| NUM | TIPO DE NOMINA | NOMBRE | CARGO | UNIDAD ADMINISTRATIVA | DEPENDENCIA | Tipo de Empleado | Devolucion Articulo 77 | Aguinaldo | Ayuda Despensa | Premio por Asistencia | Ayuda Econ. Gastos Defuncion | Bono de Despensa | Compensacion Por Antigźedad | Compensacion Por Cargo | Comp. Por Responsabilidad | Compensacion Por Jubilacion | Comp. Por Puntualidad | Reintegro Faltas Justificadas | Tiempo Extra Doble | Hon Asimilables a Sueldo | Honorarios Tiempo Adicional | Hora Efectiva Vias Publicas | Credito Fiscal | Complemento de Sueldo | Convenio Colabor. Aytmo./TEC. | Prima de Vac Adeudadas | Prima de Manutencion | Prima Dominical | Percepcion Normal | Retro Aumento en Valor | Reint de Bono Despensa Sind | Reintegro (valor) | Ayuda de Servicios | Reintregro SOMP Puntualidad | Retroactivo Sueldo | Hora Extra con Valor | Bonificacion Guarderia | Lavado de ropa | Retro lavado de ropa | Retroactivo Ayuda Servicios | Bono Especial Firma | Prima Vacacional | Bono Navide–o | Convenio Adicional | Reintegro de Deducible | Sueldo Adeudado | Retroactivo Percepciones | Retroactivo Prima Vacacional | Vacaciones Adeudadas | Retro Hora Efectiva VP | TOTAL PER | Cuota Sindical | I.S.P.T | Servicio Medico | TOTAL DED | NETO |
| 100000 | ORDINARIA | ARELLANES CERVANTES MARGARITA ALICIA | PRESIDENTE MUNICIPAL | 131011 OFICINA DEL PRESIDENTE MUNICIPAL | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $155,076.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $155,076.10 | $0.00 | $42,843.73 | $10,855.32 | $53,699.05 | $101,377.05 |
| 100001 | ORDINARIA | OCHOA PEREZ DAVID REX | SINDICO PRIMERO | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $74,436.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $74,436.10 | $0.00 | $18,651.73 | $5,210.52 | $23,862.25 | $50,573.85 |
| 100002 | ORDINARIA | ARRIAGA BELMONT IRASEMA | SINDICO SEGUNDO | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $74,436.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $74,436.12 | $0.00 | $7,486.31 | $5,210.52 | $12,696.83 | $61,739.29 |
| 100003 | ORDINARIA | AGUIRRE MARTINEZ BENANCIO | REGIDOR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $5,736.98 | $4,342.10 | $10,079.08 | $51,951.00 |
| 100004 | ORDINARIA | ESCALANTE CASTILLO SUSANA | REGIDOR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.12 | $0.00 | $5,736.98 | $4,342.10 | $10,079.08 | $51,951.04 |
| 100005 | ORDINARIA | IBARRA JOHNSTON MARIA ELISA | REGIDOR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $5,736.98 | $4,342.10 | $10,079.08 | $51,951.00 |
| 100006 | ORDINARIA | PEREZ BULNES DALIA CATALINA | REGIDOR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $5,736.98 | $4,342.10 | $10,079.08 | $51,951.00 |
| 100007 | ORDINARIA | SALAS GUTIERREZ JOSE CASTULO | REGIDOR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $5,736.98 | $4,342.10 | $10,079.08 | $51,951.00 |
| 100008 | ORDINARIA | MOLINA FERNANDEZ MARIA DE LA LUZ | REGIDOR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $14,929.92 | $4,342.10 | $19,272.02 | $42,758.06 |
| 100009 | ORDINARIA | MENDOZA OVIEDO JOSE OSCAR | REGIDOR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $5,736.98 | $4,342.10 | $10,079.08 | $51,951.00 |
| 100010 | ORDINARIA | RAMIREZ ALMAGUER LUIS ALBERTO | REGIDOR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $14,929.92 | $4,342.10 | $19,272.02 | $42,758.06 |
| 100011 | ORDINARIA | MATA ESPARZA NORMA PAOLA | REGIDOR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $14,929.92 | $4,342.10 | $19,272.02 | $42,758.06 |
| 100012 | ORDINARIA | MASSA GARCIA MAURICIO MIGUEL | REGIDOR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $5,736.98 | $4,342.10 | $10,079.08 | $51,951.00 |
| 100013 | ORDINARIA | CAVAZOS CANTU MARTHA ISABEL | REGIDOR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $5,736.98 | $4,342.10 | $10,079.08 | $51,951.00 |
| 100014 | ORDINARIA | RODRIGUEZ TENIENTE GENARO | REGIDOR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $5,736.98 | $4,342.10 | $10,079.08 | $51,951.00 |
| 100015 | ORDINARIA | SAUCEDO GUAJARDO SANDRA IVETH | REGIDOR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $14,929.92 | $4,342.10 | $19,272.02 | $42,758.06 |
| 100016 | ORDINARIA | CAVAZOS MARTINEZ SERGIO | REGIDOR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $14,929.92 | $4,342.10 | $19,272.02 | $42,758.06 |
| 100017 | ORDINARIA | CARLIN BALBOA HANS CHRISTIAN | REGIDOR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $5,736.98 | $4,342.10 | $10,079.08 | $51,951.00 |
| 100018 | ORDINARIA | MONCAYO SANTACRUZ ERIKA | REGIDOR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $14,929.92 | $4,342.10 | $19,272.02 | $42,758.06 |
| 100019 | ORDINARIA | SERNA VEGA RAFAEL ALEJANDRO | REGIDOR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $14,929.92 | $4,342.10 | $19,272.02 | $42,758.06 |
| 100020 | ORDINARIA | PE„A MATA SANDRA | REGIDOR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $5,736.98 | $4,342.10 | $10,079.08 | $51,951.00 |
| 100021 | ORDINARIA | MONTIEL AMOROSO EUGENIO | REGIDOR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $14,929.92 | $4,342.10 | $19,272.02 | $42,758.06 |
| 100022 | ORDINARIA | PEZINA CRUZ ARTURO | REGIDOR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $14,929.92 | $4,342.10 | $19,272.02 | $42,758.06 |
| 100023 | ORDINARIA | CELESTINO LEDEZMA GILBERTO | REGIDOR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $14,929.92 | $4,342.10 | $19,272.02 | $42,758.06 |
| 100024 | ORDINARIA | VARGAS GARZA CARLOTA GUADALUPE | REGIDOR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $14,929.92 | $4,342.10 | $19,272.02 | $42,758.06 |
| 100025 | ORDINARIA | HOLGUIN AGUIRRE JUAN CARLOS | REGIDOR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $14,929.92 | $4,342.10 | $19,272.02 | $42,758.06 |
| 100026 | ORDINARIA | VALERO SOLIS EUSTACIO | REGIDOR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $14,929.92 | $4,342.10 | $19,272.02 | $42,758.06 |
| 100027 | ORDINARIA | TONCHE USTANGA RAUL | REGIDOR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $14,929.92 | $4,342.10 | $19,272.02 | $42,758.06 |
| 100028 | ORDINARIA | SEPULVEDA MARTINEZ ASAEL | REGIDOR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $14,929.92 | $4,342.10 | $19,272.02 | $42,758.06 |
| 100029 | ORDINARIA | ELIZONDO SALINAS MANUEL | REGIDOR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $5,736.98 | $4,342.10 | $10,079.08 | $51,951.00 |
| 100030 | ORDINARIA | DE LEON CANIZALES IGNACIO HECTOR | REGIDOR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,030.08 | $0.00 | $14,929.92 | $4,342.10 | $19,272.02 | $42,758.06 |
| 81110 | ORDINARIA | PEREZ VALDES FERNANDO | COMISIONADO PARA LA TRANSP. MPAL. | 130002 OFICINA COMISIONADO DE LA TRANSPARENCIA | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $55,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $55,000.20 | $0.00 | $4,910.27 | $3,850.02 | $8,760.29 | $46,239.91 |
| 100304 | ORDINARIA | BUSTOS MORALES CARLOS | ASISTENTE | 130002 OFICINA COMISIONADO DE LA TRANSPARENCIA | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,459.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,459.66 | $0.00 | $3,047.47 | $1,362.18 | $4,409.65 | $15,050.01 |
| 11023 | ORDINARIA | DE LA ROSA EXCENA JUAN PABLO | CHOFER | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,446.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,676.39 | $104.46 | $0.00 | $731.28 | $835.74 | $12,840.65 |
| 11371 | ORDINARIA | MORALES SANCHEZ MARIA DEL ROSARIO | AUXILIAR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,092.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $6,546.14 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,324.61 | $130.92 | $0.00 | $916.46 | $1,047.38 | $20,277.23 |
| 14027 | ORDINARIA | FLORES LOPEZ HERLINDA | SECRETARIA / O | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,463.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,170.36 | $94.64 | $0.00 | $662.42 | $757.06 | $10,413.30 |
| 14926 | ORDINARIA | AMAYA ADRIANO JUANA | SECRETARIA / O | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,708.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,932.88 | $197.08 | $0.00 | $1,379.60 | $1,576.68 | $21,356.20 |
| 21524 | ORDINARIA | ZAMORA OLVERA JOSE FCO. JAVIER | CHOFER | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $480.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,446.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,172.90 | $94.46 | $0.00 | $661.28 | $755.74 | $12,417.16 |
| 24664 | ORDINARIA | HERNANDEZ RAMIREZ FRANCISCO | CHOFER | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $480.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,861.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,027.67 | $98.62 | $0.00 | $690.30 | $788.92 | $11,238.75 |
| 40474 | ORDINARIA | DAVILA SEPULVEDA LAURA | AUXILIAR ADMINISTRATIVO | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,924.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,611.11 | $109.24 | $0.00 | $764.74 | $873.98 | $11,737.13 |
| 42841 | ORDINARIA | CANTU CANTU MARIA DE LOS ANGELES | SECRETARIA / O | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $120.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,694.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,814.94 | $0.00 | $0.00 | $608.62 | $608.62 | $8,206.32 |
| 43794 | ORDINARIA | ARRIAGA GARCIA EDUARDO | AUXILIAR ADMINISTRATIVO | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $1,582.25 | $882.00 | $2,464.25 | $10,135.75 |
| 44280 | ORDINARIA | MARTINEZ GRIMALDO ROSA HILDA | SECRETARIA / O | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $190.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,877.34 | $70.00 | $0.00 | $490.02 | $560.02 | $8,317.32 |
| 62753 | ORDINARIA | ESCOBEDO VILLARREAL BUENAVENTURA ENRIQUE | CHOFER | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $137.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,360.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,497.29 | $0.00 | $0.00 | $585.20 | $585.20 | $7,912.09 |
| 63914 | ORDINARIA | ESCALANTE QUIROZ MARIA ISABEL | SECRETARIA / O | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,937.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,171.71 | $109.38 | $0.00 | $765.62 | $875.00 | $13,296.71 |
| 64917 | ORDINARIA | SANTOY GARCIA ERIKA | SECRETARIA / O | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,958.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,644.95 | $109.58 | $0.00 | $767.12 | $876.70 | $11,768.25 |
| 70068 | ORDINARIA | PINA DIAZ SANDRA | SECRETARIA / O | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $215.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,099.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.95 | $91.00 | $0.00 | $636.96 | $727.96 | $10,272.99 |
| 74566 | ORDINARIA | CASTILLO RUIZ PERLA ESTHER | SECRETARIA / O | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $480.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,958.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,124.95 | $109.58 | $0.00 | $767.12 | $876.70 | $12,248.25 |
| 80215 | ORDINARIA | GONZALEZ SUAREZ MARISOL | AUXILIAR ADMINISTRATIVO | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $221.04 | $882.00 | $1,103.04 | $11,496.96 |
| 80223 | ORDINARIA | MEJIA RUIZ GISSEL ANAID | AUXILIAR ADMINISTRATIVO | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $221.04 | $882.00 | $1,103.04 | $11,496.96 |
| 81084 | ORDINARIA | CAZARES HERNANDEZ JUAN FABRICIO | ASESOR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 81694 | ORDINARIA | MARTINEZ DE LEON DANIELA ANTONIA | ASESOR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,500.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $37,500.30 | $0.00 | $2,341.36 | $2,625.02 | $4,966.38 | $32,533.92 |
| 82124 | ORDINARIA | PUENTE MADRID CHRISTIAN MISAEL | AUXILIAR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.10 | $0.00 | $1,112.35 | $728.00 | $1,840.35 | $8,559.75 |
| 85144 | ORDINARIA | CABALLERO MARTINEZ LUIS MANUEL | COORDINADOR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $5,498.25 | $2,100.00 | $7,598.25 | $22,401.75 |
| 100078 | HONORARIOS | EUFRACIO MORENO CRISTOBAL ENRIQUE | ASESOR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 |
| 100110 | ORDINARIA | ORTA MORALES SERGIO IVAN | AUXILIAR ADMINISTRATIVO | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $1,582.25 | $882.00 | $2,464.25 | $10,135.75 |
| 100111 | ORDINARIA | SALDA„A MORALES ALMA ROSA | AUXILIAR ADMINISTRATIVO | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $221.04 | $882.00 | $1,103.04 | $11,496.96 |
| 100114 | ORDINARIA | ZACARIAS IBARRA MARIA DE LOURDES | AUXILIAR ADMINISTRATIVO | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $221.04 | $882.00 | $1,103.04 | $11,496.96 |
| 100115 | ORDINARIA | VALDEZ PENA ALEXIS YAEL | AUXILIAR ADMINISTRATIVO | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $1,582.25 | $882.00 | $2,464.25 | $10,135.75 |
| 100117 | ORDINARIA | ALVEAR TOVAR ANA CECILIA | AUXILIAR ADMINISTRATIVO | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $1,582.25 | $882.00 | $2,464.25 | $10,135.75 |
| 100118 | ORDINARIA | ARRIAGA ALDAPE MACARIO ALEJANDRO | AUXILIAR ADMINISTRATIVO | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $1,582.25 | $882.00 | $2,464.25 | $10,135.75 |
| 100119 | ORDINARIA | SALAZAR FRANCO JOSE LUIS | AUXILIAR ADMINISTRATIVO | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $221.04 | $882.00 | $1,103.04 | $11,496.96 |
| 100120 | ORDINARIA | TORRES MARTINEZ DORA ELIA | AUXILIAR ADMINISTRATIVO | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $1,582.25 | $882.00 | $2,464.25 | $10,135.75 |
| 100206 | ORDINARIA | CAVAZOS AGUIRRE VIRIDIANA | AUXILIAR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $221.04 | $882.00 | $1,103.04 | $11,496.96 |
| 100217 | ORDINARIA | CARRILLO CEPEDA REBECA | AUXILIAR ADMINISTRATIVO | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $221.04 | $882.00 | $1,103.04 | $11,496.96 |
| 100231 | ORDINARIA | GONZALEZ MARTINEZ DIANA | AUXILIAR ADMINISTRATIVO | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $1,582.25 | $882.00 | $2,464.25 | $10,135.75 |
| 100736 | ORDINARIA | SEGURA GARZA SARA VICTORIA | AUXILIAR ADMINISTRATIVO | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $221.04 | $882.00 | $1,103.04 | $11,496.96 |
| 100740 | ORDINARIA | ANAYA RODRIGUEZ GREGORIO DE JESUS | AUXILIAR ADMINISTRATIVO | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $1,582.25 | $882.00 | $2,464.25 | $10,135.75 |
| 100774 | ORDINARIA | PARGA MONTEMAYOR CESAR GERARDO | AUXILIAR ADMINISTRATIVO | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $1,582.25 | $882.00 | $2,464.25 | $10,135.75 |
| 100851 | HONORARIOS | MORENO QUIROZ JOEL | ASESOR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,000.00 |
| 100852 | HONORARIOS | TREVI„O VOTA ALEJANDRO JAVIER | ASESOR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 |
| 100853 | HONORARIOS | RAMOS MORA JORGE | ASESOR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 |
| 100943 | ORDINARIA | MONSIVAIS MEZA JESUS ALBERTO | AUXILIAR ADMINISTRATIVO | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $1,582.25 | $882.00 | $2,464.25 | $10,135.75 |
| 100944 | HONORARIOS | VILLANUEVA ESQUIVEL JOSE DE ISRAEL | ASESOR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,313.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,313.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,313.00 |
| 100975 | ORDINARIA | NAVARRO MATA GUDALUPE DEL PILAR | AUXILIAR ADMINISTRATIVO | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $1,582.25 | $882.00 | $2,464.25 | $10,135.75 |
| 101060 | ORDINARIA | GONZALEZ DEL ANGEL VELIA ISAURA | AUXILIAR ADMINISTRATIVO | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $221.04 | $882.00 | $1,103.04 | $11,496.96 |
| 101061 | ORDINARIA | FLORES LIRA ITALIA SAGRARIO | AUXILIAR ADMINISTRATIVO | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $221.04 | $882.00 | $1,103.04 | $11,496.96 |
| 101063 | HONORARIOS | MARTINEZ DANIEL JORGE ALBERTO | ASESOR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,313.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,313.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,313.00 |
| 101066 | ORDINARIA | MENDIOLA MALDONADO IRMA HILDA | AUXILIAR ADMINISTRATIVO | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $1,582.25 | $882.00 | $2,464.25 | $10,135.75 |
| 101079 | ORDINARIA | RAMIREZ CASTILLO ALMA GRACIELA | AUXILIAR ADMINISTRATIVO | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $1,582.25 | $882.00 | $2,464.25 | $10,135.75 |
| 101176 | HONORARIOS | LEAL CASTILLO ADRIAN | AUXILIAR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 |
| 101190 | HONORARIOS | NAVARRO MORENO JOSE ANGEL | AUXILIAR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 |
| 101191 | HONORARIOS | FLORES MARROQUIN OSCAR | AUXILIAR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 |
| 101192 | HONORARIOS | MORALES DIAZ RAUL | AUXILIAR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 |
| 101194 | HONORARIOS | GUERRERO GARCIA CARLOS ENRIQUE | ASESOR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 |
| 101232 | ORDINARIA | SAUCEDO VARELA CYNTHIA GABRIELA | AUXILIAR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $221.04 | $882.00 | $1,103.04 | $11,496.96 |
| 101245 | ORDINARIA | HERRERA RAMIREZ SOL DE MARIA | ASESOR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 101740 | ORDINARIA | RODRIGUEZ VILLANUEVA SERGIO ALBERTO DE JESUS | ASISTENTE | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $1,582.25 | $882.00 | $2,464.25 | $10,135.75 |
| 101742 | ORDINARIA | BENAVIDES GONZALEZ MARISOL | ASISTENTE | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,272.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,272.04 | $0.00 | $2,153.00 | $1,069.04 | $3,222.04 | $12,050.00 |
| 101876 | ORDINARIA | FLORES TIENDA ROCIO DEL CARMEN | AUXILIAR ADMINISTRATIVO | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $1,582.25 | $882.00 | $2,464.25 | $10,135.75 |
| 101882 | ORDINARIA | BARBOSA ESPARZA ALFONSO DANIEL | AUXILIAR ADMINISTRATIVO | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $1,582.25 | $882.00 | $2,464.25 | $10,135.75 |
| 102071 | HONORARIOS | GARCIA ORTIZ CONCEPCION | ASESOR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 |
| 102072 | HONORARIOS | SANCHEZ CORONADO SALVADOR | AUXILIAR ADMINISTRATIVO | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 |
| 102074 | HONORARIOS | RUIZ RODRIGUEZ ELVA PATRICIA | AUXILIAR ADMINISTRATIVO | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 |
| 102077 | ORDINARIA | ACOSTA GARCIA DEBANHY GRACIELA | AUXILIAR ADMINISTRATIVO | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $1,582.25 | $882.00 | $2,464.25 | $10,135.75 |
| 102098 | ORDINARIA | SILVA SILVA VICTOR HUGO | AUXILIAR | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $1,454.09 | $840.00 | $2,294.09 | $9,705.91 |
| 102212 | ORDINARIA | RAMOS IBARRA JESUS ALAN | AUXILIAR ADMINISTRATIVO | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $1,582.25 | $882.00 | $2,464.25 | $10,135.75 |
| 102612 | ORDINARIA | ZU„IGA ZARAGOZA DIONISIO GUADALUPE | CHOFER | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,665.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,665.78 | $0.00 | $260.83 | $466.60 | $727.43 | $5,938.35 |
| 102656 | ORDINARIA | SERNA ARRIAGA EZNITA | AUXILIAR ADMINISTRATIVO | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $1,582.25 | $882.00 | $2,464.25 | $10,135.75 |
| 102717 | ORDINARIA | CERDA NAVARRO HECTOR ANTONIO | AUXILIAR ADMINISTRATIVO | 130001 R.AYUNTAMIENTO (CABILDO) | R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,500.00 | $0.00 | $1,133.69 | $735.00 | $1,868.69 | $8,631.31 |
| 7449 | ORDINARIA | SALINAS RUIZ GENARO | 3ER. VOCAL | 132035 DIRECCION DE CONCERTACION SOCIAL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 11147 | ORDINARIA | ESPINOSA PADILLA JOSE MANUEL | INSPECTOR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $220.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,522.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,429.22 | $0.00 | $0.00 | $456.60 | $456.60 | $7,972.62 |
| 12079 | ORDINARIA | OCANAS GARCIA ENRIQUE | 2DO. VOCAL | 132035 DIRECCION DE CONCERTACION SOCIAL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 13297 | ORDINARIA | DIAZ MORENO ABELARDO | AUXILIAR ADMINISTRATIVO | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $480.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,832.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,998.87 | $128.32 | $0.00 | $898.28 | $1,026.60 | $13,972.27 |
| 14160 | ORDINARIA | ALVARADO MOTE ULFRANO | AYUDANTE | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $480.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.88 | $0.00 | $0.00 | $0.00 | $0.00 | $590.62 | $5,273.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,959.05 | $52.74 | $0.00 | $369.14 | $421.88 | $7,537.17 |
| 14321 | ORDINARIA | CUELLAR SANCHEZ MAGDALENA | SECRETARIA A | 132031 OFICINA DE LA SECRETARIA DEL R. AYUNTAMIENTO | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $480.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,377.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,543.83 | $143.78 | $0.00 | $1,006.44 | $1,150.22 | $15,393.61 |
| 14674 | ORDINARIA | CARRIZALES JIMENEZ MARIA LUISA | AUXILIAR | 132036 DIRECCION TECNICA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $152.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,896.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,974.17 | $78.96 | $0.00 | $552.72 | $631.68 | $9,342.49 |
| 14678 | ORDINARIA | ORTEGA RODRIGUEZ CRISTINA | AUXILIAR ADMINISTRATIVO | 132036 DIRECCION TECNICA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $480.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,176.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,342.31 | $121.76 | $0.00 | $852.34 | $974.10 | $13,368.21 |
| 14856 | ORDINARIA | REYES GUEVARA JOSE VIRGILIO | AUXILIAR ADMINISTRATIVO | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7.79 | $0.00 | $0.00 | $0.00 | $0.00 | $911.73 | $8,140.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,746.11 | $81.40 | $0.00 | $569.84 | $651.24 | $10,094.87 |
| 15304 | ORDINARIA | PENA DE LEON MIGUEL ANGEL | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $949.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $911.72 | $8,140.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,001.88 | $0.00 | $905.98 | $569.84 | $1,475.82 | $8,526.06 |
| 15370 | ORDINARIA | PUENTE LOPEZ JUAN MANUEL | AUXILIAR ADMINISTRATIVO | 132036 DIRECCION TECNICA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $480.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,483.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,669.24 | $94.84 | $0.00 | $663.82 | $758.66 | $10,910.58 |
| 15694 | ORDINARIA | PEREZ BENITEZ MONICA MAYELA | OFICIAL ADMINISTRATIVO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $173.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,221.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,858.86 | $72.22 | $0.00 | $505.48 | $577.70 | $10,281.16 |
| 15695 | ORDINARIA | MARTINEZ GRIMALDO BELIA | OFICIAL ADMINISTRATIVO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $209.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,865.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,538.60 | $68.66 | $0.00 | $480.56 | $549.22 | $9,989.38 |
| 15701 | ORDINARIA | GUERRERO MIRANDA MONICA LEONOR | OFICIAL ADMINISTRATIVO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $209.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,865.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,538.60 | $68.66 | $0.00 | $480.56 | $549.22 | $9,989.38 |
| 16059 | ORDINARIA | RAMOS CHIA RAMIRO | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7.26 | $0.00 | $0.00 | $0.00 | $0.00 | $936.34 | $8,360.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,303.72 | $0.00 | $0.00 | $585.20 | $585.20 | $8,718.52 |
| 16121 | ORDINARIA | QUILANTAN FRANCO OCTAVIO | AUXILIAR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $480.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $139.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,298.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,141.39 | $82.98 | $0.00 | $580.86 | $663.84 | $11,477.55 |
| 16144 | ORDINARIA | MARTINEZ ALFARO J. CONSTANCIO | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7.26 | $0.00 | $0.00 | $0.00 | $0.00 | $936.34 | $8,360.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,303.72 | $0.00 | $0.00 | $585.20 | $585.20 | $8,718.52 |
| 16188 | ORDINARIA | BENAVIDES VAZQUEZ GUADALUPE | AUXILIAR ADMINISTRATIVO | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,085.04 | $0.00 | $0.00 | $0.00 | $142.69 | $0.00 | $0.00 | $0.00 | $0.00 | $383.76 | $6,852.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,464.41 | $0.00 | $0.00 | $479.70 | $479.70 | $7,984.71 |
| 16239 | ORDINARIA | RODRIGUEZ AYALA JORGE | AUXILIAR ADMINISTRATIVO | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $146.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,061.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,208.55 | $0.00 | $0.00 | $564.32 | $564.32 | $7,644.23 |
| 16515 | ORDINARIA | REYES MONTEMAYOR SANTIAGO | AUXILIAR ADMINISTRATIVO | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,019.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,243.24 | $110.20 | $0.00 | $771.34 | $881.54 | $13,361.70 |
| 16733 | ORDINARIA | RIOS MUNOZ IRMA | AUXILIAR ADMINISTRATIVO | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,829.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,755.35 | $108.30 | $0.00 | $758.04 | $866.34 | $11,889.01 |
| 16756 | ORDINARIA | PEREDA RODRIGUEZ DONACIANO GUADALUPE | JEFE | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $2,094.89 | $1,050.00 | $3,144.89 | $11,855.11 |
| 16781 | ORDINARIA | DURON GUZMAN LUIS ANTONIO | AUXILIAR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $480.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $177.38 | $0.00 | $0.00 | $0.00 | $0.00 | $697.38 | $6,226.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,805.64 | $62.26 | $0.00 | $435.86 | $498.12 | $10,307.52 |
| 16802 | ORDINARIA | HERNANDEZ GUTIERREZ JOSE ANTONIO | AUXILIAR ADMINISTRATIVO | 132035 DIRECCION DE CONCERTACION SOCIAL | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $244.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,753.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,924.52 | $57.54 | $0.00 | $402.76 | $460.30 | $7,464.22 |
| 16841 | ORDINARIA | CAVAZOS CANTU FLORENTINO | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7.26 | $0.00 | $0.00 | $0.00 | $0.00 | $936.34 | $8,360.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,303.72 | $0.00 | $0.00 | $585.20 | $585.20 | $8,718.52 |
| 17061 | ORDINARIA | SALINAS RODRIGUEZ PERLA | SECRETARIA / O | 132035 DIRECCION DE CONCERTACION SOCIAL | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,366.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,292.71 | $153.66 | $0.00 | $1,075.66 | $1,229.32 | $16,063.39 |
| 17108 | ORDINARIA | REYNA VAZQUEZ NORA IZABETH | SECRETARIA / O | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $151.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,925.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,541.02 | $79.26 | $0.00 | $554.80 | $634.06 | $10,906.96 |
| 17172 | ORDINARIA | DE LEON CORTEZ MARIA DEL ROSARIO | SECRETARIA / O | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $175.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,157.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,557.37 | $71.58 | $0.00 | $501.02 | $572.60 | $9,984.77 |
| 17201 | ORDINARIA | LERMA LOZOYA FLORESTHELA | OFICIAL ADMINISTRATIVO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $173.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,221.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,858.86 | $72.22 | $0.00 | $505.48 | $577.70 | $10,281.16 |
| 17351 | ORDINARIA | LEAL TOSCANO ENRIQUE | CHOFER | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,205.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $506.30 | $9,040.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,216.88 | $90.40 | $0.00 | $632.86 | $723.26 | $13,493.62 |
| 17390 | ORDINARIA | VIVEROS PERALES MARIO | ENCARGADO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,344.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,271.07 | $153.44 | $0.00 | $1,074.14 | $1,227.58 | $16,043.49 |
| 18293 | ORDINARIA | RAMIREZ ARTEA MARIA DEL ROSARIO | SECRETARIA / O | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $67.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,141.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,433.74 | $91.42 | $0.00 | $639.92 | $731.34 | $11,702.40 |
| 18300 | ORDINARIA | GONZALEZ GARCIA SANTA CHRISTIAN | AUXILIAR | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,841.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,065.32 | $168.42 | $0.00 | $1,178.88 | $1,347.30 | $18,718.02 |
| 18305 | ORDINARIA | JASSO RAMIREZ VERONICA | SECRETARIA / O | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,583.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,269.63 | $105.84 | $0.00 | $740.84 | $846.68 | $11,422.95 |
| 18340 | ORDINARIA | RUSEK GARZA CESAR ALEJANDRO | AUXILIAR ADMINISTRATIVO | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,607.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,607.70 | $0.00 | $627.56 | $532.54 | $1,160.10 | $6,447.60 |
| 18347 | ORDINARIA | CASTILLO CARDONA JUAN DE DIOS | ABOGADO | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $1,037.16 | $1,400.00 | $2,437.16 | $17,562.84 |
| 18414 | ORDINARIA | COLORADO PALOMARES NORMA PATRICIA | SECRETARIA / O | 132035 DIRECCION DE CONCERTACION SOCIAL | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $160.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,624.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,249.81 | $76.24 | $0.00 | $533.74 | $609.98 | $10,639.83 |
| 18463 | ORDINARIA | ZAPATA ARRIAGA ROBERTO | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $155.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,360.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,515.12 | $0.00 | $0.00 | $585.20 | $585.20 | $7,929.92 |
| 18646 | ORDINARIA | MARIN PEREZ ISABEL CRISTINA | AUXILIAR ADMINISTRATIVO | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,583.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,509.63 | $105.84 | $0.00 | $740.84 | $846.68 | $11,662.95 |
| 18886 | ORDINARIA | MALDONADO BECERRA MARIA CONCEPCION | AUXILIAR ADMINISTRATIVO | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,563.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,027.40 | $105.64 | $0.00 | $739.42 | $845.06 | $13,182.34 |
| 18971 | ORDINARIA | BARRERA AREVALO IRMA YOLANDA | OFICIAL ADMINISTRATIVO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,747.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,886.21 | $67.48 | $0.00 | $472.30 | $539.78 | $8,346.43 |
| 19039 | ORDINARIA | RODRIGUEZ CHAPA JULIO CESAR | AUXILIAR ADMINISTRATIVO | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,924.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,924.20 | $0.00 | $88.78 | $764.70 | $853.48 | $10,070.72 |
| 19619 | ORDINARIA | GONZALEZ VILLARREAL LORENA MAYTHE | AUXILIAR ADMINISTRATIVO | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $76.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,231.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,531.75 | $112.32 | $0.00 | $786.18 | $898.50 | $13,633.25 |
| 19642 | ORDINARIA | ALMARAZ SANDOVAL SANJUANA ANGELES | AUXILIAR ADMINISTRATIVO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $172.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,249.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,348.10 | $72.50 | $0.00 | $507.44 | $579.94 | $8,768.16 |
| 19737 | ORDINARIA | MONTALVO RODRIGUEZ CATALINA | AUXILIAR ADMINISTRATIVO | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.59 | $47.54 | $0.00 | $332.74 | $380.28 | $7,874.31 |
| 19885 | HONORARIOS | QUINTANILLA ARREOZOLA LAURA | HONORARIOS ASIMILABLES A SUELDO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,820.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,820.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,820.00 |
| 20776 | ORDINARIA | QUEZADA VILLEGAS ROSA LIDIA | AUXILIAR ADMINISTRATIVO | 132035 DIRECCION DE CONCERTACION SOCIAL | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $257.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,343.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,527.53 | $53.44 | $0.00 | $374.04 | $427.48 | $7,100.05 |
| 20810 | ORDINARIA | CANTU MILLER ALBERTO | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $766.34 | $0.00 | $0.00 | $0.00 | $18.75 | $0.00 | $0.00 | $0.00 | $0.00 | $936.34 | $8,360.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,081.55 | $0.00 | $53.18 | $585.20 | $638.38 | $9,443.17 |
| 21171 | ORDINARIA | ALVARADO TREVINO YOANNA BERENICE | AUXILIAR ADMINISTRATIVO | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,463.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,149.39 | $134.64 | $0.00 | $942.42 | $1,077.06 | $14,072.33 |
| 21999 | ORDINARIA | LUIS SANDOVAL ARGELIA MAYELA | OFICIAL ADMINISTRATIVO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $172.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,261.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,359.60 | $72.62 | $0.00 | $508.28 | $580.90 | $8,778.70 |
| 22212 | ORDINARIA | VILLARREAL GUTIERREZ GINA ISELA | AUXILIAR ADMINISTRATIVO | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $255.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,449.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,929.70 | $114.50 | $0.00 | $801.46 | $915.96 | $14,013.74 |
| 22330 | ORDINARIA | GARCIA NAJAR FERNANDO | AUXILIAR ADMINISTRATIVO | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $161.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,607.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,768.96 | $0.00 | $0.00 | $532.54 | $532.54 | $7,236.42 |
| 22829 | ORDINARIA | CHAPA GARZA ELVIA GUADALUPE | AUXILIAR ADMINISTRATIVO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,771.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,909.33 | $67.72 | $0.00 | $473.98 | $541.70 | $8,367.63 |
| 23601 | ORDINARIA | VILLALOBOS GONZALEZ HECTOR | OFICIAL ADMINISTRATIVO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $190.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,016.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,132.68 | $70.16 | $0.00 | $491.12 | $561.28 | $8,571.40 |
| 24898 | ORDINARIA | MONTOYA RAMIREZ DANIEL BALTAZAR | ELEMENTO OPERATIVO | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,107.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,107.90 | $0.00 | $308.94 | $497.56 | $806.50 | $6,301.40 |
| 25057 | ORDINARIA | GONZALEZ SANCHEZ ANTONIO | AUXILIAR ADMINISTRATIVO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $224.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,390.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,614.37 | $0.00 | $0.00 | $447.30 | $447.30 | $6,167.07 |
| 40326 | ORDINARIA | SERNA SANCHEZ AGUSTIN | PRESIDENTE TRIBUNAL ARBITRAJE | 132035 DIRECCION DE CONCERTACION SOCIAL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $41,011.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $41,011.20 | $0.00 | $3,270.89 | $2,870.78 | $6,141.67 | $34,869.53 |
| 40349 | ORDINARIA | RODRIGUEZ CASTILLO MARIA DEL CARMEN | SUPERVISOR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,344.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,031.07 | $153.44 | $0.00 | $1,074.14 | $1,227.58 | $15,803.49 |
| 40352 | ORDINARIA | ROBLES GONZALEZ AARON HERNAN | PROFESIONAL TEC ADMTVO 1 | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $160.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,639.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,799.43 | $0.00 | $0.00 | $534.74 | $534.74 | $7,264.69 |
| 40448 | ORDINARIA | GARCIA ROJAS MARIA GUADALUPE | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $137.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,360.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,497.29 | $0.00 | $0.00 | $585.20 | $585.20 | $7,912.09 |
| 40526 | ORDINARIA | OLVEDA FLORES MARIO ALBERTO | OPERADOR | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $70.32 | $0.00 | $0.00 | $0.00 | $0.00 | $855.93 | $7,642.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,494.64 | $76.42 | $0.00 | $534.96 | $611.38 | $9,883.26 |
| 40527 | ORDINARIA | CEPEDA MARIN JUANA MARIA | SUPERVISOR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $690.33 | $1,120.00 | $1,810.33 | $14,189.67 |
| 40529 | ORDINARIA | GOMEZ GALAVIZ IMELDA | PROMOTOR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,670.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,366.56 | $96.70 | $0.00 | $676.96 | $773.66 | $10,592.90 |
| 40534 | ORDINARIA | GALVAN MARTINEZ JUANA JOSEFINA | PROFESIONAL TEC ADMTVO 1 | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $150.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,952.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,788.76 | $79.52 | $0.00 | $556.66 | $636.18 | $9,152.58 |
| 40536 | ORDINARIA | HERNANDEZ GALVAN ANGELICA JANETH | PROFESIONAL TEC ADMTVO 1 | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $160.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,639.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,799.43 | $0.00 | $0.00 | $534.74 | $534.74 | $7,264.69 |
| 40537 | ORDINARIA | LOPEZ ALCALA FIDENCIA | PROMOTOR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,670.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,366.56 | $96.70 | $0.00 | $676.96 | $773.66 | $10,592.90 |
| 40539 | ORDINARIA | TREVINO GOMEZ MARIANA FATIMA | PROMOTOR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,670.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,366.56 | $96.70 | $0.00 | $676.96 | $773.66 | $10,592.90 |
| 40540 | ORDINARIA | CRUZ QUIROGA MARIA DEL CARMEN | PROMOTOR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,670.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,366.56 | $96.70 | $0.00 | $676.96 | $773.66 | $10,592.90 |
| 40541 | ORDINARIA | GARCIA PECINA DIOSELINA | PROMOTOR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,670.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,366.56 | $96.70 | $0.00 | $676.96 | $773.66 | $10,592.90 |
| 40542 | ORDINARIA | ARZOLA RODRIGUEZ PUREZA MARGARITA | PROMOTOR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,670.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,366.56 | $96.70 | $0.00 | $676.96 | $773.66 | $10,592.90 |
| 40545 | ORDINARIA | ZAPATA MEDELLIN SELENE BERENICE | PROFESIONAL TEC ADMTVO 1 | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $139.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,278.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,642.42 | $82.78 | $0.00 | $579.50 | $662.28 | $10,980.14 |
| 40547 | ORDINARIA | MORALES CONTRERAS LUISA | PROMOTOR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $59.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,298.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,044.19 | $92.98 | $0.00 | $650.92 | $743.90 | $10,300.29 |
| 40549 | ORDINARIA | MARROQUIN GARZA MIGUEL ANGEL | PROFESIONAL TEC ADMTVO 1 | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $160.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,639.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,485.58 | $76.40 | $0.00 | $534.74 | $611.14 | $8,874.44 |
| 40551 | ORDINARIA | CERDA MONJARAS ERIKA | PROMOTOR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,344.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,031.07 | $153.44 | $0.00 | $1,074.14 | $1,227.58 | $15,803.49 |
| 40554 | ORDINARIA | SANMIGUEL MARISCAL HORTENCIA IVANOVA | PROMOTOR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,670.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,366.56 | $96.70 | $0.00 | $676.96 | $773.66 | $10,592.90 |
| 40555 | ORDINARIA | RODRIGUEZ GONZALEZ NORMA NELLY | PROFESIONAL TEC ADMTVO 1 | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $160.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,639.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,799.43 | $0.00 | $0.00 | $534.74 | $534.74 | $7,264.69 |
| 40565 | ORDINARIA | SANCHEZ RODRIGUEZ ALBERTO | JEFE | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,100.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,100.00 | $0.00 | $2,488.12 | $1,050.00 | $3,538.12 | $13,561.88 |
| 40588 | ORDINARIA | PUERTA PUERTA FAUSTINO | PROFESIONAL TEC ADMTVO 1 | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $160.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,639.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,799.43 | $0.00 | $0.00 | $534.74 | $534.74 | $7,264.69 |
| 40591 | ORDINARIA | RODRIGUEZ RODRIGUEZ MIGUEL GUADALUPE | PROFESIONAL TEC ADMTVO 1 | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $139.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,278.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,104.37 | $82.78 | $0.00 | $579.50 | $662.28 | $9,442.09 |
| 40593 | ORDINARIA | MONRROY LOPEZ ALEXANDER MAQUILISHUAT | OFICIAL ADMINISTRATIVO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $191.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,990.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,107.62 | $69.90 | $0.00 | $489.32 | $559.22 | $8,548.40 |
| 40613 | ORDINARIA | ORTIZ HERNANDEZ SARA | SECRETARIA / O | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,670.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,366.56 | $96.70 | $0.00 | $676.96 | $773.66 | $10,592.90 |
| 40709 | ORDINARIA | ZAPATA MOLINA AGUSTIN | JEFE | 132035 DIRECCION DE CONCERTACION SOCIAL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,600.00 | $0.00 | $658.33 | $1,092.00 | $1,750.33 | $13,849.67 |
| 40755 | ORDINARIA | CORTEZ PEREZ ZOILA MARIA DE JESUS | ENCARGADO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,324.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,250.75 | $153.24 | $0.00 | $1,072.72 | $1,225.96 | $16,024.79 |
| 40759 | ORDINARIA | RAMIREZ MANCILLA VICTORIA | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $134.42 | $0.00 | $0.00 | $0.00 | $0.00 | $819.30 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,268.92 | $0.00 | $0.00 | $512.06 | $512.06 | $7,756.86 |
| 40828 | ORDINARIA | PUENTE GUEVARA MARIA DE JESUS | SECRETARIA / O | 132035 DIRECCION DE CONCERTACION SOCIAL | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $720.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,383.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,028.21 | $63.84 | $0.00 | $446.88 | $510.72 | $8,517.49 |
| 40831 | ORDINARIA | CARDENAS PONCE JULIAN | COORDINADOR | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,719.82 | $20,474.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,193.94 | $0.00 | $1,417.21 | $1,433.18 | $2,850.39 | $19,343.55 |
| 40832 | ORDINARIA | CORONA GARCIA ROBERTO CARLOS | AUXILIAR ADMINISTRATIVO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $191.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,990.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,107.62 | $69.90 | $0.00 | $489.32 | $559.22 | $8,548.40 |
| 40875 | ORDINARIA | MEDINA VAZQUEZ PABLO | CHOFER | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $214.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,713.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,927.42 | $0.00 | $0.00 | $469.94 | $469.94 | $6,457.48 |
| 40877 | ORDINARIA | CANTU CANTU MARIA ESTHELA | AUXILIAR ADMINISTRATIVO | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,344.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,031.07 | $153.44 | $0.00 | $1,074.14 | $1,227.58 | $15,803.49 |
| 40881 | ORDINARIA | FLORES MARTINEZ CAROLINA | PROMOTOR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $137.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,360.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,497.29 | $0.00 | $0.00 | $585.20 | $585.20 | $7,912.09 |
| 40911 | ORDINARIA | AGUILERA RODRIGUEZ MARIA PATRICIA | AUXILIAR ADMINISTRATIVO | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,207.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,893.27 | $142.08 | $0.00 | $994.50 | $1,136.58 | $14,756.69 |
| 40939 | ORDINARIA | PATLAN SALAS ANA LUISA | AUXILIAR ADMINISTRATIVO | 132035 DIRECCION DE CONCERTACION SOCIAL | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,761.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,687.67 | $107.62 | $0.00 | $753.30 | $860.92 | $11,826.75 |
| 40940 | ORDINARIA | DE LEON OSUNA ANA MARIA | OFICIAL ADMINISTRATIVO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $191.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,990.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,107.62 | $69.90 | $0.00 | $489.32 | $559.22 | $8,548.40 |
| 40941 | HONORARIOS | GONZALEZ PLATA ABIEL | HONORARIOS ASIMILABLES A SUELDO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,820.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,820.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,820.00 |
| 40994 | ORDINARIA | ORTIZ CONTRERAS ROSA MARIA | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $137.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,360.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,497.29 | $0.00 | $0.00 | $585.20 | $585.20 | $7,912.09 |
| 41016 | ORDINARIA | AYALA RAMIREZ JUAN FRANCISCO | INSPECTOR | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,492.29 | $8,882.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,375.01 | $0.00 | $111.90 | $621.78 | $733.68 | $9,641.33 |
| 41019 | ORDINARIA | MORENO DIAZ FRANCISCO | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7.26 | $0.00 | $0.00 | $0.00 | $0.00 | $936.34 | $8,360.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,303.72 | $0.00 | $0.00 | $585.20 | $585.20 | $8,718.52 |
| 41087 | ORDINARIA | GUTIERREZ GALVAN JUANA | AUXILIAR ADMINISTRATIVO | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $137.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,360.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,183.44 | $83.60 | $0.00 | $585.20 | $668.80 | $9,514.64 |
| 41128 | ORDINARIA | FOX CANTU GRACIELA ORQUIDEA | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $137.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,360.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,497.29 | $0.00 | $0.00 | $585.20 | $585.20 | $7,912.09 |
| 41185 | ORDINARIA | ARANDA REYES JORGE LUIS | AUXILIAR ADMINISTRATIVO | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,086.27 | $104.00 | $0.00 | $728.00 | $832.00 | $11,254.27 |
| 41225 | ORDINARIA | ALEJO LANDEROS JUAN MANUEL | SUPERVISOR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 41226 | ORDINARIA | SILVA MENDEZ ISMAEL | PROMOTOR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,670.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,366.56 | $96.70 | $0.00 | $676.96 | $773.66 | $10,592.90 |
| 41227 | ORDINARIA | RODRIGUEZ TREVINO MARIA DE LA LUZ | PROMOTOR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $59.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,298.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,044.19 | $92.98 | $0.00 | $650.92 | $743.90 | $10,300.29 |
| 41272 | ORDINARIA | OCHOA RIOS ARTURO EMMANUEL | COORDINADOR | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,800.02 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $27,800.22 | $0.00 | $4,950.39 | $1,750.02 | $6,700.41 | $21,099.81 |
| 41376 | ORDINARIA | BAZALDUA FUENTES MANUELA DIAMANTINA | PROFESIONAL TEC ADMTVO 1 | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $150.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,952.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,788.76 | $79.52 | $0.00 | $556.66 | $636.18 | $9,152.58 |
| 41378 | ORDINARIA | MOLINA GARCIA AMELIA | OFICIAL ADMINISTRATIVO | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $224.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,390.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,614.37 | $0.00 | $0.00 | $447.30 | $447.30 | $6,167.07 |
| 41426 | ORDINARIA | DE LA ROSA ZAMORA MARIO ALBERTO | ELEMENTO OPERATIVO | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $134.13 | $0.00 | $0.00 | $0.00 | $0.00 | $796.08 | $7,107.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,038.13 | $0.00 | $0.00 | $497.56 | $497.56 | $7,540.57 |
| 41549 | ORDINARIA | MARTINEZ GOMEZ JORGE ALBERTO | ABOGADO | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,040.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,040.00 | $0.00 | $299.37 | $982.80 | $1,282.17 | $12,757.83 |
| 41616 | ORDINARIA | TORRES MORALES ELVIA GUADALUPE | AUXILIAR ADMINISTRATIVO | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,068.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,754.43 | $130.68 | $0.00 | $914.78 | $1,045.46 | $13,708.97 |
| 41617 | ORDINARIA | CARREON RODRIGUEZ HILDA | PROFESIONAL TEC ADMTVO 1 | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $160.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,639.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,485.58 | $76.40 | $0.00 | $534.74 | $611.14 | $8,874.44 |
| 41951 | ORDINARIA | SIERRA GARZA PRISCYLA | JEFE | 132035 DIRECCION DE CONCERTACION SOCIAL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $1,037.16 | $1,400.00 | $2,437.16 | $17,562.84 |
| 41957 | ORDINARIA | VILLAFUERTE SAUCEDA RAMIRO | PROMOTOR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $137.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,360.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,497.29 | $0.00 | $0.00 | $585.20 | $585.20 | $7,912.09 |
| 41961 | ORDINARIA | SARABIA GUAJARDO OBER | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $170.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,485.80 | $0.00 | $0.00 | $512.06 | $512.06 | $6,973.74 |
| 41962 | ORDINARIA | RODRIGUEZ TAMEZ RAUL | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $304.80 | $0.00 | $0.00 | $0.00 | $138.10 | $0.00 | $0.00 | $0.00 | $0.00 | $614.48 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,372.58 | $0.00 | $0.00 | $512.06 | $512.06 | $7,860.52 |
| 41966 | ORDINARIA | MARTINEZ DELGADO MARIA DE LOURDES | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $170.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,485.80 | $0.00 | $0.00 | $512.06 | $512.06 | $6,973.74 |
| 41973 | ORDINARIA | REYES GUEVARA MARIA MARGARITA | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $170.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,485.80 | $0.00 | $0.00 | $512.06 | $512.06 | $6,973.74 |
| 41974 | ORDINARIA | FLORES ALMAGUER JUAN FRANCISCO | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $170.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,485.80 | $0.00 | $0.00 | $512.06 | $512.06 | $6,973.74 |
| 42043 | ORDINARIA | GAMEZ MOLINA MARIO EDUARDO | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28.40 | $0.00 | $0.00 | $0.00 | $0.00 | $524.17 | $9,360.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,912.69 | $0.00 | $44.79 | $655.20 | $699.99 | $9,212.70 |
| 42101 | ORDINARIA | RUIZ MORALES ERIKA EDITH | AUXILIAR ADMINISTRATIVO | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,082.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,008.55 | $120.82 | $0.00 | $845.76 | $966.58 | $13,041.97 |
| 42121 | ORDINARIA | ACOSTA VAZQUEZ NOE MOISES | JEFE | 132032 DIRECCION ADMINISTRATIVA DEL R. AYUNTAMIENTO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,000.00 | $0.00 | $3,851.85 | $1,610.00 | $5,461.85 | $17,538.15 |
| 42131 | ORDINARIA | DIAZ ORTIZ SONIA ISABEL | AUXILIAR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $975.36 | $0.00 | $0.00 | $0.00 | $125.93 | $0.00 | $0.00 | $0.00 | $0.00 | $409.66 | $7,315.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,512.30 | $73.16 | $0.00 | $512.06 | $585.22 | $9,927.08 |
| 42132 | ORDINARIA | ORTIZ GIL ANA LUZ | PROFESIONAL TEC ADMTVO 1 | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $134.42 | $0.00 | $0.00 | $0.00 | $0.00 | $819.30 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,268.92 | $0.00 | $0.00 | $512.06 | $512.06 | $7,756.86 |
| 42133 | ORDINARIA | RUIZ SANCHEZ JOSE GUADALUPE | PROMOTOR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $170.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,315.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,171.95 | $73.16 | $0.00 | $512.06 | $585.22 | $8,586.73 |
| 42135 | ORDINARIA | DE LA GARZA RODRIGUEZ RICARDO RUBEN | AUXILIAR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,584.96 | $0.00 | $0.00 | $0.00 | $64.54 | $0.00 | $0.00 | $0.00 | $0.00 | $409.66 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,374.36 | $0.00 | $0.00 | $512.06 | $512.06 | $8,862.30 |
| 42183 | ORDINARIA | AGUILAR GUEVARA RAFAEL | ELEMENTO OPERATIVO | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $160.05 | $0.00 | $0.00 | $0.00 | $0.00 | $398.04 | $7,107.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,666.01 | $0.00 | $0.00 | $497.56 | $497.56 | $7,168.45 |
| 42240 | ORDINARIA | GARZA GARCIA OZIEL | AUXILIAR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $487.68 | $0.00 | $0.00 | $0.00 | $150.18 | $0.00 | $0.00 | $0.00 | $0.00 | $204.83 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,157.89 | $0.00 | $0.00 | $512.06 | $512.06 | $7,645.83 |
| 42291 | ORDINARIA | BELTRAN RAMIREZ REGINO | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $134.42 | $0.00 | $0.00 | $0.00 | $0.00 | $819.30 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,268.92 | $0.00 | $0.00 | $512.06 | $512.06 | $7,756.86 |
| 42293 | ORDINARIA | MORENO OCHOA SIXTA | AUXILIAR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $480.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,157.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.29 | $9,260.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,843.21 | $92.60 | $0.00 | $648.22 | $740.82 | $12,102.39 |
| 42299 | ORDINARIA | GARCIA RODRIGUEZ VILCEN ANTONIO | INSPECTOR | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $170.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,485.80 | $0.00 | $0.00 | $512.06 | $512.06 | $6,973.74 |
| 42301 | ORDINARIA | OVALLE GARZA MARIA DEL CARMEN | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $170.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,485.80 | $0.00 | $0.00 | $512.06 | $512.06 | $6,973.74 |
| 42304 | ORDINARIA | GUERRA SOSA SONIA RICARDA | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $614.48 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,929.68 | $0.00 | $637.63 | $512.06 | $1,149.69 | $6,779.99 |
| 42363 | ORDINARIA | ALVAREZ DOMINGUEZ RODOLFO | AUXILIAR ADMINISTRATIVO | 132035 DIRECCION DE CONCERTACION SOCIAL | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $72.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,059.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,058.08 | $90.60 | $0.00 | $634.18 | $724.78 | $10,333.30 |
| 42589 | ORDINARIA | VELAZCO LOPEZ ROSA ISELA LIZBETH | AUXILIAR DE FARMACIA | 132036 DIRECCION TECNICA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $480.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $145.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,089.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,401.22 | $80.90 | $0.00 | $566.24 | $647.14 | $9,754.08 |
| 42645 | ORDINARIA | BUENDIA TORRES LILIA ELIZABETH | OFICIAL ADMINISTRATIVO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,747.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,886.21 | $67.48 | $0.00 | $472.30 | $539.78 | $8,346.43 |
| 42646 | ORDINARIA | SAUCEDO MOLINA ANA MARIA | AUXILIAR ADMINISTRATIVO | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $119.89 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,702.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,748.92 | $87.02 | $0.00 | $609.20 | $696.22 | $10,052.70 |
| 42651 | ORDINARIA | RIVERA GUZMAN RAMIRO RAFAEL | OFICIAL ADMINISTRATIVO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,747.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,886.21 | $67.48 | $0.00 | $472.30 | $539.78 | $8,346.43 |
| 42653 | ORDINARIA | ACEVEDO GARCIA SANJUANITA | MAESTRA (O) | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 42668 | ORDINARIA | SANCHEZ AMAYA REYNALDO | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $170.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,485.80 | $0.00 | $0.00 | $512.06 | $512.06 | $6,973.74 |
| 42718 | ORDINARIA | TORRES GARZA MANUEL HERIBERTO | ACTUARIO | 132035 DIRECCION DE CONCERTACION SOCIAL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $1,037.16 | $1,400.00 | $2,437.16 | $17,562.84 |
| 43009 | ORDINARIA | JARAMILLO ALVAREZ JULIO CESAR | RESPONSABLE AREA | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $559.72 | $9,995.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,554.72 | $0.00 | $1,117.71 | $699.66 | $1,817.37 | $8,737.35 |
| 43051 | ORDINARIA | OLVERA CARRANZA SOFIA | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7.26 | $0.00 | $0.00 | $0.00 | $0.00 | $936.34 | $8,360.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,303.72 | $0.00 | $0.00 | $585.20 | $585.20 | $8,718.52 |
| 43123 | ORDINARIA | HERNANDEZ VILLANUEVA HERIBERTA | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7.26 | $0.00 | $0.00 | $0.00 | $0.00 | $936.34 | $8,360.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,303.72 | $0.00 | $0.00 | $585.20 | $585.20 | $8,718.52 |
| 43125 | ORDINARIA | SOLIS VARELA JOSE | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $137.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,360.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,497.29 | $0.00 | $0.00 | $585.20 | $585.20 | $7,912.09 |
| 43199 | ORDINARIA | ROJAS SANCHEZ ALAN MISAEL | ABOGADO | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $4,999.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,999.80 | $0.00 | $813.76 | $1,399.99 | $2,213.75 | $17,786.05 |
| 43201 | ORDINARIA | VARGAS CERVANTES JORGE ALBERTO | AUXILIAR ADMINISTRATIVO | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,424.64 | $10,176.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,526.79 | $101.76 | $0.00 | $712.32 | $814.08 | $12,712.71 |
| 43213 | ORDINARIA | ORTEGA ZAMARRIPA PABLO ISAIAS | JEFE ZONA | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $5,498.25 | $2,100.00 | $7,598.25 | $22,401.75 |
| 43238 | ORDINARIA | MELCHOR GONZALEZ RAUL | SUPERVISOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,383.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,232.00 | $11,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,615.34 | $0.00 | $636.67 | $770.00 | $1,406.67 | $13,208.67 |
| 43276 | ORDINARIA | DUENAS CASTILLO ROSENDO | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7.26 | $0.00 | $0.00 | $0.00 | $0.00 | $936.34 | $8,360.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,303.72 | $0.00 | $0.00 | $585.20 | $585.20 | $8,718.52 |
| 43283 | ORDINARIA | MENDEZ MEDINA JULIO CESAR | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,652.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,048.34 | $9,360.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,060.48 | $0.00 | $274.93 | $655.20 | $930.13 | $12,130.35 |
| 43333 | ORDINARIA | ELIZONDO GALVAN RICARDO | PRESIDENTE DE LUCHA LIBRE PROFESIONAL | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,800.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,800.20 | $0.00 | $1,112.35 | $1,456.02 | $2,568.37 | $18,231.83 |
| 43353 | ORDINARIA | GUTIERREZ SAENZ ROBERTO DANIEL | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $147.85 | $0.00 | $0.00 | $0.00 | $0.00 | $614.48 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,077.53 | $0.00 | $0.00 | $512.06 | $512.06 | $7,565.47 |
| 43380 | ORDINARIA | MUNOZ ROSSEL GILBERTO | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7.26 | $0.00 | $0.00 | $0.00 | $0.00 | $936.34 | $8,360.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,303.72 | $0.00 | $0.00 | $585.20 | $585.20 | $8,718.52 |
| 43387 | ORDINARIA | CASTRO ESTRADA ALAN EDUARDO | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,508.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $936.34 | $8,360.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,804.50 | $0.00 | $159.42 | $585.20 | $744.62 | $11,059.88 |
| 43389 | ORDINARIA | SANCHEZ TORRES FERNANDO GUSTAVO | JEFE | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 43394 | ORDINARIA | MACIEL ZAMORANO PILAR | PROMOTOR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $137.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,360.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,497.29 | $0.00 | $0.00 | $585.20 | $585.20 | $7,912.09 |
| 43404 | ORDINARIA | SANCHEZ GAYTAN ELVIRA | PROMOTOR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $133.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,059.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,879.16 | $90.60 | $0.00 | $634.18 | $724.78 | $10,154.38 |
| 43420 | ORDINARIA | CASTRO ESTRADA JOSE ANGEL | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,508.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $702.25 | $8,360.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,570.41 | $0.00 | $133.95 | $585.20 | $719.15 | $10,851.26 |
| 43454 | ORDINARIA | RIOS BOTELLO VICENTE | AUXILIAR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $304.80 | $0.00 | $0.00 | $0.00 | $117.84 | $0.00 | $0.00 | $0.00 | $0.00 | $819.30 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,557.14 | $0.00 | $0.00 | $512.06 | $512.06 | $8,045.08 |
| 43489 | ORDINARIA | LIMAS QUINTANILLA HECTOR ISAIAS | COORDINADOR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 43490 | ORDINARIA | LARA CASTILLO AGUSTIN | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $73.46 | $0.00 | $0.00 | $0.00 | $0.00 | $468.17 | $8,360.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,901.75 | $0.00 | $0.00 | $585.20 | $585.20 | $8,316.55 |
| 43493 | ORDINARIA | LARA CASTILLO AQUILEO | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $137.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,360.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,497.29 | $0.00 | $0.00 | $585.20 | $585.20 | $7,912.09 |
| 43685 | ORDINARIA | GONZALEZ HERRERA JUAN | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7.26 | $0.00 | $0.00 | $0.00 | $0.00 | $936.34 | $8,360.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,303.72 | $0.00 | $0.00 | $585.20 | $585.20 | $8,718.52 |
| 43820 | ORDINARIA | GARZA TREVINO ERNESTO IVAN | COMANDANTE | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,119.52 | $9,995.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,115.22 | $0.00 | $1,237.44 | $699.70 | $1,937.14 | $9,178.08 |
| 43900 | ORDINARIA | CANTU ALONSO JOSE DANIEL | OFICIAL ADMINISTRATIVO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $236.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,019.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,182.09 | $60.20 | $0.00 | $421.38 | $481.58 | $7,700.51 |
| 44277 | ORDINARIA | ARRON ESPARZA JUAN | OFICIAL ADMINISTRATIVO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $245.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,716.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,889.02 | $57.16 | $0.00 | $400.18 | $457.34 | $7,431.68 |
| 44279 | ORDINARIA | RUIZ SIERRA DEREK GERARDO | OFICIAL ADMINISTRATIVO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $64.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,203.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,194.36 | $92.04 | $0.00 | $644.26 | $736.30 | $10,458.06 |
| 44380 | ORDINARIA | QUIROGA VILLA GERARDO | AUXILIAR ADMINISTRATIVO | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,686.35 | $100.00 | $0.00 | $700.02 | $800.02 | $10,886.33 |
| 44451 | ORDINARIA | GUZMAN ROCHA ROLANDO | ABOGADO | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $1,881.29 | $980.00 | $2,861.29 | $11,138.71 |
| 44482 | ORDINARIA | SALAZAR FUENTES ALMA MARICELA | AUXILIAR ADMINISTRATIVO | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $68.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,129.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,883.85 | $91.30 | $0.00 | $639.04 | $730.34 | $10,153.51 |
| 44722 | ORDINARIA | BARRIOS HERNANDEZ DEISY DEYANIRA | OFICIAL ADMINISTRATIVO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $254.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,444.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,699.34 | $0.00 | $0.00 | $381.12 | $381.12 | $5,318.22 |
| 44884 | ORDINARIA | MUNOZ ESPINOSA NANCY LIZETH | AUXILIAR | 132036 DIRECCION TECNICA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $480.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $121.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,669.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,957.30 | $86.70 | $0.00 | $606.86 | $693.56 | $10,263.74 |
| 60022 | ORDINARIA | GUTIERREZ GUERRERO LETICIA | OFICIAL ADMINISTRATIVO | 132035 DIRECCION DE CONCERTACION SOCIAL | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $161.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,609.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,696.35 | $76.08 | $0.00 | $532.62 | $608.70 | $9,087.65 |
| 60153 | ORDINARIA | HERNANDEZ MATA LYDIA MARLENE | OFICIAL ADMINISTRATIVO | 132035 DIRECCION DE CONCERTACION SOCIAL | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $161.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,609.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,696.35 | $76.08 | $0.00 | $532.62 | $608.70 | $9,087.65 |
| 60660 | ORDINARIA | ROJAS YANEZ ISIDRO | COORDINADOR | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.12 | $0.00 | $2,628.90 | $2,450.00 | $5,078.90 | $29,921.22 |
| 61819 | ORDINARIA | ALVARADO SILVA FRANCISCA | OFICIAL ADMINISTRATIVO | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $177.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,091.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,195.86 | $70.92 | $0.00 | $496.44 | $567.36 | $8,628.50 |
| 61973 | ORDINARIA | RUIZ GARCIA SILVIA | RECEPCIONISTA | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,076.62 | $0.00 | $0.00 | $0.00 | $16.89 | $0.00 | $0.00 | $0.00 | $0.00 | $452.18 | $8,074.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,844.57 | $80.74 | $0.00 | $565.22 | $645.96 | $12,198.61 |
| 62080 | ORDINARIA | MARTINEZ MACIAS MARIA ELENA | ASISTENTE | 132036 DIRECCION TECNICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 62582 | ORDINARIA | CAMACHO BAEZA BLANCA IDALIA | SECRETARIA B | 132035 DIRECCION DE CONCERTACION SOCIAL | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $175.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,157.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,259.32 | $71.58 | $0.00 | $501.02 | $572.60 | $8,686.72 |
| 63815 | ORDINARIA | MIJARES AGUILAR ROSITA DE LIMA | INTENDENTE | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $480.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.46 | $0.00 | $0.00 | $0.00 | $0.00 | $532.38 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,711.43 | $47.54 | $0.00 | $332.74 | $380.28 | $7,331.15 |
| 65806 | ORDINARIA | MARTINEZ CARRILLO MARIBEL | OFICIAL ADMINISTRATIVO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,747.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,886.21 | $67.48 | $0.00 | $472.30 | $539.78 | $8,346.43 |
| 66028 | ORDINARIA | OLIVO GARCIA EVERARDO | AUXILIAR ADMINISTRATIVO | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,443.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,907.20 | $144.42 | $0.00 | $1,011.00 | $1,155.42 | $16,751.78 |
| 66348 | ORDINARIA | ORTIZ FLORES ALEJANDRA | INTENDENTE | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $480.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.46 | $0.00 | $0.00 | $0.00 | $0.00 | $532.38 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,249.48 | $47.54 | $0.00 | $332.74 | $380.28 | $8,869.20 |
| 66434 | ORDINARIA | MARTINEZ VALDEZ MARIA DEL CARMEN R. | JEFE TURNO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,709.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,635.55 | $157.10 | $0.00 | $1,099.66 | $1,256.76 | $16,378.79 |
| 67076 | ORDINARIA | ARISTA GUTIERREZ TIMOTEO | COORDINADOR | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,589.80 | $0.00 | $0.00 | $0.00 | $0.00 | $10,410.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $3,119.08 | $728.72 | $3,847.80 | $21,152.20 |
| 67164 | ORDINARIA | VAZQUEZ VAZQUEZ ARACELY | AUXILIAR | 132036 DIRECCION TECNICA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $480.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,592.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,758.51 | $115.92 | $0.00 | $811.46 | $927.38 | $12,831.13 |
| 70067 | ORDINARIA | BALDERAS REYNA MARIA EUGENIA | ANALISTA | 132036 DIRECCION TECNICA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $480.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,616.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,782.15 | $106.16 | $0.00 | $743.12 | $849.28 | $11,932.87 |
| 70231 | ORDINARIA | MARTINEZ CASTILLO JUANA | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7.26 | $0.00 | $0.00 | $0.00 | $0.00 | $936.34 | $8,360.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,303.72 | $0.00 | $0.00 | $585.20 | $585.20 | $8,718.52 |
| 70357 | ORDINARIA | FUENTES VILLEGAS OCTAVIO | PROMOTOR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $119.89 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,702.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,508.92 | $87.02 | $0.00 | $609.20 | $696.22 | $9,812.70 |
| 70447 | ORDINARIA | VELAZQUEZ AGUILAR JUAN LUIS | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $267.30 | $0.00 | $0.00 | $0.00 | $0.00 | $509.94 | $4,553.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,330.36 | $0.00 | $0.00 | $318.72 | $318.72 | $5,011.64 |
| 70538 | ORDINARIA | MONTOYA CARVAJAL ANTONIO ERNESTO | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7.26 | $0.00 | $0.00 | $0.00 | $0.00 | $936.34 | $8,360.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,303.72 | $0.00 | $0.00 | $585.20 | $585.20 | $8,718.52 |
| 70598 | ORDINARIA | HERRERA ARIZPE OSCAR EFRAIN | COORDINADOR | 132036 DIRECCION TECNICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,033.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,033.60 | $0.00 | $1,137.28 | $1,472.36 | $2,609.64 | $18,423.96 |
| 70758 | ORDINARIA | CHAVEZ CONTRERAS JUAN JAIME | AUXILIAR ADMINISTRATIVO | 132031 OFICINA DE LA SECRETARIA DEL R. AYUNTAMIENTO | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,092.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,556.96 | $100.92 | $0.00 | $706.50 | $807.42 | $12,749.54 |
| 70856 | ORDINARIA | LIMON GUERRERO GABRIELA MARGARITA | COORDINADOR | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,319.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,319.80 | $0.00 | $1,167.84 | $1,492.38 | $2,660.22 | $18,659.58 |
| 70894 | ORDINARIA | VAZQUEZ HERNANDEZ NINEL | ABOGADO | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 70973 | ORDINARIA | RAMIREZ RODRIGUEZ VERONICA JUDITH | OFICIAL ADMINISTRATIVO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $191.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,990.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,107.62 | $69.90 | $0.00 | $489.32 | $559.22 | $8,548.40 |
| 71065 | ORDINARIA | MARTINEZ GONZALEZ GUADALUPE VENTURA | AUXILIAR ADMINISTRATIVO | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,583.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,269.63 | $105.84 | $0.00 | $740.84 | $846.68 | $11,422.95 |
| 71074 | ORDINARIA | RODRIGUEZ TREVINO JUAN RAUL | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $137.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,360.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,497.29 | $0.00 | $0.00 | $585.20 | $585.20 | $7,912.09 |
| 71139 | ORDINARIA | GONZALEZ TREVINO JUAN JOSE | 2DO. VOCAL | 132035 DIRECCION DE CONCERTACION SOCIAL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,645.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,905.43 | $0.00 | $0.00 | $185.20 | $185.20 | $2,720.23 |
| 71295 | ORDINARIA | ORTIZ CORDERO MARIA ELENA | ENCARGADO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,324.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,251.11 | $153.24 | $0.00 | $1,072.74 | $1,225.98 | $16,025.13 |
| 71362 | ORDINARIA | MORENO FRIAS SANDRA VIRGINIA | AUXILIAR ADMINISTRATIVO | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,583.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,269.63 | $105.84 | $0.00 | $740.84 | $846.68 | $11,422.95 |
| 71618 | ORDINARIA | RODRIGUEZ CASTILLO JUAN ANTONIO | OFICIAL ADMINISTRATIVO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,230.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,157.07 | $112.30 | $0.00 | $786.16 | $898.46 | $12,258.61 |
| 72235 | ORDINARIA | CLAUDIO CAMPOS LETICIA | OFICIAL ADMINISTRATIVO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $191.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,990.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,107.62 | $69.90 | $0.00 | $489.32 | $559.22 | $8,548.40 |
| 72237 | ORDINARIA | ESTRADA MORENO MARIA DE LOS ANGELES | OFICIAL ADMINISTRATIVO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $245.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,716.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,889.02 | $57.16 | $0.00 | $400.18 | $457.34 | $7,431.68 |
| 72384 | ORDINARIA | TEJEDA ADAME EDITH | OFICIAL ADMINISTRATIVO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $172.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,261.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,359.60 | $72.62 | $0.00 | $508.28 | $580.90 | $8,778.70 |
| 72392 | ORDINARIA | OVALLE MIJARES MARIA DEL CONSUELO | OFICIAL ADMINISTRATIVO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,747.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,886.21 | $67.48 | $0.00 | $472.30 | $539.78 | $8,346.43 |
| 72667 | ORDINARIA | TAMEZ GONZALEZ IRMA VANESSA | SECRETARIA / O | 132035 DIRECCION DE CONCERTACION SOCIAL | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $233.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,096.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,793.98 | $60.96 | $0.00 | $426.72 | $487.68 | $9,306.30 |
| 72684 | ORDINARIA | GONZALEZ ESTRADA ROSA ELIA | AUXILIAR | 132036 DIRECCION TECNICA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $480.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,474.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,640.79 | $124.74 | $0.00 | $873.22 | $997.96 | $13,642.83 |
| 73665 | ORDINARIA | PIMENTEL GARCIA RAQUEL | INTENDENTE | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $480.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.46 | $0.00 | $0.00 | $0.00 | $0.00 | $532.38 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,249.48 | $47.54 | $0.00 | $332.74 | $380.28 | $8,869.20 |
| 73694 | ORDINARIA | DOMINGUEZ DAMIAN TRANQUILINA | OFICIAL ADMINISTRATIVO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,747.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,886.21 | $67.48 | $0.00 | $472.30 | $539.78 | $8,346.43 |
| 73894 | ORDINARIA | MENDOZA ZARATE JORGE | AUXILIAR ADMINISTRATIVO | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $480.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,617.62 | $14,443.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,764.82 | $144.42 | $0.00 | $1,011.00 | $1,155.42 | $18,609.40 |
| 74053 | ORDINARIA | TORRES GOMEZ ERASMO ENRIQUE | AUXILIAR | 132036 DIRECCION TECNICA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $209.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,852.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,748.32 | $68.52 | $0.00 | $479.68 | $548.20 | $8,200.12 |
| 74176 | ORDINARIA | CAVAZOS CAVAZOS ERIK TEODULO | COORDINADOR | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,800.02 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $27,800.22 | $0.00 | $2,131.33 | $1,750.02 | $3,881.35 | $23,918.87 |
| 74332 | ORDINARIA | VALENCIANO TAPIA ADRIANA | SECRETARIA / O | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $118.79 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,723.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,768.06 | $87.24 | $0.00 | $610.62 | $697.86 | $10,070.20 |
| 74334 | ORDINARIA | MARTINEZ VILLELA JOSE ROSARIO | OFICIAL ADMINISTRATIVO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,747.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,886.21 | $67.48 | $0.00 | $472.30 | $539.78 | $8,346.43 |
| 74350 | ORDINARIA | CORONADO PEREZ NANCY MIREYA | SECRETARIA / O | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,943.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,408.04 | $99.44 | $0.00 | $696.06 | $795.50 | $12,612.54 |
| 74733 | ORDINARIA | FLORES BANDA VANESSA | AUXILIAR | 132036 DIRECCION TECNICA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $480.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,056.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,222.15 | $110.56 | $0.00 | $773.92 | $884.48 | $12,337.67 |
| 75010 | ORDINARIA | VEGA CHAVARRIA NORMA SOCORRO | OFICIAL ADMINISTRATIVO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $17,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,747.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,886.21 | $67.48 | $0.00 | $472.30 | $539.78 | $25,346.43 |
| 75198 | ORDINARIA | FLORES TREJO ALAN MOISES | OFICIAL ADMINISTRATIVO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,747.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,886.21 | $67.48 | $0.00 | $472.30 | $539.78 | $8,346.43 |
| 75202 | ORDINARIA | QUINTANILLA ARREOZOLA ESPERANZA MARICELA | OFICIAL ADMINISTRATIVO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,747.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,886.21 | $67.48 | $0.00 | $472.30 | $539.78 | $8,346.43 |
| 75231 | ORDINARIA | SALAZAR VAZQUEZ DALYLA | PROMOTOR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,670.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,366.56 | $96.70 | $0.00 | $676.96 | $773.66 | $10,592.90 |
| 75261 | ORDINARIA | PEREZ ALVARADO JESUS SALVADOR | OFICIAL ADMINISTRATIVO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $236.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,019.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,182.09 | $60.20 | $0.00 | $421.38 | $481.58 | $7,700.51 |
| 75380 | ORDINARIA | CARDONA RODRIGUEZ ANTONIO | AUXILIAR | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,172.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,098.27 | $121.72 | $0.00 | $852.04 | $973.76 | $13,124.51 |
| 76048 | ORDINARIA | NAVARRO FLORES JAY | RESPONSABLE AREA | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,119.52 | $9,995.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,801.39 | $99.96 | $0.00 | $699.70 | $799.66 | $12,001.73 |
| 76151 | ORDINARIA | VAZQUEZ ESTALA JUANA | AUXILIAR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $480.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,971.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,913.64 | $59.72 | $0.00 | $418.02 | $477.74 | $9,435.90 |
| 80173 | ORDINARIA | CARDONA GUTIERREZ BETSABE | COORDINADOR | 132036 DIRECCION TECNICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $1,560.91 | $1,750.02 | $3,310.93 | $21,689.27 |
| 80235 | ORDINARIA | LOPEZ SANCHEZ FRANCISCO | JEFE | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 80317 | ORDINARIA | MARTINEZ LEAL JUAN ANGEL | COORDINADOR | 132035 DIRECCION DE CONCERTACION SOCIAL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 80370 | ORDINARIA | ROSAS MARTINEZ HUGO FELIX | ABOGADO | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 80372 | ORDINARIA | CEPEDA RIVERA GUSTAVO | AUXILIAR | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 80374 | ORDINARIA | FLORES DURAN JOSE HUMBERTO | ABOGADO | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 80413 | ORDINARIA | VAZQUEZ GONZALEZ DANIEL | JEFE | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 80441 | ORDINARIA | MORALES CONTRERAS MODESTA | JEFE OPERATIVO | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,000.12 | $0.00 | $770.34 | $1,190.00 | $1,960.34 | $15,039.78 |
| 80461 | ORDINARIA | PALOMO LEYVA PAULA MAYELA | COORDINADOR | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $5,498.25 | $4,200.00 | $9,698.25 | $50,301.75 |
| 80469 | ORDINARIA | DORIA MATA ALEJANDRO | DIRECTOR | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $5,498.25 | $4,200.00 | $9,698.25 | $50,301.75 |
| 80483 | ORDINARIA | MENDOZA ARIAS NYDIA | AUXILIAR ADMINISTRATIVO | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,015.34 | $0.00 | $0.00 | $0.00 | $133.23 | $0.00 | $0.00 | $0.00 | $0.00 | $426.44 | $7,615.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,876.28 | $76.16 | $0.00 | $533.06 | $609.22 | $10,267.06 |
| 80492 | ORDINARIA | MELENDEZ RODRIGUEZ EULALIO | DIRECTOR | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $65,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $65,000.00 | $0.00 | $6,086.25 | $4,550.00 | $10,636.25 | $54,363.75 |
| 80493 | ORDINARIA | MORALES MARTINEZ JOSUE GILBERTO | COORDINADOR | 132035 DIRECCION DE CONCERTACION SOCIAL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $1,560.91 | $1,750.02 | $3,310.93 | $21,689.27 |
| 80526 | ORDINARIA | GARCIA JIMENEZ ARTURO | VETERINARIO | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $140.00 | $140.00 | $4,048.66 |
| 80528 | ORDINARIA | QUIROGA ESCAMILLA ANTONIO | JUEZ | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $269.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,269.18 | $0.00 | $0.00 | $350.00 | $350.00 | $4,919.18 |
| 80587 | ORDINARIA | GUZMAN BECERRA HUMBERTO | SECRETARIO (A) PARTICULAR | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,240.01 | $20,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,240.13 | $0.00 | $1,477.70 | $1,400.00 | $2,877.70 | $19,362.43 |
| 80594 | ORDINARIA | MUNIZ LEAL OSCAR LUIS | INSPECTOR | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $46.16 | $0.00 | $0.00 | $0.00 | $0.00 | $1,564.37 | $11,174.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,784.65 | $0.00 | $331.65 | $782.18 | $1,113.83 | $11,670.82 |
| 80599 | ORDINARIA | RODRIGUEZ ROJAS PASCUAL | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $914.40 | $0.00 | $0.00 | $0.00 | $64.46 | $0.00 | $0.00 | $0.00 | $0.00 | $819.30 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,113.36 | $0.00 | $8.01 | $512.06 | $520.07 | $8,593.29 |
| 80614 | ORDINARIA | ESCALANTE SANTILLAN PERLA LIZBETH | AUXILIAR ADMINISTRATIVO | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $8.28 | $700.02 | $708.30 | $9,291.90 |
| 80619 | ORDINARIA | REGALADO GARCIA CESAR | JEFE | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $1,560.91 | $1,750.02 | $3,310.93 | $21,689.27 |
| 80715 | ORDINARIA | MEADE RANGEL IESUS | COORDINADOR | 132036 DIRECCION TECNICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 80758 | ORDINARIA | RODRIGUEZ TREVINO HUMBERTO | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,072.64 | $0.00 | $0.00 | $0.00 | $5.25 | $0.00 | $0.00 | $0.00 | $0.00 | $819.30 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,212.39 | $0.00 | $14.64 | $512.06 | $526.70 | $9,685.69 |
| 80759 | ORDINARIA | URIBE GONZALEZ JESUS ARTURO | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,633.24 | $0.00 | $0.00 | $0.00 | $35.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,983.59 | $0.00 | $74.59 | $722.06 | $796.65 | $11,186.94 |
| 80760 | ORDINARIA | GONZALEZ AGUIRRE ALFONSO | SUPERVISOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.12 | $0.00 | $1,037.17 | $1,400.00 | $2,437.17 | $17,562.95 |
| 80762 | ORDINARIA | ALVAREZ PACHECO JUAN | PROMOTOR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $170.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,485.80 | $0.00 | $0.00 | $512.06 | $512.06 | $6,973.74 |
| 80763 | ORDINARIA | GUERRERO VELA BRAIAN DONAYI | PROMOTOR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,315.20 | $0.00 | $25.41 | $722.06 | $747.47 | $9,567.73 |
| 80766 | ORDINARIA | ALVARADO RODRIGUEZ MARLEN GUADALUPE | AUXILIAR ADMINISTRATIVO | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,466.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $616.00 | $11,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,082.80 | $0.00 | $171.64 | $770.00 | $941.64 | $12,141.16 |
| 80768 | ORDINARIA | GUERRERO MARTINEZ MARIO GUADALUPE | INSPECTOR | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $118.29 | $0.00 | $0.00 | $0.00 | $0.00 | $1,024.13 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,457.62 | $0.00 | $6.15 | $512.06 | $518.21 | $7,939.41 |
| 80776 | ORDINARIA | DIMAS FLORES ALBERTO | JEFE | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $1,560.91 | $1,750.02 | $3,310.93 | $21,689.27 |
| 80787 | ORDINARIA | IRLAS VILLEGAS MA. CRESCENCIA | ASISTENTE | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 80791 | ORDINARIA | CORONADO CAMARILLO DARA BERENICE | AUXILIAR ADMINISTRATIVO | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 80792 | ORDINARIA | SALAZAR MORENO GLORIA | AUXILIAR ADMINISTRATIVO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,410.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,336.35 | $104.10 | $0.00 | $728.72 | $832.82 | $11,503.53 |
| 80795 | ORDINARIA | GARZA CERVANTES FELIX ALEJANDRO | SUPERVISOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.20 | $0.00 | $690.35 | $1,120.02 | $1,810.37 | $14,189.83 |
| 80798 | ORDINARIA | BUSTOS MONSIVAIS LUIS ROBERTO | JEFE | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 80799 | ORDINARIA | HERNANDEZ MARTINEZ ERNESTO | OFICIAL ADMINISTRATIVO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $170.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,485.80 | $0.00 | $0.00 | $512.06 | $512.06 | $6,973.74 |
| 80815 | ORDINARIA | BOTELLO GARZA VICTOR MANUEL | COORDINADOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.20 | $0.00 | $3,162.91 | $2,800.02 | $5,962.93 | $34,037.27 |
| 80847 | ORDINARIA | PENA MARTINEZ AGUSTIN | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $138.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,453.80 | $0.00 | $0.00 | $582.06 | $582.06 | $7,871.74 |
| 80850 | ORDINARIA | ROMERO GARZA ANGEL MARIO | PROMOTOR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,826.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,826.56 | $0.00 | $1,115.17 | $1,457.86 | $2,573.03 | $18,253.53 |
| 80874 | ORDINARIA | SANCHEZ GONZALEZ VERONICA HELENA | COORDINADOR | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $1,560.91 | $1,750.02 | $3,310.93 | $21,689.27 |
| 80877 | ORDINARIA | GARZA ELIZONDO JESSICA | AUXILIAR ADMINISTRATIVO | 132036 DIRECCION TECNICA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,410.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,096.35 | $104.10 | $0.00 | $728.72 | $832.82 | $11,263.53 |
| 81016 | ORDINARIA | CABALLERO RUEDA JUAN GILBERTO | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,621.28 | $0.00 | $0.00 | $0.00 | $24.22 | $0.00 | $0.00 | $0.00 | $0.00 | $409.66 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,370.36 | $0.00 | $18.89 | $512.06 | $530.95 | $9,839.41 |
| 81020 | ORDINARIA | BANDA JIMENEZ IVONNE | JEFE | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,463.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,463.80 | $0.00 | $213.63 | $872.46 | $1,086.09 | $11,377.71 |
| 81021 | ORDINARIA | LOZANO MARTINEZ CLAUDIA DEL ROSARIO | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $152.67 | $0.00 | $0.00 | $0.00 | $0.00 | $409.65 | $7,315.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,563.67 | $73.16 | $0.00 | $512.06 | $585.22 | $8,978.45 |
| 81232 | ORDINARIA | ZAMORA LOREDO MIGUEL ANGEL | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $170.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,485.80 | $0.00 | $0.00 | $512.06 | $512.06 | $6,973.74 |
| 81258 | ORDINARIA | CANALES ZAMBRANO RODOLFO | SUPERVISOR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 81331 | ORDINARIA | REYES MUNOZ MATIAS | AUXILIAR ADMINISTRATIVO | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.81 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.81 |
| 81334 | ORDINARIA | GONZALEZ VILLANUEVA JOSE JAVIER | SUPERVISOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,191.67 | $0.00 | $0.00 | $0.00 | $66.59 | $0.00 | $0.00 | $0.00 | $0.00 | $616.00 | $11,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,874.26 | $0.00 | $318.34 | $770.00 | $1,088.34 | $11,785.92 |
| 81345 | ORDINARIA | CABELLO MEDINA TAYDE LUCIA | AUXILIAR ADMINISTRATIVO | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $150.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,952.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,788.76 | $79.52 | $0.00 | $556.66 | $636.18 | $9,152.58 |
| 81362 | ORDINARIA | CASTILLO REYES MARIA MAGDALENA | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $134.42 | $0.00 | $0.00 | $0.00 | $0.00 | $819.30 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,268.92 | $0.00 | $0.00 | $512.06 | $512.06 | $7,756.86 |
| 81373 | ORDINARIA | GONZALEZ ANDRADE ROBERTO | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $170.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,485.80 | $0.00 | $0.00 | $512.06 | $512.06 | $6,973.74 |
| 81391 | ORDINARIA | CARDENAS MARTINEZ MARIA PATRICIA | JEFE ZONA | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $5,498.25 | $2,100.00 | $7,598.25 | $22,401.75 |
| 81453 | ORDINARIA | ALEJANDRO GAMEZ MA. ELENA | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $134.42 | $0.00 | $0.00 | $0.00 | $0.00 | $819.30 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,268.92 | $0.00 | $0.00 | $512.06 | $512.06 | $7,756.86 |
| 81460 | ORDINARIA | VILLARREAL FLORES ARMANDO | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3.77 | $0.00 | $0.00 | $0.00 | $0.00 | $942.20 | $8,412.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,358.45 | $0.00 | $0.00 | $588.88 | $588.88 | $8,769.57 |
| 81720 | ORDINARIA | BRAVO VILLANUEVA ALFREDO | SUPERVISOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,566.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,232.00 | $11,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,798.66 | $0.00 | $651.34 | $770.00 | $1,421.34 | $13,377.32 |
| 81733 | ORDINARIA | PEREZ GODOY GABRIELA | AUXILIAR | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $256.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,400.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,656.05 | $0.00 | $0.00 | $378.00 | $378.00 | $5,278.05 |
| 81761 | ORDINARIA | SIERRA PE„A JUAN ROGELIO | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $92.91 | $770.00 | $862.91 | $10,137.09 |
| 81798 | ORDINARIA | VELAZCO LOPEZ SELENE ANAHI | AUXILIAR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 81943 | ORDINARIA | TOVAR SUAREZ EDVISH DOLORES | PROMOTOR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,408.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,408.56 | $0.00 | $30.49 | $728.60 | $759.09 | $9,649.47 |
| 81988 | ORDINARIA | ALCOCER FLORES JUAN FRANCISCO | COORDINADOR | 132035 DIRECCION DE CONCERTACION SOCIAL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $32,240.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $32,240.12 | $0.00 | $2,334.13 | $2,256.80 | $4,590.93 | $27,649.19 |
| 82026 | ORDINARIA | GUAJARDO ESPINOSA BENJAMIN JORGE | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $170.63 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,314.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,484.95 | $0.00 | $0.00 | $512.00 | $512.00 | $6,972.95 |
| 82038 | ORDINARIA | JINES RENOVATO ANITA | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,550.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,008.00 | $9,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,558.00 | $0.00 | $245.40 | $630.00 | $875.40 | $11,682.60 |
| 82042 | ORDINARIA | GONZALEZ ANDRADE RICARDO | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,550.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,008.00 | $9,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,558.00 | $0.00 | $245.40 | $630.00 | $875.40 | $11,682.60 |
| 82060 | ORDINARIA | VAZQUEZ GARCIA SANDRA PATRICIA | SUPERVISOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,383.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,232.00 | $11,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,615.34 | $0.00 | $636.67 | $770.00 | $1,406.67 | $13,208.67 |
| 82067 | ORDINARIA | IRLAS CASTILLO OSCAR EFREN | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,008.00 | $9,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,008.00 | $0.00 | $35.35 | $630.00 | $665.35 | $9,342.65 |
| 82068 | ORDINARIA | GOVEA CASTILLO ROSA MARIA | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,550.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $756.00 | $9,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,306.00 | $0.00 | $217.99 | $630.00 | $847.99 | $11,458.01 |
| 82071 | ORDINARIA | VALVERDE OLAGUE JOSE MIGUEL | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,550.00 | $0.00 | $0.00 | $0.00 | $33.67 | $0.00 | $0.00 | $0.00 | $0.00 | $252.00 | $9,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,835.67 | $0.00 | $74.30 | $630.00 | $704.30 | $11,131.37 |
| 82075 | ORDINARIA | PUENTE MARTINEZ JUAN | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,550.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,008.00 | $9,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,558.00 | $0.00 | $245.40 | $630.00 | $875.40 | $11,682.60 |
| 82079 | ORDINARIA | BONILLA MONCADA ERIKA | AUXILIAR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,364.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,364.80 | $0.00 | $262.64 | $935.54 | $1,198.18 | $12,166.62 |
| 82081 | ORDINARIA | LEAL GUEVARA EGLANTINA | OFICIAL ADMINISTRATIVO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $265.47 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,112.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,377.79 | $0.00 | $0.00 | $357.86 | $357.86 | $5,019.93 |
| 82082 | ORDINARIA | MACIAS CANALES ALMA LETICIA | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,008.00 | $9,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,008.00 | $0.00 | $35.35 | $630.00 | $665.35 | $9,342.65 |
| 82117 | ORDINARIA | CORPUS LOPEZ MARTHA CECILIA | SUPERVISOR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 82119 | ORDINARIA | GONZALEZ GUTIERREZ MARIA BEATRIZ | PROFESIONAL ESPECIALISTA 1 | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $160.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,639.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,799.43 | $0.00 | $0.00 | $534.74 | $534.74 | $7,264.69 |
| 82122 | ORDINARIA | MORALES RAMOS MARIA TERESA DEL NINO JESUS | JEFE | 132036 DIRECCION TECNICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.10 | $0.00 | $3,162.91 | $1,400.00 | $4,562.91 | $15,437.19 |
| 82123 | ORDINARIA | RODRIGUEZ SANCHEZ ELVIRA | SECRETARIA / O | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $119.89 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,702.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,748.92 | $87.02 | $0.00 | $609.20 | $696.22 | $10,052.70 |
| 82176 | ORDINARIA | LEAL RAMOS ESTEBAN | SUPERVISOR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $8.28 | $700.02 | $708.30 | $9,291.90 |
| 82185 | ORDINARIA | SANCHEZ ARREDONDO GLORIA EDIR | ABOGADO | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $103.79 | $840.00 | $943.79 | $11,056.21 |
| 82186 | ORDINARIA | VAZQUEZ CAVAZOS HECTOR SAUL | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,008.00 | $9,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,008.00 | $0.00 | $35.35 | $630.00 | $665.35 | $9,342.65 |
| 82189 | ORDINARIA | ANORVE MONTEMAYOR NEPHTALI | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,008.00 | $9,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,008.00 | $0.00 | $35.35 | $630.00 | $665.35 | $9,342.65 |
| 82205 | ORDINARIA | ALEJANDRO GAMES MARIA SOLEDAD | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $134.42 | $0.00 | $0.00 | $0.00 | $0.00 | $819.30 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,268.92 | $0.00 | $0.00 | $512.06 | $512.06 | $7,756.86 |
| 82206 | ORDINARIA | ARIAS ROSALES DAVID | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $75.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,075.49 | $0.00 | $0.00 | $630.00 | $630.00 | $8,445.49 |
| 82210 | ORDINARIA | JAIME GUEVARA BRENDA MELISSA | AUXILIAR ADMINISTRATIVO | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $75.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,075.49 | $0.00 | $0.00 | $630.00 | $630.00 | $8,445.49 |
| 82212 | ORDINARIA | LOREDO SANCHEZ MARTIN | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $134.42 | $0.00 | $0.00 | $0.00 | $0.00 | $819.30 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,268.92 | $0.00 | $0.00 | $512.06 | $512.06 | $7,756.86 |
| 82213 | ORDINARIA | RAMOS ARREDONDO JAVIER | JUEZ CALIFICADOR | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 82218 | ORDINARIA | VICTORINO MARQUEZ JOSEFINA ELIZABETH | JUEZ CALIFICADOR | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.10 | $0.00 | $1,112.35 | $728.00 | $1,840.35 | $8,559.75 |
| 82260 | ORDINARIA | BARBA TREVINO HUMBERTO | JEFE | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 82287 | ORDINARIA | ESCOBEDO OAXACA MARIO | PROMOTOR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $137.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,360.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,183.44 | $83.60 | $0.00 | $585.20 | $668.80 | $9,514.64 |
| 82384 | ORDINARIA | QUIRINO MONSIVAIS JOSE MANUEL | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $152.67 | $0.00 | $0.00 | $0.00 | $0.00 | $409.65 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,877.52 | $0.00 | $0.00 | $512.06 | $512.06 | $7,365.46 |
| 82394 | ORDINARIA | ESTRADA RODRIGUEZ HERMENEGILDO | COORDINADOR | 132035 DIRECCION DE CONCERTACION SOCIAL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 82730 | ORDINARIA | PACHECO HERNANDEZ ALBERTO | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,889.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $819.30 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,024.26 | $0.00 | $25.97 | $512.06 | $538.03 | $9,486.23 |
| 82765 | ORDINARIA | DE LA GARZA GONZALEZ PEDRO MANUEL | ABOGADO | 132036 DIRECCION TECNICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 82766 | HONORARIOS | GUAJARDO IBARRA BERTHA ALICIA | HONORARIOS ASIMILABLES A SUELDO | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,113.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,113.82 | $0.00 | $0.00 | $0.00 | $0.00 | $24,113.82 |
| 82783 | ORDINARIA | GALVAN TAMEZ PEDRO JESUS | ABOGADO | 132036 DIRECCION TECNICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,300.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,300.00 | $0.00 | $738.33 | $581.00 | $1,319.33 | $6,980.67 |
| 82784 | ORDINARIA | CANALES CANTU LUIS JAVIER | AUXILIAR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 82786 | HONORARIOS | GARCIA ORTIZ ALMA ALICIA | HONORARIOS ASIMILABLES A SUELDO | 132036 DIRECCION TECNICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 |
| 82843 | ORDINARIA | MARTINEZ GOMEZ FELIPE | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $819.30 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,195.46 | $0.00 | $675.28 | $512.06 | $1,187.34 | $7,008.12 |
| 82862 | HONORARIOS | CUELLAR TIJERINA ERVEY SERGIO | HONORARIOS ASIMILABLES A SUELDO | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 |
| 82899 | ORDINARIA | ESCOBEDO GARCIA NAZARIO | SUPERVISOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,456.00 | $13,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,456.00 | $0.00 | $1,923.36 | $910.00 | $2,833.36 | $11,622.64 |
| 83126 | ORDINARIA | ORTEGA TIJERINA DAVID | COORDINADOR | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 83151 | ORDINARIA | ZAVALA SAUCEDA MIGUEL ANGEL | ELEMENTO OPERATIVO | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $796.08 | $7,107.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,903.98 | $0.00 | $654.24 | $497.56 | $1,151.80 | $6,752.18 |
| 83154 | ORDINARIA | LOPEZ AGUIRRE JOSE ARTURO | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $134.43 | $0.00 | $0.00 | $0.00 | $0.00 | $819.28 | $7,315.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,268.71 | $0.00 | $0.00 | $512.06 | $512.06 | $7,756.65 |
| 83156 | ORDINARIA | CARRILLO SANDOVAL JAVIER | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60.96 | $0.00 | $0.00 | $0.00 | $131.12 | $0.00 | $0.00 | $0.00 | $0.00 | $819.28 | $7,315.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.36 | $0.00 | $0.00 | $512.06 | $512.06 | $7,814.30 |
| 83317 | ORDINARIA | ROBLES HINOJOSA EDNA ESTRELLA | ABOGADO | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 83319 | ORDINARIA | CARLIN OSUNA EDITH | ABOGADO | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 83322 | ORDINARIA | PAZ BRISE„O CARMEN JULIA | ABOGADO | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $75.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,075.49 | $0.00 | $0.00 | $630.00 | $630.00 | $8,445.49 |
| 83323 | ORDINARIA | GUZMAN QUEZADA JONATHAN OSWALDO | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,550.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,008.00 | $9,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,558.00 | $0.00 | $245.40 | $630.00 | $875.40 | $11,682.60 |
| 83324 | ORDINARIA | MARTIN COBOS RODRIGO | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,550.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,008.00 | $9,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,558.00 | $0.00 | $245.40 | $630.00 | $875.40 | $11,682.60 |
| 83326 | ORDINARIA | CORDOVA CORREA MARIA TERESA | ABOGADO | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 83327 | ORDINARIA | RUEDA SALAZAR MARIA GABRIELA | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,550.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,008.00 | $9,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,558.00 | $0.00 | $1,245.61 | $630.00 | $1,875.61 | $10,682.39 |
| 83421 | ORDINARIA | CARRILLO JUAREZ CIRA | PROMOTOR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $190.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,191.19 | $0.00 | $0.00 | $490.02 | $490.02 | $6,701.17 |
| 83422 | ORDINARIA | ROCHA LUIS BASILISA | PROMOTOR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $190.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,191.19 | $0.00 | $0.00 | $490.02 | $490.02 | $6,701.17 |
| 83458 | ORDINARIA | OCHOA ALMANZA RICARDO | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60.96 | $0.00 | $0.00 | $0.00 | $131.10 | $0.00 | $0.00 | $0.00 | $0.00 | $819.30 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.56 | $0.00 | $0.00 | $512.06 | $512.06 | $7,814.50 |
| 83751 | ORDINARIA | SANDOVAL SERNA HIPOLITO | ADMINISTRATIVO | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $269.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,269.18 | $0.00 | $0.00 | $350.00 | $350.00 | $4,919.18 |
| 83916 | ORDINARIA | GUAJARDO RAMIREZ JUAN ANTONIO | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60.96 | $0.00 | $0.00 | $0.00 | $131.10 | $0.00 | $0.00 | $0.00 | $0.00 | $819.30 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.56 | $0.00 | $0.00 | $512.06 | $512.06 | $7,814.50 |
| 83917 | ORDINARIA | MENDEZ FLORES ISRAEL | ELEMENTO OPERATIVO | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $796.08 | $7,107.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,903.98 | $0.00 | $654.24 | $497.56 | $1,151.80 | $6,752.18 |
| 83944 | HONORARIOS | GUAJARDO LOPEZ FRANCISCO | HONORARIOS ASIMILABLES A SUELDO | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,639.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,639.20 | $0.00 | $0.00 | $0.00 | $0.00 | $7,639.20 |
| 83978 | ORDINARIA | MORALES MORALES OSVALDO | ELEMENTO OPERATIVO | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $134.13 | $0.00 | $0.00 | $0.00 | $0.00 | $796.08 | $7,107.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,038.13 | $0.00 | $0.00 | $497.56 | $497.56 | $7,540.57 |
| 84005 | ORDINARIA | FLORES ALVEAR MANUEL GERARDO | ELEMENTO OPERATIVO | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,107.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,107.90 | $0.00 | $308.94 | $497.56 | $806.50 | $6,301.40 |
| 84021 | ORDINARIA | BANDA AGUIRRE DIEGO | ASESOR TECNICO | 132036 DIRECCION TECNICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $1,560.89 | $1,750.00 | $3,310.89 | $21,689.11 |
| 84232 | ORDINARIA | PONCE GALLEGOS DIANA | PROMOTOR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $170.61 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,315.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,485.61 | $0.00 | $0.00 | $512.06 | $512.06 | $6,973.55 |
| 84320 | HONORARIOS | VILLARREAL BOCANEGRA EDUARDO | JEFE | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,000.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,000.10 | $0.00 | $0.00 | $0.00 | $0.00 | $2,000.10 |
| 84581 | ORDINARIA | ESCOBEDO OAXACA MANUEL FAUSTINO | SUPERVISOR | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,100.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,100.00 | $0.00 | $919.06 | $1,050.00 | $1,969.06 | $15,130.94 |
| 84627 | ORDINARIA | VAZQUEZ BALDERAS ELEAZAR | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60.96 | $0.00 | $0.00 | $0.00 | $131.10 | $0.00 | $0.00 | $0.00 | $0.00 | $819.30 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.56 | $0.00 | $0.00 | $512.06 | $512.06 | $7,814.50 |
| 84648 | ORDINARIA | RAMIREZ FLORES RODOLFO | PRESIDENTE DE BOX PROFESIONAL | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,218.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,218.60 | $0.00 | $254.69 | $925.30 | $1,179.99 | $12,038.61 |
| 84705 | ORDINARIA | ALEJANDRO DE LEON JUAN DANIEL | JEFE | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 84706 | ORDINARIA | GUEL COVARRUBIAS JAVIER | COORDINADOR | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $50,000.00 | $0.00 | $3,755.55 | $3,500.00 | $7,255.55 | $42,744.45 |
| 84734 | ORDINARIA | NI„O ROCHA JUAN JESUS | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $134.42 | $0.00 | $0.00 | $0.00 | $0.00 | $819.30 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,268.92 | $0.00 | $0.00 | $512.06 | $512.06 | $7,756.86 |
| 84742 | ORDINARIA | MARQUEZ CARRIZALES EULALIO | PROMOTOR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $170.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,315.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,171.95 | $73.16 | $0.00 | $512.06 | $585.22 | $8,586.73 |
| 84825 | ORDINARIA | ALEJOS SALAS ANNA LAURA | ELEMENTO OPERATIVO | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $134.13 | $0.00 | $0.00 | $0.00 | $0.00 | $796.08 | $7,107.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,038.13 | $0.00 | $0.00 | $497.56 | $497.56 | $7,540.57 |
| 84840 | ORDINARIA | FIERRO APAC ABEL | AUXILIAR | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,836.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,762.99 | $108.36 | $0.00 | $758.58 | $866.94 | $11,896.05 |
| 84843 | ORDINARIA | GONZALEZ TREJO NELDA GUADALUPE | AUXILIAR ADMINISTRATIVO | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $75.19 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,836.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,598.18 | $108.36 | $0.00 | $758.58 | $866.94 | $11,731.24 |
| 84847 | ORDINARIA | GALVAN RICO NANCY YURIDIA | ABOGADO | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,836.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,762.99 | $108.36 | $0.00 | $758.58 | $866.94 | $11,896.05 |
| 84897 | ORDINARIA | SALAZAR GARCIA JUAN CARLOS | REPRESENTANTE | 132035 DIRECCION DE CONCERTACION SOCIAL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $1,560.91 | $1,750.02 | $3,310.93 | $21,689.27 |
| 84930 | ORDINARIA | MEDELLIN AVILA ELVIA | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $134.42 | $0.00 | $0.00 | $0.00 | $0.00 | $819.30 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,268.92 | $0.00 | $0.00 | $512.06 | $512.06 | $7,756.86 |
| 85008 | HONORARIOS | LECHUGA GARCIA CARLOS ALBERTO | COORDINADOR | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $36,000.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $36,000.18 | $0.00 | $0.00 | $0.00 | $0.00 | $36,000.18 |
| 85029 | ORDINARIA | CRISTOBAL RODRIGUEZ SILVESTRE | JUEZ CALIFICADOR | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.00 | $0.00 | $1,112.33 | $728.00 | $1,840.33 | $8,559.67 |
| 85036 | ORDINARIA | GUEL MENDOZA JAVIER | ABOGADO | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $4,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,600.00 | $0.00 | $2,737.32 | $1,372.00 | $4,109.32 | $15,490.68 |
| 85143 | ORDINARIA | ALVARADO CHAVIRA MARCELA | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,120.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,120.00 | $0.00 | $132.18 | $700.00 | $832.18 | $10,287.82 |
| 85147 | HONORARIOS | BALDERAS LARA ALEJANDRO | AUXILIAR ADMINISTRATIVO | 132031 OFICINA DE LA SECRETARIA DEL R. AYUNTAMIENTO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 |
| 85171 | HONORARIOS | DOMINGUEZ SANDOVAL LUZ MARIA | AUXILIAR | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 |
| 85190 | ORDINARIA | MARTINEZ MONTES MELISSA LILIANA | TELEFONISTA | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $213.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,743.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,642.88 | $67.44 | $0.00 | $472.06 | $539.50 | $8,103.38 |
| 85191 | ORDINARIA | CHAPA GARCIA MARCELA REYNA | TELEFONISTA | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $213.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,743.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.73 | $0.00 | $0.00 | $472.06 | $472.06 | $6,484.67 |
| 85192 | ORDINARIA | CANIZALES ESCALON LAURA NELLY | TELEFONISTA | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $213.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,743.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.73 | $0.00 | $0.00 | $472.06 | $472.06 | $6,484.67 |
| 85193 | ORDINARIA | MIRANDA SALAZAR JUANITA DEYANIRA | AUXILIAR ADMINISTRATIVO | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,866.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,866.68 | $0.00 | $2,280.01 | $1,110.66 | $3,390.67 | $12,476.01 |
| 85197 | ORDINARIA | MARTINEZ SOSA JESUS ALEJANDRO | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $170.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,485.80 | $0.00 | $0.00 | $512.06 | $512.06 | $6,973.74 |
| 85263 | ORDINARIA | ZAMBRANO JIMENEZ ALFONSO | PROMOTOR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,315.20 | $0.00 | $110.05 | $792.06 | $902.11 | $10,413.09 |
| 85302 | ORDINARIA | LOPEZ RODRIGUEZ HERIBERTO | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $170.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,485.80 | $0.00 | $0.00 | $512.06 | $512.06 | $6,973.74 |
| 85367 | ORDINARIA | MAIZ LEAL VERONICA | COORDINADOR | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.20 | $0.00 | $3,162.91 | $2,800.02 | $5,962.93 | $34,037.27 |
| 85369 | ORDINARIA | REYES RIVERA MELISSA | ABOGADO | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $8.27 | $700.00 | $708.27 | $9,291.73 |
| 85370 | ORDINARIA | HERNANDEZ RAMOS ARMANDO | AUXILIAR | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $236.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,236.85 | $0.00 | $0.00 | $420.00 | $420.00 | $5,816.85 |
| 85392 | ORDINARIA | CAVAZOS BARRERA BERTHA ALICIA | AUXILIAR ADMINISTRATIVO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,410.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,336.15 | $104.10 | $0.00 | $728.70 | $832.80 | $11,503.35 |
| 85552 | ORDINARIA | LEDEZMA MARTINEZ ARNOLDO | DIRECTOR ADMINISTRATIVO | 132032 DIRECCION ADMINISTRATIVA DEL R. AYUNTAMIENTO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $14,320.90 | $4,200.00 | $18,520.90 | $41,479.10 |
| 97099 | MIL | Informaci—n Reservada (*) | DIRECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 97105 | MIL | Informaci—n Reservada (*) | DIRECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 100031 | ORDINARIA | PAMANES ORTIZ SANDRA ELIZABETH | SECRETARIO DEL AYUNTAMIENTO | 132031 OFICINA DE LA SECRETARIA DEL R. AYUNTAMIENTO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $100,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $100,000.20 | $0.00 | $26,320.96 | $7,000.02 | $33,320.98 | $66,679.22 |
| 100044 | ORDINARIA | TORRES BULNES ELVIN | DIRECTOR | 132035 DIRECCION DE CONCERTACION SOCIAL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $5,498.25 | $4,200.00 | $9,698.25 | $50,301.75 |
| 100046 | ORDINARIA | MOLINA CARRASCO JOSE ANGEL | DIRECTOR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $5,498.25 | $4,200.00 | $9,698.25 | $50,301.75 |
| 100047 | ORDINARIA | BUSTILLOS SOTO FRANCISCO JAVIER | DIRECTOR TECNICO | 132036 DIRECCION TECNICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $5,498.25 | $4,200.00 | $9,698.25 | $50,301.75 |
| 100080 | ORDINARIA | VILLARREAL MARTINEZ EVA ROSARIO | COORDINADOR | 132031 OFICINA DE LA SECRETARIA DEL R. AYUNTAMIENTO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $4,322.29 | $1,750.02 | $6,072.31 | $18,927.89 |
| 100081 | ORDINARIA | VILLARREAL MARTINEZ JOSE LUCAS | COORDINADOR | 132031 OFICINA DE LA SECRETARIA DEL R. AYUNTAMIENTO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $4,322.29 | $1,750.02 | $6,072.31 | $18,927.89 |
| 100082 | ORDINARIA | JARAMILLO LOPEZ ANGEL | AUXILIAR | 132032 DIRECCION ADMINISTRATIVA DEL R. AYUNTAMIENTO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,000.00 | $0.00 | $770.33 | $1,190.00 | $1,960.33 | $15,039.67 |
| 100083 | ORDINARIA | GONZALEZ GARCIA JORGE FRANCISCO | CHOFER | 132031 OFICINA DE LA SECRETARIA DEL R. AYUNTAMIENTO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,944.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,866.81 | $16,667.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,479.69 | $0.00 | $4,252.29 | $1,166.76 | $5,419.05 | $20,060.64 |
| 100154 | ORDINARIA | BRANDI ALVARADO SYLVIA ELIZABETH | JEFE | 132032 DIRECCION ADMINISTRATIVA DEL R. AYUNTAMIENTO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.11 | $0.00 | $4,724.91 | $2,450.00 | $7,174.91 | $27,825.20 |
| 100218 | ORDINARIA | GARZA CEPEDA CESAR GUADALUPE | COORDINADOR | 132035 DIRECCION DE CONCERTACION SOCIAL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 100219 | ORDINARIA | SOTO GARZA JESUS ERICK | COORDINADOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,680.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $33,930.00 | $0.00 | $2,211.51 | $2,100.00 | $4,311.51 | $29,618.49 |
| 100220 | ORDINARIA | CANDANOSA GONZALEZ DANIELA | COORDINADOR | 132035 DIRECCION DE CONCERTACION SOCIAL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 100224 | ORDINARIA | RUIZ USCANGA MARIELA BEATRIZ | COORDINADOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 100225 | ORDINARIA | GARCIA GUERRA KARINA ALEJANDRA | COORDINADOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,541.74 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $700.01 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $34,241.95 | $0.00 | $3,230.63 | $1,750.02 | $4,980.65 | $29,261.30 |
| 100241 | ORDINARIA | GARCIA DELGADO ELSA ILIANA | ASISTENTE ADMINISTRATIVO | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $1,037.16 | $1,400.00 | $2,437.16 | $17,562.84 |
| 100252 | ORDINARIA | GONZALEZ RODRIGUEZ JOSE CRUZ | COORDINADOR | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 100737 | ORDINARIA | NOLAZCO REYES EMMANUEL JOSAFAT | AUXILIAR ADMINISTRATIVO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $75.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,075.49 | $0.00 | $0.00 | $630.00 | $630.00 | $8,445.49 |
| 100741 | ORDINARIA | LEAL RIVERA TEODULO | AUXILIAR ADMINISTRATIVO | 132035 DIRECCION DE CONCERTACION SOCIAL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 100745 | ORDINARIA | SALAS GINER JESUS ANTONIO | JEFE | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 100746 | ORDINARIA | RODRIGUEZ CRUZ ARMANDO CARLOS | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $796.08 | $7,107.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,903.98 | $0.00 | $633.52 | $497.56 | $1,131.08 | $6,772.90 |
| 100747 | ORDINARIA | MORENO TOVAR DIEGO ESTEBAN | INSPECTOR | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $55.59 | $0.00 | $0.00 | $0.00 | $0.00 | $936.33 | $8,360.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,352.04 | $0.00 | $62.43 | $585.20 | $647.63 | $8,704.41 |
| 100748 | ORDINARIA | DOMINGUEZ PEREZ LUISANA MARBELL | ELEMENTO OPERATIVO | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $796.08 | $7,107.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,903.98 | $0.00 | $654.24 | $497.56 | $1,151.80 | $6,752.18 |
| 100800 | ORDINARIA | RODRIGUEZ SANTOS DIANA CAROLINA | JEFE | 132035 DIRECCION DE CONCERTACION SOCIAL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,664.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,664.72 | $0.00 | $1,418.28 | $1,656.54 | $3,074.82 | $20,589.90 |
| 100801 | ORDINARIA | PUNARO PEREZ ADAN | COORDINADOR | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 100814 | ORDINARIA | CARDENAS ROBLEDO ALONSO | COORDINADOR OPERATIVO | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 100837 | ORDINARIA | ZAMORA LOREDO MONICA JOHANA | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $975.36 | $0.00 | $0.00 | $0.00 | $67.21 | $0.00 | $0.00 | $0.00 | $0.00 | $819.30 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,177.07 | $0.00 | $14.08 | $512.06 | $526.14 | $8,650.93 |
| 100845 | HONORARIOS | VILLARREAL DE LA GARZA RAMIRO | ASESOR | 132031 OFICINA DE LA SECRETARIA DEL R. AYUNTAMIENTO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,313.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,313.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,313.00 |
| 100856 | ORDINARIA | SANCHEZ CONTRERAS JOSE MA | COORDINADOR | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $4,322.25 | $1,750.00 | $6,072.25 | $18,927.75 |
| 100898 | ORDINARIA | LARA OJEDA MIGUEL ANGEL | COORDINADOR | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $3,162.89 | $2,800.00 | $5,962.89 | $34,037.11 |
| 100920 | ORDINARIA | VELAZCO LOPEZ ZULEIMA JARETZY | AUXILIAR ADMINISTRATIVO | 132032 DIRECCION ADMINISTRATIVA DEL R. AYUNTAMIENTO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 100969 | ORDINARIA | RIOS BOTELLO LUIS MANUEL | COORDINADOR | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 101024 | ORDINARIA | ALEJANDRO DE LEON HECTOR | COORDINADOR | 132036 DIRECCION TECNICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,566.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,566.20 | $0.00 | $1,407.76 | $1,649.64 | $3,057.40 | $20,508.80 |
| 101026 | ORDINARIA | ORDONEZ VERA MIGUEL ANGEL | JEFE | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $4,322.29 | $1,750.02 | $6,072.31 | $18,927.89 |
| 101067 | ORDINARIA | HERNANDEZ MARTINEZ JUAN JOSE | AUXILIAR | 132036 DIRECCION TECNICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.69 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.69 |
| 101084 | ORDINARIA | GUTIERREZ GARCIA FERNANDO IVAN | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $182.88 | $0.00 | $0.00 | $0.00 | $124.47 | $0.00 | $0.00 | $0.00 | $0.00 | $819.30 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,441.85 | $0.00 | $0.00 | $512.06 | $512.06 | $7,929.79 |
| 101112 | ORDINARIA | IBARRA SILVA FABIOLA | AUXILIAR ADMINISTRATIVO | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $170.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,485.80 | $0.00 | $0.00 | $512.06 | $512.06 | $6,973.74 |
| 101130 | ORDINARIA | LOPEZ SANCHEZ LAURA PAULA | JEFE | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $1,560.91 | $1,750.02 | $3,310.93 | $21,689.27 |
| 101134 | ORDINARIA | ESCOBAR VILLEGAS JUAN ELADIO | JEFE | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,958.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $700.01 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $29,658.58 | $0.00 | $2,105.52 | $1,750.02 | $3,855.54 | $25,803.04 |
| 101140 | ORDINARIA | ALVARADO GRANJA JUAN GUADALUPE | JUEZ CALIFICADOR | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.12 | $0.00 | $30.03 | $728.00 | $758.03 | $9,642.09 |
| 101158 | ORDINARIA | BRIE„O HERNANDEZ MARTHA REGINA | AUXILIAR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,240.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,240.15 | $0.00 | $778.34 | $436.81 | $1,215.15 | $5,025.00 |
| 101167 | ORDINARIA | GARCIA DELGADO CYNTHIA | ABOGADO | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.20 | $0.00 | $242.81 | $910.02 | $1,152.83 | $11,847.37 |
| 101168 | ORDINARIA | ZAPATA MURILLO RICARDO | ELEMENTO OPERATIVO | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $796.08 | $7,107.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,903.98 | $0.00 | $654.24 | $497.56 | $1,151.80 | $6,752.18 |
| 101169 | ORDINARIA | GONZALEZ GONZALEZ DELFINO | INSPECTOR | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,400.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,400.00 | $0.00 | $162.64 | $700.00 | $862.64 | $10,537.36 |
| 101170 | ORDINARIA | GARCIA CARRILLO LUIS ALFREDO | ELEMENTO OPERATIVO | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $55.11 | $0.00 | $0.00 | $0.00 | $0.00 | $1,120.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,175.11 | $0.00 | $48.25 | $560.00 | $608.25 | $8,566.86 |
| 101171 | ORDINARIA | MONTERO DIAZ GERARDO | ELEMENTO OPERATIVO | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $840.00 | $7,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,340.00 | $0.00 | $724.01 | $525.00 | $1,249.01 | $7,090.99 |
| 101172 | ORDINARIA | ESTRADA LARA MIJAIL | ELEMENTO OPERATIVO | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $896.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,896.00 | $0.00 | $816.11 | $560.00 | $1,376.11 | $7,519.89 |
| 101173 | ORDINARIA | SEGOVIA HERNANDEZ JESUS GERARDO | ELEMENTO OPERATIVO | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,232.00 | $11,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,232.00 | $0.00 | $1,475.98 | $770.00 | $2,245.98 | $9,986.02 |
| 101174 | ORDINARIA | LARA ESTRADA MARIA DE LOURDES | AUXILIAR ADMINISTRATIVO | 132035 DIRECCION DE CONCERTACION SOCIAL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.69 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.69 |
| 101177 | ORDINARIA | RODRIGUEZ GUERRERO NOE ABRAHAM | CAPACITADOR | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 101178 | ORDINARIA | MARTINEZ RODRIGUEZ LUIS ALBERTO | ELEMENTO OPERATIVO | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $840.00 | $7,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,340.00 | $0.00 | $724.01 | $525.00 | $1,249.01 | $7,090.99 |
| 101179 | ORDINARIA | CELESTINO ONTIVEROS SERGIO EDGAR | ELEMENTO OPERATIVO | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $896.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,896.00 | $0.00 | $816.11 | $560.00 | $1,376.11 | $7,519.89 |
| 101180 | ORDINARIA | GUERRERO HERNANDEZ JOSE ALFREDO | ABOGADO | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $242.80 | $910.00 | $1,152.80 | $11,847.20 |
| 101182 | ORDINARIA | GARZA SUAREZ ROBERTO | ABOGADO | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $242.80 | $910.00 | $1,152.80 | $11,847.20 |
| 101188 | ORDINARIA | MORENO MARTINEZ MELANNY DANIELA | AUXILIAR | 132031 OFICINA DE LA SECRETARIA DEL R. AYUNTAMIENTO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.10 | $0.00 | $690.35 | $560.00 | $1,250.35 | $6,749.75 |
| 101189 | ORDINARIA | HERRERA SALAZAR MARCO ANTONIO | JEFE TURNO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.20 | $0.00 | $690.35 | $1,120.02 | $1,810.37 | $14,189.83 |
| 101202 | ORDINARIA | MADERA QUINTERO JESUS EMILIO | AUXILIAR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $5,498.25 | $2,100.00 | $7,598.25 | $22,401.75 |
| 101252 | ORDINARIA | SANCHEZ CORREA JOSE ROMAN | COORDINADOR JURIDICO | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,680.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,180.00 | $0.00 | $3,999.02 | $2,100.00 | $6,099.02 | $34,080.98 |
| 101292 | ORDINARIA | LIRA MENDOZA OSCAR | AUXILIAR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $266.67 | $0.00 | $0.00 | $0.00 | $132.34 | $0.00 | $0.00 | $0.00 | $0.00 | $896.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,295.01 | $0.00 | $0.00 | $560.00 | $560.00 | $8,735.01 |
| 101298 | ORDINARIA | MENA HERNANDEZ LUIS JAIME | JEFE | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,736.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,736.70 | $0.00 | $4,025.12 | $1,661.56 | $5,686.68 | $18,050.02 |
| 101305 | ORDINARIA | SILVA MENDOZA CONSUELO | JEFE | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,736.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,736.70 | $0.00 | $4,025.12 | $1,661.56 | $5,686.68 | $18,050.02 |
| 101307 | ORDINARIA | DELGADO VAZQUEZ CARLOS ERNESTO | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $426.72 | $0.00 | $0.00 | $0.00 | $111.21 | $0.00 | $0.00 | $0.00 | $0.00 | $819.30 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,672.43 | $0.00 | $0.00 | $512.06 | $512.06 | $8,160.37 |
| 101310 | ORDINARIA | RODRIGUEZ GONZALEZ JORGE | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $182.88 | $0.00 | $0.00 | $0.00 | $124.47 | $0.00 | $0.00 | $0.00 | $0.00 | $819.30 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,441.85 | $0.00 | $0.00 | $512.06 | $512.06 | $7,929.79 |
| 101312 | ORDINARIA | MARTINEZ GUTIERREZ CESAR NICOLAS | PROMOTOR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,049.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,049.20 | $0.00 | $698.20 | $563.44 | $1,261.64 | $6,787.56 |
| 101318 | ORDINARIA | GARZA ALANIS RODRIGO ALAN | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $182.88 | $0.00 | $0.00 | $0.00 | $124.47 | $0.00 | $0.00 | $0.00 | $0.00 | $819.30 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,441.85 | $0.00 | $0.00 | $512.06 | $512.06 | $7,929.79 |
| 101322 | ORDINARIA | TORRES MARTINEZ JUANA NANCY | SUPERVISOR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $8.27 | $700.00 | $708.27 | $9,291.73 |
| 101393 | ORDINARIA | GOMEZ VIERA MARIO ALBERTO | JEFE | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $4,322.25 | $1,750.00 | $6,072.25 | $18,927.75 |
| 101397 | ORDINARIA | MU„IZ DAVILA OSCAR LUIS | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,700.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,008.00 | $9,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,708.00 | $0.00 | $253.56 | $630.00 | $883.56 | $11,824.44 |
| 101398 | ORDINARIA | CRUZ MARTINEZ LUIS RODRIGO | ABOGADO | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 101399 | ORDINARIA | LOPEZ MOLINA RICARDO | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $853.44 | $0.00 | $0.00 | $0.00 | $67.77 | $0.00 | $0.00 | $0.00 | $0.00 | $819.30 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,055.71 | $0.00 | $8.01 | $512.06 | $520.07 | $8,535.64 |
| 101401 | ORDINARIA | ORTIZ GUERRERO MONICA ALEJANDRA | RECEPCIONISTA | 132032 DIRECCION ADMINISTRATIVA DEL R. AYUNTAMIENTO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.69 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.69 |
| 101402 | ORDINARIA | DIAZ GONZALEZ JOSE GUADALUPE | COORDINADOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,680.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $38,930.00 | $0.00 | $3,469.82 | $2,100.00 | $5,569.82 | $33,360.18 |
| 101469 | ORDINARIA | AGUILAR TORRES GENESIS ABIGAIL | AUXILIAR ADMINISTRATIVO | 132035 DIRECCION DE CONCERTACION SOCIAL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $8.27 | $700.00 | $708.27 | $9,291.73 |
| 101500 | ORDINARIA | CEBALLOS RODRIGUEZ LUIS MARCO | AUXILIAR ADMINISTRATIVO | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,148.69 | $0.00 | $0.00 | $700.00 | $700.00 | $9,448.69 |
| 101615 | ORDINARIA | GIL BUSTOS GERARDO | JUEZ CALIFICADOR | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,200.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,200.05 | $0.00 | $430.18 | $364.00 | $794.18 | $4,405.87 |
| 101617 | ORDINARIA | GONZALEZ CANTU MARTHA ELIZABETH | AUXILIAR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $8.27 | $700.00 | $708.27 | $9,291.73 |
| 101618 | ORDINARIA | ZEA CARDENAS FRANCISCO JAVIER | JUEZ CALIFICADOR | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.10 | $0.00 | $1,112.35 | $728.00 | $1,840.35 | $8,559.75 |
| 101620 | ORDINARIA | IBARRA ENRIQUEZ IVAN ISRAEL | ABOGADO | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.10 | $0.00 | $1,112.35 | $728.00 | $1,840.35 | $8,559.75 |
| 101621 | ORDINARIA | BARRAGAN REYES JAVIER | ABOGADO | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.12 | $0.00 | $30.03 | $728.00 | $758.03 | $9,642.09 |
| 101624 | ORDINARIA | SALINAS RODRIGUEZ ALFREDO | JEFE | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,000.00 | $0.00 | $1,133.69 | $1,470.00 | $2,603.69 | $18,396.31 |
| 101700 | HONORARIOS | DE ISLA MARTINEZ PEDRO JAIME | AUXILIAR | 132031 OFICINA DE LA SECRETARIA DEL R. AYUNTAMIENTO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 |
| 101703 | ORDINARIA | ULLOA MARTINEZ NORBERTO ALEJANDRO | PROMOTOR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $690.33 | $560.00 | $1,250.33 | $6,749.67 |
| 101708 | ORDINARIA | CEBALLOS RUIZ SERGIO ANTONIO | JEFE | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $2,735.69 | $1,260.00 | $3,995.69 | $14,004.31 |
| 101710 | ORDINARIA | GARZA RODRIGUEZ PEDRO | SUPERVISOR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $2,094.89 | $1,050.00 | $3,144.89 | $11,855.11 |
| 101711 | ORDINARIA | GONZALEZ SEGURA FREDY OMAR | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,275.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $504.00 | $9,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,779.00 | $0.00 | $1,039.31 | $630.00 | $1,669.31 | $9,109.69 |
| 101712 | ORDINARIA | CARRIZALES GUTIERREZ JOSE DAVID | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,550.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,008.00 | $9,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,558.00 | $0.00 | $1,181.53 | $630.00 | $1,811.53 | $10,746.47 |
| 101713 | ORDINARIA | ESPINOSA VALENCIA ENRIQUE | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,368.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $936.34 | $8,360.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,665.14 | $0.00 | $1,076.90 | $585.20 | $1,662.10 | $10,003.04 |
| 101764 | ORDINARIA | FIGUEROA VILLARREAL ISMENE TALIA | AUXILIAR | 132035 DIRECCION DE CONCERTACION SOCIAL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $690.33 | $560.00 | $1,250.33 | $6,749.67 |
| 101765 | ORDINARIA | TRUJILLO ENRIQUEZ HUGO EDMUNDO | JEFE | 132035 DIRECCION DE CONCERTACION SOCIAL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,297.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,297.42 | $0.00 | $3,686.60 | $1,560.82 | $5,247.42 | $17,050.00 |
| 101853 | ORDINARIA | SAENZ LOZANO KARINA | AUXILIAR ADMINISTRATIVO | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $222.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,456.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,364.95 | $64.56 | $0.00 | $451.96 | $516.52 | $7,848.43 |
| 101879 | ORDINARIA | RAMIREZ ALMAGUER ERNESTO EUGENIO | JUEZ CALIFICADOR | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $693.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,093.44 | $0.00 | $1,260.45 | $728.00 | $1,988.45 | $9,104.99 |
| 101880 | ORDINARIA | CELIS QUE EURIDICE NEFERTITI | JUEZ CALIFICADOR | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.10 | $0.00 | $1,112.35 | $728.00 | $1,840.35 | $8,559.75 |
| 101881 | ORDINARIA | VELAZCO GALLEGOS HECTOR MARIO | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,425.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,425.00 | $0.00 | $758.33 | $589.76 | $1,348.09 | $7,076.91 |
| 101974 | ORDINARIA | SOTO TORRES SERGIO ALONSO | JUEZ CALIFICADOR | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.10 | $0.00 | $1,112.35 | $728.00 | $1,840.35 | $8,559.75 |
| 101986 | ORDINARIA | RODRIGUEZ MIRANDA OSCAR | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,550.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $756.00 | $9,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,306.00 | $0.00 | $1,191.78 | $630.00 | $1,821.78 | $10,484.22 |
| 102073 | ORDINARIA | VALDES VALENZUELA ELSA MIREYA | AUXILIAR | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $1,037.16 | $700.00 | $1,737.16 | $8,262.84 |
| 102076 | ORDINARIA | CHACON GUERRERO JAVIER ALONSO | AUXILIAR | 132036 DIRECCION TECNICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $147.31 | $420.00 | $567.31 | $5,432.69 |
| 102093 | ORDINARIA | HINOJOSA ACEVEDO JOEL OSCAR | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $936.34 | $8,360.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,296.44 | $0.00 | $864.66 | $585.20 | $1,449.86 | $7,846.58 |
| 102158 | ORDINARIA | ALEMAN PORRAS JORGE ARMANDO | JUEZ CALIFICADOR | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.10 | $0.00 | $984.61 | $728.00 | $1,712.61 | $8,687.49 |
| 102187 | ORDINARIA | VILLARREAL HERNANDEZ YARESSY JAZKARY | AUXILIAR | 132035 DIRECCION DE CONCERTACION SOCIAL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $147.31 | $420.00 | $567.31 | $5,432.69 |
| 102211 | ORDINARIA | CABALLERO SANCHEZ HECTOR ALFREDO JESUS | AUXILIAR | 132038 PASAPORTES | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $1,037.16 | $700.00 | $1,737.16 | $8,262.84 |
| 102265 | ORDINARIA | VILLARREAL RINCON ILEANA YAZMIN | SECRETARIO TRIBUNAL | 132035 DIRECCION DE CONCERTACION SOCIAL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $3,162.89 | $1,400.00 | $4,562.89 | $15,437.11 |
| 102271 | ORDINARIA | CA„EDO GARCIA MARIANA | JEFE | 132031 OFICINA DE LA SECRETARIA DEL R. AYUNTAMIENTO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $4,322.25 | $1,750.00 | $6,072.25 | $18,927.75 |
| 102274 | ORDINARIA | LOPEZ HERNANDEZ JUAN MANUEL | INSPECTOR | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,550.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,008.00 | $9,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,558.00 | $0.00 | $1,245.61 | $630.00 | $1,875.61 | $10,682.39 |
| 102278 | ORDINARIA | RIVERA RAMIREZ JOEL | COORDINADOR JURIDICO | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $2,749.12 | $1,050.00 | $3,799.12 | $11,200.88 |
| 102335 | ORDINARIA | MEDA AVENDA„O LORENA | AUXILIAR | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $690.33 | $560.00 | $1,250.33 | $6,749.67 |
| 102391 | ORDINARIA | RODRIGUEZ SALAZAR RAUL | AUXILIAR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $1,037.16 | $700.00 | $1,737.16 | $8,262.84 |
| 102392 | ORDINARIA | CARDENAS MARTINEZ NELLY | AUXILIAR | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $857.96 | $700.00 | $1,557.96 | $8,442.04 |
| 102403 | ORDINARIA | LOYA RIVERA ISMAEL ALEXIS | AUXILIAR ADMINISTRATIVO | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $170.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,485.80 | $0.00 | $0.00 | $512.06 | $512.06 | $6,973.74 |
| 102404 | ORDINARIA | HERNANDEZ ALVISO JOSE FERNANDO | SUPERVISOR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $1,454.09 | $840.00 | $2,294.09 | $9,705.91 |
| 102405 | HONORARIOS | BUSTAMANTE CAMPOS JUAN DE DIOS | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $7,315.20 |
| 102407 | ORDINARIA | MENDEZ ARELLANO OLGA SUSANA | COORDINADOR JURIDICO | 132036 DIRECCION TECNICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $4,322.25 | $1,750.00 | $6,072.25 | $18,927.75 |
| 102447 | ORDINARIA | GUTIERREZ ZAPATA AURORA | INTENDENTE | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $236.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,236.85 | $0.00 | $0.00 | $210.00 | $210.00 | $3,026.85 |
| 102521 | ORDINARIA | RIVERA RIVAS ROSALIA | AUXILIAR ADMINISTRATIVO | 132034 DIRECCION DE INSPECCION Y VIGILANCIA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,000.00 | $0.00 | $857.96 | $630.00 | $1,487.96 | $7,512.04 |
| 102528 | ORDINARIA | SIFUENTES MARTINEZ MARCELINA | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $819.30 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,134.50 | $0.00 | $670.40 | $512.06 | $1,182.46 | $6,952.04 |
| 102530 | ORDINARIA | GARZA GUZMAN JESUS EMETERIO | ELEMENTO OPERATIVO | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,107.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,107.90 | $0.00 | $308.94 | $497.56 | $806.50 | $6,301.40 |
| 102531 | ORDINARIA | LUGO VIDALES GERARDO | ELEMENTO OPERATIVO | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $796.08 | $7,107.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,903.98 | $0.00 | $654.24 | $497.56 | $1,151.80 | $6,752.18 |
| 102532 | ORDINARIA | SORIANO RAMIREZ JUAN PABLO | ELEMENTO OPERATIVO | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $796.08 | $7,107.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,903.98 | $0.00 | $654.24 | $497.56 | $1,151.80 | $6,752.18 |
| 102533 | ORDINARIA | GARZA LOPEZ JOSE LUIS | ELEMENTO OPERATIVO | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,107.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,107.90 | $0.00 | $308.94 | $497.56 | $806.50 | $6,301.40 |
| 102536 | ORDINARIA | MARTINEZ VILLELA JESUS ANTONIO | PROMOTOR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,043.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,043.82 | $0.00 | $697.34 | $563.06 | $1,260.40 | $6,783.42 |
| 102653 | ORDINARIA | LARA GAMEZ AMANDA LUCIA | ABOGADO | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $1,037.16 | $700.00 | $1,737.16 | $8,262.84 |
| 102654 | ORDINARIA | PE„A SALINAS JUAN ANDRES | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $204.83 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,520.03 | $0.00 | $593.22 | $512.06 | $1,105.28 | $6,414.75 |
| 102655 | ORDINARIA | AYALA GARZA JUAN JOSE | JUEZ CALIFICADOR | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.10 | $0.00 | $1,112.35 | $728.00 | $1,840.35 | $8,559.75 |
| 102657 | ORDINARIA | CANTU GONZALEZ JUAN JOSE | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $204.83 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,520.03 | $0.00 | $593.22 | $512.06 | $1,105.28 | $6,414.75 |
| 102680 | ORDINARIA | CALDERON VALERO JORGE ALBERTO | ABOGADO | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $1,866.89 | $1,260.00 | $3,126.89 | $14,873.11 |
| 102684 | ORDINARIA | MEDINA RODRIGUEZ EDUARDO | JEFE | 132035 DIRECCION DE CONCERTACION SOCIAL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $37,500.00 | $0.00 | $6,483.38 | $2,625.00 | $9,108.38 | $28,391.62 |
| 102694 | ORDINARIA | ALVAREZ CONTRERAS MONICA IVETH | AUXILIAR ADMINISTRATIVO | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $690.33 | $560.00 | $1,250.33 | $6,749.67 |
| 102706 | ORDINARIA | GAYTAN TORRES JUAN PASCUAL | JUEZ CALIFICADOR | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,200.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,200.05 | $0.00 | $556.18 | $364.00 | $920.18 | $4,279.87 |
| 102710 | ORDINARIA | MARTINEZ VILLARREAL JUAN CARLOS | PROMOTOR | 132039 DIRECCION DE PARTICIPACION CIUDADANA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,200.00 | $0.00 | $893.80 | $644.00 | $1,537.80 | $7,662.20 |
| 102715 | ORDINARIA | RODRIGUEZ BAEZ LUCIA | JUEZ CALIFICADOR | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,853.38 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,253.48 | $0.00 | $1,631.44 | $1,067.74 | $2,699.18 | $12,554.30 |
| 102716 | ORDINARIA | MALDONADO RAMIREZ OSWALDO ISRAEL | JUEZ CALIFICADOR | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,506.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,906.81 | $0.00 | $1,594.36 | $1,043.47 | $2,637.83 | $12,268.98 |
| 102718 | ORDINARIA | ESQUIVEL PE„A ELIUD ELEAZAR | JUEZ CALIFICADOR | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,160.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,560.14 | $0.00 | $1,557.29 | $1,019.21 | $2,576.50 | $11,983.64 |
| 102722 | ORDINARIA | RODRIGUEZ SANCHEZ MIREYA | SECRETARIA / O | 132031 OFICINA DE LA SECRETARIA DEL R. AYUNTAMIENTO | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,900.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,586.15 | $109.00 | $0.00 | $763.00 | $872.00 | $11,714.15 |
| 102728 | ORDINARIA | TAVERA RIVERA BRENDA ALICIA | AUXILIAR | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,900.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,586.15 | $109.00 | $0.00 | $763.00 | $872.00 | $11,714.15 |
| 102740 | ORDINARIA | GONZALEZ SANCHEZ NELSON JONATHAN | ELEMENTO OPERATIVO | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,553.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,323.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,877.65 | $0.00 | $1,081.28 | $1,741.44 | $2,822.72 | $22,054.93 |
| 102741 | ORDINARIA | null RAMIREZ ABIGAIL | SECRETARIA / O | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,553.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,323.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,877.65 | $0.00 | $1,081.28 | $1,741.44 | $2,822.72 | $22,054.93 |
| 102742 | ORDINARIA | FLORES FRAUSTRO CAROLINA NOEMI | ELEMENTO OPERATIVO | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,553.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,323.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,877.65 | $0.00 | $1,081.28 | $1,741.44 | $2,822.72 | $22,054.93 |
| 102743 | ORDINARIA | RODRIGUEZ DE LA GARZA JUAN JOSE | ELEMENTO OPERATIVO | 132040 DIRECCION DE PROTECCION CIVIL | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,553.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,323.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,877.65 | $0.00 | $1,081.28 | $1,741.44 | $2,822.72 | $22,054.93 |
| 102751 | ORDINARIA | CANO MACHUCA LORENZO JAVIER | JUEZ CALIFICADOR | 132037 DIRECCION JURIDICA | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,200.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,466.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,666.75 | $0.00 | $926.96 | $606.67 | $1,533.63 | $7,133.12 |
| 102753 | ORDINARIA | GARCIA VIELMA VICTOR HUGO | INSPECTOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,070.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,341.57 | $0.00 | $380.16 | $303.91 | $684.07 | $3,657.50 |
| 102785 | ORDINARIA | CASTILLO GARCIA ANTONIO | SUPERVISOR | 132033 DIRECCION DE COMERCIO | SECRETARIA DEL R. AYUNTAMIENTO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.10 | $0.00 | $940.67 | $490.01 | $1,430.68 | $5,569.42 |
| 7267 | ORDINARIA | BACA MORENO CARLOS MARIO | MINISTRO EJECUTOR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,129.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $4,564.62 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,620.01 | $91.30 | $0.00 | $639.04 | $730.34 | $14,889.67 |
| 9124 | ORDINARIA | RUIZ MALDONADO RAFAEL | MINISTRO EJECUTOR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $68.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,129.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,123.85 | $91.30 | $0.00 | $639.04 | $730.34 | $10,393.51 |
| 9638 | ORDINARIA | MARTINEZ RODRIGUEZ ROBERTO DOROTEO | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,176.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,102.31 | $121.76 | $0.00 | $852.34 | $974.10 | $13,128.21 |
| 11729 | ORDINARIA | NAVARRO ESPARZA RENE DARIO | MINISTRO EJECUTOR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $68.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,129.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,883.85 | $91.30 | $0.00 | $639.04 | $730.34 | $10,153.51 |
| 13083 | ORDINARIA | ESCOBEDO NAVARRO CAMILO ANDRES | PROFESIONAL TEC ADMTVO 2 | 133056 DIRECCION DE EGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,599.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,063.56 | $146.00 | $0.00 | $1,021.96 | $1,167.96 | $16,895.60 |
| 13782 | ORDINARIA | CAVAZOS SEPULVEDA CLAUDIA GUADALUPE | AUXILIAR ADMINISTRATIVO | 133052 DIRECCION DE CONTABILIDAD Y CUENTA PUBLICA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,214.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,900.23 | $172.14 | $0.00 | $1,204.98 | $1,377.12 | $17,523.11 |
| 13800 | ORDINARIA | GASPAR SUAREZ JOSE MARTIN | AUXILIAR ADMINISTRATIVO | 133052 DIRECCION DE CONTABILIDAD Y CUENTA PUBLICA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,976.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,662.63 | $119.76 | $0.00 | $838.36 | $958.12 | $12,704.51 |
| 14035 | ORDINARIA | RUIZ REYNOSO FERNANDO | AUXILIAR ADMINISTRATIVO | 133052 DIRECCION DE CONTABILIDAD Y CUENTA PUBLICA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,129.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,353.68 | $221.30 | $0.00 | $1,549.06 | $1,770.36 | $23,583.32 |
| 14046 | ORDINARIA | CISNEROS TELLEZ ALBERTO HUGO | ENCARGADO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,733.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,420.07 | $177.34 | $0.00 | $1,241.38 | $1,418.72 | $18,001.35 |
| 14110 | ORDINARIA | CARRIZALES GARCIA FRANCISCO JAVIER | MINISTRO EJECUTOR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $68.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,129.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,421.90 | $91.30 | $0.00 | $639.04 | $730.34 | $11,691.56 |
| 14679 | ORDINARIA | RODRIGUEZ RENTERIA CRUZ MONICA | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,021.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,947.95 | $160.22 | $0.00 | $1,121.52 | $1,281.74 | $16,666.21 |
| 14699 | ORDINARIA | DE LEON RAMIREZ ELSA | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,176.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,102.31 | $121.76 | $0.00 | $852.34 | $974.10 | $13,128.21 |
| 14756 | ORDINARIA | ESPINOSA MENDOZA MARIA CRISTINA | AUXILIAR ADMINISTRATIVO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $75.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,997.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,537.08 | $89.98 | $0.00 | $629.80 | $719.78 | $11,817.30 |
| 14929 | ORDINARIA | CONTRERAS PESINA FELIPE DE JESUS | ANALISTA | 133056 DIRECCION DE EGRESOS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,406.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,406.92 | $0.00 | $804.82 | $1,218.48 | $2,023.30 | $15,383.62 |
| 15075 | ORDINARIA | CORTINA GARZA JOSE | AUXILIAR | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $218.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,573.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,791.98 | $0.00 | $0.00 | $460.14 | $460.14 | $6,331.84 |
| 15101 | ORDINARIA | PUGA REYNA ALMA PATRICIA | AUXILIAR ADMINISTRATIVO | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,902.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,828.63 | $179.02 | $0.00 | $1,253.18 | $1,432.20 | $18,396.43 |
| 15185 | ORDINARIA | GOMEZ VALADEZ JORGE | COORDINADOR | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,496.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,496.90 | $0.00 | $3,269.03 | $1,434.78 | $4,703.81 | $15,793.09 |
| 15452 | ORDINARIA | RODRIGUEZ ORTIZ JESUS | AUXILIAR ADMINISTRATIVO | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $137.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,349.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,413.60 | $83.50 | $0.00 | $584.50 | $668.00 | $9,745.60 |
| 15458 | ORDINARIA | PENA GUTIERREZ RAMIRO | AUXILIAR ADMINISTRATIVO | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,021.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,855.28 | $80.22 | $0.00 | $561.48 | $641.70 | $9,213.58 |
| 15460 | ORDINARIA | BARRERA SAUCEDO RAUL | AUXILIAR | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $190.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,015.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,891.71 | $70.16 | $0.00 | $491.06 | $561.22 | $8,330.49 |
| 15488 | ORDINARIA | ALONSO ORTIZ FELICITAS | ENCARGADO | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,324.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,788.80 | $153.24 | $0.00 | $1,072.72 | $1,225.96 | $17,562.84 |
| 15532 | ORDINARIA | MARIN MENDOZA RAFAEL | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $112.20 | $0.00 | $0.00 | $0.00 | $0.00 | $856.68 | $7,648.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,543.95 | $76.48 | $0.00 | $535.42 | $611.90 | $9,932.05 |
| 15643 | ORDINARIA | GONZALEZ ORTIZ PATRICIA GUADALUPE | SECRETARIA / O | 133057 DIRECCION DE PLANEACION PRESUPUESTAL | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $230.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,214.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,130.23 | $172.14 | $0.00 | $1,204.98 | $1,377.12 | $17,753.11 |
| 15652 | ORDINARIA | CASTILLO ORTIZ GERARDO | RELOJERO | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $261.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,233.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,180.95 | $52.34 | $0.00 | $366.32 | $418.66 | $6,762.29 |
| 15653 | ORDINARIA | HERNANDEZ IBARRA MARIA GUADALUPE | SECRETARIA / O | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,247.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,933.91 | $102.48 | $0.00 | $717.34 | $819.82 | $11,114.09 |
| 15688 | ORDINARIA | CORTEZ MENDEZ JOSE CIRILO | SUPERVISOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,982.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,219.43 | $0.00 | $0.00 | $418.74 | $418.74 | $5,800.69 |
| 15764 | ORDINARIA | RODRIGUEZ GONZALEZ SERGIO EFREN | ENCARGADO | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,837.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,301.24 | $108.38 | $0.00 | $758.60 | $866.98 | $13,434.26 |
| 15851 | ORDINARIA | LOPEZ JASSO LUIS ALONZO | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,733.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,198.12 | $177.34 | $0.00 | $1,241.38 | $1,418.72 | $19,779.40 |
| 16074 | ORDINARIA | GOMEZ VILLARREAL REYNALDO | RELOJERO | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $220.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,520.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,666.36 | $65.20 | $0.00 | $456.40 | $521.60 | $8,144.76 |
| 16353 | ORDINARIA | DIAZ HERNANDEZ SIXTO | AUXILIAR ADMINISTRATIVO | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $158.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,692.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,851.44 | $0.00 | $0.00 | $538.50 | $538.50 | $7,312.94 |
| 16363 | ORDINARIA | VILLANUEVA RINCON ARTURO | ENCARGADO | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,324.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,250.75 | $153.24 | $0.00 | $1,072.72 | $1,225.96 | $16,024.79 |
| 16458 | ORDINARIA | TORRES ATILANO JOSE GUADALUPE | RELOJERO | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $220.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,520.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,666.36 | $65.20 | $0.00 | $456.40 | $521.60 | $8,144.76 |
| 16459 | ORDINARIA | ALVARES MIRELES LEANDRO | DESATORADOR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $226.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,325.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,238.03 | $63.26 | $0.00 | $442.78 | $506.04 | $7,731.99 |
| 16623 | ORDINARIA | LEDESMA VERA ANDRES SILVESTRE | RELOJERO | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $220.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,520.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,666.36 | $65.20 | $0.00 | $456.40 | $521.60 | $8,144.76 |
| 16650 | ORDINARIA | RODRIGUEZ SAHAGUN JORGE | AUXILIAR ADMINISTRATIVO | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $172.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,258.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,894.71 | $72.58 | $0.00 | $508.06 | $580.64 | $10,314.07 |
| 16676 | ORDINARIA | TORRES DEL RIO JUAN ARTURO | AUXILIAR DE BIENES INMUEBLES | 133053 DIRECCION DE PATRIMONIO | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,653.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,127.96 | $96.54 | $0.00 | $675.72 | $772.26 | $12,355.70 |
| 16680 | ORDINARIA | NUNCIO ALEMAN JOSE ANGEL | AUXILIAR ADMINISTRATIVO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,061.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,987.79 | $100.62 | $0.00 | $704.32 | $804.94 | $11,182.85 |
| 16684 | ORDINARIA | CONTRERAS GARCIA AZAEL | AUXILIAR ADMINISTRATIVO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,455.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,141.39 | $154.56 | $0.00 | $1,081.86 | $1,236.42 | $15,904.97 |
| 16686 | ORDINARIA | ARIZPE LUEVANO LUIS GERARDO | ATENCION Y ORIENTACION AL CIUDADANO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,240.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,166.47 | $102.40 | $0.00 | $716.82 | $819.22 | $11,347.25 |
| 16688 | ORDINARIA | ORTIZ DE SANTIAGO DANTE | COORDINADOR | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,514.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,514.50 | $0.00 | $4,208.06 | $1,716.02 | $5,924.08 | $18,590.42 |
| 16691 | ORDINARIA | PEREZ CHAVEZ LUIS GERARDO | ATENCION Y ORIENTACION AL CIUDADANO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,321.41 | $82.54 | $0.00 | $577.82 | $660.36 | $9,661.05 |
| 16715 | ORDINARIA | OLIVA CUELLAR PAULA | ATENCION Y ORIENTACION AL CIUDADANO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $169.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,359.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,993.06 | $73.60 | $0.00 | $515.18 | $588.78 | $10,404.28 |
| 16722 | ORDINARIA | DEL RIO GARCIA JORGE ALBERTO | AUXILIAR ADMINISTRATIVO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $116.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,395.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,975.78 | $93.96 | $0.00 | $657.66 | $751.62 | $12,224.16 |
| 16724 | ORDINARIA | SANCHEZ GARZA RODOLFO | AUXILIAR ADMINISTRATIVO | 133053 DIRECCION DE PATRIMONIO | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.12 | $0.00 | $30.03 | $728.00 | $758.03 | $9,642.09 |
| 16763 | ORDINARIA | SALAS GALICIA ROCIO ANGELICA | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,647.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,344.77 | $96.48 | $0.00 | $675.34 | $771.82 | $10,572.95 |
| 16862 | ORDINARIA | PEREDA GRIMALDO TOMAS | MECANICO RELOJERO | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $162.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,562.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,651.75 | $75.62 | $0.00 | $529.40 | $605.02 | $9,046.73 |
| 17042 | ORDINARIA | MENDOZA OVIEDO BLANCA ESMERALDA | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,129.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,593.68 | $221.30 | $0.00 | $1,549.06 | $1,770.36 | $23,823.32 |
| 17254 | ORDINARIA | BENAVIDES FERNANDEZ GERARDO | AUXILIAR ADMINISTRATIVO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $34,758.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $34,758.28 | $0.00 | $6,748.38 | $2,433.08 | $9,181.46 | $25,576.82 |
| 17423 | ORDINARIA | GONZALEZ SANCHEZ MARIA DE LA LUZ | AUXILIAR ADMINISTRATIVO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $222.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,454.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,603.05 | $64.54 | $0.00 | $451.82 | $516.36 | $8,086.69 |
| 17425 | ORDINARIA | TORRES RANGEL ANA MARIA | ATENCION Y ORIENTACION AL CIUDADANO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $169.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,359.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,753.06 | $73.60 | $0.00 | $515.18 | $588.78 | $10,164.28 |
| 17435 | ORDINARIA | MARTINEZ CASTANEDA ARTURO | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $80.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,911.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,215.80 | $0.00 | $0.00 | $623.78 | $623.78 | $11,592.02 |
| 18117 | ORDINARIA | ROTH LOPEZ LINA MARGITH | SECRETARIA / O | 133053 DIRECCION DE PATRIMONIO | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $111.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,865.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,200.84 | $88.66 | $0.00 | $620.60 | $709.26 | $11,491.58 |
| 18694 | ORDINARIA | LIMON GARCIA MARISA | AUXILIAR ADMINISTRATIVO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,840.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,766.87 | $208.40 | $0.00 | $1,458.86 | $1,667.26 | $21,099.61 |
| 18823 | ORDINARIA | PALOMARES CARDENAS GUADALUPE | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,542.56 | $13,772.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,779.64 | $137.72 | $0.00 | $964.10 | $1,101.82 | $17,677.82 |
| 18863 | ORDINARIA | DIAZ DAVILA MARIA DEL CARMEN | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $220.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,504.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,189.73 | $65.04 | $0.00 | $455.34 | $520.38 | $9,669.35 |
| 18866 | ORDINARIA | SALINAS ESPARZA MARIA LORENA | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $224.95 | $0.00 | $0.00 | $0.00 | $0.00 | $630.44 | $5,628.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,410.50 | $56.28 | $0.00 | $394.02 | $450.30 | $7,960.20 |
| 18943 | ORDINARIA | GONZALEZ RIVERA RUBEN | RELOJERO | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $268.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,986.38 | $50.32 | $0.00 | $352.26 | $402.58 | $6,583.80 |
| 19024 | ORDINARIA | SALAZAR MALDONADO GLORIA IDALIA | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $226.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,330.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,780.72 | $63.30 | $0.00 | $443.12 | $506.42 | $9,274.30 |
| 19043 | ORDINARIA | RODRIGUEZ null MARIA DEL CARMEN | INTENDENTE | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $245.59 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,726.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,436.59 | $57.26 | $0.00 | $400.88 | $458.14 | $8,978.45 |
| 19226 | ORDINARIA | GODOY ARREOLA VICTOR MANUEL | AUXILIAR | 133053 DIRECCION DE PATRIMONIO | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,681.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,154.52 | $96.82 | $0.00 | $677.68 | $774.50 | $12,380.02 |
| 19310 | ORDINARIA | LUNA RODRIGUEZ MIRIAM | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $150.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,954.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,031.16 | $79.54 | $0.00 | $556.84 | $636.38 | $9,394.78 |
| 19341 | ORDINARIA | PEREZ OYERVIDES VALENTIN | AUXILIAR ADMINISTRATIVO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,645.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,109.72 | $116.46 | $0.00 | $815.18 | $931.64 | $14,178.08 |
| 19355 | ORDINARIA | CANTU HERNANDEZ VICTOR MANUEL | MINISTRO EJECUTOR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $68.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,129.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,421.90 | $91.30 | $0.00 | $639.04 | $730.34 | $11,691.56 |
| 19479 | ORDINARIA | ROJAS MACIAS PEDRO | AUXILIAR ADMINISTRATIVO | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,390.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,854.80 | $103.90 | $0.00 | $727.34 | $831.24 | $13,023.56 |
| 19740 | ORDINARIA | GARCIA SALAZAR NANCY | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $136.86 | $0.00 | $0.00 | $0.00 | $0.00 | $813.24 | $7,261.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,137.37 | $72.62 | $0.00 | $508.28 | $580.90 | $9,556.47 |
| 19741 | ORDINARIA | ALVAREZ JAQUES ALICIA LIZETH | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $172.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,261.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,119.60 | $72.62 | $0.00 | $508.28 | $580.90 | $8,538.70 |
| 19750 | ORDINARIA | PADILLA QUINTANILLA RUBI | SECRETARIA / O | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,563.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,027.40 | $105.64 | $0.00 | $739.42 | $845.06 | $13,182.34 |
| 19977 | ORDINARIA | VILLARREAL GONZALEZ ROSA ELIA | SECRETARIA / O | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,563.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,027.40 | $105.64 | $0.00 | $739.42 | $845.06 | $13,182.34 |
| 20052 | ORDINARIA | AYALA LOPEZ MARIA TERESA | ENCARGADO SECCION | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $211.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,240.64 | $68.06 | $0.00 | $476.38 | $544.44 | $9,696.20 |
| 20055 | ORDINARIA | SCOTT CARRILLO FRANCELY | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $151.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,905.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,521.70 | $79.06 | $0.00 | $553.40 | $632.46 | $10,889.24 |
| 20056 | ORDINARIA | CASTRO MARTINEZ MARIA DEL ROSARIO | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,449.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,913.76 | $114.50 | $0.00 | $801.46 | $915.96 | $13,997.80 |
| 20669 | ORDINARIA | VILLARREAL TREVINO JACOBO JESUS | MINISTRO EJECUTOR | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,474.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,400.79 | $124.74 | $0.00 | $873.22 | $997.96 | $13,402.83 |
| 21003 | ORDINARIA | VEGA MOLINA JULIO CESAR | AUXILIAR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $173.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,221.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,320.81 | $72.22 | $0.00 | $505.48 | $577.70 | $8,743.11 |
| 22277 | ORDINARIA | PALOMO SALAZAR MARIA GUADALUPE | SECRETARIA / O | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,880.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,104.64 | $128.80 | $0.00 | $901.62 | $1,030.42 | $15,074.22 |
| 22675 | ORDINARIA | DOMINGUEZ ALEJO TOMAS | ENCARGADO | 133053 DIRECCION DE PATRIMONIO | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $111.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,865.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,440.84 | $88.66 | $0.00 | $620.60 | $709.26 | $11,731.58 |
| 23466 | ORDINARIA | PEREZ LOPEZ JOVITA | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $166.07 | $0.00 | $0.00 | $0.00 | $0.00 | $729.72 | $6,515.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,337.38 | $65.16 | $0.00 | $456.08 | $521.24 | $8,816.14 |
| 23498 | ORDINARIA | RODRIGUEZ CARDENAS FELIPE ANGEL | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $241.91 | $0.00 | $0.00 | $0.00 | $0.00 | $320.28 | $5,719.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,745.79 | $57.20 | $0.00 | $400.36 | $457.56 | $9,288.23 |
| 23556 | ORDINARIA | GUEVARA URIBE DANTE LEONCIO | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $108.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,308.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $155.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,571.82 | $33.08 | $0.00 | $231.58 | $264.66 | $3,307.16 |
| 23564 | ORDINARIA | GUERRERO AHUMADA NOEL | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $228.04 | $0.00 | $0.00 | $0.00 | $0.00 | $488.56 | $5,816.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,997.04 | $58.16 | $0.00 | $407.14 | $465.30 | $9,531.74 |
| 23608 | ORDINARIA | MADERA HOLTEN MARIA TERESA | AUXILIAR ADMINISTRATIVO | 133056 DIRECCION DE EGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,652.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,338.91 | $136.52 | $0.00 | $955.70 | $1,092.22 | $14,246.69 |
| 23655 | ORDINARIA | RAMIREZ JUAREZ ROBERTO | AUXILIAR ADMINISTRATIVO | 133052 DIRECCION DE CONTABILIDAD Y CUENTA PUBLICA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,040.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,040.00 | $0.00 | $299.37 | $982.80 | $1,282.17 | $12,757.83 |
| 24373 | ORDINARIA | HERNANDEZ GALICIA NORMA LAURA | AUXILIAR ADMINISTRATIVO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,987.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,913.47 | $169.88 | $0.00 | $1,189.12 | $1,359.00 | $17,554.47 |
| 24440 | ORDINARIA | LOPEZ PUEBLA MARTINA | ATENCION Y ORIENTACION AL CIUDADANO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,097.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,321.92 | $100.98 | $0.00 | $706.84 | $807.82 | $12,514.10 |
| 24452 | ORDINARIA | HERNANDEZ MENDOZA ANA GABRIELA | ATENCION Y ORIENTACION AL CIUDADANO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $188.77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,069.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,722.77 | $70.70 | $0.00 | $494.88 | $565.58 | $10,157.19 |
| 24470 | ORDINARIA | RAMOS CASILLAS KARINA ARELY | ATENCION Y ORIENTACION AL CIUDADANO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $169.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,359.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,215.01 | $73.60 | $0.00 | $515.18 | $588.78 | $8,626.23 |
| 24518 | ORDINARIA | REYNA SIDA GUSTAVO ARTURO | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $231.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,167.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,325.04 | $61.68 | $0.00 | $431.72 | $493.40 | $7,831.64 |
| 24652 | ORDINARIA | CARRAZCO DE LA GARZA MARISOL | AUXILIAR | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $74.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,671.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,431.29 | $96.72 | $0.00 | $676.98 | $773.70 | $10,657.59 |
| 24657 | ORDINARIA | LOPEZ BALLESTEROS MIRIAM | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $75.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,997.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,297.08 | $89.98 | $0.00 | $629.80 | $719.78 | $11,577.30 |
| 25289 | ORDINARIA | ALONSO SAMORANO ARMANDO | AUXILIAR ADMINISTRATIVO | 133052 DIRECCION DE CONTABILIDAD Y CUENTA PUBLICA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,068.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,292.48 | $130.68 | $0.00 | $914.78 | $1,045.46 | $15,247.02 |
| 40308 | ORDINARIA | SANCHEZ RODRIGUEZ TANIA | CAJERO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $125.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,598.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,410.61 | $85.98 | $0.00 | $601.92 | $687.90 | $9,722.71 |
| 40436 | ORDINARIA | BERNAL TREVINO SONIA PATRICIA | REVISOR ISAI | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $176.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,143.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,005.84 | $71.44 | $0.00 | $500.06 | $571.50 | $8,434.34 |
| 40437 | ORDINARIA | FLORES IZAGUIRRE FEDERICO | DELEGADO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,999.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,999.80 | $0.00 | $1,667.67 | $1,819.98 | $3,487.65 | $22,512.15 |
| 40439 | ORDINARIA | BOLADO AGUILAR PATRICIA EUNICE | INSPECTOR EJECUTOR | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $215.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,143.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,045.24 | $71.44 | $0.00 | $500.06 | $571.50 | $8,473.74 |
| 40659 | ORDINARIA | PEREZ VELAZQUEZ BEATRIZ | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $240.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,896.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,062.71 | $58.96 | $0.00 | $412.74 | $471.70 | $7,591.01 |
| 40792 | ORDINARIA | RODRIGUEZ GONZALEZ SERGIO | JEFE | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 40820 | ORDINARIA | ORTEGA ZAMARRIPA MOISES ABRAHAM | AUXILIAR ADMINISTRATIVO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,733.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,660.07 | $177.34 | $0.00 | $1,241.38 | $1,418.72 | $18,241.35 |
| 40841 | ORDINARIA | PUENTES RUIZ MANUELA | AUXILIAR ADMINISTRATIVO | 133057 DIRECCION DE PLANEACION PRESUPUESTAL | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $230.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,623.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,539.99 | $166.24 | $0.00 | $1,163.66 | $1,329.90 | $17,210.09 |
| 40934 | ORDINARIA | CABALLERO BELMARES VICTOR MANUEL | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $126.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,584.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,637.19 | $85.84 | $0.00 | $600.92 | $686.76 | $9,950.43 |
| 41182 | ORDINARIA | TAMEZ MARTINEZ RAMIRO | COORDINADOR A | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,639.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,639.80 | $0.00 | $3,231.22 | $2,844.78 | $6,076.00 | $34,563.80 |
| 41554 | ORDINARIA | DE LA TORRE ANDRADE MARTHA LETICIA | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $220.27 | $0.00 | $0.00 | $0.00 | $0.00 | $506.04 | $6,024.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,676.70 | $60.24 | $0.00 | $421.70 | $481.94 | $8,194.76 |
| 41557 | ORDINARIA | SALAZAR VALDEZ MARIA GUADALUPE | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $215.90 | $0.00 | $0.00 | $0.00 | $0.00 | $674.72 | $6,024.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,601.01 | $60.24 | $0.00 | $421.70 | $481.94 | $8,119.07 |
| 41559 | ORDINARIA | SAENZ GARCIA LUISA EFIGENIA | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,014.68 | $9,059.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.51 | $90.60 | $0.00 | $634.18 | $724.78 | $11,275.73 |
| 41566 | ORDINARIA | MARTINEZ LARA ERNESTINA | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,164.82 | $10,400.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,251.09 | $104.00 | $0.00 | $728.00 | $832.00 | $12,419.09 |
| 41595 | ORDINARIA | ZAMARRON MATA OLEGARIO | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $226.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,338.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,028.47 | $63.38 | $0.00 | $443.68 | $507.06 | $9,521.41 |
| 41596 | ORDINARIA | FLORES ZAMORA NILDA EMMA | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $233.57 | $0.00 | $0.00 | $0.00 | $0.00 | $168.68 | $6,024.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,112.64 | $60.24 | $0.00 | $421.70 | $481.94 | $7,630.70 |
| 41601 | ORDINARIA | MENDOZA ZARZOZA VERONICA ANGELICA | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $234.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,504.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,425.56 | $65.04 | $0.00 | $455.34 | $520.38 | $7,905.18 |
| 41661 | ORDINARIA | BELTRAN CARDONA RAQUEL | JEFE | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,689.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,689.92 | $0.00 | $830.18 | $1,238.30 | $2,068.48 | $15,621.44 |
| 41861 | ORDINARIA | TREVINO GARZA SANDRA ROCIO | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $126.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,584.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,397.19 | $85.84 | $0.00 | $600.92 | $686.76 | $9,710.43 |
| 41935 | ORDINARIA | ESCOBEDO VILLARREAL DANIEL JESUS | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $242.80 | $910.00 | $1,152.80 | $11,847.20 |
| 41952 | ORDINARIA | ELIZONDO GARCIA GILBERTO | OFICIAL ADMINISTRATIVO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,686.15 | $100.00 | $0.00 | $700.00 | $800.00 | $10,886.15 |
| 42186 | ORDINARIA | TORRES ROSSANO FELIPE | AUXILIAR | 133053 DIRECCION DE PATRIMONIO | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,444.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,466.55 | $0.00 | $0.00 | $661.12 | $661.12 | $8,805.43 |
| 42384 | ORDINARIA | GARCIA REYNA ISAIAS | AUXILIAR | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $232.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,135.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,293.80 | $61.36 | $0.00 | $429.46 | $490.82 | $7,802.98 |
| 42386 | ORDINARIA | LOZANO GARZA MARIA PATRICIA | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $210.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,808.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,945.88 | $68.08 | $0.00 | $476.62 | $544.70 | $8,401.18 |
| 42447 | ORDINARIA | ANGUIANO VARGAS MARIO ENRIQUE | CHOFER | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $240.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,897.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,601.81 | $58.98 | $0.00 | $412.82 | $471.80 | $9,130.01 |
| 42462 | ORDINARIA | GONZALEZ REYES RUTH NOHEMI | SECRETARIA / O | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $149.29 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,981.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,816.64 | $79.82 | $0.00 | $558.68 | $638.50 | $9,178.14 |
| 42611 | ORDINARIA | RANGEL REYES ISABEL CRISTINA | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $208.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,875.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,010.46 | $68.76 | $0.00 | $481.28 | $550.04 | $8,460.42 |
| 42755 | ORDINARIA | NOYOLA MARQUEZ MA. MONICA | AUXILIAR ADMINISTRATIVO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,921.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,607.67 | $99.22 | $0.00 | $694.50 | $793.72 | $10,813.95 |
| 42832 | ORDINARIA | GOMEZ ARREDONDO MARIA EUSEBIA | AUXILIAR ADMINISTRATIVO | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,600.00 | $0.00 | $658.33 | $1,092.00 | $1,750.33 | $13,849.67 |
| 42967 | ORDINARIA | BURGOS DELGADO NATALIA SARAI | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $229.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,218.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,374.02 | $62.18 | $0.00 | $435.26 | $497.44 | $7,876.58 |
| 43028 | ORDINARIA | VERMONT GARZA MARIO EDGARDO | JEFE | 133052 DIRECCION DE CONTABILIDAD Y CUENTA PUBLICA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,960.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,960.00 | $0.00 | $1,556.62 | $1,747.20 | $3,303.82 | $21,656.18 |
| 43054 | ORDINARIA | CAVAZOS AGUIRRE ROBERTO | AUXILIAR ADMINISTRATIVO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $1,560.89 | $1,750.00 | $3,310.89 | $21,689.11 |
| 43148 | ORDINARIA | GIANACOPULOS LARA FRANCISCO | OPERADOR | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,017.12 | $0.00 | $0.00 | $770.00 | $770.00 | $10,247.12 |
| 43151 | ORDINARIA | CANO ZAPATA NATALIA | AUXILIAR ADMINISTRATIVO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $64.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,197.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,948.15 | $91.98 | $0.00 | $643.80 | $735.78 | $10,212.37 |
| 43165 | ORDINARIA | RANGEL GARCIA RODRIGO | AUXILIAR | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,832.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,743.11 | $68.32 | $0.00 | $478.26 | $546.58 | $8,196.53 |
| 43460 | ORDINARIA | BERLANGA HERNANDEZ ORALIA GUADALUPE | SECRETARIA / O | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $177.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,096.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,959.81 | $70.96 | $0.00 | $496.72 | $567.68 | $8,392.13 |
| 43461 | ORDINARIA | GOMEZ MONTOYA IDALIA NALLELY | CAPTURISTA | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $229.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,223.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,139.06 | $62.24 | $0.00 | $435.62 | $497.86 | $7,641.20 |
| 43475 | ORDINARIA | MARTINEZ CERVANTES THELMA ELIZABETH | CAPTURISTA | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $121.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,669.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,717.41 | $86.70 | $0.00 | $606.86 | $693.56 | $10,023.85 |
| 43659 | ORDINARIA | LEANOS ZAMORA BRENDA ELIZABETH | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $217.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,598.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,742.64 | $65.98 | $0.00 | $461.92 | $527.90 | $8,214.74 |
| 43760 | ORDINARIA | OCHOA LIMONES JOSE JESUS | MECANICO | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $249.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,590.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,766.39 | $55.90 | $0.00 | $391.32 | $447.22 | $7,319.17 |
| 43804 | ORDINARIA | GONZALEZ GARCIA DANTE SERVANDO | AUXILIAR ADMINISTRATIVO | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $111.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,861.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,898.97 | $88.62 | $0.00 | $620.30 | $708.92 | $10,190.05 |
| 43816 | ORDINARIA | GARCIA SEPULVEDA YANCIN PATRICIA | CAPTURISTA | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $55.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,364.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,345.96 | $93.64 | $0.00 | $655.48 | $749.12 | $10,596.84 |
| 43954 | ORDINARIA | GONZALEZ HERRERA HILDA | CAPTURISTA | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $75.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,995.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,997.11 | $89.96 | $0.00 | $629.66 | $719.62 | $10,277.49 |
| 44027 | ORDINARIA | HUERTA HINOJOSA JUAN GUADALUPE | AUXILIAR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $268.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,986.38 | $50.32 | $0.00 | $352.26 | $402.58 | $6,583.80 |
| 44104 | ORDINARIA | MONTALVO GARCIA FILIBERTO | INSPECTOR | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $249.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,249.65 | $0.00 | $0.00 | $420.00 | $420.00 | $5,829.65 |
| 44135 | ORDINARIA | SANTANA URISTA SANTIAGO IVAN | OPERADOR | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $2,194.57 | $1,120.00 | $3,314.57 | $12,685.43 |
| 44234 | ORDINARIA | CISNEROS ALVARADO NADYA TALINA | SECRETARIA / O | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,498.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,184.63 | $144.98 | $0.00 | $1,014.90 | $1,159.88 | $15,024.75 |
| 44275 | ORDINARIA | SAUCEDO MORENO VICTOR JAVIER | AUXILIAR | 133053 DIRECCION DE PATRIMONIO | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $857.96 | $1,260.00 | $2,117.96 | $15,882.04 |
| 44453 | ORDINARIA | RANGEL GUTIERREZ LILIA PAULA | CAPTURISTA | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $163.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,531.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,621.66 | $75.32 | $0.00 | $527.22 | $602.54 | $9,019.12 |
| 44556 | ORDINARIA | MARTINEZ PEREZ DAVID HIRAM | OPERADOR | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $114.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,431.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,231.75 | $94.32 | $0.00 | $660.18 | $754.50 | $10,477.25 |
| 44591 | ORDINARIA | ROCHA MARTINEZ NADIA ROCIO | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $251.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,528.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,707.03 | $55.28 | $0.00 | $387.02 | $442.30 | $7,264.73 |
| 44611 | ORDINARIA | ACOSTA DE LA O MARTHA PATRICIA | AUXILIAR ADMINISTRATIVO | 133052 DIRECCION DE CONTABILIDAD Y CUENTA PUBLICA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,537.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,223.51 | $135.38 | $0.00 | $947.62 | $1,083.00 | $14,140.51 |
| 44646 | ORDINARIA | TOVAR GONZALEZ OZIEL ISAIAS | AUXILIAR ADMINISTRATIVO | 133056 DIRECCION DE EGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,814.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,040.58 | $98.14 | $0.00 | $687.02 | $785.16 | $12,255.42 |
| 60063 | ORDINARIA | DE LA CRUZ SUAREZ ALEJANDRO | MINISTRO EJECUTOR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $68.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,129.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,661.90 | $91.30 | $0.00 | $639.04 | $730.34 | $11,931.56 |
| 60065 | ORDINARIA | ROSAS ALEMAN ANTONIO | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $257.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,740.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,683.80 | $57.40 | $0.00 | $401.82 | $459.22 | $7,224.58 |
| 60066 | ORDINARIA | LOREDO DOMINGUEZ ARNOLDO | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $219.89 | $0.00 | $0.00 | $0.00 | $0.00 | $354.94 | $6,338.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,599.22 | $63.38 | $0.00 | $443.68 | $507.06 | $8,092.16 |
| 60077 | ORDINARIA | QUINTANILLA RODRIGUEZ ADELA | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,652.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,578.91 | $136.52 | $0.00 | $955.70 | $1,092.22 | $14,486.69 |
| 60080 | ORDINARIA | BERLANGA OYERVIDES BALDRAMINA | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,261.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,187.47 | $102.62 | $0.00 | $718.30 | $820.92 | $11,366.55 |
| 60085 | ORDINARIA | LOMAS LOZANO CLAUDIA PATRICIA | AUXILIAR ADMINISTRATIVO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $75.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,997.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,297.08 | $89.98 | $0.00 | $629.80 | $719.78 | $11,577.30 |
| 60088 | ORDINARIA | JAIME CRUZ EDUARDO | OFICIAL ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,176.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,102.31 | $121.76 | $0.00 | $852.34 | $974.10 | $13,128.21 |
| 60111 | ORDINARIA | SAUCEDO GARCIA MARIA LUISA | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,574.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,798.20 | $145.74 | $0.00 | $1,020.18 | $1,165.92 | $16,632.28 |
| 60123 | ORDINARIA | MORENO MARTINEZ SONIA | AUXILIAR ADMINISTRATIVO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $211.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,783.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,459.30 | $67.84 | $0.00 | $474.84 | $542.68 | $9,916.62 |
| 60635 | ORDINARIA | GRAJEDA LUNA FRANCISCO JAVIER | AUXILIAR ADMINISTRATIVO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $117.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,752.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,795.55 | $87.52 | $0.00 | $612.66 | $700.18 | $10,095.37 |
| 60641 | ORDINARIA | SALCE PUENTE VIRGINIA DE LA LUZ | AUXILIAR ADMINISTRATIVO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $125.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,211.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,801.00 | $92.12 | $0.00 | $644.78 | $736.90 | $12,064.10 |
| 60642 | ORDINARIA | ROCHA BARRIOS EMMA ORALIA | AUXILIAR ADMINISTRATIVO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $206.77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,940.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,073.08 | $69.40 | $0.00 | $485.80 | $555.20 | $8,517.88 |
| 60648 | ORDINARIA | OLDER GARCIA CARLOS ALBERTO | INSPECTOR EJECUTOR | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,362.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,392.95 | $0.00 | $38.99 | $375.40 | $414.39 | $4,978.56 |
| 60747 | ORDINARIA | TORRES HERNANDEZ JOSE ANTONIO | ANALISTA | 133056 DIRECCION DE EGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,425.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,111.67 | $164.26 | $0.00 | $1,149.78 | $1,314.04 | $16,797.63 |
| 60904 | ORDINARIA | ROJAS RANGEL FERNANDO | COORDINADOR | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $117.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,094.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,898.03 | $100.94 | $0.00 | $706.62 | $807.56 | $11,090.47 |
| 61031 | ORDINARIA | CORPUS MORALES CLAUDIA | AUXILIAR ADMINISTRATIVO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $222.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,454.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,603.05 | $64.54 | $0.00 | $451.82 | $516.36 | $8,086.69 |
| 61033 | ORDINARIA | ACOSTA GARZA LAURA GUADALUPE | AUXILIAR ADMINISTRATIVO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $145.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,089.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,921.22 | $80.90 | $0.00 | $566.24 | $647.14 | $9,274.08 |
| 61443 | ORDINARIA | LOPEZ GONZALEZ NINFA | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $215.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,418.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,319.48 | $74.18 | $0.00 | $519.26 | $593.44 | $8,726.04 |
| 61458 | ORDINARIA | ARREDONDO ESTRADA EFRAIN | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $171.22 | $0.00 | $0.00 | $0.00 | $0.00 | $715.00 | $6,383.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,956.25 | $63.84 | $0.00 | $446.88 | $510.72 | $8,445.53 |
| 61463 | ORDINARIA | GONZALEZ PALOMARES JUAN ELIAS | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $278.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,411.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,376.46 | $54.12 | $0.00 | $378.80 | $432.92 | $6,943.54 |
| 61466 | ORDINARIA | RANGEL GOMEZ MARIA DEL CONSUELO | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $167.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,415.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,807.00 | $74.16 | $0.00 | $519.08 | $593.24 | $10,213.76 |
| 61537 | ORDINARIA | HERRERA DE ALBA LILIANA | SECRETARIA / O | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,055.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,279.80 | $110.56 | $0.00 | $773.90 | $884.46 | $13,395.34 |
| 61682 | ORDINARIA | RODRIGUEZ ORTEGA MARIA DEL ROSARIO | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $235.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,037.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,199.55 | $60.38 | $0.00 | $422.64 | $483.02 | $7,716.53 |
| 61684 | ORDINARIA | REYNA MEDINA MARIA DEL CARMEN | AUXILIAR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $188.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,068.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,943.79 | $70.68 | $0.00 | $494.82 | $565.50 | $8,378.29 |
| 61697 | ORDINARIA | GONZALEZ VAZQUEZ FRANCISCA | CAPTURISTA | 133052 DIRECCION DE CONTABILIDAD Y CUENTA PUBLICA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,595.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,281.91 | $115.96 | $0.00 | $811.70 | $927.66 | $12,354.25 |
| 61698 | ORDINARIA | RODRIGUEZ CASTILLO ARMANDO LUIS | AUXILIAR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $240.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,873.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,578.31 | $58.74 | $0.00 | $411.12 | $469.86 | $9,108.45 |
| 61726 | ORDINARIA | PINEDA JUAREZ JOSE CARMEN ELISEO | AUXILIAR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $268.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,300.23 | $0.00 | $0.00 | $352.26 | $352.26 | $4,947.97 |
| 61801 | ORDINARIA | ESTRADA CASTILLO HILDA LETICIA | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $145.88 | $0.00 | $0.00 | $0.00 | $0.00 | $787.48 | $7,031.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,890.55 | $70.32 | $0.00 | $492.18 | $562.50 | $9,328.05 |
| 61810 | ORDINARIA | SOTO URZUA MARICELA | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $151.97 | $0.00 | $0.00 | $0.00 | $0.00 | $770.06 | $6,875.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,261.71 | $68.76 | $0.00 | $481.28 | $550.04 | $10,711.67 |
| 61811 | ORDINARIA | PUENTE VILLANUEVA GENOVEVA | AUXILIAR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $240.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,873.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,578.31 | $58.74 | $0.00 | $411.12 | $469.86 | $9,108.45 |
| 61812 | ORDINARIA | GAMEZ MENDOZA ROSA | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $75.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,997.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,297.08 | $89.98 | $0.00 | $629.80 | $719.78 | $11,577.30 |
| 61821 | ORDINARIA | ARREDONDO ESTRADA PEDRO IVAN | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $228.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,270.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,722.49 | $62.70 | $0.00 | $438.90 | $501.60 | $9,220.89 |
| 61894 | ORDINARIA | VILLALOBOS GONZALEZ JOSE RODOLFO | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,490.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,714.96 | $104.90 | $0.00 | $734.36 | $839.26 | $12,875.70 |
| 61996 | ORDINARIA | LOPEZ QUIROZ ANA MARIA | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $190.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,031.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,147.20 | $70.32 | $0.00 | $492.18 | $562.50 | $8,584.70 |
| 62036 | ORDINARIA | LEAL GONZALEZ EMILIA ESTHER | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.42 | $0.00 | $0.00 | $0.00 | $0.00 | $594.80 | $5,310.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,367.06 | $53.10 | $0.00 | $371.74 | $424.84 | $8,942.22 |
| 62054 | ORDINARIA | GOMEZ BANUELOS RAYMUNDO | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $208.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,875.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,548.51 | $68.76 | $0.00 | $481.28 | $550.04 | $9,998.47 |
| 62060 | ORDINARIA | RODRIGUEZ DE LA ROSA JOSE LUIS | AUXILIAR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $120.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,694.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,500.90 | $86.94 | $0.00 | $608.60 | $695.54 | $9,805.36 |
| 62106 | ORDINARIA | OLIVO RAMON LUIS ANGEL | MINISTRO EJECUTOR | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $72.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,052.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,125.42 | $0.00 | $0.00 | $633.70 | $633.70 | $8,491.72 |
| 62230 | ORDINARIA | MORALES CARREON MIGUEL ALEJANDRO | AUXILIAR | 133053 DIRECCION DE PATRIMONIO | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $58.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,308.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,831.85 | $93.08 | $0.00 | $651.62 | $744.70 | $12,087.15 |
| 62242 | ORDINARIA | RODRIGUEZ REYNA JUAN JOSE | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $216.35 | $0.00 | $0.00 | $0.00 | $0.00 | $655.04 | $5,848.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,184.19 | $58.48 | $0.00 | $409.40 | $467.88 | $9,716.31 |
| 62311 | ORDINARIA | SANTOS LARA FLOR ALICIA | OFICIAL ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $114.59 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,800.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,139.07 | $88.00 | $0.00 | $616.02 | $704.02 | $11,435.05 |
| 62334 | ORDINARIA | SUAREZ REYES FEDERICO | AUXILIAR ADMINISTRATIVO | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $56.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,343.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,326.10 | $93.44 | $0.00 | $654.02 | $747.46 | $10,578.64 |
| 62579 | ORDINARIA | PINAL MARTINEZ HILDA YESENIA | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,565.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,789.56 | $125.66 | $0.00 | $879.58 | $1,005.24 | $14,784.32 |
| 62605 | ORDINARIA | ZAVALA ZUNIGA AURELIO | INSPECTOR EJECUTOR | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,520.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,520.80 | $0.00 | $245.06 | $456.46 | $701.52 | $5,819.28 |
| 62622 | ORDINARIA | SEVILLA DOMINGUEZ MARIA REYES | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $116.66 | $0.00 | $0.00 | $0.00 | $0.00 | $849.18 | $7,581.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,011.96 | $75.82 | $0.00 | $530.74 | $606.56 | $11,405.40 |
| 62805 | ORDINARIA | AGUIRRE RAMIREZ OMAR GERARDO | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,551.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,477.67 | $175.52 | $0.00 | $1,228.60 | $1,404.12 | $18,073.55 |
| 62878 | ORDINARIA | GALLEGOS CASTANEDA MARTHA MARIA | SECRETARIA / O | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,710.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,174.96 | $107.10 | $0.00 | $749.76 | $856.86 | $13,318.10 |
| 62880 | ORDINARIA | DELGADO SEGOVIA GABRIEL | ATENCION Y ORIENTACION AL CIUDADANO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $169.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,359.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,993.06 | $73.60 | $0.00 | $515.18 | $588.78 | $10,404.28 |
| 62891 | ORDINARIA | MENDEZ RAMIREZ PRISCILIANO | ATENCION Y ORIENTACION AL CIUDADANO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $280.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,984.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,264.40 | $0.00 | $0.00 | $348.90 | $348.90 | $4,915.50 |
| 62898 | ORDINARIA | FACUNDO HERNANDEZ MARIO | AUXILIAR ADMINISTRATIVO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,321.41 | $82.54 | $0.00 | $577.82 | $660.36 | $9,661.05 |
| 62902 | ORDINARIA | RAMIREZ LANDEROS ARMANDO | ATENCION Y ORIENTACION AL CIUDADANO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $169.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,359.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,455.01 | $73.60 | $0.00 | $515.18 | $588.78 | $8,866.23 |
| 63217 | ORDINARIA | VALDIVIA ROCHA ANGEL | MECANICO RELOJERO | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $152.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,872.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,951.86 | $78.72 | $0.00 | $551.10 | $629.82 | $9,322.04 |
| 63426 | ORDINARIA | ROMERO CRUZ EMMA LETICIA | ENCARGADO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,562.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,041.88 | $95.62 | $0.00 | $669.34 | $764.96 | $12,276.92 |
| 63430 | ORDINARIA | VAZQUEZ RAMIREZ GRACIELA | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $174.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,191.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,829.93 | $71.92 | $0.00 | $503.38 | $575.30 | $10,254.63 |
| 63463 | ORDINARIA | RODRIGUEZ BOCARDO OLGA LYDIA | AUXILIAR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $240.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,873.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,578.31 | $58.74 | $0.00 | $411.12 | $469.86 | $9,108.45 |
| 63468 | ORDINARIA | SAUCEDA LOZANO ELISA | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $248.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,628.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,803.83 | $56.28 | $0.00 | $394.02 | $450.30 | $7,353.53 |
| 63471 | ORDINARIA | VAZQUEZ RAMIREZ ANGELA | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $166.49 | $0.00 | $0.00 | $0.00 | $0.00 | $728.54 | $6,504.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,864.07 | $65.04 | $0.00 | $455.34 | $520.38 | $10,343.69 |
| 63553 | ORDINARIA | AGUILAR MORALES MARIA DEL ROSARIO | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $216.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,646.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,086.65 | $66.46 | $0.00 | $465.24 | $531.70 | $9,554.95 |
| 63672 | ORDINARIA | CARRANCO CASTILLO JUANA | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $233.48 | $0.00 | $0.00 | $0.00 | $0.00 | $606.06 | $5,411.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,177.01 | $54.12 | $0.00 | $378.80 | $432.92 | $7,744.09 |
| 63856 | ORDINARIA | SANCHEZ LOPEZ ANA MARGARITA | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $220.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,504.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,411.68 | $65.04 | $0.00 | $455.34 | $520.38 | $7,891.30 |
| 64063 | ORDINARIA | MARFILENO RODRIGUEZ VERONICA | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,019.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,243.24 | $110.20 | $0.00 | $771.34 | $881.54 | $13,361.70 |
| 64342 | ORDINARIA | REYES SANTOS ROSA MARIA RITA | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $75.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,997.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,999.03 | $89.98 | $0.00 | $629.80 | $719.78 | $10,279.25 |
| 64496 | ORDINARIA | VASQUEZ BLANCO ANA CRISTINA | AUXILIAR ADMINISTRATIVO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $208.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,875.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,308.51 | $68.76 | $0.00 | $481.28 | $550.04 | $9,758.47 |
| 64636 | ORDINARIA | ZAVALA GRIMALDO JOSE LUIS | RELOJERO | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $243.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,785.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,955.73 | $57.86 | $0.00 | $405.02 | $462.88 | $7,492.85 |
| 64735 | ORDINARIA | JUAREZ MUNOZ PAULO CESAR | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,247.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,711.28 | $102.48 | $0.00 | $717.30 | $819.78 | $12,891.50 |
| 64888 | ORDINARIA | ALANIS SOTO MARGARITA | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $142.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,777.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,144.68 | $87.78 | $0.00 | $614.46 | $702.24 | $11,442.44 |
| 64890 | ORDINARIA | GAUNA LOPEZ MARIA LUCERO | CAPTURISTA | 133052 DIRECCION DE CONTABILIDAD Y CUENTA PUBLICA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,595.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,281.91 | $115.96 | $0.00 | $811.70 | $927.66 | $12,354.25 |
| 64997 | ORDINARIA | BARRON CAPETILLO ANGELICA | INTENDENTE | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $245.59 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,726.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,196.59 | $57.26 | $0.00 | $400.88 | $458.14 | $8,738.45 |
| 65051 | ORDINARIA | MARTINEZ VAZQUEZ EUNICE ABIGAIL | ANALISTA | 133057 DIRECCION DE PLANEACION PRESUPUESTAL | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,425.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,111.67 | $164.26 | $0.00 | $1,149.78 | $1,314.04 | $16,797.63 |
| 65052 | ORDINARIA | CORONADO SALDANA MARICELA | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $248.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,628.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,341.88 | $56.28 | $0.00 | $394.02 | $450.30 | $8,891.58 |
| 65162 | ORDINARIA | CERDA SANCHEZ BELLARMINDA | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $174.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,191.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,829.93 | $71.92 | $0.00 | $503.38 | $575.30 | $10,254.63 |
| 65236 | ORDINARIA | CORONADO ORTIZ ELVIRA ELIZABETH | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $260.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,628.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,114.10 | $56.28 | $0.00 | $394.02 | $450.30 | $8,663.80 |
| 65259 | ORDINARIA | CHAVEZ MORENO ADRIANA MARGARITA | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $172.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,261.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,897.65 | $72.62 | $0.00 | $508.28 | $580.90 | $10,316.75 |
| 65263 | ORDINARIA | GONZALEZ TREVINO HILDA | AUXILIAR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $240.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,873.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,578.31 | $58.74 | $0.00 | $411.12 | $469.86 | $9,108.45 |
| 65264 | ORDINARIA | MACIAS LOPEZ MARTHA GUADALUPE | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $175.68 | $0.00 | $0.00 | $0.00 | $0.00 | $702.24 | $6,270.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,612.20 | $62.70 | $0.00 | $438.90 | $501.60 | $10,110.60 |
| 65269 | ORDINARIA | TOVAR PUENTE MARTHA ALICIA | AUXILIAR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $215.39 | $0.00 | $0.00 | $0.00 | $0.00 | $657.80 | $5,873.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,210.59 | $58.74 | $0.00 | $411.12 | $469.86 | $9,740.73 |
| 65270 | ORDINARIA | TRUJILLO ESPARZA NANCY ERICKA JEANNETT | AUXILIAR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $215.39 | $0.00 | $0.00 | $0.00 | $0.00 | $657.80 | $5,873.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,970.59 | $58.74 | $0.00 | $411.12 | $469.86 | $9,500.73 |
| 65274 | ORDINARIA | HERNANDEZ ESCAMILLA CRUZ BARBARITA | AUXILIAR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $215.39 | $0.00 | $0.00 | $0.00 | $0.00 | $657.80 | $5,873.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,210.59 | $58.74 | $0.00 | $411.12 | $469.86 | $9,740.73 |
| 65563 | ORDINARIA | RUIZ ANGUIANO JESUS | AUXILIAR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $228.15 | $0.00 | $0.00 | $0.00 | $0.00 | $328.90 | $5,873.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,894.45 | $58.74 | $0.00 | $411.12 | $469.86 | $9,424.59 |
| 65566 | ORDINARIA | CONTRERAS GARCIA ALICIA IVONNE | AUXILIAR ADMINISTRATIVO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $207.38 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,415.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,846.98 | $74.16 | $0.00 | $519.08 | $593.24 | $10,253.74 |
| 65597 | ORDINARIA | MENDOZA DE LA CRUZ MARIA DEL ROSARIO | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $175.69 | $0.00 | $0.00 | $0.00 | $0.00 | $551.91 | $6,570.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,762.24 | $65.70 | $0.00 | $459.94 | $525.64 | $10,236.60 |
| 65898 | ORDINARIA | MALDONADO ESTALA MARICELA | AUXILIAR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $225.91 | $0.00 | $0.00 | $0.00 | $0.00 | $493.35 | $5,873.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,056.66 | $58.74 | $0.00 | $411.12 | $469.86 | $9,586.80 |
| 66003 | ORDINARIA | MARTINEZ LEIJA RUBEN JAAIR | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $171.22 | $0.00 | $0.00 | $0.00 | $0.00 | $715.00 | $6,383.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,196.25 | $63.84 | $0.00 | $446.88 | $510.72 | $8,685.53 |
| 66463 | ORDINARIA | ORTEGA HERNANDEZ MARGARITA | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $248.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,628.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,101.88 | $56.28 | $0.00 | $394.02 | $450.30 | $8,651.58 |
| 66597 | ORDINARIA | GARZA SOBERON JOSE IVES | JEFE | 133056 DIRECCION DE EGRESOS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $1,560.89 | $1,750.00 | $3,310.89 | $21,689.11 |
| 66602 | ORDINARIA | GUZMAN PAZ HECTOR IVAN | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $226.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,338.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,250.42 | $63.38 | $0.00 | $443.68 | $507.06 | $7,743.36 |
| 66728 | ORDINARIA | MARTINEZ SALINAS MA. IRENE | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $236.84 | $0.00 | $0.00 | $0.00 | $0.00 | $315.22 | $5,628.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,645.22 | $56.28 | $0.00 | $394.02 | $450.30 | $9,194.92 |
| 66738 | ORDINARIA | SEPULVEDA TORRES NORMA ANGELICA | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,310.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,793.75 | $53.10 | $0.00 | $371.74 | $424.84 | $8,368.91 |
| 66823 | ORDINARIA | CONTRERAS MARTINEZ ALMA ROSA | AUXILIAR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $240.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,873.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,578.31 | $58.74 | $0.00 | $411.12 | $469.86 | $9,108.45 |
| 66826 | ORDINARIA | HERNANDEZ GONZALEZ INES | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $208.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,875.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,548.51 | $68.76 | $0.00 | $481.28 | $550.04 | $9,998.47 |
| 66829 | ORDINARIA | MARQUEZ MEDINA MARIA | AUXILIAR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $215.39 | $0.00 | $0.00 | $0.00 | $0.00 | $657.80 | $5,873.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,210.59 | $58.74 | $0.00 | $411.12 | $469.86 | $9,740.73 |
| 66966 | ORDINARIA | SILVA BAUTISTA YAZMIN | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $208.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,875.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,548.51 | $68.76 | $0.00 | $481.28 | $550.04 | $9,998.47 |
| 66986 | ORDINARIA | AVILA TRISTAN MARTHA | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $76.56 | $0.00 | $0.00 | $0.00 | $0.00 | $683.10 | $8,132.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,818.01 | $81.32 | $0.00 | $569.26 | $650.58 | $10,167.43 |
| 66992 | ORDINARIA | VELEZ CAMACHO LORENA | SECRETARIA / O | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $171.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,287.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,682.71 | $72.88 | $0.00 | $510.10 | $582.98 | $10,099.73 |
| 66993 | ORDINARIA | ZAMARRON ZARAZUA CEZARIA | AUXILIAR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $253.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,873.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,590.84 | $58.74 | $0.00 | $411.12 | $469.86 | $9,120.98 |
| 67103 | ORDINARIA | AGUILAR MORALES ALICIA | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $248.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,628.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,101.88 | $56.28 | $0.00 | $394.02 | $450.30 | $8,651.58 |
| 67223 | ORDINARIA | ORTIZ MONREAL ANA ROSA | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $224.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,385.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,833.96 | $63.86 | $0.00 | $446.96 | $510.82 | $9,323.14 |
| 70193 | ORDINARIA | BORREGO ZAVALA IRMA IDALIA | AUXILIAR ADMINISTRATIVO | 133052 DIRECCION DE CONTABILIDAD Y CUENTA PUBLICA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,952.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,177.08 | $179.52 | $0.00 | $1,256.70 | $1,436.22 | $19,740.86 |
| 70359 | ORDINARIA | TAMEZ LOPEZ LAURA MIREYA | SECRETARIA B | 133053 DIRECCION DE PATRIMONIO | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,551.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,775.20 | $105.50 | $0.00 | $738.56 | $844.06 | $12,931.14 |
| 70438 | ORDINARIA | TREJO MENDOZA EDUARDO | JEFE | 133053 DIRECCION DE PATRIMONIO | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,883.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,883.92 | $0.00 | $847.56 | $1,251.88 | $2,099.44 | $15,784.48 |
| 70440 | ORDINARIA | BULOS RODRIGUEZ JUAN CARLOS | JEFE | 133053 DIRECCION DE PATRIMONIO | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,883.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,883.92 | $0.00 | $847.56 | $1,251.88 | $2,099.44 | $15,784.48 |
| 70524 | ORDINARIA | CASTRO ARADILLAS VICTOR HUGO | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $135.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,421.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,243.24 | $84.22 | $0.00 | $589.54 | $673.76 | $9,569.48 |
| 70685 | ORDINARIA | FRANCO MATA JUAN | AUXILIAR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,407.32 | $12,565.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,436.88 | $125.66 | $0.00 | $879.58 | $1,005.24 | $16,431.64 |
| 70844 | ORDINARIA | SAENZ RODRIGUEZ MARIA ESTHER | AUXILIAR ADMINISTRATIVO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $72.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,049.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,808.02 | $90.50 | $0.00 | $633.44 | $723.94 | $10,084.08 |
| 70870 | ORDINARIA | PEREZ RAMIREZ SANTIAGO | CHOFER | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $240.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,897.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,063.76 | $58.98 | $0.00 | $412.82 | $471.80 | $7,591.96 |
| 71049 | ORDINARIA | OLIVARES SEGOVIA JUAN TRINIDAD | DESATORADOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $226.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,325.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,478.03 | $63.26 | $0.00 | $442.78 | $506.04 | $7,971.99 |
| 71216 | ORDINARIA | MAGALLANES ROBLEDO ILDEFONSO LEANDRO | MINISTRO EJECUTOR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $68.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,129.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,123.85 | $91.30 | $0.00 | $639.04 | $730.34 | $10,393.51 |
| 71350 | ORDINARIA | GONZALEZ RAMONES JOSE ALFONSO | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $229.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,221.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,377.35 | $62.22 | $0.00 | $435.50 | $497.72 | $7,879.63 |
| 71702 | ORDINARIA | SUSTAITA PEREZ YESENIA | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $175.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,157.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,557.37 | $71.58 | $0.00 | $501.02 | $572.60 | $9,984.77 |
| 71703 | ORDINARIA | VANEGAS ALBA ISELA GUADALUPE | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $167.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,415.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,047.00 | $74.16 | $0.00 | $519.08 | $593.24 | $10,453.76 |
| 71789 | ORDINARIA | ESPINOZA ARRIAGA FRANCISCO JAVIER | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,310.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,033.75 | $53.10 | $0.00 | $371.74 | $424.84 | $8,608.91 |
| 71797 | ORDINARIA | DIAZ CAMARILLO JOSEFINA | AUXILIAR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $228.15 | $0.00 | $0.00 | $0.00 | $0.00 | $328.90 | $5,873.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,654.45 | $58.74 | $0.00 | $411.12 | $469.86 | $9,184.59 |
| 71832 | ORDINARIA | MEDINA CASTRO JUAN JOEL | SUPERVISOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $250.19 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,982.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,232.19 | $0.00 | $0.00 | $418.74 | $418.74 | $5,813.45 |
| 71933 | ORDINARIA | ZARATE RIVAS FRANCISCO ROLANDO | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,484.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,948.96 | $114.84 | $0.00 | $803.94 | $918.78 | $14,030.18 |
| 71937 | ORDINARIA | ALVARADO ALANIS MARISOL | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $117.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,752.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,333.42 | $87.52 | $0.00 | $612.64 | $700.16 | $11,633.26 |
| 72112 | ORDINARIA | MORALES FLORES MELQUIADES GUADALUPE | RELOJERO | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $243.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,785.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,955.73 | $57.86 | $0.00 | $405.02 | $462.88 | $7,492.85 |
| 72276 | ORDINARIA | RAMIREZ GARZA NANCY AIDA | ASISTENTE | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 72371 | ORDINARIA | GARCIA REYES ANA MARIA | AUXILIAR ADMINISTRATIVO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,738.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,962.80 | $217.38 | $0.00 | $1,521.70 | $1,739.08 | $23,223.72 |
| 72397 | ORDINARIA | DELGADO LUMBRERAS JOSE CRUZ | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $285.55 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,317.75 | $0.00 | $0.00 | $352.26 | $352.26 | $4,965.49 |
| 72860 | ORDINARIA | HERNANDEZ MARTINEZ BLANCA ESTHELA | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $208.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,875.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,010.46 | $68.76 | $0.00 | $481.28 | $550.04 | $8,460.42 |
| 72882 | ORDINARIA | CANIZALEZ SANCHEZ PETRA | AUXILIAR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,869.04 | $64.22 | $0.00 | $449.50 | $513.72 | $9,355.32 |
| 72884 | ORDINARIA | RAMIREZ DOMINGUEZ MARIA DE JESUS | AUXILIAR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,463.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,708.41 | $94.64 | $0.00 | $662.42 | $757.06 | $11,951.35 |
| 72896 | ORDINARIA | NIETO OROZCO MARIA DEL SOCORRO | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $208.53 | $0.00 | $0.00 | $0.00 | $0.00 | $532.41 | $6,338.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,005.33 | $63.38 | $0.00 | $443.68 | $507.06 | $8,498.27 |
| 73091 | ORDINARIA | GARCIA RODRIGUEZ CLAUDIA MARIBEL | JEFE | 133053 DIRECCION DE PATRIMONIO | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $4,322.29 | $1,750.02 | $6,072.31 | $18,927.89 |
| 73516 | ORDINARIA | PRESAS MELENDEZ FRANCISCO JAVIER | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $166.37 | $0.00 | $0.00 | $0.00 | $0.00 | $728.88 | $6,507.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,329.32 | $65.08 | $0.00 | $455.56 | $520.64 | $8,808.68 |
| 73712 | ORDINARIA | DE LA ROSA VALADEZ ADAN EMMANUEL | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $172.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,261.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,119.60 | $72.62 | $0.00 | $508.28 | $580.90 | $8,538.70 |
| 73715 | ORDINARIA | PEREZ VAZQUEZ GUADALUPE JUANA | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $189.29 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,053.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,466.97 | $70.54 | $0.00 | $493.74 | $564.28 | $9,902.69 |
| 73962 | ORDINARIA | HERNANDEZ ZAMARRIPA ALEJANDRA | AUXILIAR ADMINISTRATIVO | 133057 DIRECCION DE PLANEACION PRESUPUESTAL | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $230.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,437.74 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,875.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,229.37 | $68.76 | $0.00 | $481.28 | $550.04 | $11,679.33 |
| 74018 | ORDINARIA | ALVAREZ RUIZ JOSE SANTANA | CHOFER | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $240.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,897.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,063.76 | $58.98 | $0.00 | $412.82 | $471.80 | $7,591.96 |
| 74165 | ORDINARIA | CASTILLO MUNOZ SERGIO ALONSO | RECOLECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $227.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,303.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,456.73 | $63.04 | $0.00 | $441.24 | $504.28 | $7,952.45 |
| 74336 | ORDINARIA | ORTIZ BENITEZ ADRIANA | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $207.38 | $0.00 | $0.00 | $0.00 | $0.00 | $680.70 | $6,077.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,429.92 | $60.78 | $0.00 | $425.44 | $486.22 | $9,943.70 |
| 74737 | ORDINARIA | LOPEZ TOVAR JUANA MARIA G | SECRETARIA B | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,551.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,775.20 | $105.50 | $0.00 | $738.56 | $844.06 | $12,931.14 |
| 74741 | ORDINARIA | GARCIA SEGURA FLOR ESTHELA | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $222.28 | $0.00 | $0.00 | $0.00 | $0.00 | $638.08 | $5,697.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,021.68 | $56.98 | $0.00 | $398.80 | $455.78 | $9,565.90 |
| 74765 | ORDINARIA | LUGO LOPEZ FRANCISCO JAVIER | CHOFER | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $220.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,520.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,426.36 | $65.20 | $0.00 | $456.40 | $521.60 | $7,904.76 |
| 74774 | ORDINARIA | LUCIO RIVAS GRISELDA | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $220.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,504.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,189.73 | $65.04 | $0.00 | $455.34 | $520.38 | $9,669.35 |
| 74775 | ORDINARIA | DOMINGUEZ RODRIGUEZ ARTURO | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $173.01 | $0.00 | $0.00 | $0.00 | $0.00 | $709.88 | $6,338.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,907.28 | $63.38 | $0.00 | $443.68 | $507.06 | $8,400.22 |
| 74776 | ORDINARIA | RODRIGUEZ VELAZQUEZ AURORA GUADALUPE | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $220.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,504.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,949.73 | $65.04 | $0.00 | $455.34 | $520.38 | $9,429.35 |
| 74797 | ORDINARIA | NAVARRO HERNANDEZ MARIO ALBERTO | AUXILIAR ADMINISTRATIVO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $162.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,581.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,670.14 | $75.82 | $0.00 | $530.74 | $606.56 | $9,063.58 |
| 74798 | ORDINARIA | GARCIA TANGUMA MONICA GEORGINA | AUXILIAR ADMINISTRATIVO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $272.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,841.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,799.95 | $58.42 | $0.00 | $408.88 | $467.30 | $7,332.65 |
| 74800 | ORDINARIA | GARZA GOMEZ CONSUELO MINERVA | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $166.49 | $0.00 | $0.00 | $0.00 | $0.00 | $728.54 | $6,504.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,864.07 | $65.04 | $0.00 | $455.34 | $520.38 | $10,343.69 |
| 74821 | ORDINARIA | SEGURA CERDA OMAR ENRIQUE | AUXILIAR ADMINISTRATIVO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $170.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,328.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,425.23 | $73.28 | $0.00 | $513.02 | $586.30 | $8,838.93 |
| 74838 | ORDINARIA | BARRERA SAUCEDO VICTOR HUGO | AUXILIAR | 133053 DIRECCION DE PATRIMONIO | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $111.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,865.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,440.84 | $88.66 | $0.00 | $620.60 | $709.26 | $11,731.58 |
| 75112 | ORDINARIA | RIVERA ROSALES ALMA LETICIA | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,051.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,977.83 | $110.52 | $0.00 | $773.62 | $884.14 | $12,093.69 |
| 75215 | ORDINARIA | TORRES MARTINEZ AGAPITA | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $169.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,338.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,434.91 | $73.38 | $0.00 | $513.72 | $587.10 | $8,847.81 |
| 75242 | ORDINARIA | MARTINEZ RIVERA MARIO ALBERTO | AUXILIAR ADMINISTRATIVO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $218.79 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,574.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,017.15 | $75.74 | $0.00 | $530.18 | $605.92 | $10,411.23 |
| 75244 | ORDINARIA | PAZ FLORES HUGO | ATENCION Y ORIENTACION AL CIUDADANO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $169.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,359.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,455.01 | $73.60 | $0.00 | $515.18 | $588.78 | $8,866.23 |
| 75273 | ORDINARIA | RIOS IBARRA LETICIA | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $222.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,454.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,363.05 | $64.54 | $0.00 | $451.82 | $516.36 | $7,846.69 |
| 75742 | ORDINARIA | RODRIGUEZ RODRIGUEZ ISMELDA | ATENCION Y ORIENTACION AL CIUDADANO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $169.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,359.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,993.06 | $73.60 | $0.00 | $515.18 | $588.78 | $10,404.28 |
| 75919 | ORDINARIA | MARTINEZ PUENTE CRISTINA | SECRETARIA / O | 133053 DIRECCION DE PATRIMONIO | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,451.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,675.44 | $114.52 | $0.00 | $801.58 | $916.10 | $13,759.34 |
| 76135 | ORDINARIA | CEPEDA PENA ELIZABETH | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $162.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,581.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,670.14 | $75.82 | $0.00 | $530.74 | $606.56 | $9,063.58 |
| 76178 | ORDINARIA | CARDENAS LOPEZ CLAUDIA JANNETH | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $135.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,997.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,819.36 | $89.98 | $0.00 | $629.80 | $719.78 | $10,099.58 |
| 76288 | ORDINARIA | GARCIA TORRES MARICRUZ | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,227.38 | $10,958.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,112.33 | $109.58 | $0.00 | $767.12 | $876.70 | $13,235.63 |
| 76473 | ORDINARIA | ESPARZA SANCHEZ REFUGIO | VIGILANTE | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $262.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,590.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,538.53 | $55.90 | $0.00 | $391.32 | $447.22 | $7,091.31 |
| 80058 | ORDINARIA | TREVINO SALINAS SERAFIN | DIRECTOR | 133052 DIRECCION DE CONTABILIDAD Y CUENTA PUBLICA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $65,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $65,000.12 | $0.00 | $6,086.26 | $4,550.00 | $10,636.26 | $54,363.86 |
| 80143 | ORDINARIA | LUNA DE LA FUENTE ROSALVA IVETT | COORDINADOR | 133057 DIRECCION DE PLANEACION PRESUPUESTAL | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,200.00 | $0.00 | $2,223.05 | $2,184.00 | $4,407.05 | $26,792.95 |
| 80149 | ORDINARIA | ADAME ZALETA ALFREDO | COORDINADOR A | 133057 DIRECCION DE PLANEACION PRESUPUESTAL | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.20 | $0.00 | $3,162.91 | $2,800.02 | $5,962.93 | $34,037.27 |
| 80150 | ORDINARIA | CARRIZALEZ GARCIA PETRA | COORDINADOR | 133056 DIRECCION DE EGRESOS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $50,960.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $50,960.12 | $0.00 | $4,435.15 | $3,567.20 | $8,002.35 | $42,957.77 |
| 80152 | ORDINARIA | HERNANDEZ JIMENEZ EDUARDO | COORDINADOR | 133052 DIRECCION DE CONTABILIDAD Y CUENTA PUBLICA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.20 | $0.00 | $3,162.91 | $2,800.02 | $5,962.93 | $34,037.27 |
| 80153 | ORDINARIA | CONTRERAS MONTES DE OCA MARIA ELENA | AUXILIAR ADMINISTRATIVO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,680.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,680.20 | $0.00 | $829.31 | $1,237.62 | $2,066.93 | $15,613.27 |
| 80155 | ORDINARIA | VALADEZ ORTIZ ROEL | JEFE | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $1,560.91 | $1,750.02 | $3,310.93 | $21,689.27 |
| 80171 | ORDINARIA | CHAPA GARZA WALBERTO ANGEL | AUXILIAR | 133053 DIRECCION DE PATRIMONIO | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $857.96 | $1,260.00 | $2,117.96 | $15,882.04 |
| 80180 | ORDINARIA | TREVINO SOLIS MARIO ALBERTO | AUXILIAR ADMINISTRATIVO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.12 | $0.00 | $917.70 | $1,400.00 | $2,317.70 | $17,682.42 |
| 80190 | ORDINARIA | RODRIGUEZ BAUTISTA KARLA ALEJANDRA | COORDINADOR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.00 | $0.00 | $2,628.89 | $2,450.00 | $5,078.89 | $29,921.11 |
| 80191 | ORDINARIA | ADAME DORIA MARIA AMPARO | COORDINADOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $55,878.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $55,878.32 | $0.00 | $5,013.53 | $3,911.48 | $8,925.01 | $46,953.31 |
| 80212 | ORDINARIA | GARCIA HERNANDEZ ROSALINDA | AUXILIAR ADMINISTRATIVO | 133051 OFICINA DE LA TESORERIA MUNICIPAL | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $901.65 | $882.00 | $1,783.65 | $10,816.35 |
| 80258 | ORDINARIA | CANALES ZAMBRANO RUBEN | COORDINADOR | 133057 DIRECCION DE PLANEACION PRESUPUESTAL | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.20 | $0.00 | $3,162.91 | $2,800.02 | $5,962.93 | $34,037.27 |
| 80273 | ORDINARIA | MANCILLAS CABRERA CARLOS | COORDINADOR GENERAL | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $5,498.25 | $4,200.00 | $9,698.25 | $50,301.75 |
| 80331 | ORDINARIA | ARREOLA GUAJARDO GLORIA ADELAIDA | AUXILIAR | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $1,454.09 | $840.00 | $2,294.09 | $9,705.91 |
| 80382 | ORDINARIA | DE LA FUENTE VILLARREAL SERGIO EDUARDO | COORDINADOR | 133053 DIRECCION DE PATRIMONIO | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 80407 | ORDINARIA | CAVAZOS GARCIA ESTHELA | DELEGADO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 80472 | ORDINARIA | NAVA CASTILLO SERGIO | AUXILIAR ADMINISTRATIVO | 133056 DIRECCION DE EGRESOS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 80486 | ORDINARIA | PRADO MARTINEZ LUIS ERNESTO | COORDINADOR | 133053 DIRECCION DE PATRIMONIO | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.11 | $0.00 | $4,724.91 | $2,450.00 | $7,174.91 | $27,825.20 |
| 80581 | ORDINARIA | GAMEZ DE LA FUENTE PAULA GUADALUPE | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $246.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,713.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,645.96 | $57.14 | $0.00 | $399.96 | $457.10 | $7,188.86 |
| 80596 | ORDINARIA | GONZALEZ PEREZ ANGEL ALBERTO | JEFE INSPECTORES | 133053 DIRECCION DE PATRIMONIO | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $857.96 | $1,260.00 | $2,117.96 | $15,882.04 |
| 80606 | ORDINARIA | CANTU TREVINO CARMINA | COORDINADOR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 80633 | ORDINARIA | DOMINGUEZ ALEJO MARIA BLANCA | CAPTURISTA | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $158.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,692.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,851.44 | $0.00 | $0.00 | $538.50 | $538.50 | $7,312.94 |
| 80634 | ORDINARIA | VILLAFRANCA TREVINO NYDIA | AUXILIAR ADMINISTRATIVO | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $857.96 | $1,260.00 | $2,117.96 | $15,882.04 |
| 80641 | ORDINARIA | RIVERA VILLA JOSE CARLOS | AUXILIAR ADMINISTRATIVO | 133051 OFICINA DE LA TESORERIA MUNICIPAL | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,177.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,863.95 | $151.78 | $0.00 | $1,062.44 | $1,214.22 | $15,649.73 |
| 80743 | ORDINARIA | PECINA GARCIA MA. JUANITA | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $268.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,300.23 | $0.00 | $0.00 | $352.26 | $352.26 | $4,947.97 |
| 80750 | ORDINARIA | CASTILLO MENDOZA RUBEN | SUPERVISOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $17,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $270.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,982.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,252.35 | $0.00 | $0.00 | $418.74 | $418.74 | $22,833.61 |
| 80804 | ORDINARIA | GUERRA TORRES ROSALIA | CAPTURISTA | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,092.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,018.91 | $100.92 | $0.00 | $706.50 | $807.42 | $11,211.49 |
| 80806 | ORDINARIA | MARTINEZ CONTRERAS JULIO ADRIAN | SUPERVISOR | 133053 DIRECCION DE PATRIMONIO | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 80808 | ORDINARIA | MARTINEZ ZAVALA JOSEFA | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $296.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,328.48 | $0.00 | $0.00 | $352.26 | $352.26 | $4,976.22 |
| 80811 | ORDINARIA | GAMEZ MEDINA EDMUNDO | AUXILIAR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $227.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,303.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,216.73 | $63.04 | $0.00 | $441.24 | $504.28 | $7,712.45 |
| 80814 | ORDINARIA | MARTINEZ MEDELLIN PABLO DE LA CRUZ | VIGILANTE | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $248.33 | $0.00 | $0.00 | $0.00 | $0.00 | $563.60 | $5,032.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,530.28 | $50.32 | $0.00 | $352.26 | $402.58 | $7,127.70 |
| 80878 | ORDINARIA | TAMEZ GUERRA MAGDALENA | JEFE | 133052 DIRECCION DE CONTABILIDAD Y CUENTA PUBLICA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $1,560.91 | $1,750.02 | $3,310.93 | $21,689.27 |
| 80881 | ORDINARIA | CANTU FLORES JOSE MANUEL | COORDINADOR | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 80883 | ORDINARIA | HERNANDEZ OLGUIN FELIPA DE JESUS | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $268.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,300.23 | $0.00 | $0.00 | $352.26 | $352.26 | $4,947.97 |
| 80884 | ORDINARIA | TAMEZ PENSADO MARIA DEL ROSARIO | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $278.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,310.96 | $0.00 | $0.00 | $352.26 | $352.26 | $4,958.70 |
| 80887 | ORDINARIA | SANCHEZ HERNANDEZ NORBERTO | SUPERVISOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,982.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,219.43 | $0.00 | $0.00 | $418.74 | $418.74 | $5,800.69 |
| 80890 | ORDINARIA | SIFUENTES MARTINEZ MARIA GUADALUPE | RECOLECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $268.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,300.23 | $0.00 | $0.00 | $352.26 | $352.26 | $4,947.97 |
| 80892 | ORDINARIA | SIFUENTES MARTINEZ MARIA NATIVIDAD DEL ROSARIO | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $278.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,310.96 | $0.00 | $0.00 | $352.26 | $352.26 | $4,958.70 |
| 80906 | ORDINARIA | CANTU MENDOZA ERNESTO | COORDINADOR | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $8.28 | $700.02 | $708.30 | $9,291.90 |
| 80907 | ORDINARIA | HERNANDEZ HERNANDEZ JESUS | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $268.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,300.23 | $0.00 | $0.00 | $352.26 | $352.26 | $4,947.97 |
| 80914 | ORDINARIA | ARZOLA GARCIA VICTORIA | AUXILIAR ADMINISTRATIVO | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,410.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,336.35 | $104.10 | $0.00 | $728.72 | $832.82 | $11,503.53 |
| 80927 | ORDINARIA | SALINAS MARTINEZ MANUEL ANGEL | JEFE | 133053 DIRECCION DE PATRIMONIO | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,497.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,497.00 | $0.00 | $269.83 | $944.80 | $1,214.63 | $12,282.37 |
| 80933 | ORDINARIA | NAVARRO RODRIGUEZ BLANCA ALICIA | COORDINADOR | 133053 DIRECCION DE PATRIMONIO | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,640.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,640.12 | $0.00 | $741.54 | $1,164.80 | $1,906.34 | $14,733.78 |
| 80996 | ORDINARIA | MARTINEZ CASTANEDA GUADALUPE ANTONIO | VIGILANTE | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.47 | $0.00 | $0.00 | $0.00 | $0.00 | $591.78 | $5,283.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,040.24 | $52.84 | $0.00 | $369.86 | $422.70 | $7,617.54 |
| 81001 | ORDINARIA | PADILLA SILVA MARIA FRANCISCA | AUXILIAR ADMINISTRATIVO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $161.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,585.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,673.85 | $75.86 | $0.00 | $531.00 | $606.86 | $9,066.99 |
| 81005 | ORDINARIA | LEDEZMA RODRIGUEZ JUAN ANTONIO | AUXILIAR ADMINISTRATIVO | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $126.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,577.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,390.72 | $85.78 | $0.00 | $600.46 | $686.24 | $9,704.48 |
| 81009 | ORDINARIA | ANDRADE MARTINEZ MARIA DEL CARMEN | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $227.86 | $0.00 | $0.00 | $0.00 | $0.00 | $622.12 | $5,554.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,330.73 | $55.54 | $0.00 | $388.82 | $444.36 | $7,886.37 |
| 81014 | ORDINARIA | PEREZ GARZA MARTHA ALICIA | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $268.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,300.23 | $0.00 | $0.00 | $352.26 | $352.26 | $4,947.97 |
| 81018 | ORDINARIA | ORTIZ SAUCEDO CARLOS | AUXILIAR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.12 | $0.00 | $30.03 | $728.00 | $758.03 | $9,642.09 |
| 81026 | ORDINARIA | LUCIO BARRIENTOS SERGIO ALFREDO | RECOLECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $130.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,616.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,747.40 | $0.00 | $0.00 | $183.16 | $183.16 | $2,564.24 |
| 81074 | ORDINARIA | HERNANDEZ RODRIGUEZ HEDILBERTA | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $170.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,313.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,170.21 | $73.14 | $0.00 | $511.94 | $585.08 | $8,585.13 |
| 81093 | ORDINARIA | PENA LOPEZ JOSE LUIS | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $211.63 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,788.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,685.94 | $67.88 | $0.00 | $475.18 | $543.06 | $8,142.88 |
| 81095 | ORDINARIA | VAZQUEZ GARCIA MARIA CRISTINA | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $296.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,328.48 | $0.00 | $0.00 | $352.26 | $352.26 | $4,976.22 |
| 81096 | ORDINARIA | PERALES RIOS GUSTAVO | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $278.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,310.96 | $0.00 | $0.00 | $352.26 | $352.26 | $4,958.70 |
| 81099 | ORDINARIA | GUAJARDO MARTINEZ RAYMUNDO | ENCARGADO | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,334.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,334.20 | $0.00 | $165.49 | $863.40 | $1,028.89 | $11,305.31 |
| 81107 | ORDINARIA | HERMOSILLO CALZADO DIANA ISABEL | SUPERVISOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $250.19 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,982.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,232.19 | $0.00 | $0.00 | $418.74 | $418.74 | $5,813.45 |
| 81119 | ORDINARIA | ROJAS HERNANDEZ JUAN CARLOS | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $297.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,120.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,417.41 | $0.00 | $0.00 | $288.42 | $288.42 | $4,128.99 |
| 81122 | ORDINARIA | MARTINEZ PLATAS GUSTAVO | JEFE | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,219.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,219.60 | $0.00 | $1,157.14 | $1,485.38 | $2,642.52 | $18,577.08 |
| 81128 | ORDINARIA | HERNANDEZ PAZ LUIS GERMAN | OPERADOR | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $244.61 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,743.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,674.08 | $87.44 | $0.00 | $612.04 | $699.48 | $9,974.60 |
| 81132 | ORDINARIA | RANGEL MONTES SERGIO | RELOJERO | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $253.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,494.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,674.04 | $54.94 | $0.00 | $384.64 | $439.58 | $7,234.46 |
| 81146 | ORDINARIA | GUEVARA GOMEZ MARTHA PATRICIA | RECOLECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $268.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,300.23 | $0.00 | $0.00 | $352.26 | $352.26 | $4,947.97 |
| 81147 | ORDINARIA | SANCHEZ SADA ELISA | SUPERVISOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $250.19 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,982.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,232.19 | $0.00 | $0.00 | $418.74 | $418.74 | $5,813.45 |
| 81153 | ORDINARIA | NORIEGA DOMINGUEZ SILVIA | COORDINADOR | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 81177 | ORDINARIA | RAMIREZ MARTINEZ ANA RUTH | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $78.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,952.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,956.82 | $89.52 | $0.00 | $626.68 | $716.20 | $10,240.62 |
| 81184 | ORDINARIA | RENTERIA HERNANDEZ RICARDO ANGEL | COORDINADOR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,068.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,068.00 | $0.00 | $2,323.02 | $1,124.76 | $3,447.78 | $12,620.22 |
| 81188 | ORDINARIA | GARCIA ZUNIGA MARCELINA | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $189.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,059.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,174.80 | $70.60 | $0.00 | $494.16 | $564.76 | $8,610.04 |
| 81229 | ORDINARIA | null UNZUETA PASTOR | VIGILANTE | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.47 | $0.00 | $0.00 | $0.00 | $0.00 | $591.78 | $5,283.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,040.24 | $52.84 | $0.00 | $369.86 | $422.70 | $7,617.54 |
| 81240 | ORDINARIA | SANTILLAN ROCHA JESUS EDUARDO | CHOFER | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $263.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,982.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,931.31 | $59.82 | $0.00 | $418.74 | $478.56 | $7,452.75 |
| 81241 | ORDINARIA | GONZALEZ CRUZ ELSA JUANITA | AUXILIAR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $242.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,251.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,419.50 | $62.52 | $0.00 | $437.58 | $500.10 | $7,919.40 |
| 81243 | ORDINARIA | LOPEZ LERMA OSCAR | RECOLECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $227.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,303.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,456.73 | $63.04 | $0.00 | $441.24 | $504.28 | $7,952.45 |
| 81294 | ORDINARIA | DAVILA RODRIGUEZ JUAN FRANCISCO | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $210.42 | $0.00 | $0.00 | $0.00 | $0.00 | $672.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,882.42 | $0.00 | $0.00 | $420.00 | $420.00 | $6,462.42 |
| 81344 | ORDINARIA | VAZQUEZ MARTINEZ CARLOS MAURICIO | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.00 | $0.00 | $30.03 | $728.00 | $758.03 | $9,641.97 |
| 81360 | ORDINARIA | MARTINEZ CASANOVA JUAN MANUEL | VIGILANTE | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.47 | $0.00 | $0.00 | $0.00 | $0.00 | $591.78 | $5,283.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,040.24 | $52.84 | $0.00 | $369.86 | $422.70 | $7,617.54 |
| 81363 | ORDINARIA | HERNANDEZ CARRENO IGNACIO MATIAS | AUXILIAR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 81367 | ORDINARIA | PENA SAUCEDO SYLVIA | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $219.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,219.98 | $0.00 | $0.00 | $490.02 | $490.02 | $6,729.96 |
| 81382 | ORDINARIA | NAVARRO MATA ENRIQUE | AUXILIAR ADMINISTRATIVO | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $2,100.03 | $1,400.00 | $3,500.03 | $16,499.97 |
| 81386 | ORDINARIA | GARCIA SEPULVEDA SIGRID PERLA AGLAHET | AUXILIAR ADMINISTRATIVO | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,691.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,377.43 | $106.92 | $0.00 | $748.38 | $855.30 | $11,522.13 |
| 81492 | ORDINARIA | ACOSTA AGUINAGA HILARIO | RELOJERO | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $261.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,233.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,494.80 | $0.00 | $0.00 | $366.32 | $366.32 | $5,128.48 |
| 81701 | ORDINARIA | MARTINEZ SANCHEZ MARTHA ALICIA | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $268.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,300.23 | $0.00 | $0.00 | $352.26 | $352.26 | $4,947.97 |
| 81702 | ORDINARIA | ZAMARRON ARROYO MARIA DE LA JESUS | RECOLECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $285.55 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,317.75 | $0.00 | $0.00 | $352.26 | $352.26 | $4,965.49 |
| 81779 | ORDINARIA | GALLEGOS ROQUE JUAN FRANCISCO | RECOLECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.47 | $0.00 | $0.00 | $0.00 | $0.00 | $591.78 | $5,283.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,040.24 | $52.84 | $0.00 | $369.86 | $422.70 | $7,617.54 |
| 81794 | ORDINARIA | GUZMAN GARCIA ROCIO IVETH DEL CARMEN | AUXILIAR | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 82005 | ORDINARIA | GONZALEZ CASTANO ROLANDO | COORDINADOR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $39,207.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $39,207.40 | $0.00 | $3,078.24 | $2,744.52 | $5,822.76 | $33,384.64 |
| 82130 | ORDINARIA | SILVA AGUIRRE SONIA MARICELA | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $289.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,321.70 | $0.00 | $0.00 | $352.26 | $352.26 | $4,969.44 |
| 82141 | ORDINARIA | CHAPA ALVAREZ ARTURO CRISPIN | AUXILIAR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $605.00 | $1,120.00 | $1,725.00 | $14,275.00 |
| 82366 | ORDINARIA | SCOTT CARRILLO MARCO ANTONIO | MINISTRO EJECUTOR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $68.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,129.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,883.85 | $91.30 | $0.00 | $639.04 | $730.34 | $10,153.51 |
| 82372 | ORDINARIA | MURILLO TORRES TAURINO | JEFE | 133053 DIRECCION DE PATRIMONIO | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $4,322.29 | $1,750.02 | $6,072.31 | $18,927.89 |
| 82427 | ORDINARIA | NUNCIO ALEMAN JUAN CARLOS | RELOJERO | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $261.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,233.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,180.95 | $52.34 | $0.00 | $366.32 | $418.66 | $6,762.29 |
| 82430 | ORDINARIA | GONZALEZ AGUIRRE ANDRES | VIGILANTE | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $268.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,986.38 | $50.32 | $0.00 | $352.26 | $402.58 | $6,583.80 |
| 82477 | ORDINARIA | ACOSTA LEAL MARIO ALBERTO | AUXILIAR ADMINISTRATIVO | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,351.70 | $0.00 | $0.00 | $0.00 | $72.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,110.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,220.63 | $81.10 | $0.00 | $567.72 | $648.82 | $10,571.81 |
| 82731 | ORDINARIA | GONZALEZ LUNA JUAN | AUXILIAR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,686.15 | $100.00 | $0.00 | $700.00 | $800.00 | $10,886.15 |
| 82758 | ORDINARIA | DE LA TORRE DOMINGUEZ MARTIN | RELOJERO | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $261.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,233.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,180.95 | $52.34 | $0.00 | $366.32 | $418.66 | $6,762.29 |
| 82759 | ORDINARIA | PICAZO BORRUEL FEDERICO | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $268.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,300.23 | $0.00 | $0.00 | $352.26 | $352.26 | $4,947.97 |
| 82762 | ORDINARIA | MARTINEZ LLANEZ JUAN JOSE | SUPERVISOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $250.19 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,982.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,232.19 | $0.00 | $0.00 | $418.74 | $418.74 | $5,813.45 |
| 82809 | ORDINARIA | JUAREZ JASSO LUIS MANUEL | AUXILIAR | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $2,308.49 | $1,120.00 | $3,428.49 | $12,571.51 |
| 82854 | ORDINARIA | IBARRA SANCHEZ LAURA PERLA | AUXILIAR | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $155.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,328.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,410.11 | $83.28 | $0.00 | $582.96 | $666.24 | $9,743.87 |
| 83122 | ORDINARIA | MARQUEZ MORENO MILTON ALEJANDRO | JEFE | 133053 DIRECCION DE PATRIMONIO | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $29,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $29,500.00 | $0.00 | $2,041.49 | $2,065.00 | $4,106.49 | $25,393.51 |
| 83173 | ORDINARIA | AGUILAR RODRIGUEZ MIGUEL | AUXILIAR ADMINISTRATIVO | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $8.28 | $700.02 | $708.30 | $9,291.90 |
| 83207 | ORDINARIA | CISNEROS SEPULVEDA ANGEL | AUXILIAR | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $74.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,025.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,025.28 | $90.26 | $0.00 | $631.76 | $722.02 | $10,303.26 |
| 83426 | ORDINARIA | CAZARES CORTEZ JORGE DAMIAN | REPRESENTANTE | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $221.04 | $882.00 | $1,103.04 | $11,496.96 |
| 83463 | ORDINARIA | CARDENAS CANTU JESUS MARIO | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.69 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.69 |
| 83680 | HONORARIOS | MARTINEZ RANGEL PEDRO ALFONSO | HONORARIOS ASIMILABLES A SUELDO | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 |
| 83830 | ORDINARIA | RAMIREZ MORALES ALEJANDRA | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $278.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,310.96 | $0.00 | $0.00 | $352.26 | $352.26 | $4,958.70 |
| 83832 | ORDINARIA | ARREOLA GAONA FERNANDO | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $221.63 | $0.00 | $0.00 | $0.00 | $0.00 | $639.94 | $5,713.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,261.52 | $57.14 | $0.00 | $399.96 | $457.10 | $7,804.42 |
| 83937 | ORDINARIA | RODRIGUEZ GARCIA BERTHA | AUXILIAR ADMINISTRATIVO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $236.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,923.00 | $60.00 | $0.00 | $420.00 | $480.00 | $7,443.00 |
| 84079 | ORDINARIA | HINOJOSA NI„O VALENTIN | AUXILIAR ADMINISTRATIVO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $175.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,148.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,324.07 | $0.00 | $0.00 | $500.36 | $500.36 | $6,823.71 |
| 84094 | ORDINARIA | TREVI„O RAMIREZ ROLANDO | AUXILIAR | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,837.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,763.19 | $108.38 | $0.00 | $758.60 | $866.98 | $11,896.21 |
| 84097 | ORDINARIA | CARRANZA GALVAN ELVIRA | SECRETARIA / O | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,837.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,763.19 | $108.38 | $0.00 | $758.60 | $866.98 | $11,896.21 |
| 84212 | ORDINARIA | AYALA HERRERA JUAN MANUEL | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $268.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,300.23 | $0.00 | $0.00 | $352.26 | $352.26 | $4,947.97 |
| 84252 | ORDINARIA | CRUZ TOVAR GREGORIO | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $278.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,310.96 | $0.00 | $0.00 | $352.26 | $352.26 | $4,958.70 |
| 84265 | HONORARIOS | CURA CRUZ MIGUEL | RECOLECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 |
| 84533 | ORDINARIA | MORALES RAMIREZ MARIA GUADALUPE | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $268.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,300.23 | $0.00 | $0.00 | $352.26 | $352.26 | $4,947.97 |
| 84542 | HONORARIOS | RIVERA MENDOZA MARIA GUADALUPE | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 |
| 84589 | ORDINARIA | REYES ALEMAN GIDALTHI JAZBIEL | AUXILIAR | 133053 DIRECCION DE PATRIMONIO | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,595.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,281.59 | $75.96 | $0.00 | $531.68 | $607.64 | $8,673.95 |
| 84598 | ORDINARIA | ESPINOSA MARTINEZ FRANCISCO JAVIER | MINISTRO EJECUTOR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $68.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,129.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,883.85 | $91.30 | $0.00 | $639.04 | $730.34 | $10,153.51 |
| 84683 | HONORARIOS | GUERRERO GUERRERO RICARDO ALEJANDRO | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 |
| 84740 | ORDINARIA | FLORES MARTINEZ LEOCADIA | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $289.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,321.70 | $0.00 | $0.00 | $352.26 | $352.26 | $4,969.44 |
| 84741 | ORDINARIA | GUERRA CARDONA NORMA ALEJANDRA | AUXILIAR ADMINISTRATIVO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 84765 | HONORARIOS | VELEZ ALVIZO JOSE ALBERTO | RECOLECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 |
| 84769 | HONORARIOS | AUJANG IBARRA MARA ELIZABETH | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 |
| 84800 | HONORARIOS | OLALDE VERTIZ JOSE ALFREDO | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 |
| 84819 | ORDINARIA | GARZA JIMENEZ MARIA TERESA DE JESUS | NOTIFICADOR | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $236.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,236.85 | $0.00 | $0.00 | $420.00 | $420.00 | $5,816.85 |
| 84846 | ORDINARIA | RODRIGUEZ MENDOZA JOEL ALEJANDRO | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,836.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,762.99 | $108.36 | $0.00 | $758.58 | $866.94 | $11,896.05 |
| 84976 | ORDINARIA | BUENTELLO SALAZAR MARIA TERESA | AUXILIAR ADMINISTRATIVO | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,092.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,018.91 | $100.92 | $0.00 | $706.50 | $807.42 | $11,211.49 |
| 85040 | HONORARIOS | GARCIA MARTINEZ DELIA ANAIZA | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 |
| 85052 | ORDINARIA | QUINTANA JASSO EDYT ANGELICA | AUXILIAR ADMINISTRATIVO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $240.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,870.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,798.05 | $58.70 | $0.00 | $410.96 | $469.66 | $7,328.39 |
| 85059 | ORDINARIA | LOPEZ BALLESTEROS MARTHA ALICIA | AUXILIAR ADMINISTRATIVO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $254.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,463.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,404.07 | $54.64 | $0.00 | $382.48 | $437.12 | $6,966.95 |
| 85066 | HONORARIOS | PALLARES RANGEL MARCELA DOLORES | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 |
| 85070 | HONORARIOS | MARTINEZ MATA GLORIA | RECOLECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 |
| 85077 | ORDINARIA | RAMOS VALENZUELA MARIA ANTONIETA | AUXILIAR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $249.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,849.65 | $0.00 | $0.00 | $392.00 | $392.00 | $5,457.65 |
| 85145 | ORDINARIA | GARZA PE„A ANTONIO | COORDINADOR GENERAL | 133051 OFICINA DE LA TESORERIA MUNICIPAL | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,952.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,952.92 | $0.00 | $5,845.51 | $4,406.70 | $10,252.21 | $52,700.71 |
| 85254 | HONORARIOS | ACOSTA CARDONA JUAN ANTONIO | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 |
| 85271 | ORDINARIA | MENDOZA PUENTE OSCAR ISAAC | AUXILIAR ADMINISTRATIVO | 133052 DIRECCION DE CONTABILIDAD Y CUENTA PUBLICA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,850.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,850.00 | $0.00 | $289.04 | $969.50 | $1,258.54 | $12,591.46 |
| 85279 | HONORARIOS | SOLIS DE LEON ROYER DE JESUS | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 |
| 85333 | HONORARIOS | BUSTAMANTE CAMPOS JUAN DIEGO | RECOLECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 |
| 85336 | HONORARIOS | MORENO HERRERA BERENICE IVONNE | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 |
| 85338 | HONORARIOS | CRUZ TORRES SANDRA YANETH | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 |
| 85350 | ORDINARIA | GOMEZ FUENTES EDUARDO | OPERADOR | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,410.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,336.15 | $104.10 | $0.00 | $728.70 | $832.80 | $11,503.35 |
| 85371 | HONORARIOS | ZAVALA GAMEZ JULIA PATRICIA | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 |
| 85372 | HONORARIOS | ZAVALA GAMEZ ROSA HERMINIA | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 |
| 85394 | ORDINARIA | SALAZAR GONZALEZ EDGAR ALBERTO | PROFESIONAL ESPECIALISTA 1 | 133056 DIRECCION DE EGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,410.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,634.20 | $104.10 | $0.00 | $728.70 | $832.80 | $12,801.40 |
| 85486 | ORDINARIA | VALLEJO CISNEROS ELISA | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $268.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,300.23 | $0.00 | $0.00 | $352.26 | $352.26 | $4,947.97 |
| 85514 | HONORARIOS | NAVARRO ROMO LILIANA ELIZABETH | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 |
| 85515 | HONORARIOS | CAMPOS DURON SILVIA MARIA | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 |
| 85516 | HONORARIOS | GONZALEZ GUERRERO MARIA CRISTINA | RECOLECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 |
| 85519 | HONORARIOS | AGUILLON PERALTA OSCAR JAVIER | RECOLECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 |
| 85560 | ORDINARIA | GARZA TRUJILLO NANCY LORENA | AUXILIAR | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,410.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,634.20 | $104.10 | $0.00 | $728.70 | $832.80 | $12,801.40 |
| 100033 | ORDINARIA | SERNA SANCHEZ RAFAEL | SRIO. DE FINANZAS Y TESORERIA | 133051 OFICINA DE LA TESORERIA MUNICIPAL | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $100,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $100,000.20 | $0.00 | $26,320.96 | $7,000.02 | $33,320.98 | $66,679.22 |
| 100058 | ORDINARIA | CAZARES VELDERRAIN ALDO | DIRECTOR | 133053 DIRECCION DE PATRIMONIO | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $65,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $65,000.00 | $0.00 | $6,086.25 | $4,550.00 | $10,636.25 | $54,363.75 |
| 100059 | ORDINARIA | CAVAZOS AGUIRRE RODOLFO | DIRECTOR | 133056 DIRECCION DE EGRESOS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $65,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $65,000.12 | $0.00 | $6,086.26 | $4,550.00 | $10,636.26 | $54,363.86 |
| 100060 | ORDINARIA | SIERRA CHEIN EDUARDO | DIRECTOR | 133057 DIRECCION DE PLANEACION PRESUPUESTAL | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $65,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $65,000.12 | $0.00 | $6,086.26 | $4,550.00 | $10,636.26 | $54,363.86 |
| 100084 | ORDINARIA | FERNANDEZ GONZALEZ ARTURO | DIRECTOR | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $65,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $65,000.20 | $0.00 | $15,820.96 | $4,550.02 | $20,370.98 | $44,629.22 |
| 100135 | ORDINARIA | DE LA GARZA GARZA CARLOS | COORDINADOR | 133051 OFICINA DE LA TESORERIA MUNICIPAL | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $50,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $50,000.12 | $0.00 | $4,322.26 | $3,500.00 | $7,822.26 | $42,177.86 |
| 100137 | ORDINARIA | AGUIRRE RIOS SANJUANITA NOHEMI | COORDINADOR | 133051 OFICINA DE LA TESORERIA MUNICIPAL | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $50,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $50,000.00 | $0.00 | $4,322.25 | $3,500.00 | $7,822.25 | $42,177.75 |
| 100170 | ORDINARIA | MARTINEZ MARTINEZ SALVADOR | ASESOR JURIDICO | 133051 OFICINA DE LA TESORERIA MUNICIPAL | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $65,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $65,000.12 | $0.00 | $6,086.26 | $4,550.00 | $10,636.26 | $54,363.86 |
| 100181 | ORDINARIA | CAZARES VELDERRAIN LUIS CARLOS | JEFE | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $3,162.89 | $1,400.00 | $4,562.89 | $15,437.11 |
| 100199 | ORDINARIA | PUENTE MADRID PEDRO ABIEL | DELEGADO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 100200 | ORDINARIA | GARZA QUINTERO ROBERTO ANTONIO | AUXILIAR | 133051 OFICINA DE LA TESORERIA MUNICIPAL | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $5,498.25 | $2,100.00 | $7,598.25 | $22,401.75 |
| 100202 | ORDINARIA | GAHETA MARQUEZ NANCY GUADALUPE | AUXILIAR | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,500.00 | $0.00 | $813.16 | $1,225.00 | $2,038.16 | $15,461.84 |
| 100207 | ORDINARIA | ARMENTA CAZARES EDUARDO | AUXILIAR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $1,560.91 | $1,750.02 | $3,310.93 | $21,689.27 |
| 100208 | ORDINARIA | ESCOBEDO GALVAN JUAN ROBERTO | JEFE ADMINISTRATIVO | 133053 DIRECCION DE PATRIMONIO | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $1,037.16 | $1,400.00 | $2,437.16 | $17,562.84 |
| 100211 | ORDINARIA | MORA HERNANDEZ CLAUDIA MIRIAM | AUXILIAR | 133051 OFICINA DE LA TESORERIA MUNICIPAL | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 100305 | ORDINARIA | PRESA SANCHEZ ANDRES CONRADO | COORDINADOR | 133053 DIRECCION DE PATRIMONIO | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 100784 | ORDINARIA | CANO GONZALEZ MARIA ICENIA | AUXILIAR ADMINISTRATIVO | 133051 OFICINA DE LA TESORERIA MUNICIPAL | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $75.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,075.49 | $0.00 | $0.00 | $630.00 | $630.00 | $8,445.49 |
| 100785 | ORDINARIA | GAMEZ GARZA DIANA ESPERANZA | COORDINADOR | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.20 | $0.00 | $3,162.91 | $2,800.02 | $5,962.93 | $34,037.27 |
| 100787 | ORDINARIA | ROCHA ESQUIVEL FELIX | COORDINADOR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 100788 | ORDINARIA | PE„A DORADO MARIA DEL CARMEN | COORDINADOR | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.20 | $0.00 | $3,162.91 | $2,800.02 | $5,962.93 | $34,037.27 |
| 100811 | ORDINARIA | SERVIN AGUILAR ARTURO | JEFE | 133053 DIRECCION DE PATRIMONIO | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,561.58 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,390.54 | $0.00 | $3,375.81 | $1,318.02 | $4,693.83 | $25,696.71 |
| 100826 | ORDINARIA | GOMEZ REYES GILBERTO DE JESUS | COORDINADOR | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.20 | $0.00 | $3,162.91 | $2,800.02 | $5,962.93 | $34,037.27 |
| 100828 | ORDINARIA | DOMINGUEZ GONZALEZ JOSE PAULINO | JEFE | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 100830 | ORDINARIA | VEGA NORIEGA JUAN LUCIANO | JEFE | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 100862 | HONORARIOS | ESQUEDA RAMIREZ PERLA YAZEL | ATENCION Y ORIENTACION AL CIUDADANO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 |
| 100883 | HONORARIOS | HERNANDEZ LOPEZ LORENA | CAJERO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 |
| 100892 | HONORARIOS | GONZALEZ SALAS JULIA MACARENA | ATENCION Y ORIENTACION AL CIUDADANO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 |
| 100916 | ORDINARIA | SAIDE CANAVATI ANDRES | AUXILIAR | 133057 DIRECCION DE PLANEACION PRESUPUESTAL | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28,000.00 | $0.00 | $1,881.29 | $1,960.00 | $3,841.29 | $24,158.71 |
| 100917 | ORDINARIA | MU„OZ GONZALEZ JUAN GERARDO | SOPORTE TECNICO | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,200.00 | $0.00 | $307.35 | $1,064.00 | $1,371.35 | $13,828.65 |
| 100918 | ORDINARIA | ROBLEDO GONZALEZ ALAN DE JESUS | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,041.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,041.84 | $0.00 | $245.07 | $912.92 | $1,157.99 | $11,883.85 |
| 100919 | ORDINARIA | GUZMAN SEPULVEDA JESUS ALEJANDRO | COORDINADOR | 133057 DIRECCION DE PLANEACION PRESUPUESTAL | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $58,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $58,000.00 | $0.00 | $13,720.90 | $4,060.00 | $17,780.90 | $40,219.10 |
| 100939 | ORDINARIA | ALVARADO GONZALEZ NICOLAS | JEFE | 133053 DIRECCION DE PATRIMONIO | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $1,560.91 | $1,750.02 | $3,310.93 | $21,689.27 |
| 100985 | ORDINARIA | AGUILAR GUERRERO JUAN CARLOS | COORDINADOR | 133057 DIRECCION DE PLANEACION PRESUPUESTAL | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $33,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $33,000.00 | $0.00 | $2,415.29 | $2,310.00 | $4,725.29 | $28,274.71 |
| 101153 | ORDINARIA | CAVAZOS LOPEZ MARIA SONIA | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $1,560.89 | $1,750.00 | $3,310.89 | $21,689.11 |
| 101154 | ORDINARIA | PANTOJA ESTRADA SULEMA | ATENCION Y ORIENTACION AL CIUDADANO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $236.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,236.85 | $0.00 | $0.00 | $420.00 | $420.00 | $5,816.85 |
| 101224 | ORDINARIA | LEYVA FLORES JOSE ALFREDO | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $165.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,475.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,640.88 | $0.00 | $0.00 | $523.28 | $523.28 | $7,117.60 |
| 101275 | ORDINARIA | GUERRA ROSALES JUAN | COORDINADOR | 133053 DIRECCION DE PATRIMONIO | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.00 | $0.00 | $2,628.89 | $2,450.00 | $5,078.89 | $29,921.11 |
| 101396 | ORDINARIA | ALMARAZ SALINAS JOSE LUIS | COORDINADOR | 133053 DIRECCION DE PATRIMONIO | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.00 | $0.00 | $2,628.89 | $2,450.00 | $5,078.89 | $29,921.11 |
| 101456 | ORDINARIA | BRIONES FLORES ANSELMA | COORDINADOR | 133056 DIRECCION DE EGRESOS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $32,372.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $32,372.26 | $0.00 | $6,056.20 | $2,266.06 | $8,322.26 | $24,050.00 |
| 101466 | HONORARIOS | LOPEZ PATI„O BERTHA ALICIA | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 |
| 101468 | HONORARIOS | LOPEZ MARTINEZ ROSALINDA | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 |
| 101470 | HONORARIOS | RAMIREZ CAVAZOS MARIA DEL CARMEN | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 |
| 101492 | ORDINARIA | CRUZ GONZALEZ JAVIER | AUXILIAR | 133056 DIRECCION DE EGRESOS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $1,796.83 | $1,260.00 | $3,056.83 | $14,943.17 |
| 101496 | ORDINARIA | PICASSO GONZALEZ IRMA ALICIA | COORDINADOR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.00 | $0.00 | $6,820.90 | $2,450.00 | $9,270.90 | $25,729.10 |
| 101744 | HONORARIOS | MARTINEZ MENDOZA ABEL | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 |
| 101748 | HONORARIOS | PEREZ BARBOZA MARLEN | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 |
| 101762 | ORDINARIA | GUTIERREZ ORTIZ LILIANA FRANCISCA | ATENCION Y ORIENTACION AL CIUDADANO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.69 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.69 |
| 101767 | ORDINARIA | CAMPOS SANDOVAL OBED | AUXILIAR ADMINISTRATIVO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $1,368.65 | $840.00 | $2,208.65 | $9,791.35 |
| 101768 | ORDINARIA | GONZALEZ BARRERAS GABRIEL | JEFE | 133053 DIRECCION DE PATRIMONIO | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $4,322.25 | $1,750.00 | $6,072.25 | $18,927.75 |
| 101769 | ORDINARIA | JARA AGUILAR JULIAN | JEFE | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $3,162.89 | $1,400.00 | $4,562.89 | $15,437.11 |
| 101873 | ORDINARIA | VELAZQUEZ GONZALEZ MIRNA ARACELI | AUXILIAR | 133053 DIRECCION DE PATRIMONIO | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $1,454.09 | $840.00 | $2,294.09 | $9,705.91 |
| 101875 | ORDINARIA | TREVI„O SANCHEZ ALICIA GENOVEVA | AUXILIAR | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $1,454.09 | $840.00 | $2,294.09 | $9,705.91 |
| 101877 | ORDINARIA | GONZALEZ PEREZ GUILLERMO | AUXILIAR ADMINISTRATIVO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,272.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,272.04 | $0.00 | $2,153.00 | $1,069.04 | $3,222.04 | $12,050.00 |
| 101883 | ORDINARIA | CONTRERAS MORALES RICARDO | JEFE | 133053 DIRECCION DE PATRIMONIO | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $3,162.89 | $1,400.00 | $4,562.89 | $15,437.11 |
| 101887 | ORDINARIA | VEGA CHAVEZ ARMANDO | COORDINADOR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.00 | $0.00 | $6,820.90 | $2,450.00 | $9,270.90 | $25,729.10 |
| 101978 | HONORARIOS | GARZA ZAVALA MARCELA | COORDINADOR | 133051 OFICINA DE LA TESORERIA MUNICIPAL | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,663.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,663.90 | $0.00 | $0.00 | $0.00 | $0.00 | $22,663.90 |
| 102055 | HONORARIOS | FONSECA MARTINEZ HECTOR DANIEL | RECOLECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 |
| 102056 | HONORARIOS | PEREZ VELAZQUEZ LUIS ARTURO | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 |
| 102060 | HONORARIOS | KLEEN DELGADO ROLANDO | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 |
| 102094 | ORDINARIA | SANTOS CHAPA BERTHA ALICIA | AUXILIAR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $1,667.69 | $910.00 | $2,577.69 | $10,422.31 |
| 102159 | HONORARIOS | SALAS GARCIA ABEL GERARDO | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 |
| 102164 | ORDINARIA | VEGA NORIEGA EFRAIN HUMBERTO | JEFE | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $4,322.25 | $1,750.00 | $6,072.25 | $18,927.75 |
| 102170 | ORDINARIA | PACHECO GARZA MARIA ALEJANDRA | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $245.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,719.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,965.23 | $0.00 | $0.00 | $400.36 | $400.36 | $5,564.87 |
| 102171 | ORDINARIA | MARTINEZ GARCIA MARIA GUADALUPE | NOTIFICADOR | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $147.31 | $420.00 | $567.31 | $5,432.69 |
| 102177 | ORDINARIA | RAMIREZ RODRIGUEZ ERIKA IVONNE | AUXILIAR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $244.63 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,756.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,001.59 | $0.00 | $0.00 | $402.98 | $402.98 | $5,598.61 |
| 102179 | ORDINARIA | HERNANDEZ JUAREZ LAURA JUDITH | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $234.80 | $0.00 | $0.00 | $0.00 | $0.00 | $803.63 | $5,740.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,778.67 | $0.00 | $0.00 | $401.82 | $401.82 | $6,376.85 |
| 102203 | ORDINARIA | SAUCEDA SALAZAR ANDRES | JEFE | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $3,162.89 | $1,400.00 | $4,562.89 | $15,437.11 |
| 102296 | ORDINARIA | RINCON GALVAN KATTIA ELENA | AUXILIAR | 133057 DIRECCION DE PLANEACION PRESUPUESTAL | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,084.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,084.44 | $0.00 | $1,258.53 | $775.92 | $2,034.45 | $9,049.99 |
| 102297 | ORDINARIA | ANTONIO HERNANDEZ LUIS | AUXILIAR | 133057 DIRECCION DE PLANEACION PRESUPUESTAL | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,390.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,390.04 | $0.00 | $752.74 | $587.30 | $1,340.04 | $7,050.00 |
| 102298 | ORDINARIA | GARCIA SEGOVIA MARIA DE LA LUZ | AUXILIAR | 133057 DIRECCION DE PLANEACION PRESUPUESTAL | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,390.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,390.04 | $0.00 | $752.74 | $587.30 | $1,340.04 | $7,050.00 |
| 102299 | ORDINARIA | RANGEL MEDRANO JORGE EDUARDO | AUXILIAR | 133057 DIRECCION DE PLANEACION PRESUPUESTAL | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $1,667.69 | $910.00 | $2,577.69 | $10,422.31 |
| 102300 | ORDINARIA | ALANIS BERLANGA RICARDO EMMANUEL | AUXILIAR | 133057 DIRECCION DE PLANEACION PRESUPUESTAL | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $1,667.69 | $910.00 | $2,577.69 | $10,422.31 |
| 102302 | HONORARIOS | ESTRADA GARCIA MARIA EMILIA | RECOLECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 |
| 102385 | HONORARIOS | SIERRA SANCHEZ ANGELICA | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 |
| 102401 | HONORARIOS | AYALA VILLANUEVA ABEL ANTONIO | JEFE | 133057 DIRECCION DE PLANEACION PRESUPUESTAL | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 |
| 102402 | ORDINARIA | VELEZ GARCIA OZIEL RICARDO | AUXILIAR | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,164.81 | $10,400.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,564.91 | $0.00 | $1,333.49 | $728.00 | $2,061.49 | $9,503.42 |
| 102408 | HONORARIOS | AGUILAR MARTINEZ ANHEL BERENIZ | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 |
| 102410 | HONORARIOS | BARCO ZAMARRON MARIO ALBERTO | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 |
| 102467 | ORDINARIA | QUIROGA PALACIOS ALMA DELIA | COORDINADOR | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $8,320.90 | $2,800.00 | $11,120.90 | $28,879.10 |
| 102507 | HONORARIOS | BLANCO PE„A FRANCISCO | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 |
| 102509 | HONORARIOS | GUILLEN CALVILLO GREGORIO | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 |
| 102526 | HONORARIOS | ROMERO COLUNGA CARLOS | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 |
| 102527 | HONORARIOS | SIFUENTES MARTINEZ NICOLAS | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 |
| 102537 | ORDINARIA | SOLIS RANGEL CINDY LIZETH | CAJERO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,459.74 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,459.74 | $0.00 | $603.89 | $522.18 | $1,126.07 | $6,333.67 |
| 102556 | ORDINARIA | MIRANDA RODRIGUEZ ERIK RAFAEL | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,390.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,390.04 | $0.00 | $752.74 | $587.30 | $1,340.04 | $7,050.00 |
| 102562 | ORDINARIA | OVALLE BUSTILLOS BRISEIDY ABIGAIL | AUXILIAR ADMINISTRATIVO | 133054 DIRECCION DE INGRESOS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,390.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,390.04 | $0.00 | $752.74 | $587.30 | $1,340.04 | $7,050.00 |
| 102658 | ORDINARIA | GUTIERREZ CAVAZOS FRANCISCO JAVIER | AUXILIAR | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,400.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,400.00 | $0.00 | $2,229.60 | $1,288.00 | $3,517.60 | $14,882.40 |
| 102666 | ORDINARIA | MARROQUIN GARZA NORMA ELIZABETH | SECRETARIA / O | 133056 DIRECCION DE EGRESOS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $2,094.89 | $1,050.00 | $3,144.89 | $11,855.11 |
| 102711 | HONORARIOS | CABRAL FIGUEROA JOSE SALOME | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 |
| 102714 | ORDINARIA | MADERA QUINTERO CRISTINA | COORDINADOR | 133053 DIRECCION DE PATRIMONIO | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $44,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $44,000.00 | $0.00 | $9,520.90 | $3,080.00 | $12,600.90 | $31,399.10 |
| 102725 | ORDINARIA | DE LA FUENTE DE LA FUENTE JORGE ANTONIO | ANALISTA | 133056 DIRECCION DE EGRESOS | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,900.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,586.15 | $109.00 | $0.00 | $763.00 | $872.00 | $11,714.15 |
| 102727 | ORDINARIA | ELIZONDO MONTEMAYOR ELIZABETH | AUXILIAR ADMINISTRATIVO | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,900.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,586.15 | $109.00 | $0.00 | $763.00 | $872.00 | $11,714.15 |
| 102730 | ORDINARIA | GARZA GUTIERREZ ADRIANA MARGARITA | AUXILIAR ADMINISTRATIVO | 133051 OFICINA DE LA TESORERIA MUNICIPAL | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $5,498.25 | $2,100.00 | $7,598.25 | $22,401.75 |
| 102731 | ORDINARIA | PACHECO MARTINEZ MARIA DE JESUS | AUXILIAR | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $1,454.09 | $840.00 | $2,294.09 | $9,705.91 |
| 102732 | ORDINARIA | TREVI„O PADILLA MONICA BRISEIDE | COORDINADOR | 133057 DIRECCION DE PLANEACION PRESUPUESTAL | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,500.00 | $0.00 | $2,161.12 | $875.00 | $3,036.12 | $9,463.88 |
| 102737 | HONORARIOS | CAMPOS RODRIGUEZ SANTIAGO | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,007.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,007.04 | $0.00 | $0.00 | $0.00 | $0.00 | $1,007.04 |
| 102738 | HONORARIOS | ROCHA CORONADO FRANCISCO JAVIER | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,006.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,006.44 | $0.00 | $0.00 | $0.00 | $0.00 | $1,006.44 |
| 102739 | HONORARIOS | CARREON TREVI„O HUMBERTO | INSPECTOR | 133058 COORDINACION DE PARQUIMETROS | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,516.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,516.10 | $0.00 | $0.00 | $0.00 | $0.00 | $2,516.10 |
| 102759 | ORDINARIA | CHUA DAVILA JUAN CARLOS | AUXILIAR | 133055 DIRECCION DE RECAUDACION INMOBILIARIA | TESORERIA MUNICIPAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,000.00 | $0.00 | $2,522.09 | $1,190.00 | $3,712.09 | $13,287.91 |
| 11755 | ORDINARIA | NINO SEGOVIA ALBERTO | DICTAMINADOR | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,472.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,398.87 | $134.72 | $0.00 | $943.08 | $1,077.80 | $14,321.07 |
| 11936 | ORDINARIA | SALINAS ROMO HILDA LUZ | SECRETARIA B | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,769.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $4,884.94 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,580.97 | $97.70 | $0.00 | $683.90 | $781.60 | $15,799.37 |
| 14634 | ORDINARIA | ESPINO OSUNA MARIA DE JESUS | AUXILIAR | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,859.46 | $82.54 | $0.00 | $577.82 | $660.36 | $11,199.10 |
| 14788 | ORDINARIA | ALANIS GARZA MARTHA ELENA | SECRETARIA / O | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $52.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,428.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,944.49 | $94.28 | $0.00 | $659.96 | $754.24 | $12,190.25 |
| 15116 | ORDINARIA | CORTEZ CAZARES JUAN ROGELIO | ARQUITECTO | 136102 DIRECCION DE PROYECTOS Y PLANEACION URBANA | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,663.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,663.12 | $0.00 | $369.20 | $1,026.42 | $1,395.62 | $13,267.50 |
| 15447 | ORDINARIA | CAZARES VALDEZ MARIO ALFREDO | AUXILIAR | 136105 DIRECCION DE ECOLOGIA | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $138.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,318.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,383.01 | $83.18 | $0.00 | $582.28 | $665.46 | $9,717.55 |
| 15663 | ORDINARIA | IBARRA MARISCAL GERARDO | JEFE | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $1,037.16 | $1,400.00 | $2,437.16 | $17,562.84 |
| 16447 | ORDINARIA | MONTANEZ VARGAS MARTHA | SECRETARIA / O | 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $119.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,708.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,292.34 | $87.08 | $0.00 | $609.60 | $696.68 | $11,595.66 |
| 16827 | ORDINARIA | HERRERA MALDONADO JORGE ERNESTO | AUXILIAR | 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,497.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,961.40 | $104.98 | $0.00 | $734.80 | $839.78 | $13,121.62 |
| 17125 | ORDINARIA | MARTINEZ DELGADO LAURA PATRICIA | DICTAMINADOR | 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,561.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,561.12 | $0.00 | $655.22 | $1,089.28 | $1,744.50 | $13,816.62 |
| 18292 | ORDINARIA | ARREDONDO VILLARREAL AZALEA | SECRETARIA / O | 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,464.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,390.87 | $154.64 | $0.00 | $1,082.52 | $1,237.16 | $16,153.71 |
| 19763 | ORDINARIA | SALAZAR RUBIO ADRIANA | SECRETARIA / O | 136102 DIRECCION DE PROYECTOS Y PLANEACION URBANA | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $192.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,459.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,116.16 | $74.60 | $0.00 | $522.18 | $596.78 | $10,519.38 |
| 20070 | ORDINARIA | HERNANDEZ TELLO TERESO | INSPECTOR | 136105 DIRECCION DE ECOLOGIA | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,816.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,816.20 | $0.00 | $1,201.23 | $757.14 | $1,958.37 | $8,857.83 |
| 20503 | ORDINARIA | DOMINGUEZ ALEJO ALMA AZUCENA | AUXILIAR ADMINISTRATIVO | 136105 DIRECCION DE ECOLOGIA | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,882.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,808.75 | $98.82 | $0.00 | $691.78 | $790.60 | $11,018.15 |
| 20657 | ORDINARIA | MARTINEZ CAVAZOS MAURICIO JAVIER | AUXILIAR | 136105 DIRECCION DE ECOLOGIA | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,599.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,823.92 | $106.00 | $0.00 | $741.98 | $847.98 | $12,975.94 |
| 21080 | ORDINARIA | GARCIA GARZA JOSE JUAN | AUXILIAR ADMINISTRATIVO | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $1,560.89 | $1,750.00 | $3,310.89 | $21,689.11 |
| 41850 | ORDINARIA | AYALA GARCIA ROSA NELLY | SECRETARIA / O | 136105 DIRECCION DE ECOLOGIA | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $215.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,677.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,356.93 | $66.78 | $0.00 | $467.42 | $534.20 | $9,822.73 |
| 42090 | ORDINARIA | DORIA MEDELLIN OSCAR | DICTAMINADOR | 136105 DIRECCION DE ECOLOGIA | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.00 | $0.00 | $214.51 | $873.60 | $1,088.11 | $11,391.89 |
| 42724 | ORDINARIA | LEDEZMA HUESCA ELSA DEL CARMEN | DICTAMINADOR | 136103 DIRECCION DE FRACCIONAMIENTOS Y REG. | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.12 | $0.00 | $30.03 | $728.00 | $758.03 | $9,642.09 |
| 42951 | ORDINARIA | GUTIERREZ TREVINO JESUS FERNANDO | DICTAMINADOR | 136102 DIRECCION DE PROYECTOS Y PLANEACION URBANA | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $3,162.89 | $1,400.00 | $4,562.89 | $15,437.11 |
| 43703 | ORDINARIA | RODRIGUEZ LOPEZ LIDIA | AUXILIAR | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $170.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,332.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,429.03 | $73.32 | $0.00 | $513.30 | $586.62 | $8,842.41 |
| 43704 | ORDINARIA | FIGON GOMEZ GRISELDA GUADALUPE | AUXILIAR | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $170.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,332.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,429.03 | $73.32 | $0.00 | $513.30 | $586.62 | $8,842.41 |
| 43800 | ORDINARIA | VAZQUEZ IBARRA ROBERTO CESAR | DICTAMINADOR | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $1,667.69 | $910.00 | $2,577.69 | $10,422.31 |
| 44901 | ORDINARIA | QUINONES RAMOS VERONICA | AUXILIAR ADMINISTRATIVO | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $241.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,859.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,027.32 | $58.60 | $0.00 | $410.18 | $468.78 | $7,558.54 |
| 60188 | ORDINARIA | SALAZAR FRAIRE MARIA ELENA | DICTAMINADOR | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,590.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,516.63 | $135.90 | $0.00 | $951.34 | $1,087.24 | $14,429.39 |
| 63658 | ORDINARIA | HERRERA MALDONADO EFRAIN | AUXILIAR | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $77.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,611.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,153.11 | $96.12 | $0.00 | $672.82 | $768.94 | $12,384.17 |
| 63818 | ORDINARIA | LEAL MACIAS JOSE LUIS | AUXILIAR | 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $188.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,068.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,721.84 | $70.68 | $0.00 | $494.82 | $565.50 | $10,156.34 |
| 64065 | ORDINARIA | GALLEGOS CRUZ PATRICIA | SECRETARIA / O | 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,597.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,075.46 | $95.98 | $0.00 | $671.84 | $767.82 | $12,307.64 |
| 64281 | ORDINARIA | GUERRA CASTANEDA BARBARA MABEL | SECRETARIA / O | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,924.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,389.16 | $109.24 | $0.00 | $764.74 | $873.98 | $13,515.18 |
| 64376 | ORDINARIA | TORRES MARTINEZ MARIA DEL CARMEN | DICTAMINADOR | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,815.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,815.92 | $0.00 | $232.78 | $897.12 | $1,129.90 | $11,686.02 |
| 64575 | ORDINARIA | CARDENAS ORIHUELA IRMA | SECRETARIA / O | 136103 DIRECCION DE FRACCIONAMIENTOS Y REG. | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $146.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,069.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,142.21 | $80.70 | $0.00 | $564.88 | $645.58 | $9,496.63 |
| 66046 | ORDINARIA | GUZMAN AGUILAR MANUEL | AUXILIAR | 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,259.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,895.72 | $72.60 | $0.00 | $508.14 | $580.74 | $10,314.98 |
| 66472 | ORDINARIA | SALAS PARRA GRACIELA | JEFE | 136103 DIRECCION DE FRACCIONAMIENTOS Y REG. | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,100.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,100.00 | $0.00 | $778.33 | $1,197.00 | $1,975.33 | $15,124.67 |
| 66626 | ORDINARIA | MARTINEZ MARTINEZ JAVIER GUADALUPE | INSPECTOR | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,816.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,816.20 | $0.00 | $82.91 | $757.14 | $840.05 | $9,976.15 |
| 70332 | ORDINARIA | QUINTERO COLUNGA EMMA ANGELICA | AUXILIAR | 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,955.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,881.63 | $119.56 | $0.00 | $836.88 | $956.44 | $12,925.19 |
| 70964 | ORDINARIA | DAVILA REYNA GABRIEL ALFREDO | DICTAMINADOR | 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,760.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,760.12 | $0.00 | $1,015.67 | $1,383.20 | $2,398.87 | $17,361.25 |
| 71156 | ORDINARIA | BAHENA VENEGAS MARIO | COORDINADOR | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $5,498.25 | $2,100.00 | $7,598.25 | $22,401.75 |
| 71446 | ORDINARIA | GALLARDO TEJEDA WALTER | INSPECTOR | 136105 DIRECCION DE ECOLOGIA | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,816.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,816.20 | $0.00 | $1,201.23 | $757.14 | $1,958.37 | $8,857.83 |
| 72058 | ORDINARIA | ZAMUDIO VILLANUEVA VANESA | DICTAMINADOR | 136102 DIRECCION DE PROYECTOS Y PLANEACION URBANA | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,815.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,815.92 | $0.00 | $232.78 | $897.12 | $1,129.90 | $11,686.02 |
| 72059 | ORDINARIA | HERNANDEZ RAMIREZ GERARDO MARTIN | DICTAMINADOR | 136102 DIRECCION DE PROYECTOS Y PLANEACION URBANA | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,561.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,561.10 | $0.00 | $2,001.14 | $1,019.28 | $3,020.42 | $11,540.68 |
| 72144 | ORDINARIA | NUNEZ PRADO MARIA DE LOS ANGELES | AUXILIAR | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,321.41 | $82.54 | $0.00 | $577.82 | $660.36 | $9,661.05 |
| 72660 | ORDINARIA | PINA FONSECA LUIS ANGEL | DICTAMINADOR | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,500.00 | $0.00 | $270.00 | $945.00 | $1,215.00 | $12,285.00 |
| 74831 | ORDINARIA | DE LA ROSA AVALOS VIVIANA | SECRETARIA / O | 136105 DIRECCION DE ECOLOGIA | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $119.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,708.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,292.34 | $87.08 | $0.00 | $609.60 | $696.68 | $11,595.66 |
| 75168 | ORDINARIA | CASTILLO GONZALEZ VIRGINIA | COORDINADOR | 136103 DIRECCION DE FRACCIONAMIENTOS Y REG. | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 75268 | ORDINARIA | TREVINO ALVARADO BRENDA ELIZABETH | JEFE | 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $1,037.16 | $1,400.00 | $2,437.16 | $17,562.84 |
| 80071 | ORDINARIA | MORENO REYNA ADRIANA | DIRECTOR | 136103 DIRECCION DE FRACCIONAMIENTOS Y REG. | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $5,498.25 | $4,200.00 | $9,698.25 | $50,301.75 |
| 80239 | ORDINARIA | ACOSTA RAMOS FELIPE | INSPECTOR | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $130.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,500.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,631.11 | $0.00 | $0.00 | $595.02 | $595.02 | $8,036.09 |
| 80242 | ORDINARIA | GALVAN TAMEZ AICITEL MARIA | DICTAMINADOR | 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,007.97 | $0.00 | $305.17 | $1,050.00 | $1,355.17 | $13,652.80 |
| 80244 | ORDINARIA | REYNA ESCALON MARIA GUADALUPE | SECRETARIA / O | 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,500.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,500.12 | $0.00 | $215.60 | $875.00 | $1,090.60 | $11,409.52 |
| 80251 | ORDINARIA | DURAN CERDA JOSE MANUEL | DICTAMINADOR | 136105 DIRECCION DE ECOLOGIA | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,500.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,500.12 | $0.00 | $215.60 | $875.00 | $1,090.60 | $11,409.52 |
| 80252 | ORDINARIA | VELAZQUEZ PEQUENO JORGE ALBERTO | DIRECTOR | 136105 DIRECCION DE ECOLOGIA | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $5,498.25 | $4,200.00 | $9,698.25 | $50,301.75 |
| 80253 | ORDINARIA | ULLOA RENTERIA ARMANDO | JEFE | 136105 DIRECCION DE ECOLOGIA | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.12 | $0.00 | $1,037.17 | $1,000.00 | $2,037.17 | $17,962.95 |
| 80254 | ORDINARIA | LOERA MENDOZA JESUS JAVIER | INSPECTOR | 136105 DIRECCION DE ECOLOGIA | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,500.00 | $0.00 | $35.47 | $735.00 | $770.47 | $9,729.53 |
| 80257 | ORDINARIA | NINO LOPEZ MAYRA YANETH | COORDINADOR | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 80262 | ORDINARIA | BETANCOURT FRIAS MIGUEL ANGEL | JEFE | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.12 | $0.00 | $1,037.17 | $1,400.00 | $2,437.17 | $17,562.95 |
| 80279 | ORDINARIA | AGUILERA CAMPOS NIGDALIA | COORDINADOR | 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.20 | $0.00 | $3,162.91 | $2,800.02 | $5,962.93 | $34,037.27 |
| 80290 | ORDINARIA | VALTIERRA LOZANO CESAR | COORDINADOR ADMINISTRATIVO | 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 80302 | ORDINARIA | DEL ANGEL HERNANDEZ GREGORIO | JEFE | 136102 DIRECCION DE PROYECTOS Y PLANEACION URBANA | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $1,560.91 | $1,750.02 | $3,310.93 | $21,689.27 |
| 80350 | ORDINARIA | FLORES JARAMILLO ALBERTO | INSPECTOR | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.12 | $0.00 | $92.91 | $770.00 | $862.91 | $10,137.21 |
| 80353 | ORDINARIA | YRAZOQUI DE LA FUENTE ESTEBAN | INSPECTOR | 136105 DIRECCION DE ECOLOGIA | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.12 | $0.00 | $30.03 | $728.00 | $758.03 | $9,642.09 |
| 80560 | ORDINARIA | HERNANDEZ RODRIGUEZ JOSE PASCUAL | AUXILIAR | 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.81 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.81 |
| 80604 | ORDINARIA | MARTINEZ CASTILLO JORGE ALEJANDRO | DICTAMINADOR | 136103 DIRECCION DE FRACCIONAMIENTOS Y REG. | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 80622 | ORDINARIA | ZAMARRIPA OCHOA JORGE EDUARDO | DICTAMINADOR | 136103 DIRECCION DE FRACCIONAMIENTOS Y REG. | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.12 | $0.00 | $92.91 | $770.00 | $862.91 | $10,137.21 |
| 80722 | ORDINARIA | MONTANO BARBOSA EDEL MARTIN | DICTAMINADOR | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $154.56 | $910.00 | $1,064.56 | $11,935.44 |
| 80821 | ORDINARIA | VAZQUEZ HERRERA HECTOR OZIEL | INSPECTOR | 136105 DIRECCION DE ECOLOGIA | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.12 | $0.00 | $30.03 | $728.00 | $758.03 | $9,642.09 |
| 80841 | ORDINARIA | REYES DE HOYOS JULIO ENRIQUE | DICTAMINADOR | 136103 DIRECCION DE FRACCIONAMIENTOS Y REG. | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.12 | $0.00 | $92.91 | $770.00 | $862.91 | $10,137.21 |
| 80842 | ORDINARIA | CORONADO SANCHEZ MAYRA ALEJANDRA | JEFE | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $1,037.16 | $1,400.00 | $2,437.16 | $17,562.84 |
| 80843 | ORDINARIA | FUENTES LUNA KARLA MARCELA | DICTAMINADOR | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,998.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,998.12 | $0.00 | $610.18 | $1,049.86 | $1,660.04 | $13,338.08 |
| 80844 | ORDINARIA | CARVAJAL TALAMANTES RAUL | DICTAMINADOR | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.12 | $0.00 | $92.91 | $770.00 | $862.91 | $10,137.21 |
| 80852 | ORDINARIA | MENDOZA ALEMAN CARLOS EDUARDO | DICTAMINADOR | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.12 | $0.00 | $92.91 | $770.00 | $862.91 | $10,137.21 |
| 80854 | ORDINARIA | SOLIS FERNANDEZ RAUL GERARDO | DICTAMINADOR | 136102 DIRECCION DE PROYECTOS Y PLANEACION URBANA | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 80855 | ORDINARIA | VALDES ROSAS HUMBERTO | DICTAMINADOR | 136102 DIRECCION DE PROYECTOS Y PLANEACION URBANA | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 80856 | ORDINARIA | CANTU WONG YONIA YAMIRA | SECRETARIA / O | 136105 DIRECCION DE ECOLOGIA | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $111.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,848.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,886.82 | $88.48 | $0.00 | $619.40 | $707.88 | $10,178.94 |
| 80908 | ORDINARIA | IBARRA CASTILLO RAYMUNDO ROLANDO | DICTAMINADOR | 136103 DIRECCION DE FRACCIONAMIENTOS Y REG. | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,023.80 | $0.00 | $46.46 | $770.00 | $816.46 | $10,207.34 |
| 81007 | ORDINARIA | GALVAN YANEZ GABRIEL MARTIN | DICTAMINADOR | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,023.80 | $0.00 | $46.46 | $770.00 | $816.46 | $10,207.34 |
| 82152 | ORDINARIA | PATENA MARTINEZ ROBERTO | INSPECTOR | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.12 | $0.00 | $30.03 | $728.00 | $758.03 | $9,642.09 |
| 82274 | ORDINARIA | BERISTAIN SALAZAR INGRID | SECRETARIA / O | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $63.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,211.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,201.66 | $92.12 | $0.00 | $644.80 | $736.92 | $10,464.74 |
| 82455 | ORDINARIA | BRIONES ESPINOZA HECTOR EDUARDO | INSPECTOR | 136105 DIRECCION DE ECOLOGIA | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $1,240.49 | $770.00 | $2,010.49 | $8,989.51 |
| 82503 | ORDINARIA | GARCIA SARREON ALEJANDRO ADRIAN | INSPECTOR | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.00 | $0.00 | $30.03 | $728.00 | $758.03 | $9,641.97 |
| 82761 | ORDINARIA | CEDILLO CORPUS RAMIRO | INSPECTOR | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $220.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,500.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,720.97 | $0.00 | $0.00 | $455.00 | $455.00 | $6,265.97 |
| 82856 | ORDINARIA | CRUZ ANGUIANO MARIA ISABEL | DICTAMINADOR | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $242.80 | $910.00 | $1,152.80 | $11,847.20 |
| 82858 | ORDINARIA | RODRIGUEZ CAVAZOS JESUS EDUARDO | DICTAMINADOR | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $154.56 | $910.00 | $1,064.56 | $11,935.44 |
| 83881 | ORDINARIA | CHAVARRIA GIL IMELDA | DICTAMINADOR | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,008.56 | $0.00 | $31.33 | $770.00 | $801.33 | $10,207.23 |
| 83919 | ORDINARIA | TORRES RIOS TADEO ALEJANDRO | ABOGADO | 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $1,454.09 | $840.00 | $2,294.09 | $9,705.91 |
| 84842 | ORDINARIA | NAJERA REYNA ZOILA VANEZA | DICTAMINADOR | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,836.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,762.99 | $108.36 | $0.00 | $758.58 | $866.94 | $11,896.05 |
| 85275 | ORDINARIA | LOPEZ ESCALON JOSE ERASMO | JEFE | 136105 DIRECCION DE ECOLOGIA | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.10 | $0.00 | $3,162.91 | $1,400.00 | $4,562.91 | $15,437.19 |
| 100036 | ORDINARIA | SANCHEZ CASTRO BRENDA LIZBETH | SECRETARIO DES. URBANO Y ECOLOGIA | 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $95,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $95,000.12 | $0.00 | $10,570.91 | $6,650.00 | $17,220.91 | $77,779.21 |
| 100066 | ORDINARIA | CARDENAS GONZALEZ ANA FERNANDA | JEFE | 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.10 | $0.00 | $3,162.91 | $1,400.00 | $4,562.91 | $15,437.19 |
| 100067 | ORDINARIA | DOMINGUEZ LOPEZ JOSE LUIS | ABOGADO | 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 100068 | ORDINARIA | PUENTE RODRIGUEZ DAVID | DIRECTOR | 136102 DIRECCION DE PROYECTOS Y PLANEACION URBANA | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $5,498.25 | $4,200.00 | $9,698.25 | $50,301.75 |
| 100069 | ORDINARIA | MACIAS CANALES TOMAS DAVID | DIRECTOR | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $5,498.25 | $4,200.00 | $9,698.25 | $50,301.75 |
| 100070 | ORDINARIA | MORALES REYES JEREMY ZARAJ | COORDINADOR | 136105 DIRECCION DE ECOLOGIA | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $1,560.89 | $1,750.00 | $3,310.89 | $21,689.11 |
| 100071 | ORDINARIA | RAMIREZ RUIZ ERIKA ELIZABETH | JEFE | 136105 DIRECCION DE ECOLOGIA | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $3,162.89 | $1,400.00 | $4,562.89 | $15,437.11 |
| 100073 | ORDINARIA | BELTRAN SANCHEZ NICOLAS | JEFE | 136105 DIRECCION DE ECOLOGIA | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,900.00 | $0.00 | $849.00 | $1,253.00 | $2,102.00 | $15,798.00 |
| 100085 | ORDINARIA | REYES MACIAS ANA CECILIA | INSPECTOR | 136105 DIRECCION DE ECOLOGIA | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $690.33 | $1,120.00 | $1,810.33 | $14,189.67 |
| 100127 | ORDINARIA | DE LEON BENAVIDES ALFREDO | ABOGADO | 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,000.00 | $0.00 | $947.56 | $1,330.00 | $2,277.56 | $16,722.44 |
| 100210 | ORDINARIA | VAZQUEZ ESPARZA EFRAIN | AUXILIAR | 136105 DIRECCION DE ECOLOGIA | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,750.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,750.00 | $0.00 | $1,187.09 | $752.50 | $1,939.59 | $8,810.41 |
| 100213 | ORDINARIA | NERI BORJAS TANIA VIRGINIA | COORDINADOR JURIDICO | 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $50,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $50,000.00 | $0.00 | $11,320.90 | $3,500.00 | $14,820.90 | $35,179.10 |
| 100215 | ORDINARIA | DOMINGUEZ OLIVARES ERICK IVAN | AUXILIAR | 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $5,498.25 | $2,100.00 | $7,598.25 | $22,401.75 |
| 100835 | ORDINARIA | MARTINEZ CASTILLO JESUS ALEJANDRO | DICTAMINADOR | 136102 DIRECCION DE PROYECTOS Y PLANEACION URBANA | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $154.56 | $910.00 | $1,064.56 | $11,935.44 |
| 100911 | ORDINARIA | LOPEZ PUENTE ALEJANDRA | JEFE | 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $1,037.16 | $1,400.00 | $2,437.16 | $17,562.84 |
| 100930 | ORDINARIA | MELENDEZ ARRATIA ARTURO | DICTAMINADOR | 136102 DIRECCION DE PROYECTOS Y PLANEACION URBANA | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,007.97 | $0.00 | $305.17 | $1,050.00 | $1,355.17 | $13,652.80 |
| 100931 | ORDINARIA | SERES HERRERA HECTOR ALFREDO | ABOGADO | 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,815.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,815.90 | $0.00 | $1,841.97 | $967.12 | $2,809.09 | $11,006.81 |
| 101088 | ORDINARIA | CAVAZOS GARZA REFUGIO ALFREDO | INSPECTOR | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $1,667.69 | $910.00 | $2,577.69 | $10,422.31 |
| 101281 | ORDINARIA | SANDOVAL VARELA CLAUDIA CONCEPCION | DICTAMINADOR | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $666.71 | $770.00 | $1,436.71 | $9,563.29 |
| 101386 | ORDINARIA | REYNA AMBRIZ RICARDO HUMBERTO | ABOGADO | 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $1,454.09 | $840.00 | $2,294.09 | $9,705.91 |
| 101436 | ORDINARIA | KALBBERMATTEN BLADINIERES CRISTINA DEL CARMEN | DICTAMINADOR | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,023.68 | $0.00 | $620.25 | $770.00 | $1,390.25 | $9,633.43 |
| 101504 | ORDINARIA | SEGURA HERRERA BEATRIZ ADRIANA | ABOGADO | 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,007.97 | $0.00 | $305.17 | $1,050.00 | $1,355.17 | $13,652.80 |
| 101605 | ORDINARIA | GARZA DUQUE SERGIO ALAN | DICTAMINADOR | 136102 DIRECCION DE PROYECTOS Y PLANEACION URBANA | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $242.80 | $910.00 | $1,152.80 | $11,847.20 |
| 101706 | ORDINARIA | GUZMAN MARTINEZ JUDITH | DICTAMINADOR | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $1,240.49 | $770.00 | $2,010.49 | $8,989.51 |
| 101727 | ORDINARIA | PAREDES CRUZ YAIRESI | ABOGADO | 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $4,322.25 | $1,750.00 | $6,072.25 | $18,927.75 |
| 101738 | ORDINARIA | RODRIGUEZ HUERTA PATRICIA ADJANI | SECRETARIA / O | 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $8.27 | $350.00 | $358.27 | $4,641.73 |
| 101739 | ORDINARIA | TORRES HERNANDEZ LILIANA ABIGAIL | SECRETARIA / O | 136105 DIRECCION DE ECOLOGIA | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,028.68 | $0.00 | $18.81 | $350.00 | $368.81 | $4,659.87 |
| 101822 | ORDINARIA | DIMAS ESTRADA RAMON | INSPECTOR | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.00 | $0.00 | $1,112.33 | $728.00 | $1,840.33 | $8,559.67 |
| 101823 | ORDINARIA | PADILLA IBARRA PAOLA LIZETH | DICTAMINADOR | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $1,240.49 | $770.00 | $2,010.49 | $8,989.51 |
| 101970 | ORDINARIA | LIVAS ESTRADA JUAN CARLOS MAX | DICTAMINADOR | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $1,240.49 | $770.00 | $2,010.49 | $8,989.51 |
| 101971 | ORDINARIA | CAPETILLO CAMPOS JULIAN | DICTAMINADOR | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $1,240.49 | $770.00 | $2,010.49 | $8,989.51 |
| 101972 | ORDINARIA | SOTO AGUILAR JUAN CARLOS | DICTAMINADOR | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $1,240.49 | $770.00 | $2,010.49 | $8,989.51 |
| 101987 | ORDINARIA | GALLEGOS HERNANDEZ JOSE | AUXILIAR | 136105 DIRECCION DE ECOLOGIA | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $2,593.29 | $1,400.00 | $3,993.29 | $16,006.71 |
| 102251 | ORDINARIA | GARZA VAZQUEZ MARIA DEL ROSARIO | AUXILIAR | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $3,162.89 | $1,400.00 | $4,562.89 | $15,437.11 |
| 102290 | ORDINARIA | PULIDO OJEDA MARISOL PATRICIA | AUXILIAR | 136105 DIRECCION DE ECOLOGIA | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $2,094.89 | $1,050.00 | $3,144.89 | $11,855.11 |
| 102334 | ORDINARIA | CHAVEZ IBARRA FLOR LIZBETH | AUXILIAR | 136105 DIRECCION DE ECOLOGIA | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $1,454.09 | $840.00 | $2,294.09 | $9,705.91 |
| 102411 | ORDINARIA | JUAREZ GARCIA ANDRES ALEJANDRO | INSPECTOR | 136104 DIRECCION DE CONTROL URBANO | SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,500.00 | $0.00 | $770.33 | $595.00 | $1,365.33 | $7,134.67 |
| 203 | ORDINARIA | ESPINOZA MUNOZ FRANCISCO JAVIER | PROMOTOR | 135082 DIRECCION DE PLANEACION Y CONTROL FISICO | SECRETARIA DE OBRAS PUBLICAS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,689.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $7,844.52 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,219.71 | $156.90 | $0.00 | $1,098.24 | $1,255.14 | $23,964.57 |
| 12312 | ORDINARIA | GALLEGOS HERNANDEZ ENRIQUE | TOPOGRAFO | 135085 DIRECCION DE PROYECTOS | SECRETARIA DE OBRAS PUBLICAS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,652.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,126.98 | $96.52 | $0.00 | $675.64 | $772.16 | $12,354.82 |
| 12416 | ORDINARIA | ORTIZ CHAIRES MARIA DEL ROSARIO | SECRETARIA A | 135085 DIRECCION DE PROYECTOS | SECRETARIA DE OBRAS PUBLICAS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,472.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,696.88 | $134.72 | $0.00 | $943.08 | $1,077.80 | $15,619.08 |
| 12828 | ORDINARIA | DIAZ DIAZ GABRIEL | SUPERVISOR | 135084 DIRECCION DE CONSTRUCCION | SECRETARIA DE OBRAS PUBLICAS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,409.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,409.92 | $0.00 | $355.43 | $1,008.70 | $1,364.13 | $13,045.79 |
| 12970 | ORDINARIA | COSTILLA LEIJA AQUILES EDUARDO | PROYECTISTA | 135085 DIRECCION DE PROYECTOS | SECRETARIA DE OBRAS PUBLICAS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,068.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,754.43 | $130.68 | $0.00 | $914.78 | $1,045.46 | $13,708.97 |
| 14129 | ORDINARIA | LEYVA REGALADO JOSE REFUGIO | SUPERVISOR | 135084 DIRECCION DE CONSTRUCCION | SECRETARIA DE OBRAS PUBLICAS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,112.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,112.00 | $0.00 | $2,546.01 | $1,197.84 | $3,743.85 | $13,368.15 |
| 14976 | ORDINARIA | GONZALEZ CORTEZ MARIA ISABEL | AUXILIAR ADMINISTRATIVO | 135082 DIRECCION DE PLANEACION Y CONTROL FISICO | SECRETARIA DE OBRAS PUBLICAS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,829.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,293.40 | $108.30 | $0.00 | $758.04 | $866.34 | $13,427.06 |
| 15154 | ORDINARIA | RODRIGUEZ ESPINOSA DAVID BENJAMIN | ENCARGADO | 135082 DIRECCION DE PLANEACION Y CONTROL FISICO | SECRETARIA DE OBRAS PUBLICAS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,877.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,342.12 | $108.78 | $0.00 | $761.46 | $870.24 | $13,471.88 |
| 15176 | ORDINARIA | SAAVEDRA ONTIVEROS DEYANIRA | SECRETARIA B | 135082 DIRECCION DE PLANEACION Y CONTROL FISICO | SECRETARIA DE OBRAS PUBLICAS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4.29 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,769.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,997.73 | $97.70 | $0.00 | $683.84 | $781.54 | $12,216.19 |
| 15209 | ORDINARIA | GUERRA ESPINOSA SABAS | SUPERVISOR | 135084 DIRECCION DE CONSTRUCCION | SECRETARIA DE OBRAS PUBLICAS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,086.27 | $104.00 | $0.00 | $728.00 | $832.00 | $11,254.27 |
| 15660 | ORDINARIA | CASTILLO SAMPAYO ADRIANA PATRICIA | AUXILIAR | 135082 DIRECCION DE PLANEACION Y CONTROL FISICO | SECRETARIA DE OBRAS PUBLICAS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,514.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,738.64 | $105.14 | $0.00 | $736.02 | $841.16 | $12,897.48 |
| 15670 | ORDINARIA | AGUILAR VALDEZ MARCO AURELIO | PROYECTISTA | 135085 DIRECCION DE PROYECTOS | SECRETARIA DE OBRAS PUBLICAS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,481.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,945.80 | $124.82 | $0.00 | $873.72 | $998.54 | $14,947.26 |
| 15725 | ORDINARIA | TORRES LOPEZ MARIA CONCEPCION | SECRETARIA / O | 135082 DIRECCION DE PLANEACION Y CONTROL FISICO | SECRETARIA DE OBRAS PUBLICAS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $52.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,428.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,704.49 | $94.28 | $0.00 | $659.96 | $754.24 | $11,950.25 |
| 15971 | ORDINARIA | NAVARRO ESPARZA JOSE GUADALUPE | PROMOTOR | 135083 DIRECCION DE PROMOCION DE OBRAS Y GESTION SOCIA | SECRETARIA DE OBRAS PUBLICAS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,773.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,671.34 | $67.74 | $0.00 | $474.12 | $541.86 | $8,129.48 |
| 16469 | ORDINARIA | LOZANO GONZALEZ IDALIA | SECRETARIA / O | 135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS | SECRETARIA DE OBRAS PUBLICAS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $150.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,936.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,013.78 | $79.36 | $0.00 | $555.58 | $634.94 | $9,378.84 |
| 16490 | ORDINARIA | FLORES CARDENAS BEATRIZ | SECRETARIA / O | 135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS | SECRETARIA DE OBRAS PUBLICAS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,778.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,242.56 | $147.78 | $0.00 | $1,034.48 | $1,182.26 | $17,060.30 |
| 16550 | ORDINARIA | RUIZ LOZANO JUAN JOSE | TOPOGRAFO | 135084 DIRECCION DE CONSTRUCCION | SECRETARIA DE OBRAS PUBLICAS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $79.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,917.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,461.89 | $89.18 | $0.00 | $624.24 | $713.42 | $11,748.47 |
| 16619 | ORDINARIA | CAVAZOS CAVAZOS OLGA | SECRETARIA B | 135084 DIRECCION DE CONSTRUCCION | SECRETARIA DE OBRAS PUBLICAS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,551.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,015.20 | $105.52 | $0.00 | $738.58 | $844.10 | $13,171.10 |
| 17117 | ORDINARIA | CASTRO LEDEZMA OSCAR | AUXILIAR ADMINISTRATIVO | 135085 DIRECCION DE PROYECTOS | SECRETARIA DE OBRAS PUBLICAS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $173.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,236.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,095.52 | $72.36 | $0.00 | $506.54 | $578.90 | $8,516.62 |
| 19048 | ORDINARIA | GOMEZ GARCIA VICENTE FEDERICO | AUXILIAR ADMINISTRATIVO | 135082 DIRECCION DE PLANEACION Y CONTROL FISICO | SECRETARIA DE OBRAS PUBLICAS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,014.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,478.64 | $130.14 | $0.00 | $911.02 | $1,041.16 | $15,437.48 |
| 20364 | ORDINARIA | AGUILAR HINOJOSA ALEJANDRO | AUXILIAR ADMINISTRATIVO | 135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS | SECRETARIA DE OBRAS PUBLICAS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,410.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,874.20 | $104.10 | $0.00 | $728.70 | $832.80 | $13,041.40 |
| 21156 | ORDINARIA | RODRIGUEZ RANGEL PIEDAD DEL CARMEN | AUXILIAR ADMINISTRATIVO | 135082 DIRECCION DE PLANEACION Y CONTROL FISICO | SECRETARIA DE OBRAS PUBLICAS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $147.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,048.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,420.28 | $80.48 | $0.00 | $563.42 | $643.90 | $10,776.38 |
| 41548 | ORDINARIA | SALINAS ORTIZ SILVIA YOLANDA | SECRETARIA / O | 135084 DIRECCION DE CONSTRUCCION | SECRETARIA DE OBRAS PUBLICAS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,318.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,004.67 | $103.18 | $0.00 | $722.30 | $825.48 | $11,179.19 |
| 42591 | ORDINARIA | SILVA MONTOYA ALEJANDRA MONTSERRAT | PROMOTOR | 135082 DIRECCION DE PLANEACION Y CONTROL FISICO | SECRETARIA DE OBRAS PUBLICAS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $155.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,328.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,170.23 | $83.28 | $0.00 | $582.96 | $666.24 | $9,503.99 |
| 42600 | ORDINARIA | MARTINEZ FLORES EDUARDO | AUXILIAR ADMINISTRATIVO | 135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS | SECRETARIA DE OBRAS PUBLICAS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,565.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,491.51 | $125.66 | $0.00 | $879.58 | $1,005.24 | $13,486.27 |
| 43037 | ORDINARIA | MARTINEZ MARTINEZ FELIPE DE JESUS | JEFE | 135083 DIRECCION DE PROMOCION DE OBRAS Y GESTION SOCIA | SECRETARIA DE OBRAS PUBLICAS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,000.00 | $0.00 | $947.56 | $1,330.00 | $2,277.56 | $16,722.44 |
| 44180 | ORDINARIA | CANTU SALAS HECTOR GUADALUPE | PROMOTOR | 135082 DIRECCION DE PLANEACION Y CONTROL FISICO | SECRETARIA DE OBRAS PUBLICAS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $244.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,765.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,935.83 | $57.66 | $0.00 | $403.58 | $461.24 | $7,474.59 |
| 60482 | ORDINARIA | GOMEZ CRUZ RAUL | PROYECTISTA | 135085 DIRECCION DE PROYECTOS | SECRETARIA DE OBRAS PUBLICAS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,068.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,994.43 | $130.68 | $0.00 | $914.78 | $1,045.46 | $13,948.97 |
| 64912 | ORDINARIA | GURROLA RODRIGUEZ JOSE GUADALUPE | AUXILIAR | 135085 DIRECCION DE PROYECTOS | SECRETARIA DE OBRAS PUBLICAS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,514.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,978.64 | $105.14 | $0.00 | $736.02 | $841.16 | $13,137.48 |
| 66539 | ORDINARIA | LARA CARRIZALES FAUSTO | AUXILIAR ADMINISTRATIVO | 135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS | SECRETARIA DE OBRAS PUBLICAS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,444.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,444.96 | $0.00 | $3,257.93 | $1,431.14 | $4,689.07 | $15,755.89 |
| 70491 | ORDINARIA | RABAZA ZALETA MARIA ELENA | SECRETARIA / O | 135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS | SECRETARIA DE OBRAS PUBLICAS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,068.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,532.48 | $130.68 | $0.00 | $914.78 | $1,045.46 | $15,487.02 |
| 74585 | ORDINARIA | DELGADO HERRADA JOSE LUIS | AUXILIAR ADMINISTRATIVO | 135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS | SECRETARIA DE OBRAS PUBLICAS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $72.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,049.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,048.02 | $90.50 | $0.00 | $633.44 | $723.94 | $10,324.08 |
| 80192 | ORDINARIA | TORRES TERAN JUAN MERCEDES | COORDINADOR | 135084 DIRECCION DE CONSTRUCCION | SECRETARIA DE OBRAS PUBLICAS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.20 | $0.00 | $3,162.91 | $2,800.02 | $5,962.93 | $34,037.27 |
| 80296 | ORDINARIA | FLORES GARZA GERARDO JAVIER | SUPERVISOR | 135084 DIRECCION DE CONSTRUCCION | SECRETARIA DE OBRAS PUBLICAS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,000.12 | $0.00 | $770.34 | $1,190.00 | $1,960.34 | $15,039.78 |
| 80314 | ORDINARIA | ESQUIVEL IBARRA FROYLAN | COORDINADOR | 135085 DIRECCION DE PROYECTOS | SECRETARIA DE OBRAS PUBLICAS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $1,560.91 | $1,750.02 | $3,310.93 | $21,689.27 |
| 80324 | ORDINARIA | LLANES CAMPOS JUAN MANUEL | JEFE | 135084 DIRECCION DE CONSTRUCCION | SECRETARIA DE OBRAS PUBLICAS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $1,560.91 | $1,750.02 | $3,310.93 | $21,689.27 |
| 80356 | ORDINARIA | LOPEZ LOPEZ J. GUADALUPE | COORDINADOR | 135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS | SECRETARIA DE OBRAS PUBLICAS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 80643 | ORDINARIA | ISLAS ORDONEZ MARIO ALBERTO | COORDINADOR | 135082 DIRECCION DE PLANEACION Y CONTROL FISICO | SECRETARIA DE OBRAS PUBLICAS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $37,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $37,500.00 | $0.00 | $2,895.89 | $2,625.00 | $5,520.89 | $31,979.11 |
| 80970 | ORDINARIA | CONTRERAS MALDONADO GISELA | JEFE | 135082 DIRECCION DE PLANEACION Y CONTROL FISICO | SECRETARIA DE OBRAS PUBLICAS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $857.96 | $1,260.00 | $2,117.96 | $15,882.04 |
| 80971 | ORDINARIA | MUNOZ HUERTA CARLOS | COORDINADOR | 135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS | SECRETARIA DE OBRAS PUBLICAS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $3,162.89 | $2,800.00 | $5,962.89 | $34,037.11 |
| 81112 | ORDINARIA | RODRIGUEZ LUNA MARIA IMELDA | PROMOTOR | 135083 DIRECCION DE PROMOCION DE OBRAS Y GESTION SOCIA | SECRETARIA DE OBRAS PUBLICAS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $190.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,191.19 | $0.00 | $0.00 | $490.02 | $490.02 | $6,701.17 |
| 81247 | ORDINARIA | GONZALEZ GUERRERO AZAEL | ANALISTA | 135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS | SECRETARIA DE OBRAS PUBLICAS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,520.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,520.12 | $0.00 | $271.09 | $946.40 | $1,217.49 | $12,302.63 |
| 81430 | ORDINARIA | ALVARADO DE LEON JOSE SCHUBERTH | AUXILIAR | 135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS | SECRETARIA DE OBRAS PUBLICAS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,401.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,401.66 | $0.00 | $2,821.48 | $1,288.12 | $4,109.60 | $14,292.06 |
| 82097 | ORDINARIA | MIRELES HERNANDEZ REYNA LUCERO | SECRETARIA / O | 135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS | SECRETARIA DE OBRAS PUBLICAS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $75.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,075.49 | $0.00 | $0.00 | $630.00 | $630.00 | $8,445.49 |
| 82570 | ORDINARIA | LOZANO GONZALEZ NADIA BRISEIDA | DIBUJANTE | 135085 DIRECCION DE PROYECTOS | SECRETARIA DE OBRAS PUBLICAS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,796.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,485.55 | $97.96 | $0.00 | $685.76 | $783.72 | $10,701.83 |
| 82827 | ORDINARIA | ESPINOZA JUAREZ MIGUEL ANGEL | ANALISTA | 135082 DIRECCION DE PLANEACION Y CONTROL FISICO | SECRETARIA DE OBRAS PUBLICAS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $857.96 | $1,260.00 | $2,117.96 | $15,882.04 |
| 83771 | ORDINARIA | GUTIERREZ BARRERA JESUS MANUEL | SUPERVISOR | 135084 DIRECCION DE CONSTRUCCION | SECRETARIA DE OBRAS PUBLICAS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,500.00 | $0.00 | $2,628.89 | $1,225.00 | $3,853.89 | $13,646.11 |
| 84099 | ORDINARIA | GARZA GONZALEZ JOSE HUMBERTO | SUPERVISOR | 135084 DIRECCION DE CONSTRUCCION | SECRETARIA DE OBRAS PUBLICAS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,837.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,763.19 | $108.38 | $0.00 | $758.60 | $866.98 | $11,896.21 |
| 85076 | ORDINARIA | GONZALEZ GARCIA JULIO RAUL ACHARD | OFICIAL ADMINISTRATIVO | 135082 DIRECCION DE PLANEACION Y CONTROL FISICO | SECRETARIA DE OBRAS PUBLICAS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $220.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,500.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,407.00 | $65.00 | $0.00 | $455.00 | $520.00 | $7,887.00 |
| 85078 | ORDINARIA | APARICIO RODRIGUEZ JESUS ALFREDO ANTONIO | AUXILIAR ADMINISTRATIVO | 135082 DIRECCION DE PLANEACION Y CONTROL FISICO | SECRETARIA DE OBRAS PUBLICAS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $248.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,500.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,434.73 | $65.00 | $0.00 | $455.00 | $520.00 | $7,914.73 |
| 85503 | ORDINARIA | PEREZ RAMIREZ ROBERTO | AUXILIAR | 135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS | SECRETARIA DE OBRAS PUBLICAS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,014.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,940.59 | $130.14 | $0.00 | $911.02 | $1,041.16 | $13,899.43 |
| 100035 | ORDINARIA | MEDRANO GUERRA ALBERTO | SECRETARIO DE OBRAS PUBLICAS | 135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS | SECRETARIA DE OBRAS PUBLICAS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $95,000.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $95,000.10 | $0.00 | $24,820.93 | $6,650.00 | $31,470.93 | $63,529.17 |
| 100061 | ORDINARIA | MORALES ALCOCER MOISES | DIRECTOR | 135082 DIRECCION DE PLANEACION Y CONTROL FISICO | SECRETARIA DE OBRAS PUBLICAS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $14,320.90 | $4,200.00 | $18,520.90 | $41,479.10 |
| 100062 | ORDINARIA | BENAVIDES CASTILLO ARTURO | DIRECTOR | 135083 DIRECCION DE PROMOCION DE OBRAS Y GESTION SOCIA | SECRETARIA DE OBRAS PUBLICAS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $5,498.25 | $4,200.00 | $9,698.25 | $50,301.75 |
| 100063 | ORDINARIA | HERNANDEZ RAMIREZ GUILLERMO | DIRECTOR | 135084 DIRECCION DE CONSTRUCCION | SECRETARIA DE OBRAS PUBLICAS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $14,320.90 | $4,200.00 | $18,520.90 | $41,479.10 |
| 100064 | ORDINARIA | GALVAN GUAJARDO RAUL HECTOR | DIRECTOR | 135085 DIRECCION DE PROYECTOS | SECRETARIA DE OBRAS PUBLICAS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $14,320.90 | $4,200.00 | $18,520.90 | $41,479.10 |
| 100088 | ORDINARIA | HARSANYI ARMIJO CARLOS ANTONIO | COORDINADOR GENERAL | 135083 DIRECCION DE PROMOCION DE OBRAS Y GESTION SOCIA | SECRETARIA DE OBRAS PUBLICAS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $90,000.00 | $0.00 | $8,247.38 | $6,300.00 | $14,547.38 | $75,452.62 |
| 100126 | ORDINARIA | VILLARREAL SILLER VIRGILIO ANTONIO | JEFE | 135084 DIRECCION DE CONSTRUCCION | SECRETARIA DE OBRAS PUBLICAS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $5,498.25 | $2,100.00 | $7,598.25 | $22,401.75 |
| 100203 | ORDINARIA | LOPEZ CASTILLO NANCY | AUXILIAR | 135083 DIRECCION DE PROMOCION DE OBRAS Y GESTION SOCIA | SECRETARIA DE OBRAS PUBLICAS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,750.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,750.00 | $0.00 | $925.16 | $1,312.50 | $2,237.66 | $16,512.34 |
| 100212 | ORDINARIA | GARCIA GUTIERREZ MARCO ANTONIO | COORDINADOR GENERAL | 135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS | SECRETARIA DE OBRAS PUBLICAS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $44,744.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $44,744.16 | $0.00 | $3,704.16 | $3,132.08 | $6,836.24 | $37,907.92 |
| 100300 | ORDINARIA | NIETO LOPEZ LUIS ALBERTO | COORDINADOR | 135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS | SECRETARIA DE OBRAS PUBLICAS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $37,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $37,500.00 | $0.00 | $7,570.90 | $2,625.00 | $10,195.90 | $27,304.10 |
| 100301 | ORDINARIA | GONZALEZ CASTRO KARINA ALEJANDRA | ASISTENTE | 135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS | SECRETARIA DE OBRAS PUBLICAS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $3,162.89 | $1,400.00 | $4,562.89 | $15,437.11 |
| 100846 | ORDINARIA | CANTU GONZALEZ RICARDO | COORDINADOR | 135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS | SECRETARIA DE OBRAS PUBLICAS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $8,320.90 | $2,800.00 | $11,120.90 | $28,879.10 |
| 100854 | ORDINARIA | REY ORTIZ EFREN | JEFE | 135082 DIRECCION DE PLANEACION Y CONTROL FISICO | SECRETARIA DE OBRAS PUBLICAS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $4,322.25 | $1,750.00 | $6,072.25 | $18,927.75 |
| 101030 | ORDINARIA | TORRES ALONSO BLANCA ESTHELA | SECRETARIA / O | 135083 DIRECCION DE PROMOCION DE OBRAS Y GESTION SOCIA | SECRETARIA DE OBRAS PUBLICAS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $8.27 | $700.00 | $708.27 | $9,291.73 |
| 101498 | ORDINARIA | CONTRERAS CUEVAS JOSE ARMANDO | JEFE | 135082 DIRECCION DE PLANEACION Y CONTROL FISICO | SECRETARIA DE OBRAS PUBLICAS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $3,162.89 | $1,400.00 | $4,562.89 | $15,437.11 |
| 101499 | ORDINARIA | GUERRERO LI„AN JOSE ANGEL | SUPERVISOR | 135084 DIRECCION DE CONSTRUCCION | SECRETARIA DE OBRAS PUBLICAS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,500.00 | $0.00 | $2,628.89 | $1,225.00 | $3,853.89 | $13,646.11 |
| 101640 | ORDINARIA | CERVANTES LUNA LIZETH RUBI | SECRETARIA / O | 135082 DIRECCION DE PLANEACION Y CONTROL FISICO | SECRETARIA DE OBRAS PUBLICAS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,616.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,616.86 | $0.00 | $629.03 | $533.18 | $1,162.21 | $6,454.65 |
| 101641 | ORDINARIA | PINALES VALDEZ DEYANIRA | SECRETARIA / O | 135082 DIRECCION DE PLANEACION Y CONTROL FISICO | SECRETARIA DE OBRAS PUBLICAS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,616.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,616.86 | $0.00 | $629.03 | $533.18 | $1,162.21 | $6,454.65 |
| 102504 | ORDINARIA | ZAPATA GOMEZ JOSE CRUZ | JEFE | 135085 DIRECCION DE PROYECTOS | SECRETARIA DE OBRAS PUBLICAS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,000.00 | $0.00 | $2,522.09 | $1,190.00 | $3,712.09 | $13,287.91 |
| 102621 | ORDINARIA | ARENAS ROCHA JOSE DE JESUS | PROMOTOR | 135083 DIRECCION DE PROMOCION DE OBRAS Y GESTION SOCIA | SECRETARIA DE OBRAS PUBLICAS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,055.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,055.58 | $0.00 | $303.24 | $493.90 | $797.14 | $6,258.44 |
| 102678 | HONORARIOS | CHAPA GONZALEZ LORENA | JEFE | 135083 DIRECCION DE PROMOCION DE OBRAS Y GESTION SOCIA | SECRETARIA DE OBRAS PUBLICAS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 |
| 102679 | HONORARIOS | VALDEZ LOZANO ANA LETICIA | JEFE | 135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS | SECRETARIA DE OBRAS PUBLICAS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 |
| 102719 | ORDINARIA | JIMENEZ RODRIGUEZ NORA EUGENIA | JEFE | 135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS | SECRETARIA DE OBRAS PUBLICAS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,462.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,231.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,693.21 | $0.00 | $4,892.40 | $2,148.52 | $7,040.92 | $23,652.29 |
| 102720 | ORDINARIA | MEDINA DE LA SOTO MANOLO | AUXILIAR | 135082 DIRECCION DE PLANEACION Y CONTROL FISICO | SECRETARIA DE OBRAS PUBLICAS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $1,037.16 | $700.00 | $1,737.16 | $8,262.84 |
| 1870 | ORDINARIA | IBARRA GUERRERO JUAN | VIGILANTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,108.46 | $9,896.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $4,948.46 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,879.99 | $98.96 | $0.00 | $692.78 | $791.74 | $17,088.25 |
| 2855 | ORDINARIA | MARTINEZ CALDERON ANTONIO | OFICIAL ADMINISTRATIVO | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,093.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $8,046.72 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,826.35 | $160.94 | $0.00 | $1,126.54 | $1,287.48 | $24,538.87 |
| 3314 | ORDINARIA | FUENTES SOTO ALMA ROSA | SECRETARIA B | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,553.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $7,276.96 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,517.03 | $145.54 | $0.00 | $1,018.78 | $1,164.32 | $22,352.71 |
| 8097 | ORDINARIA | GUTIERREZ AGUILERA LETICIA | SECRETARIA A | 137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,675.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $9,337.86 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $29,699.73 | $186.76 | $0.00 | $1,307.30 | $1,494.06 | $28,205.67 |
| 8433 | ORDINARIA | RAMIREZ CORONADO GONZALO | PROFESIONAL TEC ADMTVO 1 | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,573.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $7,286.60 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,545.99 | $145.74 | $0.00 | $1,020.12 | $1,165.86 | $22,380.13 |
| 8898 | ORDINARIA | VITE CEBALLOS MARIA GUADALUPE | AUXILIAR ADMINISTRATIVO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,490.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $9,245.46 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $29,422.53 | $184.90 | $0.00 | $1,294.36 | $1,479.26 | $27,943.27 |
| 10575 | ORDINARIA | AGUILAR LARA JUAN ROBERTO | OPERADOR MAQUINA LIVIANA | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $235.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,054.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,215.89 | $60.54 | $0.00 | $423.82 | $484.36 | $7,731.53 |
| 10586 | ORDINARIA | SANCHEZ RODRIGUEZ GUILLERMO | OFICIAL ELECTRICO | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $138.58 | $0.00 | $0.00 | $0.00 | $0.00 | $808.34 | $7,217.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,090.39 | $72.18 | $0.00 | $505.22 | $577.40 | $9,512.99 |
| 10987 | ORDINARIA | BELTRAN MARISCAL RODOLFO | PROMOTOR B | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $164.51 | $0.00 | $0.00 | $0.00 | $0.00 | $734.20 | $6,555.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,070.26 | $65.56 | $0.00 | $458.88 | $524.44 | $8,545.82 |
| 11118 | ORDINARIA | ALVARADO DE LA ROSA PEDRO GERARDO | AUXILIAR | 137130 MUSEO METROPOLITANO | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $122.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,658.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,707.09 | $86.58 | $0.00 | $606.10 | $692.68 | $10,014.41 |
| 11151 | ORDINARIA | ARELLANO DELGADILLO JESUS | ENCARGADO SECCION | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $211.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,702.59 | $68.06 | $0.00 | $476.38 | $544.44 | $8,158.15 |
| 11287 | ORDINARIA | GALVAN GONZALEZ JOSE | CHOFER | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,550.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,193.08 | $10,652.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,082.59 | $106.52 | $0.00 | $745.68 | $852.20 | $16,230.39 |
| 11521 | ORDINARIA | FLORES TAMAYO SONIA MARTHA | SECRETARIA B | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $886.29 | $10,551.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $5,275.50 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,638.94 | $105.50 | $0.00 | $738.56 | $844.06 | $17,794.88 |
| 11612 | ORDINARIA | LOZADA MARTINEZ MARTIN | PROMOTOR A | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $235.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,049.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,970.43 | $60.48 | $0.00 | $423.42 | $483.90 | $7,486.53 |
| 11907 | ORDINARIA | GARZA GARZA JOSE GUADALUPE | MUSICO | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,607.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,607.40 | $0.00 | $627.52 | $532.52 | $1,160.04 | $6,447.36 |
| 11951 | ORDINARIA | MONTANEZ MEDINA JUAN | PROMOTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $235.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,049.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,970.43 | $60.48 | $0.00 | $423.42 | $483.90 | $7,486.53 |
| 11954 | ORDINARIA | RODRIGUEZ HUERTA ELEAZAR | PROMOTOR A | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $221.89 | $0.00 | $0.00 | $0.00 | $0.00 | $338.74 | $6,049.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,295.78 | $60.48 | $0.00 | $423.42 | $483.90 | $7,811.88 |
| 11959 | ORDINARIA | VILLANUEVA SAUCEDA ONESIMO | PROMOTOR A | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $208.50 | $0.00 | $0.00 | $0.00 | $0.00 | $677.48 | $6,049.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,861.13 | $60.48 | $0.00 | $423.42 | $483.90 | $8,377.23 |
| 11963 | ORDINARIA | GARCIA JUAREZ DANIEL | OFICIAL ADMINISTRATIVO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $134.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,443.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,503.40 | $84.44 | $0.00 | $591.02 | $675.46 | $9,827.94 |
| 12109 | ORDINARIA | ALVAREZ RODRIGUEZ ENRIQUE | BIBLIOTECARIA CLASIFICADORA | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $173.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,212.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,312.91 | $72.12 | $0.00 | $504.90 | $577.02 | $8,735.89 |
| 12111 | ORDINARIA | TOVAR LARA ALEJANDRA DE LOS ANG | SECRETARIA B | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,551.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $5,275.50 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,512.65 | $105.50 | $0.00 | $738.56 | $844.06 | $16,668.59 |
| 12153 | ORDINARIA | MARTINEZ CUELLO MARTHA ELVIA | BIBLIOTECARIA CLASIFICADORA | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $173.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,212.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,312.91 | $72.12 | $0.00 | $504.90 | $577.02 | $8,735.89 |
| 12215 | ORDINARIA | DOMINGUEZ PEREZ REMEDIOS | SECRETARIA C | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $164.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,495.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,586.19 | $74.96 | $0.00 | $524.66 | $599.62 | $8,986.57 |
| 12692 | ORDINARIA | PEREZ ARREOZOLA SOYLA | BIBLIOTECARIA CLASIFICADORA | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $173.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,212.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,312.91 | $72.12 | $0.00 | $504.90 | $577.02 | $8,735.89 |
| 12698 | ORDINARIA | OLIVARES PARDO CATALINA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.35 | $64.16 | $0.00 | $449.16 | $513.32 | $7,813.03 |
| 12788 | ORDINARIA | MARTINEZ CUELLO HILDA MARICELA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.35 | $64.16 | $0.00 | $449.16 | $513.32 | $7,813.03 |
| 12790 | ORDINARIA | SOTO ARRIETA JOSE JUAN | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,340.03 | $64.16 | $0.00 | $449.16 | $513.32 | $7,826.71 |
| 12866 | ORDINARIA | MORALES CORTEZ ROBERTO | SUPERVISOR | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $120.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,694.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,500.86 | $86.94 | $0.00 | $608.60 | $695.54 | $9,805.32 |
| 13062 | ORDINARIA | CAZARES FLORES JUANA GUADALUPE | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.35 | $64.16 | $0.00 | $449.16 | $513.32 | $7,813.03 |
| 13063 | ORDINARIA | MARTINEZ CUELLO SANDRA IMELDA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.35 | $64.16 | $0.00 | $449.16 | $513.32 | $7,813.03 |
| 13221 | ORDINARIA | LOPEZ MAYORGA FELIX | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.35 | $64.16 | $0.00 | $449.16 | $513.32 | $7,813.03 |
| 13223 | ORDINARIA | SALAZAR FLORES RITA GLORIA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.35 | $64.16 | $0.00 | $449.16 | $513.32 | $7,813.03 |
| 13280 | ORDINARIA | ZAMUDIO AGUILA MARIA VENTURA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.35 | $64.16 | $0.00 | $449.16 | $513.32 | $7,813.03 |
| 13284 | ORDINARIA | MACIAS RODRIGUEZ LAURA ESTHER | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.35 | $64.16 | $0.00 | $449.16 | $513.32 | $7,813.03 |
| 13286 | ORDINARIA | CAMPOS GARCIA MARIA CRUZ | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.35 | $64.16 | $0.00 | $449.16 | $513.32 | $7,813.03 |
| 13334 | ORDINARIA | ESQUIVEL AQUINO PAULINA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.35 | $64.16 | $0.00 | $449.16 | $513.32 | $7,813.03 |
| 13336 | ORDINARIA | CORTES CAMPOS JUANA MARIA | PROMOTOR A | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $235.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,049.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,970.43 | $60.48 | $0.00 | $423.42 | $483.90 | $7,486.53 |
| 14059 | ORDINARIA | HUERTA MENDEZ MA. DE JESUS | SECRETARIA / O | 137121 OFICINA DE LA SECRETARIA DE DESARROLLO HUMANO | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28,906.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $32,370.84 | $289.06 | $0.00 | $2,023.46 | $2,312.52 | $30,058.32 |
| 14074 | ORDINARIA | AGUILAR GALLARDO MANUEL | MUSICO | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $188.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,064.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,253.34 | $0.00 | $0.00 | $494.50 | $494.50 | $6,758.84 |
| 14224 | ORDINARIA | SANCHEZ CARVAJAL MARIA TERESA | VIGILANTE | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $210.68 | $0.00 | $0.00 | $0.00 | $0.00 | $671.26 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,801.53 | $59.94 | $0.00 | $419.54 | $479.48 | $8,322.05 |
| 14247 | ORDINARIA | MARTINEZ GARCIA RAFAEL | VIGILANTE | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $239.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,904.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,070.23 | $59.04 | $0.00 | $413.28 | $472.32 | $7,597.91 |
| 14291 | ORDINARIA | CASTILLO CARRIZALES FLORENCIO | ENCARGADO SECCION | 137131 PARQUE CANOAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $172.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,247.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,346.79 | $72.48 | $0.00 | $507.36 | $579.84 | $8,766.95 |
| 14417 | ORDINARIA | REYNA MEDINA PASCUAL | INTENDENTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.46 | $0.00 | $0.00 | $0.00 | $0.00 | $532.38 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,471.43 | $47.54 | $0.00 | $332.74 | $380.28 | $7,091.15 |
| 14625 | ORDINARIA | RAMIREZ BAUTISTA JULIO ARMANDO | ODONTOLOGO | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $160.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,639.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,799.74 | $0.00 | $0.00 | $534.76 | $534.76 | $7,264.98 |
| 14665 | ORDINARIA | JIMENEZ TENORIO CATALINA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.35 | $64.16 | $0.00 | $449.16 | $513.32 | $7,813.03 |
| 14666 | ORDINARIA | MEZA GARCIA BLANCA ORALIA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.35 | $64.16 | $0.00 | $449.16 | $513.32 | $7,813.03 |
| 14673 | ORDINARIA | HERNANDEZ RODRIGUEZ JUAN ALBERTO | CHOFER | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,230.47 | $52.84 | $0.00 | $369.90 | $422.74 | $6,807.73 |
| 14676 | ORDINARIA | GARCIA HERNANDEZ MARGARITA | INTENDENTE | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 14692 | ORDINARIA | GONZALEZ DIAZ GUADALUPE ANDREA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.35 | $64.16 | $0.00 | $449.16 | $513.32 | $7,813.03 |
| 14693 | ORDINARIA | TORRES HERRERA ROSA MARIA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,340.03 | $64.16 | $0.00 | $449.16 | $513.32 | $7,826.71 |
| 14708 | ORDINARIA | MORALES GARZA MA. DEL SOCORRO | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.35 | $64.16 | $0.00 | $449.16 | $513.32 | $7,813.03 |
| 14722 | ORDINARIA | GONZALEZ JIMENEZ ALEJANDRA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.35 | $64.16 | $0.00 | $449.16 | $513.32 | $7,813.03 |
| 14723 | ORDINARIA | ORDONEZ CHAVEZ MARIA FRANCISCA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.35 | $64.16 | $0.00 | $449.16 | $513.32 | $7,813.03 |
| 14743 | ORDINARIA | GOMEZ RENOVATO NORMA ADRIANA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.35 | $64.16 | $0.00 | $449.16 | $513.32 | $7,813.03 |
| 14752 | ORDINARIA | VELAZQUEZ AVILA MAYRA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.35 | $64.16 | $0.00 | $449.16 | $513.32 | $7,813.03 |
| 14849 | ORDINARIA | GOMEZ MARTINEZ DIANA THELMA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.35 | $64.16 | $0.00 | $449.16 | $513.32 | $7,813.03 |
| 14850 | ORDINARIA | NAVARRO ESPARZA FLOR ESTHELA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.35 | $64.16 | $0.00 | $449.16 | $513.32 | $7,813.03 |
| 14935 | ORDINARIA | RUIZ MERCADO MARIA GUADALUPE | INTENDENTE | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 14941 | ORDINARIA | LARA MEDRANO RAMON | ENCARGADO SECCION | 137127 DIRECCION DE RECREACION Y EVENTOS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $616.82 | $11,014.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,557.65 | $110.14 | $0.00 | $771.02 | $881.16 | $12,676.49 |
| 14942 | ORDINARIA | RIOS SILVA JOSE JAVIER | AUXILIAR DE EVENTOS ESPECIALES | 137127 DIRECCION DE RECREACION Y EVENTOS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $534.04 | $9,536.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,756.59 | $95.36 | $0.00 | $667.54 | $762.90 | $10,993.69 |
| 14969 | ORDINARIA | HERNANDEZ RUIZ RAUL | ENCARGADO SECCION | 137127 DIRECCION DE RECREACION Y EVENTOS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.61 | $9,878.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,841.60 | $98.78 | $0.00 | $691.52 | $790.30 | $11,051.30 |
| 14990 | ORDINARIA | TRISTAN RODRIGUEZ MA. TERESA | OFICIAL ADMINISTRATIVO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,358.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,284.71 | $123.58 | $0.00 | $865.10 | $988.68 | $13,296.03 |
| 15000 | ORDINARIA | HERNANDEZ FERNANDEZ MARIO ALBERTO | PROMOTOR A | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $221.89 | $0.00 | $0.00 | $0.00 | $0.00 | $338.74 | $6,049.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,295.78 | $60.48 | $0.00 | $423.42 | $483.90 | $7,811.88 |
| 15012 | ORDINARIA | RODRIGUEZ DE LEON MIRNA | INTENDENTE | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 15035 | ORDINARIA | GUEVARA GARCIA ALEJANDRO | ENCARGADO SECCION | 137127 DIRECCION DE RECREACION Y EVENTOS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $308.41 | $10,446.76 | $37.86 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,719.18 | $104.46 | $0.00 | $733.92 | $838.38 | $11,880.80 |
| 15096 | ORDINARIA | GARCIA FLORES FIDEL | PROFESIONAL ESPECIALISTA 1 | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $413.13 | $14,754.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,093.96 | $147.54 | $0.00 | $1,032.82 | $1,180.36 | $15,913.60 |
| 15100 | ORDINARIA | CANIZALEZ SANCHEZ MARIA ELENA | SECRETARIA E | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $244.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,753.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,684.52 | $57.54 | $0.00 | $402.76 | $460.30 | $7,224.22 |
| 15183 | ORDINARIA | GUERRERO PENA JOSE | MEDICO | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $92.91 | $770.00 | $862.91 | $10,137.09 |
| 15192 | ORDINARIA | BARBOSA DE LA GARZA JORGE DE JESUS | PROFESIONAL ESPECIALISTA 2 | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,680.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,680.20 | $0.00 | $829.31 | $1,237.62 | $2,066.93 | $15,613.27 |
| 15193 | ORDINARIA | BARBOSA DE LA GARZA SERGIO ADRIAN | MUSICO | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,607.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,607.40 | $0.00 | $627.52 | $532.52 | $1,160.04 | $6,447.36 |
| 15200 | ORDINARIA | DE LA GARZA ESPARZA GUSTAVO OMAR | MUSICO | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,064.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,064.40 | $0.00 | $304.20 | $494.50 | $798.70 | $6,265.70 |
| 15223 | ORDINARIA | MEDINA QUIROZ JUAN GERARDO | CAPTURADOR | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 15224 | ORDINARIA | GARCIA CAUSTRITA MANUEL ERNESTO | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.35 | $64.16 | $0.00 | $449.16 | $513.32 | $7,813.03 |
| 15227 | ORDINARIA | GALINDO LUGO ALMA ROSA | SECRETARIA B | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4.29 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,769.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,699.68 | $97.70 | $0.00 | $683.84 | $781.54 | $10,918.14 |
| 15253 | ORDINARIA | MARTINEZ MORALES BLANCA MIREYA | SECRETARIA B | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $133.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,459.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,279.10 | $84.60 | $0.00 | $592.18 | $676.78 | $9,602.32 |
| 15270 | ORDINARIA | MARTINEZ VEGA MARIA LUISA | AUXILIAR | 137126 DIRECCION DE EDUCACION | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $216.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,648.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,790.84 | $66.48 | $0.00 | $465.40 | $531.88 | $8,258.96 |
| 15274 | ORDINARIA | RUIZ RODRIGUEZ ALFREDO ARMANDO | VIGILANTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $262.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,205.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,394.15 | $52.06 | $0.00 | $364.38 | $416.44 | $6,977.71 |
| 15320 | ORDINARIA | REYES MEDRANO BERENICE | SECRETARIA / O | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $52.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,428.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,944.49 | $94.28 | $0.00 | $659.96 | $754.24 | $12,190.25 |
| 15386 | ORDINARIA | SOTO VAZQUEZ MIREYA ROSALVA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.35 | $64.16 | $0.00 | $449.16 | $513.32 | $7,813.03 |
| 15393 | ORDINARIA | SADA GRANADOS MARTHA ARACELI | JEFE | 137130 MUSEO METROPOLITANO | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,240.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,240.20 | $0.00 | $3,000.60 | $1,346.82 | $4,347.42 | $14,892.78 |
| 15424 | ORDINARIA | TORRES ZAVALA FRANCISCO | AUXILIAR | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $969.76 | $8,658.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,554.51 | $86.58 | $0.00 | $606.10 | $692.68 | $10,861.83 |
| 15463 | ORDINARIA | NAJERA SOTELO ROSA MARIA ENRIQUETA | PROMOTOR A | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $235.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,049.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,210.43 | $60.48 | $0.00 | $423.42 | $483.90 | $7,726.53 |
| 15547 | ORDINARIA | MENDOZA ONTIVEROS MA. SUSANA | VIGILANTE | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $210.68 | $0.00 | $0.00 | $0.00 | $0.00 | $671.26 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,561.53 | $59.94 | $0.00 | $419.54 | $479.48 | $8,082.05 |
| 15566 | ORDINARIA | LEAL CANIZALES JUAN ENRIQUE | AUXILIAR DE EVENTOS ESPECIALES | 137127 DIRECCION DE RECREACION Y EVENTOS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $534.04 | $9,536.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,996.59 | $95.36 | $0.00 | $667.54 | $762.90 | $11,233.69 |
| 15609 | ORDINARIA | ESTRADA RIVERA APOLINAR JESUS | AUXILIAR | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $122.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,658.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,707.09 | $86.58 | $0.00 | $606.10 | $692.68 | $10,014.41 |
| 15614 | ORDINARIA | RAMIREZ ZURITA ARMANDO | SUPERVISOR | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $987.48 | $8,816.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,490.51 | $88.16 | $0.00 | $617.18 | $705.34 | $10,785.17 |
| 15733 | ORDINARIA | MORENO GARCIA JOSE BERNABE | AUXILIAR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $600.27 | $10,719.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,783.67 | $107.20 | $0.00 | $750.34 | $857.54 | $13,926.13 |
| 15734 | ORDINARIA | CANTU VILLARREAL MARIA BARBARA | ENCARGADO SECCION | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $247.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,676.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,849.95 | $56.76 | $0.00 | $397.36 | $454.12 | $7,395.83 |
| 15740 | ORDINARIA | BARBOSA CABALLERO CARLOS SALVADOR | MUSICO | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $188.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,064.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,253.34 | $0.00 | $0.00 | $494.50 | $494.50 | $6,758.84 |
| 15748 | ORDINARIA | RODRIGUEZ MANZANARES MARIA GUADALUPE | SECRETARIA / O | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $42,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $224.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,383.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $51,832.65 | $63.84 | $0.00 | $446.88 | $510.72 | $51,321.93 |
| 15756 | ORDINARIA | MEDINA PORTILLO MARIA ELENA | INTENDENTE | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 15982 | ORDINARIA | CHAVEZ REYES CLAUDIA ELIZABETH | ENFERMERA (O) GENERAL | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $210.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,824.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,721.37 | $68.24 | $0.00 | $477.74 | $545.98 | $8,175.39 |
| 16007 | ORDINARIA | OVALLE BARRERA SERGIO ALBERTO | AUXILIAR ADMINISTRATIVO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $172.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,258.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,116.66 | $72.58 | $0.00 | $508.06 | $580.64 | $8,536.02 |
| 16066 | ORDINARIA | SOLIS BETANCOURT FRANCISCO | AUXILIAR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $217.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,607.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,750.58 | $66.06 | $0.00 | $462.48 | $528.54 | $8,222.04 |
| 16134 | ORDINARIA | GARCIA JASSO SERGIO ALFREDO | MUSICO | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $188.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,064.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,253.34 | $0.00 | $0.00 | $494.50 | $494.50 | $6,758.84 |
| 16290 | ORDINARIA | AGUILAR HERNANDEZ SEBASTIANA | TRABAJADOR (A) SOCIAL | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $66.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,165.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,695.83 | $91.66 | $0.00 | $641.56 | $733.22 | $11,962.61 |
| 16291 | ORDINARIA | PEREZ LOPEZ MARIA ELISA | TRABAJADOR (A) SOCIAL | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $66.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,165.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,695.83 | $91.66 | $0.00 | $641.56 | $733.22 | $11,962.61 |
| 16295 | ORDINARIA | DELGADO RODRIGUEZ ALEJANDRO CRUZ | PROMOTOR DEPORTIVO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $141.31 | $0.00 | $0.00 | $0.00 | $0.00 | $440.58 | $7,867.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,135.60 | $78.68 | $0.00 | $550.72 | $629.40 | $9,506.20 |
| 16300 | ORDINARIA | PULIDO VASQUEZ JORGE HUMBERTO | PROMOTOR DEPORTIVO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $121.61 | $0.00 | $0.00 | $0.00 | $0.00 | $660.87 | $7,867.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,336.19 | $78.68 | $0.00 | $550.72 | $629.40 | $9,706.79 |
| 16350 | ORDINARIA | GARCIA NEVARES DOLORES | ENFERMERA (O) | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $222.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,452.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,361.08 | $64.52 | $0.00 | $451.68 | $516.20 | $7,844.88 |
| 16359 | ORDINARIA | QUISTIAN GARCIA MARIA DE JESUS | ENFERMERA (O) | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $222.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,452.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,361.08 | $64.52 | $0.00 | $451.68 | $516.20 | $7,844.88 |
| 16361 | ORDINARIA | ESQUIVEL SILVA ALBERTO | ENFERMERA (O) | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $222.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,452.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,361.08 | $64.52 | $0.00 | $451.68 | $516.20 | $7,844.88 |
| 16368 | ORDINARIA | GARCIA NEVAREZ CARLOS ALBERTO | AUXILIAR | 137127 DIRECCION DE RECREACION Y EVENTOS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $524.66 | $9,369.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,579.81 | $93.70 | $0.00 | $655.84 | $749.54 | $10,830.27 |
| 16397 | ORDINARIA | CRUZ MARTINEZ JULIETA | MEDICO | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $92.91 | $770.00 | $862.91 | $10,137.09 |
| 16407 | ORDINARIA | SOLIS RODRIGUEZ MARIA GUADALUPE | ENFERMERA (O) | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $222.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,452.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,361.08 | $64.52 | $0.00 | $451.68 | $516.20 | $7,844.88 |
| 16409 | ORDINARIA | CASTRO VAZQUEZ JORGE GUADALUPE | ENCARGADO SECCION | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $211.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,702.59 | $68.06 | $0.00 | $476.38 | $544.44 | $8,158.15 |
| 16436 | ORDINARIA | RAMIREZ TOVAR LUZ BEATRIZ | ENFERMERA (O) | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $222.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,452.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,361.08 | $64.52 | $0.00 | $451.68 | $516.20 | $7,844.88 |
| 16547 | ORDINARIA | GODOY MATA JESUS | ENCARGADO | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $115.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,776.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,578.85 | $87.76 | $0.00 | $614.38 | $702.14 | $9,876.71 |
| 16557 | ORDINARIA | ORTIZ CAMACHO DAVID IXCOATL | PROFESIONAL ESPECIALISTA 1 | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.00 | $0.00 | $214.51 | $873.60 | $1,088.11 | $11,391.89 |
| 16598 | ORDINARIA | SORIA HERNANDEZ JORGE | ENCARGADO | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $133.59 | $0.00 | $0.00 | $0.00 | $0.00 | $820.70 | $7,327.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,746.21 | $73.28 | $0.00 | $512.94 | $586.22 | $11,159.99 |
| 16608 | ORDINARIA | MARTINEZ RUIZ MAURO | CAPTURADOR | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 16613 | ORDINARIA | CISNEROS GARCIA ELOISA | ENFERMERA (O) | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $222.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,452.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,361.08 | $64.52 | $0.00 | $451.68 | $516.20 | $7,844.88 |
| 16641 | ORDINARIA | GARCIA NEVAREZ JOSE ANGEL | AUXILIAR | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $969.76 | $8,658.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,554.55 | $86.58 | $0.00 | $606.10 | $692.68 | $10,861.87 |
| 16658 | ORDINARIA | MARTINEZ LOPEZ MARTHA LAURA | MAESTRO AEROBIC'S | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $236.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,024.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,187.12 | $60.24 | $0.00 | $421.74 | $481.98 | $7,705.14 |
| 16795 | ORDINARIA | HERRERA HERNANDEZ MARIA TERESA | AUXILIAR | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9.63 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,671.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,366.86 | $96.72 | $0.00 | $676.98 | $773.70 | $10,593.16 |
| 16914 | ORDINARIA | GONZALEZ ALVARADO MARIA ORALIA | AUXILIAR | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $235.78 | $0.00 | $0.00 | $0.00 | $0.00 | $166.84 | $5,958.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,047.45 | $59.58 | $0.00 | $417.10 | $476.68 | $7,570.77 |
| 16927 | ORDINARIA | VALDEZ CISNEROS MA. IDALIA | ENFERMERA (O) | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $222.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,452.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,899.13 | $64.52 | $0.00 | $451.68 | $516.20 | $9,382.93 |
| 16996 | ORDINARIA | PRIETO TRUJILLO ROLANDO EDUARDO | MAESTRO NATACION | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $172.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,252.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,424.82 | $0.00 | $0.00 | $507.66 | $507.66 | $6,917.16 |
| 17002 | ORDINARIA | GUERRERO SANCHEZ ANA MARIA | SECRETARIA E | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $244.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,753.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,924.52 | $57.54 | $0.00 | $402.76 | $460.30 | $7,464.22 |
| 17003 | ORDINARIA | HERNANDEZ AVILA ERNESTINA | ENFERMERA (O) | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $17,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $153.96 | $0.00 | $0.00 | $0.00 | $0.00 | $764.38 | $6,824.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,429.25 | $68.24 | $0.00 | $477.74 | $545.98 | $25,883.27 |
| 17005 | ORDINARIA | CONTRERAS FLORES NORMA HILDA | ENFERMERA (O) | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $222.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,452.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,139.13 | $64.52 | $0.00 | $451.68 | $516.20 | $9,622.93 |
| 17015 | ORDINARIA | MELENDEZ HERNANDEZ JOSE CESAR | PROMOTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $161.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,607.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,768.65 | $0.00 | $0.00 | $532.52 | $532.52 | $7,236.13 |
| 17109 | ORDINARIA | RAMOS MUNIZ ROCIO | ENFERMERA (O) | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $222.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,452.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,361.08 | $64.52 | $0.00 | $451.68 | $516.20 | $7,844.88 |
| 17110 | ORDINARIA | ORTIZ PECINA YOLANDA | AUXILIAR | 137126 DIRECCION DE EDUCACION | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $224.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,374.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,285.53 | $63.74 | $0.00 | $446.22 | $509.96 | $7,775.57 |
| 17152 | ORDINARIA | PALACIOS CANCHOLA ROCIO | ENFERMERA (O) | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $222.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,452.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,361.08 | $64.52 | $0.00 | $451.68 | $516.20 | $7,844.88 |
| 17190 | ORDINARIA | CASTILLO MORENO BEATRIZ | ENFERMERA (O) | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $222.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,452.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,361.08 | $64.52 | $0.00 | $451.68 | $516.20 | $7,844.88 |
| 17237 | ORDINARIA | SILLER JAQUEZ JOSEFINA | MEDICO | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $92.91 | $770.00 | $862.91 | $10,137.09 |
| 17240 | ORDINARIA | SOTO LOPEZ MARIA TERESA | ENFERMERA (O) | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $222.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,452.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,361.08 | $64.52 | $0.00 | $451.68 | $516.20 | $7,844.88 |
| 17310 | ORDINARIA | PARTIDA RAMOS BLANCA ESTHELA | AUXILIAR ADMINISTRATIVO | 137126 DIRECCION DE EDUCACION | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $151.34 | $0.00 | $0.00 | $0.00 | $0.00 | $424.80 | $7,585.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,088.05 | $75.86 | $0.00 | $531.00 | $606.86 | $9,481.19 |
| 17363 | ORDINARIA | ROSAS REYES ANTONIO | MUSICO | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $188.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,064.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,253.34 | $0.00 | $0.00 | $494.50 | $494.50 | $6,758.84 |
| 17402 | ORDINARIA | AGUILERA MORA ROSA EULALIA | SECRETARIA E | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $244.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,753.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,924.52 | $57.54 | $0.00 | $402.76 | $460.30 | $7,464.22 |
| 17409 | ORDINARIA | MUNOZ MARTINEZ GERARDO | VIGILANTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $260.40 | $0.00 | $0.00 | $0.00 | $0.00 | $291.50 | $5,205.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,683.57 | $52.06 | $0.00 | $364.38 | $416.44 | $7,267.13 |
| 17431 | ORDINARIA | RAMOS MARTINEZ MARIA DEL ROSARIO | INTENDENTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 17432 | ORDINARIA | PEREZ GONZALEZ MARIA DE LA LUZ | SECRETARIA / O | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $214.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,689.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,829.95 | $66.88 | $0.00 | $468.22 | $535.10 | $8,294.85 |
| 17450 | ORDINARIA | CASTANEDA MARTINEZ FRANCISCO | MUSICO | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $188.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,064.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,253.34 | $0.00 | $0.00 | $494.50 | $494.50 | $6,758.84 |
| 18161 | ORDINARIA | ORTIZ RODRIGUEZ JOSE MANUEL | JEFE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $52.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,431.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,409.31 | $94.32 | $0.00 | $660.18 | $754.50 | $10,654.81 |
| 18235 | ORDINARIA | VELAZQUEZ ZAPATA SAUL PEDRO | CHOFER | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $215.47 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,668.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,809.78 | $66.68 | $0.00 | $466.78 | $533.46 | $8,276.32 |
| 18412 | ORDINARIA | CORTES VELASQUEZ DOMINGO | VIGILANTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $214.18 | $0.00 | $0.00 | $0.00 | $0.00 | $661.26 | $5,904.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,705.75 | $59.04 | $0.00 | $413.28 | $472.32 | $8,233.43 |
| 18528 | ORDINARIA | GARCIA RUIZ CLAUDIA IRMA | SECRETARIA / O | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $235.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,055.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,754.60 | $60.56 | $0.00 | $423.88 | $484.44 | $9,270.16 |
| 18580 | ORDINARIA | TORRES GARCIA MARTHA ELIDA | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,516.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,998.34 | $95.16 | $0.00 | $666.12 | $761.28 | $12,237.06 |
| 18702 | ORDINARIA | CASAS GARCIA LUIS FERNANDO | COORDINADOR | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,398.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,398.92 | $0.00 | $1,710.29 | $1,847.92 | $3,558.21 | $22,840.71 |
| 18705 | ORDINARIA | SAUCEDO GARCIA LILIA RAQUEL | JEFE | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $1,560.91 | $1,750.02 | $3,310.93 | $21,689.27 |
| 19093 | ORDINARIA | GUTIERREZ CHAIREZ SANDRA ALICIA | OFICIAL ADMINISTRATIVO | 137127 DIRECCION DE RECREACION Y EVENTOS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,492.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,956.20 | $124.92 | $0.00 | $874.44 | $999.36 | $14,956.84 |
| 19107 | ORDINARIA | RIOS CAVAZOS MARIO | AUXILIAR | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $226.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,317.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,008.49 | $63.18 | $0.00 | $442.24 | $505.42 | $9,503.07 |
| 19191 | ORDINARIA | CASTILLO TAMEZ GUADALUPE MAYELA | SECRETARIA / O | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,817.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,503.91 | $118.18 | $0.00 | $827.24 | $945.42 | $12,558.49 |
| 19249 | ORDINARIA | VASQUEZ FLORES ALONSO | AUXILIAR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,276.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,501.16 | $112.76 | $0.00 | $789.38 | $902.14 | $13,599.02 |
| 19300 | ORDINARIA | MARTINEZ TORRES MARIA GRISELDA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,864.40 | $64.16 | $0.00 | $449.16 | $513.32 | $9,351.08 |
| 19301 | ORDINARIA | MARTINEZ GOMEZ ROSARIO NOHEMI | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $191.75 | $0.00 | $0.00 | $0.00 | $0.00 | $539.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,371.63 | $64.16 | $0.00 | $449.16 | $513.32 | $9,858.31 |
| 19385 | ORDINARIA | CUELLAR AGUILAR EVITA | INTENDENTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,742.65 | $47.54 | $0.00 | $332.74 | $380.28 | $6,362.37 |
| 19386 | ORDINARIA | CASTILLO GUTIERREZ ROSALBA MAGALY | OFICIAL ADMINISTRATIVO | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,620.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,084.28 | $106.20 | $0.00 | $743.40 | $849.60 | $13,234.68 |
| 19387 | ORDINARIA | RANGEL VENEGAS ALMA DELIA | INTENDENTE | 137130 MUSEO METROPOLITANO | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $268.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,017.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,750.45 | $50.18 | $0.00 | $351.24 | $401.42 | $8,349.03 |
| 19389 | ORDINARIA | LOPEZ SIMENTAL FRANCISCO | ENCARGADO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $170.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,327.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,424.07 | $73.28 | $0.00 | $512.94 | $586.22 | $8,837.85 |
| 19434 | ORDINARIA | ANDA RODRIGUEZ FLORICELA | AUXILIAR ADMINISTRATIVO | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $137.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,357.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,959.05 | $83.58 | $0.00 | $585.04 | $668.62 | $11,290.43 |
| 19537 | ORDINARIA | RIVAS GOMEZ MARIA ELENA | INSTRUCTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $165.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,486.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,116.15 | $74.86 | $0.00 | $524.08 | $598.94 | $10,517.21 |
| 19554 | ORDINARIA | LOPEZ LOERA NANCY DELIA | AUXILIAR ADMINISTRATIVO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $66.35 | $0.00 | $0.00 | $0.00 | $0.00 | $249.96 | $8,927.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,929.66 | $89.28 | $0.00 | $624.90 | $714.18 | $10,215.48 |
| 19586 | ORDINARIA | SEGOVIA ALBA SAUL | TECNICO MANTENIMIENTO A | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $190.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,001.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,416.25 | $70.02 | $0.00 | $490.08 | $560.10 | $9,856.15 |
| 19587 | ORDINARIA | URIBE HERNANDEZ BIBIANA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,864.40 | $64.16 | $0.00 | $449.16 | $513.32 | $9,351.08 |
| 19609 | ORDINARIA | MUNIZ RUBIO AMADA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $220.31 | $0.00 | $0.00 | $0.00 | $0.00 | $179.67 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,040.86 | $64.16 | $0.00 | $449.16 | $513.32 | $9,527.54 |
| 19746 | ORDINARIA | SUAREZ FAZ AMADA MARGARITA | AUXILIAR ADMINISTRATIVO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,055.49 | $12,565.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,085.05 | $125.66 | $0.00 | $879.58 | $1,005.24 | $16,079.81 |
| 19910 | ORDINARIA | SEVILLA MENDOZA BENITO | PROMOTOR A | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $235.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,049.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,970.43 | $60.48 | $0.00 | $423.42 | $483.90 | $7,486.53 |
| 19929 | ORDINARIA | CORTES ARANDA NANCY AMERICA | MEDICO | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $92.91 | $770.00 | $862.91 | $10,137.09 |
| 20023 | ORDINARIA | GIL ORTIZ GLORIA | AUXILIAR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $61.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,260.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,247.73 | $92.60 | $0.00 | $648.22 | $740.82 | $10,506.91 |
| 20089 | ORDINARIA | ORTIZ LIMON JOSE | PROMOTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $262.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,218.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,406.35 | $52.18 | $0.00 | $365.26 | $417.44 | $6,988.91 |
| 20092 | ORDINARIA | PUENTE COVARRUBIAS RENE | PROMOTOR DEPORTIVO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $147.12 | $0.00 | $0.00 | $0.00 | $0.00 | $220.29 | $7,867.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,459.17 | $78.68 | $0.00 | $550.72 | $629.40 | $10,829.77 |
| 20095 | ORDINARIA | TELLO MONTOYA VICTOR HUGO | PROMOTOR DEPORTIVO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $141.31 | $0.00 | $0.00 | $0.00 | $0.00 | $440.58 | $7,867.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,135.60 | $78.68 | $0.00 | $550.72 | $629.40 | $9,506.20 |
| 20145 | ORDINARIA | LOPEZ LOPEZ MARIA LUISA | SECRETARIA E | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $232.40 | $0.00 | $0.00 | $0.00 | $0.00 | $322.20 | $5,753.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,772.44 | $57.54 | $0.00 | $402.76 | $460.30 | $9,312.14 |
| 20148 | ORDINARIA | RODRIGUEZ SANCHEZ LETICIA | AUXILIAR | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,909.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,405.64 | $49.10 | $0.00 | $343.66 | $392.76 | $8,012.88 |
| 20182 | ORDINARIA | SEPULVEDA DE LA GARZA JOSE JAIME | INSPECTOR | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60.59 | $0.00 | $0.00 | $0.00 | $0.00 | $896.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,956.59 | $0.00 | $0.00 | $560.00 | $560.00 | $8,396.59 |
| 20203 | ORDINARIA | ALMEIDA MONTELONGO CLAUDIA | SECRETARIA B | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $133.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,459.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,817.15 | $84.60 | $0.00 | $592.18 | $676.78 | $11,140.37 |
| 20205 | ORDINARIA | GUZMAN ARIZPE SERGIO | CHOFER | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $158.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,238.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,621.66 | $82.38 | $0.00 | $576.72 | $659.10 | $10,962.56 |
| 20253 | ORDINARIA | DE LEON RUIZ FABIOLA AIDE | AUXILIAR | 137126 DIRECCION DE EDUCACION | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $151.34 | $0.00 | $0.00 | $0.00 | $0.00 | $424.80 | $7,585.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,386.10 | $75.86 | $0.00 | $531.00 | $606.86 | $10,779.24 |
| 20291 | ORDINARIA | ESTRADA NINO ROSALVA | INTENDENTE | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $268.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,017.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,750.45 | $50.18 | $0.00 | $351.24 | $401.42 | $8,349.03 |
| 20341 | ORDINARIA | LOREDO CORDOVA LETICIA | ENFERMERA (O) | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $280.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,651.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,932.00 | $0.00 | $0.00 | $325.62 | $325.62 | $4,606.38 |
| 20468 | ORDINARIA | HERNANDEZ MALDONADO JUAN DE DIOS | CHOFER | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,906.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,278.94 | $89.06 | $0.00 | $623.46 | $712.52 | $11,566.42 |
| 20554 | ORDINARIA | QUINTANILLA ROMERO ENRIQUE | TECNICO MANTENIMIENTO A | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $190.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,001.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,416.25 | $70.02 | $0.00 | $490.08 | $560.10 | $9,856.15 |
| 20556 | ORDINARIA | RODRIGUEZ JASSO JUAN CARLOS | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.35 | $64.16 | $0.00 | $449.16 | $513.32 | $7,813.03 |
| 20676 | ORDINARIA | LUGO ESPINOZA JORGE LEOPOLDO | VIGILANTE | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $210.68 | $0.00 | $0.00 | $0.00 | $0.00 | $671.26 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,339.58 | $59.94 | $0.00 | $419.54 | $479.48 | $9,860.10 |
| 20682 | ORDINARIA | MIRELES MARTINEZ VICTOR MANUEL | PROMOTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $233.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,116.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,349.83 | $0.00 | $0.00 | $428.16 | $428.16 | $5,921.67 |
| 20683 | ORDINARIA | ARREOLA PAEZ ROSA MARIA | OFICIAL ADMINISTRATIVO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,809.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,274.00 | $188.10 | $0.00 | $1,316.68 | $1,504.78 | $20,769.22 |
| 20710 | ORDINARIA | NAVA GONZALEZ LEON MAURICIO | MUSICO | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,064.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,064.40 | $0.00 | $304.20 | $494.50 | $798.70 | $6,265.70 |
| 20711 | ORDINARIA | PEREZ FRANCO ERICA ELIZEHT | ENFERMERA (O) GENERAL | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $275.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,791.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,067.33 | $0.00 | $0.00 | $335.42 | $335.42 | $4,731.91 |
| 20713 | ORDINARIA | DIAZ SALAS SUSANA FATIMA | MEDICO | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,023.68 | $0.00 | $46.45 | $770.00 | $816.45 | $10,207.23 |
| 21007 | ORDINARIA | ZUNIGA MORENO BLANCA ESTHELA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.35 | $64.16 | $0.00 | $449.16 | $513.32 | $7,813.03 |
| 21023 | ORDINARIA | DE LEON MORALES DANIEL | ENCARGADO SECCION | 137131 PARQUE CANOAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $170.82 | $0.00 | $0.00 | $0.00 | $0.00 | $381.10 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,821.48 | $68.06 | $0.00 | $476.38 | $544.44 | $10,277.04 |
| 21025 | ORDINARIA | VEGA LOPEZ JUAN LUIS | VIGILANTE | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $232.16 | $0.00 | $0.00 | $0.00 | $0.00 | $335.64 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,025.44 | $59.94 | $0.00 | $419.54 | $479.48 | $9,545.96 |
| 21079 | ORDINARIA | ANDA CELAYA LISSET NAYELI | AUXILIAR ADMINISTRATIVO | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $158.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,687.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,070.41 | $76.88 | $0.00 | $538.12 | $615.00 | $10,455.41 |
| 21247 | ORDINARIA | SOTO VAZQUEZ MARIBEL | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,864.40 | $64.16 | $0.00 | $449.16 | $513.32 | $9,351.08 |
| 21250 | HONORARIOS | ALVARADO SANCHEZ JOSE MARCIAL | HONORARIOS ASIMILABLES A SUELDO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,827.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,827.40 | $0.00 | $0.00 | $0.00 | $0.00 | $3,827.40 |
| 21252 | HONORARIOS | RODRIGUEZ ESCOBEDO JUAN EDUARDO | HONORARIOS ASIMILABLES A SUELDO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,430.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,430.40 | $0.00 | $0.00 | $0.00 | $0.00 | $4,430.40 |
| 21308 | ORDINARIA | ROJAS MEDRANO FELIPE | VIGILANTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,694.70 | $59.94 | $0.00 | $419.54 | $479.48 | $9,215.22 |
| 21390 | ORDINARIA | ROCHA DELGADO JULIA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,864.40 | $64.16 | $0.00 | $449.16 | $513.32 | $9,351.08 |
| 21433 | ORDINARIA | CORONADO PEREZ GUADALUPE | VIGILANTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,916.65 | $59.94 | $0.00 | $419.54 | $479.48 | $7,437.17 |
| 21436 | ORDINARIA | LOERA PUGA RUPERTO | MAYORDOMO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $251.89 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,530.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,246.13 | $55.30 | $0.00 | $387.10 | $442.40 | $8,803.73 |
| 21560 | ORDINARIA | RAMIREZ MENDOZA ROSA MARIA | AYUDANTE AREA | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,291.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,775.49 | $52.92 | $0.00 | $370.40 | $423.32 | $8,352.17 |
| 21625 | ORDINARIA | GONZALEZ GARCIA JOSE ALBERTO | AUXILIAR ADMINISTRATIVO | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,518.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,518.72 | $0.00 | $216.61 | $876.30 | $1,092.91 | $11,425.81 |
| 21648 | ORDINARIA | FLORES IBARRA MA. DE JESUS | VIGILANTE | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $210.68 | $0.00 | $0.00 | $0.00 | $0.00 | $671.26 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,339.58 | $59.94 | $0.00 | $419.54 | $479.48 | $9,860.10 |
| 21736 | ORDINARIA | AMADOR LOPEZ RODOLFO ALEJANDRO | AUXILIAR ADMINISTRATIVO | 137127 DIRECCION DE RECREACION Y EVENTOS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31.24 | $0.00 | $0.00 | $0.00 | $0.00 | $558.32 | $9,969.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,245.59 | $99.70 | $0.00 | $697.90 | $797.60 | $11,447.99 |
| 21745 | ORDINARIA | CALAMACO MORENO ROSALIA | INTENDENTE | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $257.89 | $0.00 | $0.00 | $0.00 | $0.00 | $421.49 | $5,017.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,161.34 | $50.18 | $0.00 | $351.24 | $401.42 | $8,759.92 |
| 21787 | ORDINARIA | RAMIREZ HERNANDEZ VICTOR MANUEL | TECNICO MANTENIMIENTO A | 137126 DIRECCION DE EDUCACION | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $190.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,001.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,118.20 | $70.02 | $0.00 | $490.08 | $560.10 | $8,558.10 |
| 21857 | ORDINARIA | DURAN RAMIREZ PATRICIA | SECRETARIA / O | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $224.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,383.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,832.65 | $63.84 | $0.00 | $446.88 | $510.72 | $9,321.93 |
| 21893 | ORDINARIA | ESPINOSA DE LOS MONTEROS Y OR NORMA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $191.75 | $0.00 | $0.00 | $0.00 | $0.00 | $539.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,371.63 | $64.16 | $0.00 | $449.16 | $513.32 | $9,858.31 |
| 22132 | ORDINARIA | MARTINEZ MORENO FELIPE | CHOFER | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $213.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,208.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,886.24 | $72.08 | $0.00 | $504.60 | $576.68 | $10,309.56 |
| 22133 | ORDINARIA | VARGAS ALMAGUER ROSIO IMELDA | SECRETARIA B | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4.29 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,769.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,237.73 | $97.70 | $0.00 | $683.84 | $781.54 | $12,456.19 |
| 22226 | ORDINARIA | FERREYRA TORRES GRACIELA | AUXILIAR ADMINISTRATIVO | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $220.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,516.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,201.31 | $65.16 | $0.00 | $456.18 | $521.34 | $9,679.97 |
| 22284 | ORDINARIA | CERDA MACIAS JORGE ANTONIO | MAESTRO LUCHA GRECOROMANA | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $275.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,793.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,068.80 | $0.00 | $0.00 | $335.52 | $335.52 | $4,733.28 |
| 22381 | ORDINARIA | USCANGA JUAREZ HEBER | OPERADOR MAQUINA LIVIANA | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $248.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,054.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,988.81 | $60.54 | $0.00 | $423.82 | $484.36 | $7,504.45 |
| 22484 | ORDINARIA | RODRIGUEZ ESPINOSA OSCAR | MANTENIMIENTO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $241.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,839.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,305.98 | $58.40 | $0.00 | $408.78 | $467.18 | $8,838.80 |
| 22625 | ORDINARIA | DELGADO TORRES LUIS | AUXILIAR | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $236.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,701.36 | $60.00 | $0.00 | $420.02 | $480.02 | $9,221.34 |
| 22807 | ORDINARIA | LEIJA GONZALEZ LAURA PATRICIA | INTENDENTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 22810 | ORDINARIA | MARTINEZ RUIZ CELESTINO | TECNICO MANTENIMIENTO A | 137126 DIRECCION DE EDUCACION | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $190.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,001.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,656.25 | $70.02 | $0.00 | $490.08 | $560.10 | $10,096.15 |
| 23230 | ORDINARIA | HERNANDEZ DUENEZ NORMA LETICIA | INTENDENTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 23369 | ORDINARIA | LEYVA MARTINEZ ROSARIO | AUXILIAR ADMINISTRATIVO | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $190.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,031.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,445.25 | $70.32 | $0.00 | $492.18 | $562.50 | $9,882.75 |
| 23605 | ORDINARIA | CARRIZALES PALOMO NORBERTA | VIGILANTE | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $298.30 | $0.00 | $0.00 | $0.00 | $0.00 | $359.38 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,543.28 | $0.00 | $0.00 | $224.62 | $224.62 | $4,318.66 |
| 23607 | ORDINARIA | DIAB MORALES JAIME | AUXILIAR | 137130 MUSEO METROPOLITANO | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10.04 | $0.00 | $0.00 | $0.00 | $0.00 | $931.66 | $8,318.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,186.21 | $83.18 | $0.00 | $582.28 | $665.46 | $10,520.75 |
| 23633 | ORDINARIA | ARELLANO GARZA JESUS ANGEL | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $275.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,793.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,068.80 | $0.00 | $0.00 | $335.52 | $335.52 | $4,733.28 |
| 23636 | ORDINARIA | MONTEMAYOR DE HOYOS MARTHA ELIZABETH | SECRETARIA C | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $221.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,487.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,172.89 | $64.88 | $0.00 | $454.12 | $519.00 | $9,653.89 |
| 23669 | ORDINARIA | GONZALEZ URIBE JOSE ANGEL | VIGILANTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $262.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,205.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,394.15 | $52.06 | $0.00 | $364.38 | $416.44 | $6,977.71 |
| 23746 | ORDINARIA | FERNANDEZ HERNANDEZ JUAN CARLOS | AUXILIAR | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $969.76 | $8,658.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,554.51 | $86.58 | $0.00 | $606.10 | $692.68 | $10,861.83 |
| 23843 | ORDINARIA | CARDONA AYALA JUAN ANTONIO | VIGILANTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $241.54 | $0.00 | $0.00 | $0.00 | $0.00 | $583.02 | $5,205.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,956.23 | $52.06 | $0.00 | $364.38 | $416.44 | $7,539.79 |
| 23907 | ORDINARIA | VEGA LOPEZ JUAN ANTONIO | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $283.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,552.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,835.59 | $0.00 | $0.00 | $318.66 | $318.66 | $4,516.93 |
| 23953 | ORDINARIA | NAVA SANTOS SILVIA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $250.89 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,667.57 | $0.00 | $0.00 | $449.16 | $449.16 | $6,218.41 |
| 24068 | ORDINARIA | VALLEJO GARZA PETRA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.35 | $64.16 | $0.00 | $449.16 | $513.32 | $7,813.03 |
| 24076 | ORDINARIA | MARTINEZ MORENO JUAN | MANTENIMIENTO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $293.66 | $0.00 | $0.00 | $0.00 | $0.00 | $431.86 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,611.12 | $0.00 | $0.00 | $269.92 | $269.92 | $4,341.20 |
| 24086 | ORDINARIA | QUINTERO CERDA BLANCA NELLY | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,864.40 | $64.16 | $0.00 | $449.16 | $513.32 | $9,351.08 |
| 24087 | ORDINARIA | MEDINA SOLIS CAROLINA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,864.40 | $64.16 | $0.00 | $449.16 | $513.32 | $9,351.08 |
| 24097 | ORDINARIA | OTERO AGUILAR JUAN RAMON | TECNICO MANTENIMIENTO A | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $190.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,001.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,118.20 | $70.02 | $0.00 | $490.08 | $560.10 | $8,558.10 |
| 24113 | ORDINARIA | GAUNA AGUIRRE DOLORES | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,864.40 | $64.16 | $0.00 | $449.16 | $513.32 | $9,351.08 |
| 24114 | ORDINARIA | GARIBAY HERNANDEZ NANCY | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,864.40 | $64.16 | $0.00 | $449.16 | $513.32 | $9,351.08 |
| 24115 | ORDINARIA | HERRERA RODRIGUEZ MARIA VIRGINIA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.35 | $64.16 | $0.00 | $449.16 | $513.32 | $7,813.03 |
| 24220 | ORDINARIA | GARZA RIVERA NORMA DALIA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,864.40 | $64.16 | $0.00 | $449.16 | $513.32 | $9,351.08 |
| 24492 | ORDINARIA | DE LUNA CASAS MODESTO | VIGILANTE | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $207.87 | $0.00 | $0.00 | $0.00 | $0.00 | $679.30 | $6,065.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,878.48 | $60.66 | $0.00 | $424.56 | $485.22 | $8,393.26 |
| 24596 | ORDINARIA | AREVALO LOPEZ MARIA TERESA | INTENDENTE | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $268.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,017.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,750.45 | $50.18 | $0.00 | $351.24 | $401.42 | $8,349.03 |
| 24679 | HONORARIOS | RAMIREZ DE LA FUENTE BRENDA ELIZABETH | HONORARIOS ASIMILABLES A SUELDO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,827.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,827.40 | $0.00 | $0.00 | $0.00 | $0.00 | $3,827.40 |
| 24690 | ORDINARIA | CASTANEDA DE LA ROSA REBECA | INTENDENTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 24834 | ORDINARIA | ALVARADO TORRES MARIA DE JESUS | INTENDENTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,494.59 | $47.54 | $0.00 | $332.74 | $380.28 | $8,114.31 |
| 24835 | ORDINARIA | RODRIGUEZ EGUIA MARIA CONCEPCION | INTENDENTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,494.59 | $47.54 | $0.00 | $332.74 | $380.28 | $8,114.31 |
| 24836 | ORDINARIA | PEREZ TOVAR VERONICA | VIGILANTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $234.61 | $0.00 | $0.00 | $0.00 | $0.00 | $167.82 | $5,993.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,620.11 | $59.94 | $0.00 | $419.54 | $479.48 | $9,140.63 |
| 24865 | ORDINARIA | BAUTISTA RODRIGUEZ BLANCA NELLY | INTENDENTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 24866 | ORDINARIA | RIOS SANCHEZ JORGE ALBERTO | OPERADOR MAQUINA LIVIANA | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $208.28 | $0.00 | $0.00 | $0.00 | $0.00 | $678.12 | $6,054.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,627.19 | $60.54 | $0.00 | $423.82 | $484.36 | $8,142.83 |
| 24875 | ORDINARIA | HERNANDEZ ALVARADO ORTENCIA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,864.40 | $64.16 | $0.00 | $449.16 | $513.32 | $9,351.08 |
| 25072 | ORDINARIA | PINA GALLARDO MARTHA LIDIA | SECRETARIA / O | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $189.29 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,053.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,168.92 | $70.54 | $0.00 | $493.74 | $564.28 | $8,604.64 |
| 25290 | ORDINARIA | DIAZ HERNANDEZ JOSE BRIGIDO | VIGILANTE | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,156.65 | $59.94 | $0.00 | $419.54 | $479.48 | $7,677.17 |
| 34261 | HONORARIOS | BARBA CAVAZOS MARIA LETICIA | HONORARIOS ASIMILABLES A SUELDO | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,105.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,105.90 | $0.00 | $0.00 | $0.00 | $0.00 | $6,105.90 |
| 40038 | ORDINARIA | LERMA ZAMORANO EDUARDO EMILIO | COORDINADOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,800.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,800.20 | $0.00 | $1,112.35 | $1,456.02 | $2,568.37 | $18,231.83 |
| 40369 | ORDINARIA | GUZMAN VAZQUEZ FRANCISCO JAVIER | PROFESIONAL ESPECIALISTA 1 | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,548.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,564.70 | $0.00 | $0.00 | $668.38 | $668.38 | $8,896.32 |
| 40399 | ORDINARIA | PEREZ FRAUSTO JORGE ALBERTO | AUXILIAR | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $969.76 | $8,658.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,554.55 | $86.58 | $0.00 | $606.10 | $692.68 | $10,861.87 |
| 40519 | ORDINARIA | CABALLERO RODRIGUEZ FRANCISCO JAVIER | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,760.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,686.63 | $107.60 | $0.00 | $753.24 | $860.84 | $11,825.79 |
| 40535 | ORDINARIA | SANCHEZ CASTILLO DANIEL AZAEL | SUPERVISOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,480.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,480.00 | $0.00 | $359.24 | $1,013.60 | $1,372.84 | $13,107.16 |
| 40558 | ORDINARIA | GAMEZ ZAPATA ISMAEL | AUXILIAR | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $150.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,952.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,788.76 | $79.52 | $0.00 | $556.66 | $636.18 | $9,152.58 |
| 40567 | ORDINARIA | JIMENEZ MENCHACA ADRIANA | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,760.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,686.63 | $107.60 | $0.00 | $753.24 | $860.84 | $11,825.79 |
| 40569 | ORDINARIA | GRANDE AGUILAR IRIS IMELDA | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,972.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,898.79 | $99.72 | $0.00 | $698.08 | $797.80 | $11,100.99 |
| 40570 | ORDINARIA | PENA REYES MARIA MARGARITA | PROFESIONAL ESPECIALISTA 1 | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $130.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,500.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,631.11 | $0.00 | $0.00 | $595.02 | $595.02 | $8,036.09 |
| 40574 | ORDINARIA | VILLAFUERTE ALCALA JULIO CESAR | PROFESIONAL ESPECIALISTA 1 | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $63.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,211.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,201.66 | $92.12 | $0.00 | $644.80 | $736.92 | $10,464.74 |
| 40579 | ORDINARIA | RANGEL RANGEL ROBERTO IVAN | AUXILIAR | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $969.76 | $8,658.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,554.55 | $86.58 | $0.00 | $606.10 | $692.68 | $10,861.87 |
| 40585 | ORDINARIA | VELAZQUEZ HERNANDEZ MARIA DOLORES | RESPONSABLE AREA | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $123.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,642.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,229.93 | $86.42 | $0.00 | $604.98 | $691.40 | $11,538.53 |
| 40706 | ORDINARIA | HERNANDEZ MARTINEZ LUIS ALBERTO | PROMOTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $305.32 | $10,904.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,433.84 | $109.04 | $0.00 | $763.30 | $872.34 | $13,561.50 |
| 40750 | ORDINARIA | FRIAS JUAREZ PEDRO | OPERADOR MAQUINA LIVIANA | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $235.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,054.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,975.89 | $60.54 | $0.00 | $423.82 | $484.36 | $7,491.53 |
| 40753 | ORDINARIA | SANCHEZ MIRANDA ALBERTO | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,760.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,686.63 | $107.60 | $0.00 | $753.24 | $860.84 | $11,825.79 |
| 40897 | ORDINARIA | ZAMUDIO MENDEZ DAVID NICOLAS | PROFESIONAL ESPECIALISTA 1 | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.00 | $0.00 | $214.51 | $873.60 | $1,088.11 | $11,391.89 |
| 40901 | ORDINARIA | HUERTA HINOJOSA RENE ALEJANDRO | AUXILIAR DE EVENTOS ESPECIALES | 137127 DIRECCION DE RECREACION Y EVENTOS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28.41 | $0.00 | $0.00 | $0.00 | $0.00 | $261.61 | $9,343.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,319.29 | $93.44 | $0.00 | $654.02 | $747.46 | $10,571.83 |
| 40902 | ORDINARIA | ESPIRICUETA MOYA EFRAIN | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.12 | $0.00 | $30.03 | $728.00 | $758.03 | $9,642.09 |
| 41139 | ORDINARIA | MERAZ HERNANDEZ ROBERTO | PROMOTOR DEPORTIVO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $224.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,395.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,545.75 | $63.96 | $0.00 | $447.68 | $511.64 | $8,034.11 |
| 41197 | ORDINARIA | RANGEL REYES MARIO SERGIO | AUXILIAR DE EVENTOS ESPECIALES | 137127 DIRECCION DE RECREACION Y EVENTOS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60.50 | $0.00 | $0.00 | $0.00 | $0.00 | $524.66 | $9,369.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,880.31 | $93.70 | $0.00 | $655.84 | $749.54 | $11,130.77 |
| 41229 | ORDINARIA | ACERO CORTEZ ORLANDO FABIAN | MANTENIMIENTO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $244.79 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,751.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,682.86 | $57.52 | $0.00 | $402.64 | $460.16 | $7,222.70 |
| 41266 | ORDINARIA | GARZA TRUJILLO OSWALDO | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,837.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,763.19 | $108.38 | $0.00 | $758.60 | $866.98 | $11,896.21 |
| 41346 | ORDINARIA | TORRES MENDOZA CARLOS | INTENDENTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 41434 | ORDINARIA | CHAVEZ RUIZ JUAN PABLO | PROMOTOR | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $176.38 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,134.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,237.29 | $71.34 | $0.00 | $499.44 | $570.78 | $8,666.51 |
| 41435 | ORDINARIA | MORALES ALVAREZ JESSICA ALEJANDRA | EMPLEADO TECNICO 2 | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $241.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,857.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,099.20 | $0.00 | $0.00 | $410.04 | $410.04 | $5,689.16 |
| 41446 | ORDINARIA | MARROQUIN TAMEZ MANUEL | PROMOTOR | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $742.56 | $13,260.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,002.56 | $0.00 | $359.57 | $928.20 | $1,287.77 | $12,714.79 |
| 41448 | ORDINARIA | GALLARDO COBOS ELOISA | PROFESIONAL TEC ADMTVO 1 | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $130.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,500.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,631.11 | $0.00 | $0.00 | $595.02 | $595.02 | $8,036.09 |
| 41451 | ORDINARIA | CERVANTES CASTRO ORALIA | SUPERVISOR | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $135.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,409.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,230.79 | $84.10 | $0.00 | $588.64 | $672.74 | $9,558.05 |
| 41456 | ORDINARIA | SANCHEZ GONZALEZ HUGO ABEL | OFICIAL ADMINISTRATIVO | 137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,451.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,377.15 | $114.52 | $0.00 | $801.58 | $916.10 | $12,461.05 |
| 41474 | ORDINARIA | BAUTISTA ORTIZ DANIELA NASHELLI | OFICIAL ADMINISTRATIVO | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,733.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,420.07 | $177.34 | $0.00 | $1,241.38 | $1,418.72 | $18,001.35 |
| 41565 | ORDINARIA | CASTRO MARTINEZ AZUCENA ERNESTINA | AUXILIAR | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $160.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,639.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,799.43 | $0.00 | $0.00 | $534.74 | $534.74 | $7,264.69 |
| 41571 | ORDINARIA | FLORES BUENO GUSTAVO | COORDINADOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $447.77 | $15,991.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,439.57 | $0.00 | $740.60 | $1,119.42 | $1,860.02 | $14,579.55 |
| 41576 | ORDINARIA | LARA CALVILLO BLANCA ESTHELA | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.12 | $0.00 | $30.03 | $728.00 | $758.03 | $9,642.09 |
| 41577 | ORDINARIA | MARTINEZ ESCOBEDO TOMASA | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14.59 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,579.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,520.58 | $95.80 | $0.00 | $670.58 | $766.38 | $10,754.20 |
| 41607 | ORDINARIA | MELENDEZ SANCHEZ DALIA MARIBEL | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.35 | $64.16 | $0.00 | $449.16 | $513.32 | $7,813.03 |
| 41687 | ORDINARIA | JAIME CASTANEDA CAROLINA | AUXILIAR ADMINISTRATIVO | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $150.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,952.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,788.76 | $79.52 | $0.00 | $556.66 | $636.18 | $9,152.58 |
| 41692 | ORDINARIA | ESQUIVEL REYES HILDA ISABEL | AUXILIAR ADMINISTRATIVO | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $973.76 | $8,694.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,594.27 | $86.94 | $0.00 | $608.60 | $695.54 | $10,898.73 |
| 41726 | ORDINARIA | ENRIQUEZ MARTINEZ DORA ELIA | AUXILIAR ADMINISTRATIVO | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.12 | $0.00 | $30.03 | $728.00 | $758.03 | $9,642.09 |
| 41822 | HONORARIOS | MARROQUIN MONTEMAYOR GERARDO ARTURO | HONORARIOS ASIMILABLES A SUELDO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,430.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,430.40 | $0.00 | $0.00 | $0.00 | $0.00 | $4,430.40 |
| 41823 | ORDINARIA | LIRA SALAZAR ROSA LILIBETH | JEFE | 137127 DIRECCION DE RECREACION Y EVENTOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $1,037.16 | $1,400.00 | $2,437.16 | $17,562.84 |
| 41833 | ORDINARIA | FLORES NAVARRO MARIA DEL SOCORRO | AUXILIAR ADMINISTRATIVO | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,930.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,888.34 | $49.30 | $0.00 | $345.16 | $394.46 | $6,493.88 |
| 41925 | ORDINARIA | RAMOS MOCTEZUMA MARIA MAGDALENA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.35 | $64.16 | $0.00 | $449.16 | $513.32 | $7,813.03 |
| 41988 | ORDINARIA | CABRERA BOTELLO JORGE HUMBERTO | AUXILIAR | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $969.76 | $8,658.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,554.55 | $86.58 | $0.00 | $606.10 | $692.68 | $10,861.87 |
| 41994 | ORDINARIA | MATAMOROS ALVARADO JAIME | COORDINADOR RELACIONES PUBLICAS | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.00 | $0.00 | $214.51 | $873.60 | $1,088.11 | $11,391.89 |
| 41997 | ORDINARIA | ESPINO OSUNA ESTEBAN | AUXILIAR | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $969.76 | $8,658.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,554.55 | $86.58 | $0.00 | $606.10 | $692.68 | $10,861.87 |
| 42083 | ORDINARIA | LEIJA VAZQUEZ TOMAS | VIGILANTE | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,916.65 | $59.94 | $0.00 | $419.54 | $479.48 | $7,437.17 |
| 42084 | ORDINARIA | HERNANDEZ AGUILAR JUAN EUGENIO | MUSICO | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $188.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,064.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,253.34 | $0.00 | $0.00 | $494.50 | $494.50 | $6,758.84 |
| 42096 | ORDINARIA | REYNA ZUNIGA BRAULIO | VIGILANTE | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $236.65 | $0.00 | $0.00 | $0.00 | $0.00 | $335.63 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,251.87 | $59.94 | $0.00 | $419.54 | $479.48 | $7,772.39 |
| 42104 | ORDINARIA | GARZA VITTE ANTONIO | CAPTURISTA | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $163.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,531.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,621.66 | $75.32 | $0.00 | $527.22 | $602.54 | $9,019.12 |
| 42212 | ORDINARIA | CORTES SENA LUIS | PROMOTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $269.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,984.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,253.76 | $0.00 | $0.00 | $348.90 | $348.90 | $4,904.86 |
| 42289 | ORDINARIA | LUNA RODRIGUEZ REINARIO EDUARDO | AUXILIAR | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,213.72 | $10,836.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,736.71 | $108.36 | $0.00 | $758.58 | $866.94 | $12,869.77 |
| 42355 | ORDINARIA | LAUREANO PROA ISMAEL | MANTENIMIENTO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $218.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,569.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,714.45 | $65.70 | $0.00 | $459.88 | $525.58 | $8,188.87 |
| 42356 | ORDINARIA | GUAJARDO SILVA CARLOS FRANCISCO | VIGILANTE | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $207.82 | $0.00 | $0.00 | $0.00 | $0.00 | $679.44 | $6,066.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,879.89 | $60.66 | $0.00 | $424.66 | $485.32 | $8,394.57 |
| 42524 | ORDINARIA | MARES RAMIREZ MAYRA NOHEMI | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,414.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,564.37 | $64.14 | $0.00 | $449.02 | $513.16 | $8,051.21 |
| 42588 | ORDINARIA | HERNANDEZ PEREZ MARIA CONCEPCION | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $208.81 | $0.00 | $0.00 | $0.00 | $0.00 | $359.33 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,670.97 | $64.16 | $0.00 | $449.16 | $513.32 | $8,157.65 |
| 42606 | ORDINARIA | TOVAR TORRES ARMANDO | AUXILIAR | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,705.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,705.10 | $0.00 | $2,031.90 | $1,029.36 | $3,061.26 | $11,643.84 |
| 42637 | ORDINARIA | LOPEZ SANCHEZ HILDA PAULA | AUXILIAR ADMINISTRATIVO | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $8.27 | $700.00 | $708.27 | $9,291.73 |
| 42650 | ORDINARIA | FLORES ARREDONDO MARIA GUADALUPE | INTENDENTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 42656 | ORDINARIA | TAMEZ RAMIREZ EMMA DEL CARMEN | PROMOTOR | 137130 MUSEO METROPOLITANO | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,837.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,763.19 | $108.38 | $0.00 | $758.60 | $866.98 | $11,896.21 |
| 42660 | ORDINARIA | CASAS RODRIGUEZ LEONEL ARTEMIO | MANTENIMIENTO | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.00 | $0.00 | $214.51 | $873.60 | $1,088.11 | $11,391.89 |
| 42669 | ORDINARIA | GARCIA GALLEGOS GLORIA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.35 | $64.16 | $0.00 | $449.16 | $513.32 | $7,813.03 |
| 42848 | ORDINARIA | JASSO BENAVIDES BLANCA IRMA | AUXILIAR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $267.47 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,049.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,243.18 | $50.50 | $0.00 | $353.46 | $403.96 | $6,839.22 |
| 42876 | ORDINARIA | GUERRERO ORTIZ JOSE NOE | VIGILANTE | 137131 PARQUE CANOAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $269.60 | $0.00 | $0.00 | $0.00 | $0.00 | $532.38 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,241.57 | $47.54 | $0.00 | $332.74 | $380.28 | $6,861.29 |
| 42910 | ORDINARIA | TORRES GUERRERO EMMA | RECEPCIONISTA | 137130 MUSEO METROPOLITANO | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $189.29 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,053.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,928.92 | $70.54 | $0.00 | $493.74 | $564.28 | $8,364.64 |
| 42913 | ORDINARIA | ORTIZ MARTINEZ MARIA GUADALUPE | ENCARGADO AREA | 137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $857.96 | $1,260.00 | $2,117.96 | $15,882.04 |
| 42953 | ORDINARIA | CANTU AZPILCUETA NORA ANGELICA | TRABAJADOR (A) SOCIAL | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $146.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,074.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,907.13 | $80.74 | $0.00 | $565.22 | $645.96 | $9,261.17 |
| 42966 | ORDINARIA | HERNANDEZ GARCIA ANABEL | PROMOTOR | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.12 | $0.00 | $30.03 | $728.00 | $758.03 | $9,642.09 |
| 42969 | ORDINARIA | GOMEZ CANTU LUCILA | PROMOTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $224.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,387.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,297.93 | $63.88 | $0.00 | $447.12 | $511.00 | $7,786.93 |
| 43021 | ORDINARIA | BARRIENTOS ESPARZA JOSE ISAAC | VIGILANTE | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $210.68 | $0.00 | $0.00 | $0.00 | $0.00 | $671.26 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,801.53 | $59.94 | $0.00 | $419.54 | $479.48 | $8,322.05 |
| 43073 | ORDINARIA | TOVAR ALVAREZ ROBERTO | OPERADOR MAQUINA LIVIANA | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $235.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,054.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,975.89 | $60.54 | $0.00 | $423.82 | $484.36 | $7,491.53 |
| 43099 | ORDINARIA | SUAREZ SANCHEZ PEDRO | VIGILANTE | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.72 | $0.00 | $0.00 | $0.00 | $0.00 | $133.10 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,089.41 | $47.54 | $0.00 | $332.74 | $380.28 | $6,709.13 |
| 43100 | ORDINARIA | MUNOZ CARRIZALES JOSE PABLO | VIGILANTE | 137131 PARQUE CANOAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $247.39 | $0.00 | $0.00 | $0.00 | $0.00 | $167.82 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,094.80 | $59.94 | $0.00 | $419.54 | $479.48 | $7,615.32 |
| 43131 | ORDINARIA | PEREZ NAVARRO ARMANDO DE JESUS | MANTENIMIENTO | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,952.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,952.92 | $0.00 | $240.24 | $906.70 | $1,146.94 | $11,805.98 |
| 43195 | ORDINARIA | NAVA CASTILLO CARLOS | AUXILIAR | 137126 DIRECCION DE EDUCACION | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $69.19 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,115.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,111.26 | $91.16 | $0.00 | $638.12 | $729.28 | $10,381.98 |
| 43255 | ORDINARIA | ARROYO ARRIAGA MARIA DE LA LUZ | AUXILIAR ADMINISTRATIVO | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $226.47 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,324.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,236.86 | $63.24 | $0.00 | $442.70 | $505.94 | $7,730.92 |
| 43315 | ORDINARIA | HINOJOSA MONTES FLOR YARELLY | ABOGADO | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 43319 | ORDINARIA | AGUAYO OLIVARES VALENTIN | AUXILIAR ADMINISTRATIVO | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 43325 | ORDINARIA | VILLARREAL CASTILLO ERIKA LETICIA | AUXILIAR ADMINISTRATIVO | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $113.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,815.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,929.28 | $0.00 | $0.00 | $617.08 | $617.08 | $8,312.20 |
| 43442 | ORDINARIA | MUNIZ RAMOS EDUARDO | AYUDANTE AREA | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $167.78 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,042.59 | $29.96 | $0.00 | $209.72 | $239.68 | $5,802.91 |
| 43443 | ORDINARIA | CANO ESCALANTE ALBERTO AARON | AYUDANTE AREA | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.49 | $0.00 | $0.00 | $0.00 | $0.00 | $266.20 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,982.28 | $47.54 | $0.00 | $332.74 | $380.28 | $6,602.00 |
| 43445 | ORDINARIA | GLORIA RODRIGUEZ GERONIMO | AYUDANTE AREA | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $299.82 | $0.00 | $0.00 | $0.00 | $0.00 | $335.56 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,520.98 | $0.00 | $0.00 | $209.72 | $209.72 | $4,311.26 |
| 43446 | ORDINARIA | TREVINO LOPEZ JOSE HIPOLITO | AYUDANTE AREA | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $167.78 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,356.44 | $0.00 | $0.00 | $209.72 | $209.72 | $4,146.72 |
| 43536 | ORDINARIA | ESQUIVEL REYES RAMIRO | AUXILIAR ADMINISTRATIVO | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $120.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,694.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,740.86 | $86.94 | $0.00 | $608.60 | $695.54 | $10,045.32 |
| 43572 | ORDINARIA | CARDENAS JUAREZ RICARDO JAVIER | PROMOTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $219.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,552.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,697.37 | $65.52 | $0.00 | $458.64 | $524.16 | $8,173.21 |
| 43618 | ORDINARIA | CASTILLO GUTIERREZ JUAN FRANCISCO | AUXILIAR ADMINISTRATIVO | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,753.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,222.48 | $97.54 | $0.00 | $682.72 | $780.26 | $12,442.22 |
| 43705 | ORDINARIA | TORRES RIVERA CLAUDIA VERONICA | AUXILIAR | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $130.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,500.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,317.26 | $85.00 | $0.00 | $595.02 | $680.02 | $9,637.24 |
| 43773 | ORDINARIA | VILLARREAL LOPEZ RICARDO | CHOFER | 137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $171.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,287.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,384.85 | $72.88 | $0.00 | $510.10 | $582.98 | $8,801.87 |
| 43839 | ORDINARIA | GONZALEZ RIVERA GUADALUPE RAMON | ELEMENTO OPERATIVO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 43840 | ORDINARIA | CANIZALES BERNAL NORMA DEYANIRA | ELEMENTO OPERATIVO | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 43841 | ORDINARIA | FLORES LEIJA GABRIELA | ELEMENTO OPERATIVO | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $278.12 | $0.00 | $0.00 | $0.00 | $0.00 | $399.29 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,117.00 | $47.54 | $0.00 | $332.74 | $380.28 | $6,736.72 |
| 43842 | ORDINARIA | MARTINEZ ACOSTA MA.DE LOS ANGELES | PROMOTOR | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $246.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,710.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,956.32 | $0.00 | $0.00 | $399.72 | $399.72 | $5,556.60 |
| 43847 | ORDINARIA | MEDRANO VALLADARES MAYRA YANETH | TRABAJADOR (A) SOCIAL | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $59.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,298.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,044.19 | $92.98 | $0.00 | $650.92 | $743.90 | $10,300.29 |
| 43852 | ORDINARIA | PRUNEDA LEYVA LUIS EDUARDO | AUXILIAR | 137127 DIRECCION DE RECREACION Y EVENTOS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $150.63 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,160.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,997.58 | $91.60 | $0.00 | $641.26 | $732.86 | $10,264.72 |
| 43883 | ORDINARIA | AGUILAR HERNANDEZ JESUS | AUXILIAR DE MANTENIMIENTO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $256.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,401.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,583.59 | $54.02 | $0.00 | $378.10 | $432.12 | $7,151.47 |
| 43888 | ORDINARIA | TREVINO FLORES SANDRA | JEFE | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,624.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,624.80 | $0.00 | $740.32 | $1,163.74 | $1,904.06 | $14,720.74 |
| 43898 | ORDINARIA | ANDA RODRIGUEZ MARIA DE LOS ANGELES | AYUDANTE AREA | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 43951 | ORDINARIA | PEREZ PONCE IRENE | SECRETARIA / O | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $236.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,020.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,942.79 | $60.20 | $0.00 | $421.42 | $481.62 | $7,461.17 |
| 43994 | ORDINARIA | MORENO MORALES CLAUDIA | PROMOTOR | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,500.00 | $0.00 | $650.33 | $1,085.00 | $1,735.33 | $13,764.67 |
| 44257 | ORDINARIA | IBARRA SANCHEZ MAYRA ALEJANDRA | INTENDENTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 44258 | ORDINARIA | SEGURA RODRIGUEZ MARIO ALBERTO | VIGILANTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $262.18 | $0.00 | $0.00 | $0.00 | $0.00 | $437.26 | $5,205.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,591.11 | $52.06 | $0.00 | $364.38 | $416.44 | $7,174.67 |
| 44284 | ORDINARIA | ZAMARRIPA LARA JUAN | AYUDANTE AREA | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.49 | $0.00 | $0.00 | $0.00 | $0.00 | $266.20 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,222.28 | $47.54 | $0.00 | $332.74 | $380.28 | $6,842.00 |
| 44308 | ORDINARIA | SANTIAGO DE LEON MA. SOCORRO | EMPLEADO OPERATIVO | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 44320 | ORDINARIA | PINAL MARTINEZ MYRNA ELIZABETH | INTENDENTE | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 44383 | ORDINARIA | DE LA PENA FLORES PATRICIA | SECRETARIA / O | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $220.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,505.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,652.69 | $65.06 | $0.00 | $455.40 | $520.46 | $8,132.23 |
| 44653 | ORDINARIA | TOVAR TORRES OSCAR | ADMINISTRATIVO | 137121 OFICINA DE LA SECRETARIA DE DESARROLLO HUMANO | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,192.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,118.19 | $101.92 | $0.00 | $713.44 | $815.36 | $11,302.83 |
| 44703 | ORDINARIA | ZAPATA ROSALES GERARDO | VIGILANTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $210.68 | $0.00 | $0.00 | $0.00 | $0.00 | $671.26 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,801.53 | $59.94 | $0.00 | $419.54 | $479.48 | $8,322.05 |
| 44712 | ORDINARIA | BENITEZ RIVERA NORMA EDITH | ENCARGADO | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $989.03 | $17,661.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,650.35 | $0.00 | $981.64 | $1,236.30 | $2,217.94 | $16,432.41 |
| 44713 | ORDINARIA | MONTECINOS CAMPOS MARIA DE LOS ANGELES | VIGILANTE | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $241.54 | $0.00 | $0.00 | $0.00 | $0.00 | $583.02 | $5,205.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,716.23 | $52.06 | $0.00 | $364.38 | $416.44 | $7,299.79 |
| 44719 | ORDINARIA | PEREZ ARREOZOLA EDGAR OSWALDO | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.35 | $64.16 | $0.00 | $449.16 | $513.32 | $7,813.03 |
| 44862 | ORDINARIA | MADRIZ CASTILLO SELWYN ARMANDO | MUSICO | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,064.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,064.40 | $0.00 | $304.20 | $494.50 | $798.70 | $6,265.70 |
| 44890 | ORDINARIA | ONOFRE CASTILLO JUANA MARIA | VIGILANTE | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $251.91 | $0.00 | $0.00 | $0.00 | $0.00 | $291.51 | $5,205.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,435.09 | $52.06 | $0.00 | $364.38 | $416.44 | $7,018.65 |
| 44893 | ORDINARIA | CONTRERAS TOVAR JESUS OMAR | VIGILANTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $241.54 | $0.00 | $0.00 | $0.00 | $0.00 | $583.02 | $5,205.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,956.23 | $52.06 | $0.00 | $364.38 | $416.44 | $7,539.79 |
| 60200 | ORDINARIA | DOMINGUEZ RAMOS BLANCA ESTHELA | PROMOTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $256.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,393.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,576.08 | $53.94 | $0.00 | $377.56 | $431.50 | $7,144.58 |
| 60207 | ORDINARIA | VAZQUEZ VILLEGAS GUADALUPE | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $246.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,704.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,636.97 | $57.04 | $0.00 | $399.32 | $456.36 | $7,180.61 |
| 60228 | ORDINARIA | TOSTADO ASSID JUANA MARIA | MAESTRA (O) | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $270.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,950.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,146.89 | $49.50 | $0.00 | $346.50 | $396.00 | $6,750.89 |
| 60237 | ORDINARIA | DE LEON MORALES MARIA GUADALUPE | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $265.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,099.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,291.70 | $51.00 | $0.00 | $356.98 | $407.98 | $6,883.72 |
| 60247 | ORDINARIA | PATINO GUARDIOLA SALVADOR | PROMOTOR DEPORTIVO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $147.12 | $0.00 | $0.00 | $0.00 | $0.00 | $220.29 | $7,867.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,161.12 | $78.68 | $0.00 | $550.72 | $629.40 | $9,531.72 |
| 60258 | ORDINARIA | BUENROSTRO RINCON ALMA NELLY | ENFERMERA (O) | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $222.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,452.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,361.08 | $64.52 | $0.00 | $451.68 | $516.20 | $7,844.88 |
| 60260 | ORDINARIA | PASTORA MEMBRENO BAYARDO INDALECIO | PEDIATRA | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $336.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,336.00 | $0.00 | $169.77 | $840.00 | $1,009.77 | $11,326.23 |
| 60507 | ORDINARIA | CANTU VILLARREAL ELIDA | INTENDENTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 60508 | ORDINARIA | IBANEZ CORONADO YOLANDA | INTENDENTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 60509 | ORDINARIA | SILVA HERNANDEZ MARIA DOLORES | INTENDENTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 60510 | ORDINARIA | GONZALEZ CRUZ ROSA MARIA | INTENDENTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 60513 | ORDINARIA | REYNA ESQUIVEL SIMON | AYUDANTE MANTENIMIENTO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.46 | $0.00 | $0.00 | $0.00 | $0.00 | $532.38 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,471.43 | $47.54 | $0.00 | $332.74 | $380.28 | $7,091.15 |
| 60516 | ORDINARIA | SANCHEZ GALINDO MYRNA | SECRETARIA / O | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $244.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,753.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,924.52 | $57.54 | $0.00 | $402.76 | $460.30 | $7,464.22 |
| 60518 | ORDINARIA | ZARATE ROSAS FAUSTINO | VIGILANTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $260.40 | $0.00 | $0.00 | $0.00 | $0.00 | $291.50 | $5,205.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,683.57 | $52.06 | $0.00 | $364.38 | $416.44 | $7,267.13 |
| 60599 | ORDINARIA | TELLO CERVANTES ARMANDO FRANCISCO | OPERADOR MAQUINA LIVIANA | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $235.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,054.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,215.89 | $60.54 | $0.00 | $423.82 | $484.36 | $7,731.53 |
| 60601 | ORDINARIA | SANTIAGO CASTILLO GILBERTO | RESPONSABLE AREA | 137131 PARQUE CANOAS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $296.65 | $0.00 | $0.00 | $0.00 | $0.00 | $385.16 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,567.41 | $0.00 | $0.00 | $0.00 | $0.00 | $4,567.41 |
| 60617 | ORDINARIA | IBARRA SANCHEZ ARMANDO | ENCARGADO SECCION | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $211.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,942.59 | $68.06 | $0.00 | $476.38 | $544.44 | $8,398.15 |
| 60867 | ORDINARIA | MEDELLIN VASIO EDUARDO | AYUDANTE MANTENIMIENTO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $261.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,228.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,416.11 | $52.28 | $0.00 | $365.98 | $418.26 | $6,997.85 |
| 60876 | ORDINARIA | CAMPOS CANTU ANTONIO | AUXILIAR | 137127 DIRECCION DE RECREACION Y EVENTOS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,911.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,837.67 | $119.12 | $0.00 | $833.80 | $952.92 | $12,884.75 |
| 60968 | ORDINARIA | BANDA BERNAL YOLANDA | ENFERMERA (O) | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $222.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,452.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,361.08 | $64.52 | $0.00 | $451.68 | $516.20 | $7,844.88 |
| 60973 | ORDINARIA | MENDIOLA IBARRA FRANCISCO GERARDO | MEDICO | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $92.91 | $770.00 | $862.91 | $10,137.09 |
| 60995 | ORDINARIA | SALDANA DE LEON GLORIA AURORA | SECRETARIA B | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $175.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,157.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,259.32 | $71.58 | $0.00 | $501.02 | $572.60 | $8,686.72 |
| 60996 | ORDINARIA | MARTINEZ CHABRAND LUIS DAVID | GINECOLOGO | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 60998 | ORDINARIA | RODRIGUEZ TORRES ROSA MARIA | ENFERMERA (O) | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $222.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,452.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,361.08 | $64.52 | $0.00 | $451.68 | $516.20 | $7,844.88 |
| 61008 | ORDINARIA | VAQUERA ALFARO ROSALINDA | OFICIAL ADMINISTRATIVO | 137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,980.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,906.47 | $129.80 | $0.00 | $908.62 | $1,038.42 | $13,868.05 |
| 61063 | ORDINARIA | DUARTE FLORES CARLOS ALEJANDRO | ENCARGADO SECCION | 137131 PARQUE CANOAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $211.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,942.59 | $68.06 | $0.00 | $476.38 | $544.44 | $8,398.15 |
| 61083 | ORDINARIA | BONILLA CARRIZALES MARIA DOMITILA | ENCARGADO SECCION | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $207.17 | $0.00 | $0.00 | $0.00 | $0.00 | $190.55 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,129.23 | $68.06 | $0.00 | $476.38 | $544.44 | $8,584.79 |
| 61085 | ORDINARIA | ALONSO MARTINEZ MARIA CRISTINA | AUXILIAR | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $210.14 | $0.00 | $0.00 | $0.00 | $0.00 | $672.80 | $6,007.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,816.21 | $60.08 | $0.00 | $420.50 | $480.58 | $8,335.63 |
| 61086 | ORDINARIA | SALAZAR CASTILLO MARIA CRISTINA GPE. | AUXILIAR | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $226.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,317.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,008.49 | $63.18 | $0.00 | $442.24 | $505.42 | $9,503.07 |
| 61109 | ORDINARIA | CASTILLO DE LA CRUZ AGUSTINA | ENCARGADO SECCION | 137131 PARQUE CANOAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $211.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,942.59 | $68.06 | $0.00 | $476.38 | $544.44 | $8,398.15 |
| 61110 | ORDINARIA | GARCIA UBALDO ALEJANDRA | ENCARGADO SECCION | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $154.72 | $0.00 | $0.00 | $0.00 | $0.00 | $762.20 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,648.43 | $68.06 | $0.00 | $476.38 | $544.44 | $9,103.99 |
| 61131 | ORDINARIA | HERNANDEZ VILLALOBOS EVARISTO | OFICIAL ELECTRICO | 137131 PARQUE CANOAS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $247.81 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,657.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,905.21 | $0.00 | $0.00 | $0.00 | $0.00 | $5,905.21 |
| 61136 | ORDINARIA | BARRON REGINO JOSE JESUS | OPERADOR MAQUINA LIVIANA | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $235.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,054.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,215.89 | $60.54 | $0.00 | $423.82 | $484.36 | $7,731.53 |
| 61156 | ORDINARIA | GRANADOS DUARTE MARIA TERESA | SECRETARIA / O | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $227.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,287.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,201.01 | $62.88 | $0.00 | $440.10 | $502.98 | $7,698.03 |
| 61160 | ORDINARIA | ALVARADO ALANIS MARTHA ALICIA | VIGILANTE | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $210.68 | $0.00 | $0.00 | $0.00 | $0.00 | $671.26 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,801.53 | $59.94 | $0.00 | $419.54 | $479.48 | $8,322.05 |
| 61166 | ORDINARIA | RIVAS GARCIA OLIVIA | ENCARGADO SECCION | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $211.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,702.59 | $68.06 | $0.00 | $476.38 | $544.44 | $8,158.15 |
| 61172 | ORDINARIA | CARRIZALES VILLANUEVA RAQUEL | VIGILANTE | 137131 PARQUE CANOAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.87 | $0.00 | $0.00 | $0.00 | $0.00 | $335.63 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,239.09 | $59.94 | $0.00 | $419.54 | $479.48 | $7,759.61 |
| 61173 | ORDINARIA | DURAN ROJAS ROBERTO | AYUDANTE | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $221.79 | $0.00 | $0.00 | $0.00 | $0.00 | $533.03 | $6,345.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,026.57 | $63.46 | $0.00 | $444.20 | $507.66 | $8,518.91 |
| 61175 | ORDINARIA | GONZALEZ MORALES ROMAN | OFICIAL ELECTRICO | 137131 PARQUE CANOAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $215.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,146.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,048.19 | $71.46 | $0.00 | $500.26 | $571.72 | $8,476.47 |
| 61176 | ORDINARIA | CAZARES VALDEZ SALVADOR | ENCARGADO SECCION | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $211.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,240.64 | $68.06 | $0.00 | $476.38 | $544.44 | $9,696.20 |
| 61187 | ORDINARIA | GUERRERO SALAZAR ANA MARIA | AUXILIAR ADMINISTRATIVO | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,620.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,319.16 | $96.20 | $0.00 | $673.44 | $769.64 | $10,549.52 |
| 61278 | ORDINARIA | JOSE MEDELLIN JUAN | ENCARGADO SECCION | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $247.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,676.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,849.95 | $56.76 | $0.00 | $397.36 | $454.12 | $7,395.83 |
| 61299 | ORDINARIA | LOPEZ AMADOR MARIA CONSTANTINA | INTENDENTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 61307 | ORDINARIA | JOSE MEDELLIN PEDRO | ENCARGADO SECCION | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $120.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,696.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,743.09 | $86.96 | $0.00 | $608.78 | $695.74 | $10,047.35 |
| 61332 | ORDINARIA | BECERRA GUEVARA JUAN | AUXILIAR | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $119.89 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,702.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,508.92 | $87.02 | $0.00 | $609.20 | $696.22 | $9,812.70 |
| 61416 | ORDINARIA | MORENO VALLEJO ANTONIO | VIGILANTE | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $282.77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,205.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,174.44 | $52.06 | $0.00 | $364.38 | $416.44 | $6,758.00 |
| 61417 | ORDINARIA | DUENEZ ZUNIGA ARACELI | OPERADOR MAQUINA LIVIANA | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $240.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,891.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,057.95 | $58.92 | $0.00 | $412.40 | $471.32 | $7,586.63 |
| 61418 | ORDINARIA | MEDINA AGUILAR BLANCA ALICIA | AUXILIAR ADMINISTRATIVO | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $150.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,938.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,775.09 | $79.38 | $0.00 | $555.68 | $635.06 | $9,140.03 |
| 61421 | ORDINARIA | ALMANZA MARTINEZ ELIZABETH | AUXILIAR | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $226.73 | $0.00 | $0.00 | $0.00 | $0.00 | $174.35 | $6,226.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,313.91 | $62.26 | $0.00 | $435.86 | $498.12 | $7,815.79 |
| 61423 | ORDINARIA | GARCIA RODRIGUEZ FERNANDO | OPERADOR MAQUINA LIVIANA | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $219.13 | $0.00 | $0.00 | $0.00 | $0.00 | $508.59 | $6,054.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,708.51 | $60.54 | $0.00 | $423.82 | $484.36 | $8,224.15 |
| 61437 | ORDINARIA | RAMIREZ RANGEL MA. DEL ROSARIO | VIGILANTE | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $210.68 | $0.00 | $0.00 | $0.00 | $0.00 | $671.26 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,339.58 | $59.94 | $0.00 | $419.54 | $479.48 | $9,860.10 |
| 61439 | ORDINARIA | LOPEZ MARTINEZ MARIA SANJUANA | INTENDENTE | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $247.96 | $0.00 | $0.00 | $0.00 | $0.00 | $443.80 | $5,283.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,439.32 | $52.84 | $0.00 | $369.84 | $422.68 | $9,016.64 |
| 61468 | ORDINARIA | ZAVALA MENDOZA NORA ELSA | JEFE | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,615.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,541.15 | $156.16 | $0.00 | $1,093.06 | $1,249.22 | $16,291.93 |
| 61502 | ORDINARIA | LASCANO AGUILAR SILVERIO | OPERADOR MAQUINA LIVIANA | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $214.67 | $0.00 | $0.00 | $0.00 | $0.00 | $659.84 | $5,891.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,692.14 | $58.92 | $0.00 | $412.40 | $471.32 | $8,220.82 |
| 61508 | ORDINARIA | NUNEZ VAZQUEZ MARIA DEL CARMEN | ENCARGADO AREA | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $190.48 | $0.00 | $0.00 | $0.00 | $0.00 | $379.42 | $6,775.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,271.45 | $67.76 | $0.00 | $474.28 | $542.04 | $8,729.41 |
| 61528 | ORDINARIA | GUTIERREZ AGUILERA MARIA GUADALUPE | INTENDENTE | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,283.36 | $132.81 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,602.31 | $52.84 | $0.00 | $379.13 | $431.97 | $7,170.34 |
| 61660 | ORDINARIA | ROJAS MUSTELIER OSCAR | MUSICO | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $188.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,064.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,253.34 | $0.00 | $0.00 | $494.50 | $494.50 | $6,758.84 |
| 61681 | ORDINARIA | RAMIREZ ARIZPE RODOLFO | CARPINTERO | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $192.26 | $0.00 | $0.00 | $0.00 | $0.00 | $684.34 | $6,110.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,986.72 | $0.00 | $0.00 | $0.00 | $0.00 | $6,986.72 |
| 61685 | ORDINARIA | TORRES RENDON MA. DE LOS ANGELES | AUXILIAR ADMINISTRATIVO | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $150.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,954.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,791.16 | $79.54 | $0.00 | $556.84 | $636.38 | $9,154.78 |
| 61703 | ORDINARIA | SALINAS HERRERA CONCEPCION GUADALUPE | AUXILIAR ADMINISTRATIVO | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,608.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,295.11 | $116.08 | $0.00 | $812.62 | $928.70 | $12,366.41 |
| 61715 | ORDINARIA | MARTIN GUERRERO JAVIER | MAESTRO GIMNASIA | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $249.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,613.78 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,789.14 | $56.13 | $0.00 | $392.96 | $449.09 | $7,340.05 |
| 61716 | ORDINARIA | VERA VELA LUIS ALBERTO | MANTENIMIENTO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $241.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,285.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,453.06 | $62.86 | $0.00 | $440.00 | $502.86 | $7,950.20 |
| 61722 | ORDINARIA | NU„EZ CORTES FERNANDO | ENCARGADO SECCION | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $166.91 | $0.00 | $0.00 | $0.00 | $0.00 | $571.65 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,470.07 | $68.06 | $0.00 | $476.38 | $544.44 | $8,925.63 |
| 61771 | ORDINARIA | MARTINEZ CISNEROS JUAN GERONIMO | ENCARGADO SECCION | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $225.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,717.11 | $68.06 | $0.00 | $476.38 | $544.44 | $8,172.67 |
| 61776 | ORDINARIA | RODRIGUEZ RODRIGUEZ JOSE GUADALUPE | AYUDANTE AREA | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $83.99 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,272.65 | $0.00 | $0.00 | $209.98 | $209.98 | $4,062.67 |
| 61800 | ORDINARIA | CHAIRES CHAIRES LETICIA | OFICIAL ADMINISTRATIVO | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $75.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,997.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,759.03 | $89.98 | $0.00 | $629.80 | $719.78 | $10,039.25 |
| 61802 | ORDINARIA | BARAJAS BRIONES HERLINDA | AUXILIAR ADMINISTRATIVO | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $120.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,694.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,500.86 | $86.94 | $0.00 | $608.60 | $695.54 | $9,805.32 |
| 61803 | ORDINARIA | RODRIGUEZ SANCHEZ SONIA | AUXILIAR ADMINISTRATIVO | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $145.88 | $0.00 | $0.00 | $0.00 | $0.00 | $787.48 | $7,031.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,650.55 | $70.32 | $0.00 | $492.18 | $562.50 | $9,088.05 |
| 61823 | ORDINARIA | RUIZ DIAZ MARIA GUADALUPE | AUXILIAR ADMINISTRATIVO | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $190.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,031.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,147.20 | $70.32 | $0.00 | $492.18 | $562.50 | $8,584.70 |
| 61863 | ORDINARIA | LOPEZ TOVAR GABINA | ENCARGADO SECCION | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $166.91 | $0.00 | $0.00 | $0.00 | $0.00 | $571.65 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,230.07 | $68.06 | $0.00 | $476.38 | $544.44 | $8,685.63 |
| 61873 | ORDINARIA | GOMEZ RENOVATO ROSA ANGELICA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.35 | $64.16 | $0.00 | $449.16 | $513.32 | $7,813.03 |
| 61874 | ORDINARIA | GARZA CUEVAS ROSA MARIA | INTENDENTE | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $256.44 | $0.00 | $0.00 | $0.00 | $0.00 | $284.37 | $5,078.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,544.96 | $50.78 | $0.00 | $355.46 | $406.24 | $7,138.72 |
| 61886 | ORDINARIA | ARRIAGA MARTINEZ ALEJANDRA | AUXILIAR | 137126 DIRECCION DE EDUCACION | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $216.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,648.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,790.84 | $66.48 | $0.00 | $465.40 | $531.88 | $8,258.96 |
| 61999 | ORDINARIA | GONZALEZ HERNANDEZ JOSE RODOLFO | OPERADOR MAQUINA LIVIANA | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $242.90 | $0.00 | $0.00 | $0.00 | $0.00 | $339.06 | $6,054.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,562.75 | $60.54 | $0.00 | $423.82 | $484.36 | $8,078.39 |
| 62069 | ORDINARIA | AGUAYO HUITRON IRMA CRUZ | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.35 | $64.16 | $0.00 | $449.16 | $513.32 | $7,813.03 |
| 62108 | ORDINARIA | RAMIREZ RAMIREZ MARIA | INTENDENTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 62140 | ORDINARIA | LOPEZ ZAVALA MARIA GLORIA | MEDICO | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $92.91 | $770.00 | $862.91 | $10,137.09 |
| 62187 | ORDINARIA | CARRANZA ZAVALA ANA LUISA | AUXILIAR ADMINISTRATIVO | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $164.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,518.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,609.19 | $75.18 | $0.00 | $526.32 | $601.50 | $9,007.69 |
| 62220 | ORDINARIA | CONTRERAS GUERRERO LAZARO | MECANICO | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $191.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,994.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,871.92 | $69.94 | $0.00 | $489.62 | $559.56 | $8,312.36 |
| 62232 | ORDINARIA | GONZALEZ MARTINEZ MARIA GUADALUPE | AUXILIAR ADMINISTRATIVO | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $75.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,997.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,999.03 | $89.98 | $0.00 | $629.80 | $719.78 | $10,279.25 |
| 62240 | ORDINARIA | VALDES SANTOS LILIA | VIGILANTE | 137131 PARQUE CANOAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $210.68 | $0.00 | $0.00 | $0.00 | $0.00 | $671.26 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,339.58 | $59.94 | $0.00 | $419.54 | $479.48 | $9,860.10 |
| 62254 | ORDINARIA | CABRERA NAVEJAR CARLOS | OPERADOR MAQUINA LIVIANA | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $234.11 | $0.00 | $0.00 | $0.00 | $0.00 | $678.12 | $6,054.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,653.02 | $60.54 | $0.00 | $423.82 | $484.36 | $8,168.66 |
| 62285 | ORDINARIA | ZARATE RODRIGUEZ JUAN | ENCARGADO SECCION | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $154.72 | $0.00 | $0.00 | $0.00 | $0.00 | $762.20 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,648.43 | $68.06 | $0.00 | $476.38 | $544.44 | $9,103.99 |
| 62297 | ORDINARIA | MENDOZA TREVINO SOCORRO | AYUDANTE AREA | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $240.84 | $0.00 | $0.00 | $0.00 | $0.00 | $321.96 | $5,749.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,238.35 | $57.50 | $0.00 | $402.46 | $459.96 | $7,778.39 |
| 62314 | ORDINARIA | TORRES PEREZ JOSE LUIS | VIGILANTE | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $298.30 | $0.00 | $0.00 | $0.00 | $0.00 | $359.38 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,543.28 | $0.00 | $0.00 | $0.00 | $0.00 | $4,543.28 |
| 62359 | ORDINARIA | ORTIZ SALAS ELIDA | ENCARGADO SECCION | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $207.17 | $0.00 | $0.00 | $0.00 | $0.00 | $190.55 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,129.23 | $68.06 | $0.00 | $476.38 | $544.44 | $8,584.79 |
| 62379 | ORDINARIA | null DAVILA MARIA GUADALUPE | MAESTRO BASQUETBOL | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $290.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,335.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,625.92 | $0.00 | $0.00 | $303.50 | $303.50 | $4,322.42 |
| 62394 | ORDINARIA | HERNANDEZ MORENO BRIGIDA | SECRETARIA / O | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $219.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,553.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,698.30 | $65.54 | $0.00 | $458.72 | $524.26 | $8,174.04 |
| 62401 | ORDINARIA | SANDOVAL TAMEZ JOVITA | AUXILIAR ADMINISTRATIVO | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $167.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,399.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,253.23 | $74.00 | $0.00 | $517.94 | $591.94 | $8,661.29 |
| 62441 | ORDINARIA | MORENO ANDRADE JUAN MARIO | ENCARGADO SECCION | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $211.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,942.59 | $68.06 | $0.00 | $476.38 | $544.44 | $8,398.15 |
| 62442 | ORDINARIA | GUEVARA MARTINEZ GILBERTO ALEJANDRO | MANTENIMIENTO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 62447 | ORDINARIA | GUADIANA ZAVALA MARIO ALBERTO | VIGILANTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $244.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,762.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,932.73 | $57.62 | $0.00 | $403.34 | $460.96 | $7,471.77 |
| 62449 | ORDINARIA | CERVANTES LOZANO CARLOS | CHOFER | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,356.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,820.84 | $133.56 | $0.00 | $934.96 | $1,068.52 | $15,752.32 |
| 62453 | ORDINARIA | MENDOZA RAMIREZ GABRIEL | VIGILANTE | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.87 | $0.00 | $0.00 | $0.00 | $0.00 | $335.63 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,017.14 | $59.94 | $0.00 | $419.54 | $479.48 | $9,537.66 |
| 62533 | ORDINARIA | CRUZ MARTINEZ MARGARITA MANUELA | OFICIAL ADMINISTRATIVO | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $122.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,651.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,459.90 | $86.52 | $0.00 | $605.58 | $692.10 | $9,767.80 |
| 62543 | ORDINARIA | BARRIENTOS MARTINEZ JAVIER | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $290.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,335.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,625.92 | $0.00 | $0.00 | $303.50 | $303.50 | $4,322.42 |
| 62586 | ORDINARIA | MARTINEZ VAZQUEZ MARIA DE LOURDES | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,566.35 | $64.16 | $0.00 | $449.16 | $513.32 | $8,053.03 |
| 62590 | ORDINARIA | ROJAS CORONADO SABINO | VIGILANTE | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $210.68 | $0.00 | $0.00 | $0.00 | $0.00 | $671.26 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,801.53 | $59.94 | $0.00 | $419.54 | $479.48 | $8,322.05 |
| 62647 | ORDINARIA | ARREDONDO ESTRADA JESSICA | AUXILIAR ADMINISTRATIVO | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,620.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,319.16 | $96.20 | $0.00 | $673.44 | $769.64 | $10,549.52 |
| 62655 | ORDINARIA | AVITIA MARTINEZ OSCAR ARMANDO | MAESTRO FOOTBALL | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $256.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,389.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,571.73 | $53.89 | $0.00 | $377.24 | $431.13 | $7,140.60 |
| 62674 | ORDINARIA | RODRIGUEZ BELMONTE MARIA SANTIAGO | PROMOTOR DE CDC ESC MPAL DE ARTE | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $551.28 | $9,844.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,321.75 | $98.44 | $0.00 | $689.10 | $787.54 | $11,534.21 |
| 62751 | ORDINARIA | JARAMILLO GARCIA DANIEL | ENCARGADO SECCION | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $246.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,114.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,046.82 | $61.14 | $0.00 | $428.00 | $489.14 | $7,557.68 |
| 62797 | ORDINARIA | MONTOYA ORTIZ MARIA JOVITA | AUXILIAR ADMINISTRATIVO | 137126 DIRECCION DE EDUCACION | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $161.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,585.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,211.90 | $75.86 | $0.00 | $531.00 | $606.86 | $10,605.04 |
| 62939 | ORDINARIA | PEREZ ZAMARRIPA ERIKA LIZETT | AYUDANTE AREA | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | $0.00 | $0.00 | $482.95 | $5,749.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,389.04 | $57.50 | $0.00 | $402.46 | $459.96 | $7,929.08 |
| 63103 | ORDINARIA | RIVERA OROZCO JUDITH ELIZABETH | SECRETARIA / O | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $214.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,689.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,368.00 | $66.90 | $0.00 | $468.24 | $535.14 | $9,832.86 |
| 63115 | ORDINARIA | MEDINA RAMIREZ CLAUDIA JAQUELINE | AUXILIAR | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,374.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,300.27 | $113.74 | $0.00 | $796.18 | $909.92 | $12,390.35 |
| 63118 | ORDINARIA | BARRON GARCIA MARIA DOLORES | VIGILANTE | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $210.68 | $0.00 | $0.00 | $0.00 | $0.00 | $671.26 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,801.53 | $59.94 | $0.00 | $419.54 | $479.48 | $8,322.05 |
| 63121 | ORDINARIA | CERDA RODRIGUEZ GUADALUPE NORMA | AUXILIAR ADMINISTRATIVO | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $150.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,938.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,015.09 | $79.38 | $0.00 | $555.68 | $635.06 | $9,380.03 |
| 63122 | ORDINARIA | DANIEL GARCIA MARIA DIANA ELIZABET | OPERADOR MAQUINA LIVIANA | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,245.27 | $52.88 | $0.00 | $370.16 | $423.04 | $6,822.23 |
| 63124 | ORDINARIA | DE LA CERDA RODRIGUEZ HORTENCIA | AYUDANTE GENERAL | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $293.48 | $0.00 | $0.00 | $0.00 | $0.00 | $434.64 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,613.72 | $0.00 | $0.00 | $0.00 | $0.00 | $4,613.72 |
| 63125 | ORDINARIA | DE LUNA GARCIA MANUELA | AYUDANTE AREA | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $240.84 | $0.00 | $0.00 | $0.00 | $0.00 | $321.96 | $5,749.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,776.40 | $57.50 | $0.00 | $402.46 | $459.96 | $9,316.44 |
| 63145 | ORDINARIA | VEGA LEIJA EXEQUIEL | OFICIAL ADMINISTRATIVO | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $127.77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,557.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,611.88 | $85.58 | $0.00 | $599.06 | $684.64 | $9,927.24 |
| 63229 | ORDINARIA | DUENEZ ZUNIGA BEATRIZ | AYUDANTE AREA | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $240.84 | $0.00 | $0.00 | $0.00 | $0.00 | $321.96 | $5,749.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,238.35 | $57.50 | $0.00 | $402.46 | $459.96 | $7,778.39 |
| 63230 | ORDINARIA | ESCARENO FERNANDEZ MARTHA SALOME | OPERADOR MAQUINA LIVIANA | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $208.28 | $0.00 | $0.00 | $0.00 | $0.00 | $678.12 | $6,054.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,867.19 | $60.54 | $0.00 | $423.82 | $484.36 | $8,382.83 |
| 63233 | ORDINARIA | HERNANDEZ MONTELONGO SOCORRO | AUXILIAR | 137131 PARQUE CANOAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $229.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,226.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,382.43 | $62.26 | $0.00 | $435.86 | $498.12 | $7,884.31 |
| 63242 | ORDINARIA | TOVAR MENDOZA GLORIA GUADALUPE | OPERADOR MAQUINA LIVIANA | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $257.26 | $0.00 | $0.00 | $0.00 | $0.00 | $296.12 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,767.53 | $52.88 | $0.00 | $370.16 | $423.04 | $7,344.49 |
| 63300 | ORDINARIA | DE PABLOS AGUIRRE MARIA SANTOS MARTHA | PROMOTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $141.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,219.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,825.08 | $82.20 | $0.00 | $575.34 | $657.54 | $11,167.54 |
| 63307 | ORDINARIA | MEDINA GARCIA NOHEMI | SECRETARIA E | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $244.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,753.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,924.52 | $57.54 | $0.00 | $402.76 | $460.30 | $7,464.22 |
| 63343 | ORDINARIA | CORONADO CASTANEDA MARIA IMELDA | VIGILANTE | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.87 | $0.00 | $0.00 | $0.00 | $0.00 | $335.63 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,479.09 | $59.94 | $0.00 | $419.54 | $479.48 | $7,999.61 |
| 63346 | ORDINARIA | ESQUIVEL ZAPATA ARMANDO | MECANICO | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $293.48 | $0.00 | $0.00 | $0.00 | $0.00 | $434.64 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,613.72 | $0.00 | $0.00 | $271.66 | $271.66 | $4,342.06 |
| 63351 | ORDINARIA | GONZALEZ LOPEZ MARIA GUADALUPE | AYUDANTE AREA | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $240.84 | $0.00 | $0.00 | $0.00 | $0.00 | $321.96 | $5,749.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,998.35 | $57.50 | $0.00 | $402.46 | $459.96 | $7,538.39 |
| 63355 | ORDINARIA | LOPEZ MUNOZ LAURA SOBEIDA | AUXILIAR | 137131 PARQUE CANOAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $229.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,226.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,382.43 | $62.26 | $0.00 | $435.86 | $498.12 | $7,884.31 |
| 63367 | ORDINARIA | PICASSO SALDANA SUSANA NOHEMI | VIGILANTE | 137131 PARQUE CANOAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,156.65 | $59.94 | $0.00 | $419.54 | $479.48 | $7,677.17 |
| 63370 | ORDINARIA | RANGEL SANCHEZ ANA MARIA | AUXILIAR ADMINISTRATIVO | 137131 PARQUE CANOAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $158.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,687.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,772.36 | $76.88 | $0.00 | $538.12 | $615.00 | $9,157.36 |
| 63383 | ORDINARIA | SOLIS MATA ANA ISABEL | AUXILIAR ADMINISTRATIVO | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $221.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,485.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,931.23 | $64.86 | $0.00 | $454.00 | $518.86 | $9,412.37 |
| 63384 | ORDINARIA | TORRES MARTINEZ JUANA | AYUDANTE GENERAL | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $264.94 | $0.00 | $0.00 | $0.00 | $0.00 | $284.36 | $5,078.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,313.45 | $50.78 | $0.00 | $355.46 | $406.24 | $6,907.21 |
| 63423 | ORDINARIA | SUAREZ COLUNGA SONIA | SECRETARIA / O | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $124.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,623.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,674.29 | $86.24 | $0.00 | $603.68 | $689.92 | $9,984.37 |
| 63435 | ORDINARIA | ARREOLA LARA JOSE LUIS | AYUDANTE GENERAL | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $289.95 | $0.00 | $0.00 | $0.00 | $0.00 | $470.84 | $4,203.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,964.71 | $0.00 | $0.00 | $0.00 | $0.00 | $4,964.71 |
| 63437 | ORDINARIA | BAZALDUA TIENDA JULIA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $217.10 | $0.00 | $0.00 | $0.00 | $0.00 | $359.34 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,679.27 | $64.16 | $0.00 | $449.16 | $513.32 | $8,165.95 |
| 63443 | ORDINARIA | ESTRADA PUENTE JUANA IRINEA | AUXILIAR ADMINISTRATIVO | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $145.88 | $0.00 | $0.00 | $0.00 | $0.00 | $787.48 | $7,031.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,890.55 | $70.32 | $0.00 | $492.18 | $562.50 | $9,328.05 |
| 63454 | ORDINARIA | OROZCO DE LA ROSA ADA REYNA | CARPINTERO | 137131 PARQUE CANOAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $149.73 | $0.00 | $0.00 | $0.00 | $0.00 | $776.46 | $6,932.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,784.98 | $69.32 | $0.00 | $485.28 | $554.60 | $9,230.38 |
| 63470 | ORDINARIA | TAMAYO MENDOZA JOSE RICARDO | AUXILIAR ADMINISTRATIVO | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $565.19 | $10,092.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,882.15 | $100.92 | $0.00 | $706.50 | $807.42 | $13,074.73 |
| 63554 | ORDINARIA | AHUMADA CORTES HUGO DE JESUS | OPERADOR MAQUINA LIVIANA | 137131 PARQUE CANOAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.86 | $0.00 | $0.00 | $0.00 | $0.00 | $176.72 | $6,311.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,638.33 | $63.12 | $0.00 | $441.80 | $504.92 | $8,133.41 |
| 63560 | ORDINARIA | CARREON DE LEON MARGARITA | AYUDANTE AREA | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $266.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,078.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,270.71 | $50.78 | $0.00 | $355.46 | $406.24 | $6,864.47 |
| 63564 | ORDINARIA | CONTRERAS VAZQUEZ SONIA | VIGILANTE | 137131 PARQUE CANOAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.87 | $0.00 | $0.00 | $0.00 | $0.00 | $335.63 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,479.09 | $59.94 | $0.00 | $419.54 | $479.48 | $7,999.61 |
| 63573 | ORDINARIA | GUTIERREZ GONZALEZ ANTONIO | ALBANIL | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $256.76 | $0.00 | $0.00 | $0.00 | $0.00 | $296.92 | $5,302.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,320.04 | $53.02 | $0.00 | $371.16 | $424.18 | $8,895.86 |
| 63580 | ORDINARIA | RAMOS LOPEZ MARIA DEL CARMEN | INTENDENTE | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $268.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,017.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,212.40 | $50.18 | $0.00 | $351.24 | $401.42 | $6,810.98 |
| 63590 | ORDINARIA | VAZQUEZ ENCINIA SANTOS | AYUDANTE GENERAL | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $302.33 | $0.00 | $0.00 | $0.00 | $0.00 | $296.32 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,484.25 | $0.00 | $0.00 | $185.20 | $185.20 | $4,299.05 |
| 63673 | ORDINARIA | MORALES MORALES MARIA ANASTACIA | AYUDANTE GENERAL | 137131 PARQUE CANOAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,332.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,516.57 | $53.32 | $0.00 | $373.26 | $426.58 | $7,089.99 |
| 63677 | ORDINARIA | YANEZ LOREDO AURELIA | AYUDANTE AREA | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,494.59 | $47.54 | $0.00 | $332.74 | $380.28 | $8,114.31 |
| 63679 | ORDINARIA | LUNA GONZALEZ ROSA MARIA | AYUDANTE AREA | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 63681 | ORDINARIA | HERNANDEZ ARELLANO CARLOS | VIGILANTE | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $210.68 | $0.00 | $0.00 | $0.00 | $0.00 | $671.26 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,099.58 | $59.94 | $0.00 | $419.54 | $479.48 | $9,620.10 |
| 63702 | ORDINARIA | RODRIGUEZ BARAJAS LAURA | INTENDENTE | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 63738 | ORDINARIA | TREVINO MARTINEZ LAURA ELENA | SECRETARIA B | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $127.77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,557.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,371.88 | $85.58 | $0.00 | $599.06 | $684.64 | $9,687.24 |
| 63835 | ORDINARIA | TOVAR LARA FRANCISCO DE JESUS | ENCARGADO MANTENIMIENTO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $55.51 | $0.00 | $0.00 | $0.00 | $0.00 | $255.25 | $9,115.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,112.83 | $91.16 | $0.00 | $638.12 | $729.28 | $10,383.55 |
| 63837 | ORDINARIA | CALVILLO CUELLO FRANCISCO CANDELARIO | PROMOTOR DEPORTIVO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $141.31 | $0.00 | $0.00 | $0.00 | $0.00 | $440.58 | $7,867.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,913.65 | $78.68 | $0.00 | $550.72 | $629.40 | $11,284.25 |
| 63871 | ORDINARIA | REYES SANTOS HILDA | AUXILIAR ADMINISTRATIVO | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,479.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,165.23 | $134.80 | $0.00 | $943.54 | $1,078.34 | $14,086.89 |
| 63874 | ORDINARIA | ORTIZ GARCIA BLANCA LETICIA | AYUDANTE GENERAL | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $264.94 | $0.00 | $0.00 | $0.00 | $0.00 | $284.36 | $5,078.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,091.50 | $50.78 | $0.00 | $355.46 | $406.24 | $8,685.26 |
| 63884 | ORDINARIA | GRANADOS LOPEZ MARIA ELVA | AYUDANTE AREA | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $257.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,749.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,692.68 | $57.50 | $0.00 | $402.46 | $459.96 | $7,232.72 |
| 63886 | ORDINARIA | CHAVEZ LOPEZ ESTEBAN | ENCARGADO SECCION | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $154.72 | $0.00 | $0.00 | $0.00 | $0.00 | $762.20 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,648.43 | $68.06 | $0.00 | $476.38 | $544.44 | $9,103.99 |
| 63934 | ORDINARIA | PEREZ GUERRA SONIA MARDIA | AUXILIAR | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $282.61 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,215.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,184.64 | $52.16 | $0.00 | $365.12 | $417.28 | $6,767.36 |
| 63936 | ORDINARIA | MALDONADO RODRIGUEZ OMAR | PLOMERO | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $256.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,754.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,697.84 | $57.54 | $0.00 | $402.84 | $460.38 | $7,237.46 |
| 63965 | ORDINARIA | IBARRA BARAJAS HILARIO | JARDINERO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 64012 | ORDINARIA | LUNA RAMIREZ BLANCA ESTHELA | AUXILIAR | 137126 DIRECCION DE EDUCACION | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $216.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,648.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,790.84 | $66.48 | $0.00 | $465.40 | $531.88 | $8,258.96 |
| 64032 | ORDINARIA | GARCIA FLORES ESTHELA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.35 | $64.16 | $0.00 | $449.16 | $513.32 | $7,813.03 |
| 64093 | ORDINARIA | NINO MARTINEZ MARIA DE JESUS | SECRETARIA / O | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $244.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,753.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,924.52 | $57.54 | $0.00 | $402.76 | $460.30 | $7,464.22 |
| 64130 | ORDINARIA | ARIZPE GONZALEZ ROBERTO | AYUDANTE GENERAL | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,645.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,905.43 | $0.00 | $0.00 | $0.00 | $0.00 | $2,905.43 |
| 64182 | ORDINARIA | CASTANUELA JASSO ROSALINDA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.35 | $64.16 | $0.00 | $449.16 | $513.32 | $7,813.03 |
| 64234 | ORDINARIA | OBREGON ESTRADA ROGELIO | ENCARGADO | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,417.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,417.60 | $0.00 | $233.83 | $449.24 | $683.07 | $5,734.53 |
| 64248 | ORDINARIA | ORTIZ MATA LETICIA | SECRETARIA / O | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $244.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,753.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,684.52 | $57.54 | $0.00 | $402.76 | $460.30 | $7,224.22 |
| 64272 | ORDINARIA | DE LA ROSA GONZALEZ ANA MARIA | VIGILANTE | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $232.16 | $0.00 | $0.00 | $0.00 | $0.00 | $335.64 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,247.39 | $59.94 | $0.00 | $419.54 | $479.48 | $7,767.91 |
| 64299 | ORDINARIA | GONZALEZ ALANIS MARIA GUADALUPE | INTENDENTE | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $268.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,017.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,212.40 | $50.18 | $0.00 | $351.24 | $401.42 | $6,810.98 |
| 64302 | ORDINARIA | SANDOVAL HERRERA MARIA DEL SOCORRO | AYUDANTE AREA | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $244.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,749.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,680.42 | $57.50 | $0.00 | $402.46 | $459.96 | $7,220.46 |
| 64347 | ORDINARIA | RIOS ZAMORA MAYRA ALEJANDRA | AUXILIAR | 137126 DIRECCION DE EDUCACION | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $208.84 | $0.00 | $0.00 | $0.00 | $0.00 | $372.32 | $6,648.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,915.91 | $66.48 | $0.00 | $465.40 | $531.88 | $8,384.03 |
| 64366 | ORDINARIA | SALINAS ESCOBEDO MARIA ELENA | VIGILANTE | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $210.68 | $0.00 | $0.00 | $0.00 | $0.00 | $671.26 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,801.53 | $59.94 | $0.00 | $419.54 | $479.48 | $8,322.05 |
| 64388 | ORDINARIA | MIRANDA MATA VICTORIANO | AUXILIAR | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,374.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,300.27 | $113.74 | $0.00 | $796.18 | $909.92 | $12,390.35 |
| 64433 | ORDINARIA | GAMEZ CARDENAS JESUS | OPERADOR MAQUINA LIVIANA | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $232.54 | $0.00 | $0.00 | $0.00 | $0.00 | $169.53 | $6,054.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,920.91 | $60.54 | $0.00 | $423.82 | $484.36 | $9,436.55 |
| 64470 | ORDINARIA | RAMIREZ VAZQUEZ JESUS | VIGILANTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $98.66 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,287.32 | $0.00 | $0.00 | $246.64 | $246.64 | $4,040.68 |
| 64480 | ORDINARIA | PONCE DE LEON MONTEMAYOR YESSICA MAYTE | AUXILIAR ADMINISTRATIVO | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,856.00 | $16,571.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,353.55 | $165.72 | $0.00 | $1,160.00 | $1,325.72 | $19,027.83 |
| 64684 | ORDINARIA | TIJERINA REYNA CESAR | MEDICO | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $92.91 | $770.00 | $862.91 | $10,137.09 |
| 64696 | ORDINARIA | GONZALEZ MORALES JUAN MANUEL | VIGILANTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $262.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,205.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,394.15 | $52.06 | $0.00 | $364.38 | $416.44 | $6,977.71 |
| 64723 | ORDINARIA | ARRIAGA MARTINEZ ROSAURA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.35 | $64.16 | $0.00 | $449.16 | $513.32 | $7,813.03 |
| 64724 | ORDINARIA | ZAMARRIPA RODRIGUEZ MARIA ARACELY | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.35 | $64.16 | $0.00 | $449.16 | $513.32 | $7,813.03 |
| 64837 | ORDINARIA | MEZA DIAZ ROSA ISELA | SECRETARIA B | 137127 DIRECCION DE RECREACION Y EVENTOS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $146.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,083.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,156.00 | $80.84 | $0.00 | $565.86 | $646.70 | $9,509.30 |
| 64935 | ORDINARIA | DE LA CRUZ OLVERA ANA RUTH | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 65012 | ORDINARIA | RUIZ MALDONADO ANGEL | AUXILIAR ADMINISTRATIVO | 137127 DIRECCION DE RECREACION Y EVENTOS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $376.97 | $13,463.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,766.36 | $134.64 | $0.00 | $942.42 | $1,077.06 | $14,689.30 |
| 65042 | ORDINARIA | ESQUIVEL IRUEGAS BERTHA MARILU | AUXILIAR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $250.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,584.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,760.39 | $55.84 | $0.00 | $390.88 | $446.72 | $7,313.67 |
| 65043 | ORDINARIA | GARCIA GONZALEZ JORGE LUIS | VIGILANTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $247.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,681.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,854.44 | $56.82 | $0.00 | $397.68 | $454.50 | $7,399.94 |
| 65046 | ORDINARIA | MARTINEZ NORIEGA CLAUDIA | OPERADOR MAQUINA LIVIANA | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $208.28 | $0.00 | $0.00 | $0.00 | $0.00 | $678.12 | $6,054.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,867.19 | $60.54 | $0.00 | $423.82 | $484.36 | $8,382.83 |
| 65158 | ORDINARIA | CUELLAR MORALES RAFAELA | ENCARGADO SECCION | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $207.17 | $0.00 | $0.00 | $0.00 | $0.00 | $190.55 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,129.23 | $68.06 | $0.00 | $476.38 | $544.44 | $8,584.79 |
| 65159 | ORDINARIA | PUENTE ARREDONDO MARIA SANJUANA | AYUDANTE AREA | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.49 | $0.00 | $0.00 | $0.00 | $0.00 | $266.20 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,760.33 | $47.54 | $0.00 | $332.74 | $380.28 | $8,380.05 |
| 65163 | ORDINARIA | DE LEON REYNA LINDA MARYBEL | AUXILIAR ADMINISTRATIVO | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $172.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,258.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,356.66 | $72.58 | $0.00 | $508.06 | $580.64 | $8,776.02 |
| 65172 | ORDINARIA | BURGOS MALDONADO DELIA | AUXILIAR ADMINISTRATIVO | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $75.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,997.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,759.03 | $89.98 | $0.00 | $629.80 | $719.78 | $10,039.25 |
| 65180 | ORDINARIA | VALDEZ ESPINOZA FRANCISCO | VIGILANTE | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $221.42 | $0.00 | $0.00 | $0.00 | $0.00 | $503.45 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,182.51 | $59.94 | $0.00 | $419.54 | $479.48 | $9,703.03 |
| 65189 | ORDINARIA | REYES PEREZ PEDRO | OPERADOR MAQUINA LIVIANA | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $248.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,054.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,988.81 | $60.54 | $0.00 | $423.82 | $484.36 | $7,504.45 |
| 65203 | ORDINARIA | RODRIGUEZ CANTU MICAELA | AYUDANTE AREA | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.46 | $0.00 | $0.00 | $0.00 | $0.00 | $532.38 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,471.43 | $47.54 | $0.00 | $332.74 | $380.28 | $7,091.15 |
| 65221 | ORDINARIA | SANCHEZ ESQUERRA MARIA DEL PILAR | AYUDANTE AREA | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.59 | $47.54 | $0.00 | $332.74 | $380.28 | $7,874.31 |
| 65240 | ORDINARIA | HERNANDEZ CRUZ MARIA GUADALUPE | AYUDANTE AREA | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 65241 | ORDINARIA | MENDOZA TORRES MARIA TERESA | AUXILIAR ADMINISTRATIVO | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $145.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,694.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,765.53 | $86.94 | $0.00 | $608.60 | $695.54 | $10,069.99 |
| 65261 | ORDINARIA | CARRILLO HERNANDEZ BLANCA NELLY | AUXILIAR ADMINISTRATIVO | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $172.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,258.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,116.66 | $72.58 | $0.00 | $508.06 | $580.64 | $8,536.02 |
| 65275 | ORDINARIA | GALVAN PEREZ NOE | AUXILIAR | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $252.76 | $0.00 | $0.00 | $0.00 | $0.00 | $308.67 | $5,511.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,759.46 | $55.12 | $0.00 | $385.84 | $440.96 | $7,318.50 |
| 65295 | ORDINARIA | SALAZAR COMPEAN GLORIA HERMINIA | AUXILIAR ADMINISTRATIVO | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,620.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,559.16 | $96.20 | $0.00 | $673.44 | $769.64 | $10,789.52 |
| 65322 | ORDINARIA | MORENO JUAREZ MARTHA EVA | ALMACENISTA | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $239.41 | $0.00 | $0.00 | $0.00 | $0.00 | $324.22 | $5,789.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,279.30 | $57.90 | $0.00 | $405.26 | $463.16 | $7,816.14 |
| 65330 | ORDINARIA | VILLEGAS COSS LEONEL LEOVIGILDO | AUXILIAR | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $133.63 | $0.00 | $0.00 | $0.00 | $0.00 | $820.62 | $7,327.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,281.25 | $0.00 | $0.00 | $512.90 | $512.90 | $7,768.35 |
| 65334 | ORDINARIA | MARTINEZ CUELLO MARIA DE LOURDES | AYUDANTE GENERAL | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 65336 | ORDINARIA | CALVILLO CUELLO MYRNA ELIZABETH | AYUDANTE GENERAL | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $297.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,736.82 | $47.54 | $0.00 | $332.74 | $380.28 | $6,356.54 |
| 65341 | ORDINARIA | TOBIAS AMAYA ROGELIO | AYUDANTE GENERAL | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $271.66 | $271.66 | $3,917.00 |
| 65342 | ORDINARIA | CEPEDA RODRIGUEZ MARIA ALICIA | AYUDANTE GENERAL | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,264.73 | $47.54 | $0.00 | $332.74 | $380.28 | $7,884.45 |
| 65365 | ORDINARIA | MAQUEDA TREJO ANTONIO | ENCARGADO SECCION | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $154.72 | $0.00 | $0.00 | $0.00 | $0.00 | $762.20 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,186.48 | $68.06 | $0.00 | $476.38 | $544.44 | $10,642.04 |
| 65380 | ORDINARIA | CAMARILLO CABRIALES GUADALUPE | AYUDANTE GENERAL | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $264.94 | $0.00 | $0.00 | $0.00 | $0.00 | $284.36 | $5,078.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,851.50 | $50.78 | $0.00 | $355.46 | $406.24 | $8,445.26 |
| 65381 | ORDINARIA | null YEPEZ LUZ MARIA | AYUDANTE GENERAL | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $266.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,078.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,270.71 | $50.78 | $0.00 | $355.46 | $406.24 | $6,864.47 |
| 65383 | ORDINARIA | PACHECO MARTINEZ AURORA | AYUDANTE GENERAL | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $302.33 | $0.00 | $0.00 | $0.00 | $0.00 | $296.32 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,484.25 | $0.00 | $0.00 | $185.20 | $185.20 | $4,299.05 |
| 65386 | ORDINARIA | LOREDO DUENEZ DIANA ROSARIO | ENCARGADO SECCION | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | $0.00 | $0.00 | $571.65 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,254.90 | $68.06 | $0.00 | $476.38 | $544.44 | $8,710.46 |
| 65387 | ORDINARIA | SALDANA CANTU ILIANA ELIZABETH | AYUDANTE AREA | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $253.11 | $0.00 | $0.00 | $0.00 | $0.00 | $321.96 | $5,749.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,010.62 | $57.50 | $0.00 | $402.46 | $459.96 | $7,550.66 |
| 65402 | ORDINARIA | MUNIZ CERVANTES NORMA CONCEPCION | INTENDENTE | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $244.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,749.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,920.42 | $57.50 | $0.00 | $402.46 | $459.96 | $7,460.46 |
| 65432 | ORDINARIA | null MEDINA NEMESIO | VIGILANTE | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $210.68 | $0.00 | $0.00 | $0.00 | $0.00 | $671.26 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,801.53 | $59.94 | $0.00 | $419.54 | $479.48 | $8,322.05 |
| 65433 | ORDINARIA | MANCILLA HERNANDEZ DAVID | VIGILANTE | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $210.68 | $0.00 | $0.00 | $0.00 | $0.00 | $671.26 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,801.53 | $59.94 | $0.00 | $419.54 | $479.48 | $8,322.05 |
| 65480 | ORDINARIA | ARAIZA RODRIGUEZ MARIA GUADALUPE | INTENDENTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 65495 | ORDINARIA | RIVAS GARCIA BLANCA ESTHELA | OPERADOR MAQUINA LIVIANA | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $245.46 | $0.00 | $0.00 | $0.00 | $0.00 | $169.53 | $6,054.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,155.78 | $60.54 | $0.00 | $423.82 | $484.36 | $7,671.42 |
| 65503 | ORDINARIA | CERDA ALVAREZ MA. DOLORES | OPERADOR MAQUINA LIVIANA | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.31 | $0.00 | $0.00 | $0.00 | $0.00 | $592.26 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,804.72 | $52.88 | $0.00 | $370.16 | $423.04 | $7,381.68 |
| 65510 | ORDINARIA | ZUNIGA CARDONA RAMON | ENCARGADO SECCION | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $189.42 | $0.00 | $0.00 | $0.00 | $0.00 | $381.10 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,600.08 | $68.06 | $0.00 | $476.38 | $544.44 | $10,055.64 |
| 65514 | ORDINARIA | OLVERA SEGURA NELDA ARACELY | VIGILANTE | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $272.77 | $0.00 | $0.00 | $0.00 | $0.00 | $503.45 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,455.81 | $59.94 | $0.00 | $419.54 | $479.48 | $7,976.33 |
| 65523 | ORDINARIA | RODRIGUEZ RODRIGUEZ MAGDALENA | AUXILIAR | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $226.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,317.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,470.44 | $63.18 | $0.00 | $442.24 | $505.42 | $7,965.02 |
| 65534 | ORDINARIA | LOPEZ BANDA RODRIGO | VIGILANTE | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $245.12 | $0.00 | $0.00 | $0.00 | $0.00 | $572.78 | $5,114.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,932.02 | $0.00 | $0.00 | $0.00 | $0.00 | $5,932.02 |
| 65549 | ORDINARIA | CABRERA GUERRERO JOSE | AYUDANTE GENERAL | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 65550 | ORDINARIA | GALVAN DIAZ JOSE LUIS | AUXILIAR | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $295.71 | $0.00 | $0.00 | $0.00 | $0.00 | $399.78 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,581.09 | $0.00 | $0.00 | $249.86 | $249.86 | $4,331.23 |
| 65551 | ORDINARIA | PATINO ROSAS JUANA ELIZABETH | AYUDANTE GENERAL | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 65570 | ORDINARIA | BERNAL VILLANUEVA FRANCISCO JAVIER | VIGILANTE | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $224.62 | $224.62 | $3,964.04 |
| 65572 | ORDINARIA | BASEMO CARRASCO ARTURO | AUXILIAR | 137127 DIRECCION DE RECREACION Y EVENTOS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60.50 | $0.00 | $0.00 | $0.00 | $0.00 | $524.66 | $9,369.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,640.31 | $93.70 | $0.00 | $655.84 | $749.54 | $10,890.77 |
| 65654 | ORDINARIA | ARIAS AVITU PORFIRIO | MANTENIMIENTO | 137126 DIRECCION DE EDUCACION | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $215.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,152.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,591.52 | $71.52 | $0.00 | $500.64 | $572.16 | $10,019.36 |
| 65674 | ORDINARIA | SERRATOS MARTINEZ JOSE JUAN | AUXILIAR | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $240.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,317.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,781.96 | $63.18 | $0.00 | $442.24 | $505.42 | $9,276.54 |
| 65685 | ORDINARIA | GARCIA LUNA JAVIER | PROMOTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $239.59 | $0.00 | $0.00 | $0.00 | $0.00 | $588.58 | $5,255.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,009.52 | $52.56 | $0.00 | $367.86 | $420.42 | $7,589.10 |
| 65689 | ORDINARIA | PARRA PENAFLOR JOSE ENRIQUE | PROMOTOR DEPORTIVO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $121.61 | $0.00 | $0.00 | $0.00 | $0.00 | $660.87 | $7,867.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,336.19 | $78.68 | $0.00 | $550.72 | $629.40 | $9,706.79 |
| 65692 | ORDINARIA | HERNANDEZ GONZALEZ JUAN JESUS | MANTENIMIENTO | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.61 | $0.00 | $0.00 | $0.00 | $0.00 | $314.01 | $5,607.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,383.22 | $56.08 | $0.00 | $392.52 | $448.60 | $8,934.62 |
| 65702 | ORDINARIA | SAUCEDA BARRERA AMANIEL | AYUDANTE AREA | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $271.66 | $271.66 | $3,917.00 |
| 65719 | ORDINARIA | CORRAL GARCIA AURELIA | AUXILIAR | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $227.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,287.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,201.01 | $62.88 | $0.00 | $440.10 | $502.98 | $7,698.03 |
| 65739 | ORDINARIA | LEIJA DE LA ROSA MANUEL | AYUDANTE GENERAL | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $148.16 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,336.82 | $0.00 | $0.00 | $0.00 | $0.00 | $4,336.82 |
| 65750 | ORDINARIA | RANGEL RODRIGUEZ CAMILA SILVIA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.35 | $64.16 | $0.00 | $449.16 | $513.32 | $7,813.03 |
| 65787 | ORDINARIA | MARTINEZ CERECERO JOSE FRANCISCO | AYUDANTE AREA | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $281.26 | $0.00 | $0.00 | $0.00 | $0.00 | $266.19 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,987.04 | $47.54 | $0.00 | $332.74 | $380.28 | $6,606.76 |
| 65813 | ORDINARIA | GUTIERREZ ARIAS MONICA JANNETE | AUXILIAR | 137126 DIRECCION DE EDUCACION | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $216.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,648.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,550.84 | $66.48 | $0.00 | $465.40 | $531.88 | $8,018.96 |
| 65834 | ORDINARIA | IRACHETA SALINAS MARIA ELEUTERIA | SECRETARIA / O | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $211.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,702.59 | $68.06 | $0.00 | $476.38 | $544.44 | $8,158.15 |
| 65884 | ORDINARIA | CHANTACA BARRERA ROBERTO | AYUDANTE GENERAL | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,332.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,516.57 | $53.32 | $0.00 | $373.26 | $426.58 | $7,089.99 |
| 65886 | ORDINARIA | FLORES MENDOZA FIDENCIA | AYUDANTE GENERAL | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $267.97 | $0.00 | $0.00 | $0.00 | $0.00 | $399.29 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,644.90 | $47.54 | $0.00 | $332.74 | $380.28 | $8,264.62 |
| 65887 | ORDINARIA | GALVAN DE LA SERDA DOLORES | AYUDANTE AREA | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $244.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,749.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,218.47 | $57.50 | $0.00 | $402.46 | $459.96 | $8,758.51 |
| 65890 | ORDINARIA | MARTINEZ CUELLO SILVIA YOLANDA | ALMACENISTA | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $268.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,789.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,744.17 | $57.90 | $0.00 | $405.26 | $463.16 | $7,281.01 |
| 65909 | ORDINARIA | NINO GARCIA JESUS | VIGILANTE | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $221.42 | $0.00 | $0.00 | $0.00 | $0.00 | $503.45 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,404.46 | $59.94 | $0.00 | $419.54 | $479.48 | $7,924.98 |
| 65915 | ORDINARIA | CUELLO RODRIGUEZ PATRICIO | VIGILANTE | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $251.91 | $0.00 | $0.00 | $0.00 | $0.00 | $291.51 | $5,205.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,973.14 | $52.06 | $0.00 | $364.38 | $416.44 | $8,556.70 |
| 65916 | ORDINARIA | MIRELES BALDERAS ARISTEO | CAPTURADOR | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 65917 | ORDINARIA | ORTIZ RINCON MANUEL | CHOFER | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,230.47 | $52.84 | $0.00 | $369.90 | $422.74 | $6,807.73 |
| 65943 | ORDINARIA | REYES MANZANARES MANUEL | AYUDANTE GENERAL | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $264.94 | $0.00 | $0.00 | $0.00 | $0.00 | $284.36 | $5,078.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,553.45 | $50.78 | $0.00 | $355.46 | $406.24 | $7,147.21 |
| 65955 | ORDINARIA | LUCIO RIVERA JESUS | ALBANIL | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $217.56 | $217.56 | $3,971.10 |
| 66061 | ORDINARIA | BARRIENTOS JAQUES JESUS | AYUDANTE AREA | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.46 | $0.00 | $0.00 | $0.00 | $0.00 | $532.38 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,009.48 | $47.54 | $0.00 | $332.74 | $380.28 | $8,629.20 |
| 66063 | ORDINARIA | CASTILLO RAMIREZ MARIA DEL SOCORRO | VIGILANTE | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $234.20 | $0.00 | $0.00 | $0.00 | $0.00 | $503.45 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,417.24 | $59.94 | $0.00 | $419.54 | $479.48 | $7,937.76 |
| 66108 | ORDINARIA | DE LIRA CASTRO MA. CONCEPCION | VIGILANTE | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $210.68 | $0.00 | $0.00 | $0.00 | $0.00 | $671.26 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,801.53 | $59.94 | $0.00 | $419.54 | $479.48 | $8,322.05 |
| 66109 | ORDINARIA | GUAJARDO LLANES MARIA DE JESUS | ENCARGADO SECCION | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $211.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,942.59 | $68.06 | $0.00 | $476.38 | $544.44 | $8,398.15 |
| 66113 | ORDINARIA | ORTEGA VARGAS FRANCISCO GUADALUPE | AUXILIAR DE EVENTOS ESPECIALES | 137127 DIRECCION DE RECREACION Y EVENTOS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $65.94 | $0.00 | $0.00 | $0.00 | $0.00 | $267.02 | $9,536.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,093.56 | $95.36 | $0.00 | $667.54 | $762.90 | $12,330.66 |
| 66116 | ORDINARIA | DE ALEJANDRO HERNANDEZ MARTHA | VIGILANTE | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.46 | $0.00 | $0.00 | $0.00 | $0.00 | $671.26 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,574.31 | $59.94 | $0.00 | $419.54 | $479.48 | $8,094.83 |
| 66228 | ORDINARIA | BANDA REYES IGNACIO GERARDO | AYUDANTE GENERAL | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.59 | $47.54 | $0.00 | $332.74 | $380.28 | $7,874.31 |
| 66235 | ORDINARIA | SANTOS MARTINEZ JULIO | OFICIAL ELECTRICO | 137131 PARQUE CANOAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $173.74 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,217.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,855.26 | $72.18 | $0.00 | $505.22 | $577.40 | $10,277.86 |
| 66258 | ORDINARIA | GASCA LOPEZ JOSE FRANCISCO | VIGILANTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $246.64 | $246.64 | $3,942.02 |
| 66266 | ORDINARIA | MALACARA ABAD OLIVIA | OPERADOR MAQUINA LIVIANA | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $235.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,054.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,215.89 | $60.54 | $0.00 | $423.82 | $484.36 | $7,731.53 |
| 66268 | ORDINARIA | MORENO PEREZ JUANA | OPERADOR MAQUINA LIVIANA | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,485.27 | $52.88 | $0.00 | $370.16 | $423.04 | $7,062.23 |
| 66305 | ORDINARIA | GASPAR MAYA JOSE CIRO | ENCARGADO SECCION | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $211.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,942.59 | $68.06 | $0.00 | $476.38 | $544.44 | $8,398.15 |
| 66308 | ORDINARIA | LEAL RAMOS RAQUEL | AUXILIAR | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $226.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,317.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,230.44 | $63.18 | $0.00 | $442.24 | $505.42 | $7,725.02 |
| 66314 | ORDINARIA | RICO MARTINEZ MARIA ISABEL | VIGILANTE | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $221.42 | $0.00 | $0.00 | $0.00 | $0.00 | $503.45 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,644.46 | $59.94 | $0.00 | $419.54 | $479.48 | $8,164.98 |
| 66319 | ORDINARIA | ESQUIVEL URBINA MARIA | AYUDANTE GENERAL | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $246.53 | $0.00 | $0.00 | $0.00 | $0.00 | $568.74 | $5,078.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,357.47 | $50.78 | $0.00 | $355.46 | $406.24 | $8,951.23 |
| 66323 | ORDINARIA | ZAMBRANO CANDANOSA ALICIA | AYUDANTE GENERAL | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $246.53 | $0.00 | $0.00 | $0.00 | $0.00 | $568.74 | $5,078.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,357.47 | $50.78 | $0.00 | $355.46 | $406.24 | $8,951.23 |
| 66326 | ORDINARIA | MARTINEZ VALLEJO NORMA ANGELICA | ENCARGADO | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $122.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,651.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,699.90 | $86.52 | $0.00 | $605.58 | $692.10 | $10,007.80 |
| 66366 | ORDINARIA | HERNANDEZ ALONSO INES | AYUDANTE GENERAL | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,504.73 | $47.54 | $0.00 | $332.74 | $380.28 | $8,124.45 |
| 66399 | ORDINARIA | MARTINEZ ARISTA JESUS JUAN | VIGILANTE | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $300.68 | $0.00 | $0.00 | $0.00 | $0.00 | $179.69 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,365.97 | $0.00 | $0.00 | $224.62 | $224.62 | $4,141.35 |
| 66419 | ORDINARIA | RODRIGUEZ DELGADO CANDELARIO | AYUDANTE GENERAL | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.46 | $0.00 | $0.00 | $0.00 | $0.00 | $532.38 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,471.43 | $47.54 | $0.00 | $332.74 | $380.28 | $7,091.15 |
| 66458 | ORDINARIA | AGUILAR HERNANDEZ JUAN DE DIOS | VIGILANTE | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.87 | $0.00 | $0.00 | $0.00 | $0.00 | $335.63 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,017.14 | $59.94 | $0.00 | $419.54 | $479.48 | $9,537.66 |
| 66479 | ORDINARIA | SILVA CAMPOS LIBORIO | AYUDANTE GENERAL | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $266.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,078.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,030.71 | $50.78 | $0.00 | $355.46 | $406.24 | $6,624.47 |
| 66484 | ORDINARIA | LOPEZ HERNANDEZ JOSE | OFICIAL ELECTRICO | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $247.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,064.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,536.40 | $60.64 | $0.00 | $424.52 | $485.16 | $9,051.24 |
| 66488 | ORDINARIA | SOTO MENDOZA MARTIN | VIGILANTE | 137131 PARQUE CANOAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $210.68 | $0.00 | $0.00 | $0.00 | $0.00 | $671.26 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,099.58 | $59.94 | $0.00 | $419.54 | $479.48 | $9,620.10 |
| 66594 | ORDINARIA | GARZA CARDENAS CARLOS ALBERTO | MUSICO | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,064.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,064.40 | $0.00 | $304.20 | $494.50 | $798.70 | $6,265.70 |
| 66634 | ORDINARIA | ZENDEJO REYES ELDA LORENA | MEDICO | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $92.91 | $770.00 | $862.91 | $10,137.09 |
| 66655 | ORDINARIA | ORTEGA CRUZ JOSE CARMEN | AYUDANTE GENERAL | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $271.66 | $271.66 | $3,917.00 |
| 66660 | ORDINARIA | VILLARREAL DELGADO LUCIO ALBERTO | AUXILIAR | 137131 PARQUE CANOAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $177.38 | $0.00 | $0.00 | $0.00 | $0.00 | $697.38 | $6,226.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,027.59 | $62.26 | $0.00 | $435.86 | $498.12 | $8,529.47 |
| 66694 | ORDINARIA | BERNAL ZAPATA NORMA LETICIA | AUXILIAR ADMINISTRATIVO | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $120.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,694.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,500.86 | $86.94 | $0.00 | $608.60 | $695.54 | $9,805.32 |
| 66708 | ORDINARIA | CONTRERAS HERRERA AURELIO | ALBANIL | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,302.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,487.70 | $53.02 | $0.00 | $371.16 | $424.18 | $7,063.52 |
| 66713 | ORDINARIA | ESPARZA MENDEZ VICTORIA | OPERADOR MAQUINA LIVIANA | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,233.99 | $52.88 | $0.00 | $370.16 | $423.04 | $6,810.95 |
| 66718 | ORDINARIA | GONZALEZ PENA ENRIQUE | JEFE SECCION | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $152.97 | $0.00 | $0.00 | $0.00 | $0.00 | $422.24 | $7,539.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,801.32 | $75.40 | $0.00 | $527.80 | $603.20 | $9,198.12 |
| 66719 | ORDINARIA | GUAJARDO CASAS ROSA ELIA | AYUDANTE AREA | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 66721 | ORDINARIA | HERNANDEZ HERNANDEZ JUSTINA | AYUDANTE AREA | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.49 | $0.00 | $0.00 | $0.00 | $0.00 | $266.20 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,982.28 | $47.54 | $0.00 | $332.74 | $380.28 | $6,602.00 |
| 66726 | ORDINARIA | MARTINEZ GONZALEZ MARIA CATALINA | ENFERMERA (O) | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,310.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,793.40 | $53.10 | $0.00 | $371.72 | $424.82 | $8,368.58 |
| 66727 | ORDINARIA | MARTINEZ MENDEZ ALMA NOELIA | OPERADOR MAQUINA LIVIANA | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $235.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,054.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,975.89 | $60.54 | $0.00 | $423.82 | $484.36 | $7,491.53 |
| 66734 | ORDINARIA | RODRIGUEZ MOLINA GLORIA ALICIA | ENCARGADO SECCION | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $211.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,702.59 | $68.06 | $0.00 | $476.38 | $544.44 | $8,158.15 |
| 66740 | ORDINARIA | TORRES HERRERA MA. LILIA | AYUDANTE AREA | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 66762 | ORDINARIA | GARCIA GALVAN MARIA DEL CARMEN | VIGILANTE | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $232.16 | $0.00 | $0.00 | $0.00 | $0.00 | $335.64 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,487.39 | $59.94 | $0.00 | $419.54 | $479.48 | $8,007.91 |
| 66765 | ORDINARIA | GONZALEZ PEREZ PAULINA | AYUDANTE AREA | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 66771 | ORDINARIA | IBARRA SANCHEZ NANCY MERCEDES | OPERADOR MAQUINA LIVIANA | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.45 | $0.00 | $0.00 | $0.00 | $0.00 | $148.06 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,380.66 | $52.88 | $0.00 | $370.16 | $423.04 | $6,957.62 |
| 66773 | ORDINARIA | LOPEZ JIMENEZ MARIA ANTONIA | AYUDANTE AREA | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.72 | $0.00 | $0.00 | $0.00 | $0.00 | $133.10 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,627.46 | $47.54 | $0.00 | $332.74 | $380.28 | $8,247.18 |
| 66776 | ORDINARIA | MARIN CARMONA ROSA MARIA | AUXILIAR | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,310.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,255.35 | $53.10 | $0.00 | $371.72 | $424.82 | $6,830.53 |
| 66778 | ORDINARIA | MARTINEZ VILLALOBOS ESTHER | VIGILANTE | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $221.42 | $0.00 | $0.00 | $0.00 | $0.00 | $503.45 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,404.46 | $59.94 | $0.00 | $419.54 | $479.48 | $7,924.98 |
| 66779 | ORDINARIA | MEDINA GARCIA ANA LILIA | VIGILANTE | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $249.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,929.44 | $59.94 | $0.00 | $419.54 | $479.48 | $7,449.96 |
| 66783 | ORDINARIA | PALACIOS FACIO SILVIA | VIGILANTE | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $252.64 | $0.00 | $0.00 | $0.00 | $0.00 | $583.02 | $5,205.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,727.33 | $52.06 | $0.00 | $364.38 | $416.44 | $7,310.89 |
| 66786 | ORDINARIA | RAMIREZ LARA LUZ MARIA | AUXILIAR ADMINISTRATIVO | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $164.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,518.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,369.19 | $75.18 | $0.00 | $526.32 | $601.50 | $8,767.69 |
| 66802 | ORDINARIA | GAMEZ CASTILLO SILVIA | AYUDANTE GENERAL | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.49 | $0.00 | $0.00 | $0.00 | $0.00 | $266.20 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,760.33 | $47.54 | $0.00 | $332.74 | $380.28 | $8,380.05 |
| 66803 | ORDINARIA | GUEVARA LANDEROS OLIVIA | AYUDANTE GENERAL | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.72 | $0.00 | $0.00 | $0.00 | $0.00 | $133.10 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,089.41 | $47.54 | $0.00 | $332.74 | $380.28 | $6,709.13 |
| 66806 | ORDINARIA | JUAREZ CRUZ ADELA | AYUDANTE GENERAL | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $266.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,078.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,808.76 | $50.78 | $0.00 | $355.46 | $406.24 | $8,402.52 |
| 66809 | ORDINARIA | RAMIREZ CORONADO ADRIANA | AYUDANTE GENERAL | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $268.20 | $0.00 | $0.00 | $0.00 | $0.00 | $266.19 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,973.98 | $47.54 | $0.00 | $332.74 | $380.28 | $6,593.70 |
| 66812 | ORDINARIA | RAMIREZ RAMIREZ MONICA | AYUDANTE GENERAL | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 66821 | ORDINARIA | ARRIAGA VELIZ MARTHA ELENA | AUXILIAR ADMINISTRATIVO | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $172.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,258.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,356.66 | $72.58 | $0.00 | $508.06 | $580.64 | $8,776.02 |
| 66837 | ORDINARIA | MENDEZ RAMIREZ BLANCA FRANCISCA | ENFERMERA (O) | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $262.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,213.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,161.78 | $0.00 | $0.00 | $364.94 | $364.94 | $6,796.84 |
| 66838 | ORDINARIA | VALDEZ MARTINEZ MARIA DOLORES | ENFERMERA (O) | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $262.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,213.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,161.78 | $0.00 | $0.00 | $364.94 | $364.94 | $6,796.84 |
| 66844 | ORDINARIA | CASTILLO DUQUE JOSE ANTONIO | VIGILANTE | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $268.20 | $0.00 | $0.00 | $0.00 | $0.00 | $266.19 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,213.98 | $47.54 | $0.00 | $332.74 | $380.28 | $6,833.70 |
| 66848 | ORDINARIA | OVALLE CORONADO MELQUIADES GUADALUPE | VIGILANTE | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,694.70 | $59.94 | $0.00 | $419.54 | $479.48 | $9,215.22 |
| 66919 | ORDINARIA | REGALADO GARCIA RICARDO | VIGILANTE | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $210.68 | $0.00 | $0.00 | $0.00 | $0.00 | $671.26 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,339.58 | $59.94 | $0.00 | $419.54 | $479.48 | $9,860.10 |
| 66927 | ORDINARIA | SAUCEDA MARTINEZ FRANCISCO FELIX | MANTENIMIENTO | 137126 DIRECCION DE EDUCACION | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $175.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,152.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,792.10 | $71.52 | $0.00 | $500.64 | $572.16 | $10,219.94 |
| 66928 | ORDINARIA | ZUNIGA CHAIRES MARCELA | ENFERMERA (O) | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $262.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,213.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,161.78 | $0.00 | $0.00 | $364.94 | $364.94 | $6,796.84 |
| 66950 | ORDINARIA | PEREZ ROJAS MARIA RUTILA | AUXILIAR ADMINISTRATIVO | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $172.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,258.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,356.66 | $72.58 | $0.00 | $508.06 | $580.64 | $8,776.02 |
| 66971 | ORDINARIA | BARRON GARCIA MARIA LUISA | AUXILIAR | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $220.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,508.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,655.29 | $65.08 | $0.00 | $455.60 | $520.68 | $8,134.61 |
| 66972 | ORDINARIA | CELAYA SAUCEDO AGUSTINA | INTENDENTE | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $264.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,134.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,325.50 | $51.34 | $0.00 | $359.42 | $410.76 | $6,914.74 |
| 66996 | ORDINARIA | AMARO FLORES MARIA CONCEPCION | VIGILANTE | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $234.61 | $0.00 | $0.00 | $0.00 | $0.00 | $167.82 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,620.07 | $59.94 | $0.00 | $419.54 | $479.48 | $9,140.59 |
| 67078 | ORDINARIA | CASTRO MARTINEZ ISIDRO | AUXILIAR | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,791.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,791.48 | $0.00 | $231.45 | $895.40 | $1,126.85 | $11,664.63 |
| 67090 | ORDINARIA | ESQUIVEL MORALES MARIA DEL CARMEN | VIGILANTE | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.87 | $0.00 | $0.00 | $0.00 | $0.00 | $335.63 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,239.09 | $59.94 | $0.00 | $419.54 | $479.48 | $7,759.61 |
| 67091 | ORDINARIA | GALLEGOS MUNOZ ROSA MARIA | AYUDANTE AREA | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.46 | $0.00 | $0.00 | $0.00 | $0.00 | $532.38 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,471.43 | $47.54 | $0.00 | $332.74 | $380.28 | $7,091.15 |
| 67117 | ORDINARIA | null REYES MARIA DE JESUS | INTENDENTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 67157 | ORDINARIA | HERNANDEZ GARCIA ENRIQUE | MAYORDOMO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $270.02 | $270.02 | $3,918.64 |
| 67213 | ORDINARIA | GUTIERREZ BALENCIANO FRANCISCA DORA ELIA | AUXILIAR | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,310.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,255.35 | $53.10 | $0.00 | $371.72 | $424.82 | $6,830.53 |
| 67221 | ORDINARIA | PAREDES GONZALEZ HUMBERTO | VIGILANTE | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.87 | $0.00 | $0.00 | $0.00 | $0.00 | $335.63 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,479.09 | $59.94 | $0.00 | $419.54 | $479.48 | $7,999.61 |
| 70148 | ORDINARIA | AMAYA ALEMAN MONICO | CHOFER | 137126 DIRECCION DE EDUCACION | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,279.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,743.32 | $132.80 | $0.00 | $929.54 | $1,062.34 | $15,680.98 |
| 70848 | ORDINARIA | SANCHEZ SOTO ARON | PROMOTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $169.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,345.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,201.19 | $73.46 | $0.00 | $514.18 | $587.64 | $8,613.55 |
| 70851 | ORDINARIA | CERNA MENDEZ JOSE ARMANDO | MEDICO | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $92.91 | $770.00 | $862.91 | $10,137.09 |
| 70858 | ORDINARIA | MONCADA DE LA ROSA CLAUDIA | MEDICO | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $92.91 | $770.00 | $862.91 | $10,137.09 |
| 71044 | ORDINARIA | BUSTOS HERNANDEZ JORGE ALBERTO | INTENDENTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.46 | $0.00 | $0.00 | $0.00 | $0.00 | $532.38 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,471.43 | $47.54 | $0.00 | $332.74 | $380.28 | $7,091.15 |
| 71092 | HONORARIOS | HERNANDEZ GONZALEZ CESAR AUGUSTO | HONORARIOS ASIMILABLES A SUELDO | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,313.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,313.40 | $0.00 | $0.00 | $0.00 | $0.00 | $7,313.40 |
| 71144 | ORDINARIA | MARTINEZ CORONADO MARIA VENTURA | ENFERMERA (O) | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $262.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,213.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,161.78 | $0.00 | $0.00 | $364.94 | $364.94 | $6,796.84 |
| 71210 | ORDINARIA | GONZALEZ GONZALEZ MARIA CRISTINA | SECRETARIA / O | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $170.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,328.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,723.13 | $73.28 | $0.00 | $513.02 | $586.30 | $10,136.83 |
| 71235 | ORDINARIA | LUNA CASAS ARMANDO | VIGILANTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $235.48 | $0.00 | $0.00 | $0.00 | $0.00 | $600.36 | $5,360.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,882.31 | $53.60 | $0.00 | $375.22 | $428.82 | $7,453.49 |
| 71313 | ORDINARIA | RODRIGUEZ ZAMARRON JOSE FRANCISCO | INTENDENTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 71351 | ORDINARIA | LOPEZ CARREON MARIA DEL CARMEN | AUXILIAR ADMINISTRATIVO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $75.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,997.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,537.08 | $89.98 | $0.00 | $629.80 | $719.78 | $11,817.30 |
| 71406 | ORDINARIA | QUINTANILLA HERNANDEZ RAMIRO | MUSICO | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,064.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,064.40 | $0.00 | $304.20 | $494.50 | $798.70 | $6,265.70 |
| 71469 | ORDINARIA | AGUIRRE BERLANGA PERLA IRENE | SECRETARIA / O | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $857.96 | $1,260.00 | $2,117.96 | $15,882.04 |
| 71488 | ORDINARIA | MALDONADO CARREON MARIA LUISA | SECRETARIA C | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $192.44 | $0.00 | $0.00 | $0.00 | $0.00 | $363.29 | $6,487.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,507.37 | $64.88 | $0.00 | $454.12 | $519.00 | $9,988.37 |
| 71592 | ORDINARIA | TEJADA VIGIL DANIEL | ENCARGADO SECCION | 137127 DIRECCION DE RECREACION Y EVENTOS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,014.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,478.84 | $110.14 | $0.00 | $771.02 | $881.16 | $13,597.68 |
| 71708 | ORDINARIA | RODRIGUEZ HERNANDEZ JOSEFINA | VIGILANTE | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $249.03 | $0.00 | $0.00 | $0.00 | $0.00 | $671.26 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,137.93 | $59.94 | $0.00 | $419.54 | $479.48 | $9,658.45 |
| 71760 | ORDINARIA | REYES ESQUIVEL GRISELDA | PROMOTOR A | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $208.50 | $0.00 | $0.00 | $0.00 | $0.00 | $677.48 | $6,049.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,399.18 | $60.48 | $0.00 | $423.42 | $483.90 | $9,915.28 |
| 72205 | ORDINARIA | LARA RAMIREZ OLGA LIDIA | AYUDANTE AREA | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.46 | $0.00 | $0.00 | $0.00 | $0.00 | $532.38 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,769.48 | $47.54 | $0.00 | $332.74 | $380.28 | $8,389.20 |
| 72216 | ORDINARIA | LIMON GONZALEZ JORGE | PROMOTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $164.45 | $0.00 | $0.00 | $0.00 | $0.00 | $391.13 | $6,984.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,226.13 | $69.84 | $0.00 | $488.90 | $558.74 | $8,667.39 |
| 72413 | ORDINARIA | VALDEZ PEREZ ISRAEL | PROMOTOR DEPORTIVO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $69.41 | $0.00 | $0.00 | $0.00 | $0.00 | $881.16 | $7,867.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,744.28 | $78.68 | $0.00 | $550.72 | $629.40 | $10,114.88 |
| 72415 | ORDINARIA | SANCHEZ HERRADA MANUEL | SOLDADOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.71 | $0.00 | $0.00 | $0.00 | $0.00 | $164.42 | $5,872.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,201.44 | $58.72 | $0.00 | $411.04 | $469.76 | $7,731.68 |
| 72580 | ORDINARIA | SANCHEZ TREVINO KARLA IVONE | SECRETARIA / O | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $156.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,757.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,378.25 | $77.58 | $0.00 | $543.02 | $620.60 | $10,757.65 |
| 72602 | ORDINARIA | VELAZCO DE LEON ROSA IDALIA | INTENDENTE | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,494.59 | $47.54 | $0.00 | $332.74 | $380.28 | $8,114.31 |
| 72618 | ORDINARIA | GALLEGOS MARTINEZ ARTURO | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $267.92 | $267.92 | $3,920.74 |
| 72656 | ORDINARIA | SALINAS SANCHEZ CANDELARIO | CAPTURADOR | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 72657 | ORDINARIA | PEREZ GUZMAN FERNANDO | CAPTURADOR | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $263.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,179.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,667.11 | $51.80 | $0.00 | $362.58 | $414.38 | $8,252.73 |
| 72789 | ORDINARIA | CASTILLO LARA ROSA MARIA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.35 | $64.16 | $0.00 | $449.16 | $513.32 | $7,813.03 |
| 72791 | ORDINARIA | VALLEJO GARZA YOLANDA | BIBLIOTECARIO | 137126 DIRECCION DE EDUCACION | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,566.35 | $64.16 | $0.00 | $449.16 | $513.32 | $8,053.03 |
| 72805 | ORDINARIA | HERNANDEZ NINO LEOPOLDO | AUXILIAR | 137127 DIRECCION DE RECREACION Y EVENTOS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.37 | $10,263.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,236.64 | $102.64 | $0.00 | $718.42 | $821.06 | $11,415.58 |
| 73187 | ORDINARIA | PEREZ CARDOZA FAUSTO ARTURO | CAPTURADOR | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $263.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,179.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,667.11 | $51.80 | $0.00 | $362.58 | $414.38 | $8,252.73 |
| 73236 | ORDINARIA | SANJUANERO ALVARADO PETRA | INTENDENTE | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.59 | $47.54 | $0.00 | $332.74 | $380.28 | $7,874.31 |
| 73237 | ORDINARIA | CRUZ MARTINEZ GEORGINA DEL ROBLE | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.35 | $64.16 | $0.00 | $449.16 | $513.32 | $7,813.03 |
| 73238 | ORDINARIA | LARA SALINAS BASILIA | INTENDENTE | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 73239 | ORDINARIA | LOPEZ FLORES ROSA MARIA | INTENDENTE | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.59 | $47.54 | $0.00 | $332.74 | $380.28 | $7,874.31 |
| 73240 | ORDINARIA | CUELLAR RODRIGUEZ BENITA | INTENDENTE | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,494.59 | $47.54 | $0.00 | $332.74 | $380.28 | $8,114.31 |
| 73352 | ORDINARIA | GARIBAY HERNANDEZ ALEJANDRA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.35 | $64.16 | $0.00 | $449.16 | $513.32 | $7,813.03 |
| 73697 | ORDINARIA | CONTRERAS ESPINOSA ROSA ELIA | INTENDENTE | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,494.59 | $47.54 | $0.00 | $332.74 | $380.28 | $8,114.31 |
| 73865 | ORDINARIA | BANDA BRIONES ALICIA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.35 | $64.16 | $0.00 | $449.16 | $513.32 | $7,813.03 |
| 74123 | ORDINARIA | PRIETO FONSECA ROLANDO | SALVAVIDAS | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $109.79 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,444.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,553.99 | $0.00 | $0.00 | $311.10 | $311.10 | $4,242.89 |
| 74457 | ORDINARIA | SOTO MARQUEZ JESUS GUILLERMO | ALMACENISTA | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $122.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,651.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,237.95 | $86.52 | $0.00 | $605.58 | $692.10 | $11,545.85 |
| 74479 | ORDINARIA | ZAMORANO RAMOS HUGO DANIEL | AUXILIAR DE EVENTOS ESPECIALES | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,536.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,777.55 | $95.36 | $0.00 | $667.54 | $762.90 | $12,014.65 |
| 74543 | ORDINARIA | FLORES MOTA FERNANDO | MANTENIMIENTO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $260.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,658.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,143.20 | $56.58 | $0.00 | $396.12 | $452.70 | $8,690.50 |
| 74576 | ORDINARIA | GARCIA QUINTERO JUAN FRANCISCO | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,686.15 | $100.00 | $0.00 | $700.00 | $800.00 | $10,886.15 |
| 74650 | ORDINARIA | CASTRO LEDEZMA FRANCISCO JAVIER | AUXILIAR | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $95.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,505.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,600.73 | $0.00 | $0.00 | $245.38 | $245.38 | $3,355.35 |
| 74720 | ORDINARIA | DIAZ MORALES MARIA DE LA LUZ | OPERADOR MAQUINA LIVIANA | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.45 | $0.00 | $0.00 | $0.00 | $0.00 | $148.06 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,380.66 | $52.88 | $0.00 | $370.16 | $423.04 | $6,957.62 |
| 74727 | ORDINARIA | MARTINEZ ARRIAGA GABRIEL | CHOFER | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $231.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,156.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,314.70 | $61.56 | $0.00 | $430.98 | $492.54 | $7,822.16 |
| 74830 | ORDINARIA | CONTRERAS MORENO RICARDO | PROMOTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $250.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,568.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,283.07 | $55.68 | $0.00 | $389.78 | $445.46 | $8,837.61 |
| 74843 | ORDINARIA | MENDEZ LOPEZ MARCELINO DE JESUS | AYUDANTE GENERAL | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $246.53 | $0.00 | $0.00 | $0.00 | $0.00 | $568.74 | $5,078.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,819.42 | $50.78 | $0.00 | $355.46 | $406.24 | $7,413.18 |
| 74935 | ORDINARIA | ESPINOSA ARIZPE LETICIA | INTENDENTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 75011 | ORDINARIA | ESTRADA ROQUE AMADEO | AUXILIAR DE EVENTOS ESPECIALES | 137127 DIRECCION DE RECREACION Y EVENTOS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $544.14 | $9,716.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,947.05 | $97.16 | $0.00 | $680.18 | $777.34 | $11,169.71 |
| 75034 | ORDINARIA | GAYTAN SILVA RUBEN | VIGILANTE | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $210.68 | $0.00 | $0.00 | $0.00 | $0.00 | $671.26 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,339.58 | $59.94 | $0.00 | $419.54 | $479.48 | $9,860.10 |
| 75262 | ORDINARIA | GONZALEZ MARTINEZ ANA MARIA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.35 | $64.16 | $0.00 | $449.16 | $513.32 | $7,813.03 |
| 75270 | ORDINARIA | MARTINEZ SALAS NANCY | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $17,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,326.35 | $64.16 | $0.00 | $449.16 | $513.32 | $24,813.03 |
| 75483 | ORDINARIA | PINA AGUILAR MA. DE JESUS | VIGILANTE | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,694.70 | $59.94 | $0.00 | $419.54 | $479.48 | $9,215.22 |
| 75618 | ORDINARIA | REYES BELTRAN NORMA PATRICIA | AUXILIAR | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,374.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,300.27 | $113.74 | $0.00 | $796.18 | $909.92 | $12,390.35 |
| 75883 | ORDINARIA | RODRIGUEZ ELIZONDO MIGUEL | AUXILIAR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,775.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,913.86 | $67.76 | $0.00 | $474.30 | $542.06 | $8,371.80 |
| 76137 | ORDINARIA | ROBLEDO DIAZ MARTHA ALICIA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,340.03 | $64.16 | $0.00 | $449.16 | $513.32 | $7,826.71 |
| 76138 | ORDINARIA | VELAZQUEZ MARTINEZ SINDY LIZETH | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,878.08 | $64.16 | $0.00 | $449.16 | $513.32 | $9,364.76 |
| 76139 | ORDINARIA | RAMIREZ CARRILLO RICARDO RUFINO | AUXILIAR | 137130 MUSEO METROPOLITANO | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $122.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,658.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,707.05 | $86.58 | $0.00 | $606.10 | $692.68 | $10,014.37 |
| 76203 | ORDINARIA | ROMERO GONZALEZ ORFELINDA DEL ROBLE | SECRETARIA B | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,551.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,237.15 | $105.50 | $0.00 | $738.56 | $844.06 | $11,393.09 |
| 76370 | ORDINARIA | VELA CANTU JOSE APOLONIO | ODONTOLOGO | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $160.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,639.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,799.74 | $0.00 | $0.00 | $534.76 | $534.76 | $7,264.98 |
| 76480 | ORDINARIA | BAHENA SALDANA JOSEFINA CECILIA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,864.40 | $64.16 | $0.00 | $449.16 | $513.32 | $9,351.08 |
| 76481 | ORDINARIA | LARA FLORES ERICK GUSTAVO | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,104.40 | $64.16 | $0.00 | $449.16 | $513.32 | $9,591.08 |
| 80049 | ORDINARIA | GARCIA MARTINEZ MIRTHALA | MEDICO FAMILIAR | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,891.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,891.60 | $0.00 | $596.90 | $1,112.42 | $1,709.32 | $14,182.28 |
| 80145 | ORDINARIA | LEDEZMA REYES YUZHELL SALVADOR | COORDINADOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $1,560.91 | $1,750.02 | $3,310.93 | $21,689.27 |
| 80326 | ORDINARIA | IBARRA ALVARADO ANTONIO | AUXILIAR ADMINISTRATIVO | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.12 | $0.00 | $297.20 | $980.00 | $1,277.20 | $12,722.92 |
| 80334 | ORDINARIA | GONZALEZ SALAS ESAU | COORDINADOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $3,162.89 | $2,800.00 | $5,962.89 | $34,037.11 |
| 80378 | ORDINARIA | CASTRO ALVAREZ MARIA CONCEPCION | ENCARGADO | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,837.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,763.19 | $108.38 | $0.00 | $758.60 | $866.98 | $11,896.21 |
| 80379 | ORDINARIA | ALVAREZ ZAVALA MARIA DE JESUS | AUXILIAR | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $154.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,807.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,888.52 | $78.08 | $0.00 | $546.52 | $624.60 | $9,263.92 |
| 80390 | ORDINARIA | PEREZ DELGADO REYMUNDO | JEFE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.20 | $0.00 | $690.35 | $1,120.02 | $1,810.37 | $14,189.83 |
| 80422 | ORDINARIA | MILLER GONZALEZ JOSE ALEJANDRO | DIRECTOR | 137127 DIRECCION DE RECREACION Y EVENTOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $5,498.25 | $4,200.00 | $9,698.25 | $50,301.75 |
| 80424 | ORDINARIA | MARTINEZ LOPEZ EDGAR RODOLFO | COORDINADOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 80425 | ORDINARIA | RODRIGUEZ PEREZ MARIA GUADALUPE | COORDINADOR GENERAL | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $5,498.25 | $4,200.00 | $9,698.25 | $50,301.75 |
| 80428 | ORDINARIA | VARELA PARDO LILIANA ESMERALDA | COORDINADOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 80440 | ORDINARIA | PINA SOLIS ISRAEL | JEFE OPERATIVO | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $1,560.89 | $1,750.00 | $3,310.89 | $21,689.11 |
| 80451 | ORDINARIA | TORRES MANZO MARTHA ADRIANA | JEFE | 137127 DIRECCION DE RECREACION Y EVENTOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $1,037.16 | $1,400.00 | $2,437.16 | $17,562.84 |
| 80458 | ORDINARIA | HERNANDEZ MARTINEZ MARIA GUADALUPE | AUXILIAR | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $161.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,586.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,674.09 | $75.86 | $0.00 | $531.02 | $606.88 | $9,067.21 |
| 80462 | ORDINARIA | MENDOZA VAZQUEZ MARIA CRISTINA | ENCARGADO | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $1,560.91 | $1,750.02 | $3,310.93 | $21,689.27 |
| 80468 | ORDINARIA | PASTRANA GUERRERO RUBEN DARIO | JEFE | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.20 | $0.00 | $2,094.91 | $2,100.02 | $4,194.93 | $25,805.27 |
| 80474 | ORDINARIA | GARCIA SALAZAR HEBER JESSIEL | JEFE | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $857.96 | $1,260.00 | $2,117.96 | $15,882.04 |
| 80475 | ORDINARIA | TORRES LUEVANO FERNANDO | DIRECTOR | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $5,498.25 | $4,200.00 | $9,698.25 | $50,301.75 |
| 80482 | ORDINARIA | GUTIERREZ PONCE DAVID ISMAEL | PROMOTOR | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $8.28 | $700.02 | $708.30 | $9,291.90 |
| 80506 | ORDINARIA | MARTELL PALENCIA JULIO CESAR | JEFE | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $1,037.16 | $1,400.00 | $2,437.16 | $17,562.84 |
| 80517 | ORDINARIA | OROZCO LOPEZ MARIA ARMIDA | AUXILIAR | 137130 MUSEO METROPOLITANO | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,000.00 | $0.00 | $770.33 | $1,190.00 | $1,960.33 | $15,039.67 |
| 80518 | ORDINARIA | BELMARES GALLEGOS GUADALUPE | AUXILIAR | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $138.19 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,328.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,152.46 | $83.28 | $0.00 | $582.96 | $666.24 | $9,486.22 |
| 80524 | ORDINARIA | RODRIGUEZ CHAVEZ NAHUM HERMES | AUXILIAR | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 80534 | ORDINARIA | PARDO SANCHEZ JULIETA ISABEL | JEFE | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.04 | $0.00 | $1,037.16 | $1,400.00 | $2,437.16 | $17,562.88 |
| 80535 | ORDINARIA | CASTILLO GUERRERO NELLY | COORDINADOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 80536 | ORDINARIA | ZAMORA AVILA DELIA RUFINA | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $8.27 | $700.00 | $708.27 | $9,291.73 |
| 80538 | ORDINARIA | CARDONA ALEJO MARIA DEL CONSUELO | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $8.27 | $700.00 | $708.27 | $9,291.73 |
| 80539 | ORDINARIA | MARISCAL RODRIGUEZ VERONICA | JEFE | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.04 | $0.00 | $1,560.89 | $1,750.00 | $3,310.89 | $21,689.15 |
| 80544 | ORDINARIA | MARTINEZ MARTINEZ JOSE LUIS | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $1,037.16 | $1,400.00 | $2,437.16 | $17,562.84 |
| 80545 | ORDINARIA | MUNIZ ESTRADA MARTHA LIDIA | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $1,037.16 | $700.00 | $1,737.16 | $8,262.84 |
| 80547 | ORDINARIA | MARISCAL RODRIGUEZ MARIA ELIZABETH | JEFE | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.04 | $0.00 | $1,037.16 | $1,400.00 | $2,437.16 | $17,562.88 |
| 80549 | ORDINARIA | MARTINEZ NINO ROLANDO | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $8.27 | $700.00 | $708.27 | $9,291.73 |
| 80556 | ORDINARIA | ZUNIGA VAZQUEZ MARIA CRISTINA | ENCARGADO | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 80557 | ORDINARIA | AGUILAR ENRIQUEZ ROSA EMMA | ENCARGADO | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 80566 | ORDINARIA | HERNANDEZ PADILLA SANDRA LETICIA | JEFE | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $857.96 | $1,260.00 | $2,117.96 | $15,882.04 |
| 80571 | ORDINARIA | AGUAYO OLIVARES RAMON GUADALUPE | AUXILIAR ADMINISTRATIVO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.81 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.81 |
| 80576 | ORDINARIA | PONCE DELGADO FRANCISCO | PROFESIONAL ESPECIALISTA 1 | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.20 | $0.00 | $1,037.18 | $1,400.02 | $2,437.20 | $17,563.00 |
| 80577 | ORDINARIA | FLORES CASTILLO CARLOS | COORDINADOR ADMINISTRATIVO | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $1,037.16 | $1,400.00 | $2,437.16 | $17,562.84 |
| 80580 | ORDINARIA | MORENO CISNEROS VICTOR ALEJANDRO | PROMOTOR | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $75.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,075.49 | $0.00 | $0.00 | $630.00 | $630.00 | $8,445.49 |
| 80601 | ORDINARIA | GARCIA MARTINEZ RAUL | JEFE | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $3,162.89 | $1,400.00 | $4,562.89 | $15,437.11 |
| 80609 | HONORARIOS | CHAPA VARGAS CLAUDIA NOHEMI | HONORARIOS ASIMILABLES A SUELDO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,260.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,260.30 | $0.00 | $0.00 | $0.00 | $0.00 | $4,260.30 |
| 80615 | ORDINARIA | BRIONES MARTINEZ JOSE SANTOS | PROMOTOR | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,680.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,680.00 | $0.00 | $843.80 | $1,050.00 | $1,893.80 | $14,786.20 |
| 80632 | ORDINARIA | LOZANO RODRIGUEZ JOSE DIEGO | PROMOTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.81 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.81 |
| 80731 | ORDINARIA | ALEMAN TERAN MARIA DE JESUS | AUXILIAR | 137126 DIRECCION DE EDUCACION | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $278.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,997.11 | $50.32 | $0.00 | $352.26 | $402.58 | $6,594.53 |
| 80733 | ORDINARIA | CAPETILLO CANDELA BLANCA ESTHELA | AUXILIAR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $268.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,300.23 | $0.00 | $0.00 | $352.26 | $352.26 | $4,947.97 |
| 80742 | ORDINARIA | AYALA MONSIVAIS FIDEL | AUXILIAR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $522.72 | $700.00 | $1,222.72 | $8,777.28 |
| 80773 | ORDINARIA | PEREZ VILLA CARLOS ISMAEL OMAR | INSPECTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $170.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,485.80 | $0.00 | $0.00 | $512.06 | $512.06 | $6,973.74 |
| 80800 | ORDINARIA | ORTIZ RODRIGUEZ EDGAR MARTIN | COORDINADOR | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $1,881.29 | $2,100.00 | $3,981.29 | $26,018.71 |
| 80820 | ORDINARIA | QUIROZ GOMEZ GABRIELA LUDIVINA | AUXILIAR | 137126 DIRECCION DE EDUCACION | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $268.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,986.38 | $50.32 | $0.00 | $352.26 | $402.58 | $6,583.80 |
| 80836 | ORDINARIA | FLORES ALMARAZ JACOBO MAURICIO | COORDINADOR ADMINISTRATIVO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,500.00 | $0.00 | $1,293.89 | $1,575.00 | $2,868.89 | $19,631.11 |
| 80899 | ORDINARIA | MEDRANO ESPINOSA MARIA MAGDALENA | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $138.19 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,328.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,392.46 | $83.28 | $0.00 | $582.96 | $666.24 | $9,726.22 |
| 80900 | ORDINARIA | ZUNIGA VAZQUEZ DALIA MARISOL | ENCARGADO | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 80917 | ORDINARIA | SUAREZ MARTINEZ ROSALINDA | AUXILIAR | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $8.28 | $700.02 | $708.30 | $9,291.90 |
| 80943 | ORDINARIA | VAZQUEZ MARQUEZ RAFAEL | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $121.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,669.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,717.41 | $86.70 | $0.00 | $606.86 | $693.56 | $10,023.85 |
| 80944 | ORDINARIA | PINA JUAREZ MARIA ISABEL | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $121.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,669.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,717.41 | $86.70 | $0.00 | $606.86 | $693.56 | $10,023.85 |
| 80948 | ORDINARIA | PALOMO LEYVA ROSA ELENA | COORDINADOR | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 80960 | ORDINARIA | FLORES JARAMILLO CLAUDIA | AUXILIAR ADMINISTRATIVO | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,134.26 | $10,127.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,261.66 | $0.00 | $140.66 | $708.92 | $849.58 | $10,412.08 |
| 80987 | ORDINARIA | MONTEMAYOR MARTINEZ JOSE ANTONIO | AUXILIAR | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 80999 | ORDINARIA | MENDEZ PEREZ PATRICIA | AUXILIAR | 137126 DIRECCION DE EDUCACION | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $268.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,986.38 | $50.32 | $0.00 | $352.26 | $402.58 | $6,583.80 |
| 81015 | ORDINARIA | CASTANEDA RIVAS OMAR DANIEL | AUXILIAR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,686.15 | $100.00 | $0.00 | $700.00 | $800.00 | $10,886.15 |
| 81027 | ORDINARIA | GONZALEZ MEDINA ROSA | AUXILIAR | 137126 DIRECCION DE EDUCACION | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $278.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,997.11 | $50.32 | $0.00 | $352.26 | $402.58 | $6,594.53 |
| 81030 | ORDINARIA | GONZALEZ REGALADO FRANCISCA | JEFE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $857.96 | $1,260.00 | $2,117.96 | $15,882.04 |
| 81072 | ORDINARIA | CANSINO REVELES RAMIRO | CAJERO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $140.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,258.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,325.36 | $82.58 | $0.00 | $578.12 | $660.70 | $9,664.66 |
| 81157 | ORDINARIA | BENITEZ RIVERA ROSA ELIZABETH | CAPTURISTA | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.20 | $0.00 | $1,621.45 | $910.02 | $2,531.47 | $10,468.73 |
| 81159 | ORDINARIA | LUEVANO BETANCOURT HECTOR JAVIER | COORDINADOR GENERAL | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 81178 | ORDINARIA | GOMEZ GARCIA AURORA MARIANITA | AUXILIAR ADMINISTRATIVO | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $149.66 | $0.00 | $0.00 | $0.00 | $0.00 | $414.40 | $7,400.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,650.21 | $74.00 | $0.00 | $518.00 | $592.00 | $9,058.21 |
| 81237 | ORDINARIA | CAVAZOS GUAJARDO ALVARO RICARDO | FUMIGADOR | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $171.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,287.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,384.66 | $72.88 | $0.00 | $510.10 | $582.98 | $8,801.68 |
| 81347 | ORDINARIA | FLORES FLORES ALFONSO | ASISTENTE | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.81 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.81 |
| 81361 | ORDINARIA | GARCIA HERRERA JAVIER EMANUEL | FUMIGADOR | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $262.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,590.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,538.53 | $55.90 | $0.00 | $391.32 | $447.22 | $7,091.31 |
| 81715 | ORDINARIA | YANEZ GONZALEZ ALEJANDRO DANIEL | AUXILIAR ADMINISTRATIVO | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $162.10 | $0.00 | $0.00 | $0.00 | $0.00 | $420.00 | $7,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,082.10 | $0.00 | $0.00 | $525.00 | $525.00 | $7,557.10 |
| 81833 | ORDINARIA | SANTOS MUNOZ ERASMO | AUXILIAR | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $1,796.83 | $1,260.00 | $3,056.83 | $14,943.17 |
| 82061 | ORDINARIA | TORRES FONG ILICH MIGUEL | COORDINADOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,500.00 | $0.00 | $1,293.89 | $1,575.00 | $2,868.89 | $19,631.11 |
| 82101 | ORDINARIA | HERNANDEZ SALDANA FRANCISCA | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $1,037.16 | $700.00 | $1,737.16 | $8,262.84 |
| 82153 | ORDINARIA | OSORIO LOPEZ MARIA DE LOURDES | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $285.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,785.06 | $0.00 | $0.00 | $315.00 | $315.00 | $4,470.06 |
| 82166 | ORDINARIA | ORTIZ RODRIGUEZ YESSICA YAZMIN | COORDINADOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $5,498.25 | $2,100.00 | $7,598.25 | $22,401.75 |
| 82358 | ORDINARIA | ALONSO BERNAL ERNESTO | VIGILANTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $288.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,700.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,675.22 | $47.00 | $0.00 | $329.02 | $376.02 | $6,299.20 |
| 82359 | ORDINARIA | RODRIGUEZ RODRIGUEZ EDUVIGUES | SECRETARIA / O | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $227.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,290.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,203.84 | $62.90 | $0.00 | $440.30 | $503.20 | $7,700.64 |
| 82362 | ORDINARIA | RAMIREZ SIDA MARIA LUISA SEVERIANA | INTENDENTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $34.66 | $0.00 | $242.56 | $277.22 | $5,597.59 |
| 82377 | ORDINARIA | IBARRA NORIEGA JOSE MARGARITO | VIGILANTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.24 | $0.00 | $0.00 | $0.00 | $0.00 | $133.50 | $4,767.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,103.69 | $47.68 | $0.00 | $333.74 | $381.42 | $6,722.27 |
| 82425 | ORDINARIA | MATA TURRUBIATES TEODORO | AUXILIAR | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $225.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,368.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,519.84 | $63.68 | $0.00 | $445.80 | $509.48 | $8,010.36 |
| 82432 | ORDINARIA | ORNELAS GUTIERREZ MA. DEL PILAR | INTENDENTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 82437 | ORDINARIA | ELIAS LUGO DIONICIO | VIGILANTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.96 | $0.00 | $0.00 | $0.00 | $0.00 | $590.40 | $5,271.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,026.91 | $52.72 | $0.00 | $369.00 | $421.72 | $7,605.19 |
| 82446 | ORDINARIA | ELIZONDO GONZALEZ CELINA | JEFE | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.10 | $0.00 | $3,020.51 | $1,400.00 | $4,420.51 | $15,579.59 |
| 82471 | ORDINARIA | JAUREGUI YA„EZ FRANCISCO REYNALDO | ENCARGADO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 82539 | ORDINARIA | HERNANDEZ CASTELLANOS MARIA DEL ROSARIO | AUXILIAR ADMINISTRATIVO | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $297.20 | $980.00 | $1,277.20 | $12,722.80 |
| 82575 | ORDINARIA | VALLARTA NARANJO RAFAEL | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $285.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,785.06 | $0.00 | $0.00 | $315.00 | $315.00 | $4,470.06 |
| 82578 | ORDINARIA | VILLARREAL HERNANDEZ JOSE | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $138.19 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,328.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,392.34 | $83.28 | $0.00 | $582.96 | $666.24 | $9,726.10 |
| 82579 | ORDINARIA | CASTILLO GUERRERO CRISTINA ANAHI | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $3,162.89 | $1,400.00 | $4,562.89 | $15,437.11 |
| 82580 | ORDINARIA | GARZA RUIZ ALEJANDRO | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $3,162.89 | $1,400.00 | $4,562.89 | $15,437.11 |
| 82583 | ORDINARIA | DE LA FUENTE MARTINEZ ELIZABETH GUADALUPE | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $301.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,301.06 | $0.00 | $0.00 | $280.00 | $280.00 | $4,021.06 |
| 82584 | ORDINARIA | MELENDEZ GARZA ROSALBA ARACELY | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $285.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,785.06 | $0.00 | $0.00 | $315.00 | $315.00 | $4,470.06 |
| 82588 | ORDINARIA | CARDENAS CRUZ JESUS FERNANDO | AUXILIAR | 137126 DIRECCION DE EDUCACION | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,162.74 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,162.74 | $0.00 | $3,419.72 | $1,481.40 | $4,901.12 | $16,261.62 |
| 82589 | ORDINARIA | GAMEZ ESCOBAR ROSMAL JOSE | AUXILIAR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,500.00 | $0.00 | $902.76 | $1,295.00 | $2,197.76 | $16,302.24 |
| 82591 | ORDINARIA | SALINAS MENDEZ EMMA | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $269.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,269.06 | $0.00 | $0.00 | $350.00 | $350.00 | $4,919.06 |
| 82592 | ORDINARIA | LARA CAZARES GERARDO | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $236.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,236.85 | $0.00 | $0.00 | $420.00 | $420.00 | $5,816.85 |
| 82717 | ORDINARIA | MORALES SAUCEDA DAVID FAUSTINO | CHOFER | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $224.86 | $0.00 | $0.00 | $0.00 | $0.00 | $630.70 | $5,631.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,412.99 | $56.32 | $0.00 | $394.18 | $450.50 | $7,962.49 |
| 82738 | HONORARIOS | QUIROZ MORENO ALEJANDRO | HONORARIOS ASIMILABLES A SUELDO | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,100.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,100.20 | $0.00 | $0.00 | $0.00 | $0.00 | $3,100.20 |
| 82740 | ORDINARIA | ALVARADO SOTO JULIAN FRANCISCO | MUSICO | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,064.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,064.40 | $0.00 | $304.20 | $494.50 | $798.70 | $6,265.70 |
| 82741 | ORDINARIA | DAVILA MARTINEZ ALEXIS | MUSICO | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,064.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,064.40 | $0.00 | $304.20 | $494.50 | $798.70 | $6,265.70 |
| 82781 | ORDINARIA | SALAZAR GARCIA OSCAR | AUXILIAR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.81 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.81 |
| 82855 | ORDINARIA | LOPEZ LOPEZ ELVIRA | AUXILIAR | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $8.27 | $700.00 | $708.27 | $9,291.73 |
| 82869 | ORDINARIA | BOCANEGRA MARTINEZ ELOY | CHOFER | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.10 | $0.00 | $690.35 | $560.00 | $1,250.35 | $6,749.75 |
| 82877 | ORDINARIA | JARA RODRIGUEZ CLAUDIA GUADALUPE | PROMOTOR | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $8.27 | $700.00 | $708.27 | $9,291.73 |
| 82905 | ORDINARIA | ARRIAGA MARTINEZ DORINA | PROMOTOR | 137126 DIRECCION DE EDUCACION | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $262.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,218.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,406.35 | $52.18 | $0.00 | $365.26 | $417.44 | $6,988.91 |
| 82909 | ORDINARIA | ALMAGUER RAMIREZ ISRAEL | ALMACENISTA | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $260.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,271.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,995.97 | $52.72 | $0.00 | $369.00 | $421.72 | $8,574.25 |
| 82913 | ORDINARIA | ESPINOZA OYERVIDES MIROSLAVA | BIBLIOTECARIO | 137126 DIRECCION DE EDUCACION | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,326.35 | $64.16 | $0.00 | $449.16 | $513.32 | $7,813.03 |
| 83109 | ORDINARIA | SANCHEZ NAVARRO FRANCISCO | AUXILIAR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $727.05 | $420.00 | $1,147.05 | $4,852.95 |
| 83208 | ORDINARIA | CORONADO ALONSO MARIA DE JESUS | PROFESIONAL TEC ADMTVO 2 | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $74.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,025.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,025.28 | $90.26 | $0.00 | $631.76 | $722.02 | $10,303.26 |
| 83214 | ORDINARIA | MANCILLAS TORRES MONICA | INSTRUCTOR | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $164.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,664.69 | $0.00 | $0.00 | $525.00 | $525.00 | $7,139.69 |
| 83385 | ORDINARIA | ORTIZ RODRIGUEZ JESUS ANTONIO | COORDINADOR | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $5,263.05 | $2,100.00 | $7,363.05 | $22,636.95 |
| 83386 | ORDINARIA | SOLIS DUARTE MARIA TERESA | MAESTRA (O) | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $164.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,664.69 | $0.00 | $0.00 | $525.00 | $525.00 | $7,139.69 |
| 83440 | ORDINARIA | LEIJA MENDOZA LILIANA GUADALUPE | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $1,037.16 | $700.00 | $1,737.16 | $8,262.84 |
| 83524 | ORDINARIA | FLORES AGUILAR LUIS REYMUNDO | AUXILIAR | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,000.00 | $0.00 | $857.96 | $630.00 | $1,487.96 | $7,512.04 |
| 83538 | ORDINARIA | TREVI„O GUERRA VICENTE | SUPERVISOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $164.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,664.69 | $0.00 | $0.00 | $525.00 | $525.00 | $7,139.69 |
| 83545 | ORDINARIA | TANGUMA SOLIS GUSTAVO | MUSICO | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,064.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,064.40 | $0.00 | $304.20 | $494.50 | $798.70 | $6,265.70 |
| 83576 | ORDINARIA | RAMIREZ ACOSTA ROSA MAYELA | AUXILIAR ADMINISTRATIVO | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 83582 | ORDINARIA | ACOSTA AMAYA FELIPE | SALVAVIDAS | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $257.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,363.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,620.39 | $0.00 | $0.00 | $375.42 | $375.42 | $5,244.97 |
| 83699 | ORDINARIA | GONZALEZ CANTU MARIO GERARDO | PROFESIONAL ESPECIALISTA 1 | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $5,498.25 | $2,100.00 | $7,598.25 | $22,401.75 |
| 83704 | ORDINARIA | CANTU MARROQUIN MARIO RAFAEL | PROFESIONAL ESPECIALISTA 1 | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,247.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,247.60 | $0.00 | $106.38 | $787.34 | $893.72 | $10,353.88 |
| 83705 | ORDINARIA | BA„UELOS JIMENEZ ROSA ELENA | PROFESIONAL ESPECIALISTA 1 | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $2,094.89 | $1,050.00 | $3,144.89 | $11,855.11 |
| 83707 | ORDINARIA | SANTOYO RAZO MAGALLY DANIELA | COORDINADOR ADMINISTRATIVO | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $36,000.00 | $0.00 | $2,513.86 | $2,520.00 | $5,033.86 | $30,966.14 |
| 83828 | ORDINARIA | REYES VELASQUEZ ZURIEL ALEJANDRO | AUXILIAR | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $1,037.16 | $1,400.00 | $2,437.16 | $17,562.84 |
| 83926 | ORDINARIA | GUERRA ROJAS WENCESLAO | MANTENIMIENTO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $233.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,101.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,020.81 | $61.02 | $0.00 | $427.08 | $488.10 | $7,532.71 |
| 83934 | ORDINARIA | GUERRA MARTINEZ RODOLFO | MENSAJERO | 137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 83936 | ORDINARIA | FLORES ARREDONDO LAURA ALEJANDRA | ELEMENTO OPERATIVO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $32.08 | $0.00 | $224.62 | $256.70 | $5,618.11 |
| 83940 | ORDINARIA | DE LA CRUZ DE LA CRUZ GERARDO | ELEMENTO OPERATIVO | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $300.68 | $0.00 | $0.00 | $0.00 | $0.00 | $359.38 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,231.81 | $32.08 | $0.00 | $224.62 | $256.70 | $5,975.11 |
| 83943 | ORDINARIA | LOPEZ RAMOS MARIA JOSEFINA | ASISTENTE | 137121 OFICINA DE LA SECRETARIA DE DESARROLLO HUMANO | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $191.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,191.00 | $0.00 | $0.00 | $490.00 | $490.00 | $6,701.00 |
| 83949 | ORDINARIA | PE„A CASTILLO PEDRO LUCIANO | PROMOTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.72 | $0.00 | $0.00 | $0.00 | $0.00 | $133.10 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,089.41 | $47.54 | $0.00 | $332.74 | $380.28 | $6,709.13 |
| 83954 | ORDINARIA | CHAVEZ CHAVEZ MARTINA FRANCISCA | ELEMENTO OPERATIVO | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $298.30 | $0.00 | $0.00 | $0.00 | $0.00 | $359.38 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,229.43 | $32.08 | $0.00 | $224.62 | $256.70 | $5,972.73 |
| 83955 | ORDINARIA | LOPEZ PEREZ DOLORES | AUXILIAR | 137130 MUSEO METROPOLITANO | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $225.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,368.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,519.84 | $63.68 | $0.00 | $445.80 | $509.48 | $8,010.36 |
| 83970 | ORDINARIA | TOVAR FLORES ELVIA MAGDALENA | INTENDENTE | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $268.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,017.76 | $1,090.36 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,062.76 | $50.18 | $0.00 | $427.57 | $477.75 | $7,585.01 |
| 83981 | ORDINARIA | SOLIS ALVARADO JULIAN | AYUDANTE MANTENIMIENTO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $138.19 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,328.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,392.34 | $83.28 | $0.00 | $582.96 | $666.24 | $9,726.10 |
| 83998 | ORDINARIA | BARBOSA DE LA GARZA SALVADOR | MUSICO | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,064.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,064.40 | $0.00 | $304.20 | $494.50 | $798.70 | $6,265.70 |
| 84025 | ORDINARIA | ROJAS ALVIZO DANIEL FERNANDO | AUXILIAR | 137127 DIRECCION DE RECREACION Y EVENTOS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $129.13 | $0.00 | $0.00 | $0.00 | $0.00 | $484.88 | $8,658.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,958.80 | $86.58 | $0.00 | $606.10 | $692.68 | $10,266.12 |
| 84026 | ORDINARIA | MARTINEZ OYERVIDES JOSE GUADALUPE | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,148.69 | $0.00 | $0.00 | $280.00 | $280.00 | $3,868.69 |
| 84028 | ORDINARIA | ARANDA MARTINEZ JARED ALEJANDRO | AUXILIAR | 137126 DIRECCION DE EDUCACION | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $191.81 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,974.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,852.68 | $69.74 | $0.00 | $488.22 | $557.96 | $8,294.72 |
| 84113 | ORDINARIA | MARISCAL RODRIGUEZ ALBERTO | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $1,037.16 | $700.00 | $1,737.16 | $8,262.84 |
| 84129 | ORDINARIA | HERRERA CRISTERNA JULIO CESAR | MUSICO | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $8.27 | $350.00 | $358.27 | $4,641.73 |
| 84157 | ORDINARIA | DE LA O TEJEDA ROSALIA CONCEPCION | SECRETARIA / O | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $263.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,175.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,364.65 | $51.76 | $0.00 | $362.26 | $414.02 | $6,950.63 |
| 84186 | HONORARIOS | PEREZ VILLA ROBERTO | AUXILIAR | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 |
| 84219 | ORDINARIA | MENDOZA VELAZQUEZ EDITH | AUXILIAR | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 84273 | ORDINARIA | MACIAS RAMOS DERLY EDUARDO | JEFE | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,500.00 | $0.00 | $2,297.81 | $1,155.00 | $3,452.81 | $13,047.19 |
| 84277 | ORDINARIA | OVIEDO ORTEGA EZEQUIEL | PROMOTOR | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $243.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,800.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,043.25 | $0.00 | $0.00 | $406.00 | $406.00 | $5,637.25 |
| 84280 | ORDINARIA | HERNANDEZ GARCIA NANCY GUADALUPE | AUXILIAR | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $857.96 | $1,260.00 | $2,117.96 | $15,882.04 |
| 84282 | ORDINARIA | CORDOVA CEDILLO JUAN | AUXILIAR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,564.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,564.40 | $0.00 | $780.64 | $599.50 | $1,380.14 | $7,184.26 |
| 84520 | ORDINARIA | TANGUMA GARZA JESUS ANTONIO | MUSICO | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $188.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,064.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,253.34 | $0.00 | $0.00 | $494.50 | $494.50 | $6,758.84 |
| 84525 | ORDINARIA | BERNAL FEMAT MA. GUADALUPE | TECNICO RADIOLOGO | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $8.27 | $700.00 | $708.27 | $9,291.73 |
| 84529 | ORDINARIA | MORALES HERNANDEZ VICTOR SANTOS | MEDICO RADIOLOGO | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $857.96 | $1,260.00 | $2,117.96 | $15,882.04 |
| 84537 | ORDINARIA | BARBOSA GARCIA JORGE | MUSICO | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $161.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,607.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,768.65 | $0.00 | $0.00 | $532.52 | $532.52 | $7,236.13 |
| 84584 | ORDINARIA | REYES VELAZQUEZ KAREN SARAHI | AUXILIAR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $2,094.89 | $1,050.00 | $3,144.89 | $11,855.11 |
| 84643 | ORDINARIA | ARREOLA SILVA CLARA MA. | SECRETARIA / O | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $228.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,270.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,424.36 | $62.70 | $0.00 | $438.90 | $501.60 | $7,922.76 |
| 84682 | ORDINARIA | RODRIGUEZ LOZANO JESUS ALEJANDRO | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $269.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,269.18 | $0.00 | $0.00 | $350.00 | $350.00 | $4,919.18 |
| 84775 | ORDINARIA | IBARRA GUAJARDO YINIVA MIREYA | MUSICO | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $177.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,543.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,721.22 | $0.00 | $0.00 | $248.04 | $248.04 | $3,473.18 |
| 84841 | ORDINARIA | GAONA MARTINEZ FRANCISCO JAVIER | PROMOTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $606.86 | $10,836.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,129.85 | $108.36 | $0.00 | $758.58 | $866.94 | $12,262.91 |
| 84851 | ORDINARIA | GONZALEZ RAMIREZ LIA MARGARITA | AUXILIAR ADMINISTRATIVO | 137127 DIRECCION DE RECREACION Y EVENTOS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,507.88 | $13,463.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,897.27 | $134.64 | $0.00 | $942.42 | $1,077.06 | $15,820.21 |
| 84894 | ORDINARIA | VELASCO CASTA„EDA FLOR GABRIELA | PROMOTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $269.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,269.06 | $0.00 | $0.00 | $350.00 | $350.00 | $4,919.06 |
| 84954 | ORDINARIA | GARCIA GARZA JOSE LUIS | PROMOTOR | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,000.00 | $0.00 | $857.96 | $630.00 | $1,487.96 | $7,512.04 |
| 84974 | HONORARIOS | RODARTE TRUJILLO CELSO | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 |
| 84988 | ORDINARIA | CONTRERAS RANGEL RICARDO | AUXILIAR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $170.61 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,315.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,485.61 | $0.00 | $0.00 | $512.06 | $512.06 | $6,973.55 |
| 85034 | ORDINARIA | DEL BOSQUE HERNANDEZ ELIA ROSALIA | AUXILIAR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.00 | $0.00 | $1,112.33 | $728.00 | $1,840.33 | $8,559.67 |
| 85053 | ORDINARIA | RODRIGUEZ RODRIGUEZ ARMANDO DE JESUS | VIGILANTE | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $122.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,658.64 | $1,618.84 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,085.93 | $86.58 | $0.00 | $719.42 | $806.00 | $11,279.93 |
| 85054 | ORDINARIA | GARCIA MONTOYA VICTOR ALFONSO | VIGILANTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $294.73 | $0.00 | $0.00 | $0.00 | $0.00 | $415.12 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,281.60 | $37.06 | $0.00 | $259.46 | $296.52 | $5,985.08 |
| 85055 | ORDINARIA | HERNANDEZ MARTINEZ FEDERICO | VIGILANTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $297.64 | $0.00 | $0.00 | $0.00 | $0.00 | $369.60 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,238.99 | $33.00 | $0.00 | $231.00 | $264.00 | $5,974.99 |
| 85056 | ORDINARIA | NU„EZ CARDENAS DAVID CESAR | AUXILIAR | 137127 DIRECCION DE RECREACION Y EVENTOS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $136.60 | $0.00 | $0.00 | $0.00 | $0.00 | $448.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,270.75 | $80.00 | $0.00 | $560.00 | $640.00 | $9,630.75 |
| 85057 | ORDINARIA | HERRERA OVIEDO JOSE LUIS | VELADOR | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $280.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,641.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,608.36 | $46.42 | $0.00 | $324.92 | $371.34 | $6,237.02 |
| 85058 | ORDINARIA | MENDOZA ONTIVEROS MARGARITA | INTENDENTE | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $294.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,191.15 | $42.10 | $0.00 | $294.74 | $336.84 | $5,854.31 |
| 85060 | ORDINARIA | DELGADO RIVERA DANIEL | PROMOTOR B | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $244.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,755.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.19 | $0.00 | $0.00 | $402.88 | $402.88 | $5,597.31 |
| 85061 | ORDINARIA | MENDOZA HERNANDEZ KAREN IVONNE | AUXILIAR ADMINISTRATIVO | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $206.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,939.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,831.95 | $69.40 | $0.00 | $485.72 | $555.12 | $8,276.83 |
| 85075 | ORDINARIA | RAMIREZ LOPEZ YAIRA ANAHY | SECRETARIA / O | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $272.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,882.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,841.10 | $48.82 | $0.00 | $341.74 | $390.56 | $6,450.54 |
| 85093 | ORDINARIA | SANDOVAL MIRELES JUAN ANTONIO | PROMOTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.72 | $0.00 | $0.00 | $0.00 | $0.00 | $133.10 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,089.41 | $47.54 | $0.00 | $332.74 | $380.28 | $6,709.13 |
| 85094 | ORDINARIA | CERVANTES TORRES VERONICA MARIANA | SECRETARIA / O | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $268.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,030.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,985.10 | $50.30 | $0.00 | $352.16 | $402.46 | $6,582.64 |
| 85290 | ORDINARIA | MERCADO GONZALEZ JOSE MANUEL | AUXILIAR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $2,094.89 | $1,050.00 | $3,144.89 | $11,855.11 |
| 85343 | ORDINARIA | PUENTE MEDINA HERMENEGILDO | AUXILIAR ADMINISTRATIVO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $291.48 | $10,410.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,627.63 | $104.10 | $0.00 | $728.70 | $832.80 | $11,794.83 |
| 85344 | ORDINARIA | VILLARREAL CANTU JOSE GUADALUPE | AUXILIAR ADMINISTRATIVO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,410.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,096.15 | $104.10 | $0.00 | $728.70 | $832.80 | $11,263.35 |
| 85393 | ORDINARIA | CRUZ VALENZUELA IRIS YANNETH | AUXILIAR ADMINISTRATIVO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,410.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,336.15 | $104.10 | $0.00 | $728.70 | $832.80 | $11,503.35 |
| 85395 | ORDINARIA | DUE„AS CASTILLO GERARDO SALVADOR | PROFESIONAL ESPECIALISTA 1 | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,165.92 | $10,410.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,502.07 | $104.10 | $0.00 | $728.70 | $832.80 | $12,669.27 |
| 85456 | ORDINARIA | CARDENAS MARTINEZ SANJUANITA MAGALY | PROFESIONAL ESPECIALISTA 1 | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,247.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,247.60 | $0.00 | $106.38 | $787.34 | $893.72 | $10,353.88 |
| 85480 | ORDINARIA | RANGEL ESPINOZA MARIA DE JESUS | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.10 | $0.00 | $690.35 | $560.00 | $1,250.35 | $6,749.75 |
| 85481 | ORDINARIA | CURA REGALADO YAHAIRA ABIGAIL | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.10 | $0.00 | $690.35 | $560.00 | $1,250.35 | $6,749.75 |
| 85482 | ORDINARIA | BORJAS TORRES LUCINA | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $1,037.16 | $700.00 | $1,737.16 | $8,262.84 |
| 85484 | ORDINARIA | GODINA GONZALEZ MARIA ISABEL | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.10 | $0.00 | $690.35 | $560.00 | $1,250.35 | $6,749.75 |
| 85509 | ORDINARIA | MARTINEZ MORENO JOSE LORENA | AUXILIAR | 137127 DIRECCION DE RECREACION Y EVENTOS | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,410.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,336.15 | $104.10 | $0.00 | $728.70 | $832.80 | $11,503.35 |
| 85524 | ORDINARIA | PALOMINO PALOMO PAULA DANIELA | AUXILIAR | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $5,498.25 | $2,100.00 | $7,598.25 | $22,401.75 |
| 85530 | ORDINARIA | ALCANTAR GONZALEZ MARIA DE LOS ANGELES | AUXILIAR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $236.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,236.85 | $0.00 | $0.00 | $420.00 | $420.00 | $5,816.85 |
| 85532 | ORDINARIA | RODRIGUEZ REYNA KATIHA YARELLI | PROFESIONAL ESPECIALISTA 1 | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.69 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.69 |
| 85534 | ORDINARIA | MORENO ORTIZ HUGO | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $8.27 | $700.00 | $708.27 | $9,291.73 |
| 85544 | ORDINARIA | REYNA RODRIGUEZ LISANDRO ISRAEL | PROFESIONAL ESPECIALISTA 1 | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.69 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.69 |
| 85545 | ORDINARIA | REYNA HERRERA ROSA NELLY | PROFESIONAL ESPECIALISTA 1 | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.69 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.69 |
| 85546 | ORDINARIA | REYNA HERRERA ISRAEL | PROFESIONAL ESPECIALISTA 1 | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.69 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.69 |
| 85547 | ORDINARIA | HERRERA VALENZUELA ROSA VELIA | PROFESIONAL ESPECIALISTA 1 | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.69 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.69 |
| 85555 | ORDINARIA | HERRERA DUQUE ROCIO | AUXILIAR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $291.48 | $10,410.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,627.63 | $104.10 | $0.00 | $728.70 | $832.80 | $11,794.83 |
| 100037 | ORDINARIA | ROSAS CERVANTES ELIZABETH | SECRETARIO DE DESARROLLO HUMANO | 137121 OFICINA DE LA SECRETARIA DE DESARROLLO HUMANO | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $95,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $95,000.12 | $0.00 | $10,570.91 | $6,650.00 | $17,220.91 | $77,779.21 |
| 100074 | ORDINARIA | PEREZ DIAZ SERGIO | DIRECTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $14,320.90 | $4,200.00 | $18,520.90 | $41,479.10 |
| 100075 | ORDINARIA | LOPEZ GONZALEZ LUIS CARLOS | DIRECTOR | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $14,320.90 | $4,200.00 | $18,520.90 | $41,479.10 |
| 100076 | ORDINARIA | GONZALEZ MANDUJANO IRMA | DIRECTOR | 137126 DIRECCION DE EDUCACION | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $5,498.25 | $4,200.00 | $9,698.25 | $50,301.75 |
| 100077 | ORDINARIA | TREVI„O NARES LAURO HORACIO | DIRECTOR ADMINISTRATIVO | 137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $5,498.25 | $4,200.00 | $9,698.25 | $50,301.75 |
| 100095 | ORDINARIA | GARCIA PORTILLO DAVID ARIEL | DIRECTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $14,320.90 | $4,200.00 | $18,520.90 | $41,479.10 |
| 100155 | ORDINARIA | SOTO GARZA JESUS IVAN | JEFE EVENTOS | 137127 DIRECCION DE RECREACION Y EVENTOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $1,560.91 | $1,750.02 | $3,310.93 | $21,689.27 |
| 100156 | ORDINARIA | MARTINEZ PEREZ BARDO | JEFE ZONA | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.10 | $0.00 | $3,162.91 | $1,400.00 | $4,562.91 | $15,437.19 |
| 100157 | ORDINARIA | DEL ANGEL GONZALEZ CARLOS ALBERTO | COORDINADOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,500.00 | $0.00 | $1,293.89 | $1,575.00 | $2,868.89 | $19,631.11 |
| 100158 | ORDINARIA | ALBA SANCHEZ OSVALDO | COORDINADOR ADMINISTRATIVO | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.12 | $0.00 | $2,628.90 | $2,450.00 | $5,078.90 | $29,921.22 |
| 100159 | ORDINARIA | SAHAGUN ROBLES JUAN ANTONIO | JEFE | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $1,037.16 | $1,400.00 | $2,437.16 | $17,562.84 |
| 100160 | ORDINARIA | JARA RODRIGUEZ MARIA MAGDALENA | AUXILIAR ADMINISTRATIVO | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,310.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,310.16 | $0.00 | $1,064.95 | $1,421.72 | $2,486.67 | $17,823.49 |
| 100161 | ORDINARIA | MARTINEZ HERNANDEZ MARTHER ALEXANDRO | COORDINADOR GENERAL | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $5,498.25 | $2,100.00 | $7,598.25 | $22,401.75 |
| 100162 | ORDINARIA | URTEAGA SILVA MARTHA CAROLINA | COORDINADOR | 137127 DIRECCION DE RECREACION Y EVENTOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.20 | $0.00 | $8,320.96 | $2,800.02 | $11,120.98 | $28,879.22 |
| 100164 | ORDINARIA | TORRES GARZA FELIX | JEFE | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.12 | $0.00 | $2,628.90 | $2,450.00 | $5,078.90 | $29,921.22 |
| 100165 | ORDINARIA | MONTOYA CONTRERAS FLORIBERTO | JEFE | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.10 | $0.00 | $3,162.91 | $1,400.00 | $4,562.91 | $15,437.19 |
| 100168 | ORDINARIA | RAMIREZ GONZALEZ VERONICA | JEFE | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $1,560.91 | $1,750.02 | $3,310.93 | $21,689.27 |
| 100169 | ORDINARIA | COLUNGA DE HOYOS JOSE ANGEL | COORDINADOR GENERAL | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 100179 | ORDINARIA | GUILLEN RAMOS CESAR ROMAN | AUXILIAR | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $2,094.89 | $1,050.00 | $3,144.89 | $11,855.11 |
| 100188 | ORDINARIA | PEREZ BULNES JORGE ARMANDO | DIRECTOR | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $5,498.25 | $4,200.00 | $9,698.25 | $50,301.75 |
| 100190 | ORDINARIA | SANCHEZ SAUCEDO TOMAS | ENCARGADO | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $2,308.49 | $1,120.00 | $3,428.49 | $12,571.51 |
| 100192 | ORDINARIA | GODOY SANCHEZ RICARDO | COORDINADOR GENERAL | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $8,320.90 | $2,800.00 | $11,120.90 | $28,879.10 |
| 100193 | ORDINARIA | GAONA GUTIERREZ PEDRO | COORDINADOR | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.00 | $0.00 | $2,628.89 | $2,450.00 | $5,078.89 | $29,921.11 |
| 100194 | ORDINARIA | DE LA GARZA VILLARREAL MARIA CELENE | COORDINADOR | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 100196 | ORDINARIA | LOZANO GONZALEZ CLAUDIA LIZZETH | AUXILIAR | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 100205 | ORDINARIA | CA„AMAR ROMERO JOHN JOSEPH | JEFE ADMINISTRATIVO | 137126 DIRECCION DE EDUCACION | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.00 | $0.00 | $2,628.89 | $2,450.00 | $5,078.89 | $29,921.11 |
| 100214 | ORDINARIA | GARZA CANDIA MONICA GRICELDA | AUXILIAR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 100233 | ORDINARIA | GARZA ARREDONDO HAYDEE ALEJANDRA | AUXILIAR ADMINISTRATIVO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 100256 | ORDINARIA | ZAMARRON OROZCO FRANCISCO JAVIER | JEFE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.12 | $0.00 | $1,037.17 | $1,400.00 | $2,437.17 | $17,562.95 |
| 100257 | ORDINARIA | CASTRO GARCIA MARCELA JUDITH | COORDINADOR ADMINISTRATIVO | 137126 DIRECCION DE EDUCACION | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 100258 | ORDINARIA | MU„IZ ESCOBEDO SERGIO ADRIAN | COORDINADOR | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $1,560.91 | $1,750.02 | $3,310.93 | $21,689.27 |
| 100259 | ORDINARIA | AVILA HERNANDEZ JESUS ALBERTO | JEFE | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.00 | $0.00 | $2,628.89 | $2,450.00 | $5,078.89 | $29,921.11 |
| 100265 | ORDINARIA | CAVAZOS GARCIA ANTERO | COORDINADOR | 137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $27,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $27,500.00 | $0.00 | $1,827.89 | $1,925.00 | $3,752.89 | $23,747.11 |
| 100266 | ORDINARIA | LOPEZ HERNANDEZ PERFECTO | JEFE | 137126 DIRECCION DE EDUCACION | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $1,560.89 | $1,750.00 | $3,310.89 | $21,689.11 |
| 100267 | ORDINARIA | LOPEZ NA„EZ SERGIO ABIEL | COORDINADOR ADMINISTRATIVO | 137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.00 | $0.00 | $6,820.90 | $2,450.00 | $9,270.90 | $25,729.10 |
| 100268 | ORDINARIA | LEZA MU„IZ ALBERTO CELSO | JEFE OPERATIVO | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $1,560.91 | $1,750.02 | $3,310.93 | $21,689.27 |
| 100269 | ORDINARIA | MEDINA CARDENAS SANJUANA LAURA | PROMOTOR | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,120.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,120.00 | $0.00 | $14.79 | $708.40 | $723.19 | $9,396.81 |
| 100271 | ORDINARIA | ARROYO HERNANDEZ TOMAS SAMUEL | JEFE OPERATIVO | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,398.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,398.00 | $0.00 | $1,710.20 | $1,847.86 | $3,558.06 | $22,839.94 |
| 100272 | ORDINARIA | ZAVALA CAMPOS RODOLFO TADEO | COORDINADOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,500.00 | $0.00 | $1,293.89 | $1,575.00 | $2,868.89 | $19,631.11 |
| 100275 | ORDINARIA | ARRAMBIDE REYNA TANIA ELIZABETH | COORDINADOR | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.00 | $5,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $3,004.44 | $2,800.00 | $5,804.44 | $34,195.56 |
| 100276 | ORDINARIA | GODINEZ BAUTISTA NORBERTA JUANA | AUXILIAR ADMINISTRATIVO | 137127 DIRECCION DE RECREACION Y EVENTOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $242.80 | $910.00 | $1,152.80 | $11,847.20 |
| 100277 | ORDINARIA | ORTIZ BORJAS J MARTIN | COORDINADOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $5,498.25 | $2,100.00 | $7,598.25 | $22,401.75 |
| 100279 | ORDINARIA | ELIZALDE CONTRERAS JOSE ANTONIO | JEFE | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $4,322.29 | $1,750.02 | $6,072.31 | $18,927.89 |
| 100280 | ORDINARIA | AGUILAR REVILLAS JOSE OMAR | JEFE | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $2,094.89 | $1,050.00 | $3,144.89 | $11,855.11 |
| 100281 | ORDINARIA | GARZA CHAIRES ANTONIO | AUXILIAR | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $8.28 | $700.02 | $708.30 | $9,291.90 |
| 100282 | ORDINARIA | RODRIGUEZ PARDO YAHAIRA SARAHI | AUXILIAR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $1,037.20 | $700.02 | $1,737.22 | $8,262.98 |
| 100283 | ORDINARIA | LIMONES SANDATE JESUS ENRIQUE | AUXILIAR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $1,037.20 | $700.02 | $1,737.22 | $8,262.98 |
| 100284 | ORDINARIA | HERNANDEZ CAZARES NANCY | AUXILIAR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.10 | $0.00 | $690.35 | $560.00 | $1,250.35 | $6,749.75 |
| 100286 | ORDINARIA | AGUILAR REVILLAS MARIA ENEDINA | AUXILIAR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.81 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.81 |
| 100288 | ORDINARIA | ESCOBAR HERNANDEZ BRAYAN ARTURO | AUXILIAR | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.81 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.81 |
| 100289 | ORDINARIA | LIMONES ZANDATE LEROY | AUXILIAR | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.81 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.81 |
| 100295 | ORDINARIA | GARZA GOMEZ GILBERTO AQUILES | AUXILIAR | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 100749 | ORDINARIA | REYES PALACIOS JESUS ISAI | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.69 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.69 |
| 100750 | ORDINARIA | ARRIAGA BRIONES EDUARDO FELIPE | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $690.33 | $560.00 | $1,250.33 | $6,749.67 |
| 100751 | ORDINARIA | CERDA BORDALLIO MARIA DE LOURDES | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $690.33 | $560.00 | $1,250.33 | $6,749.67 |
| 100752 | ORDINARIA | MEJIA GUERRERO RICARDO GUADALUPE | JEFE | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,500.00 | $0.00 | $730.33 | $1,155.00 | $1,885.33 | $14,614.67 |
| 100753 | ORDINARIA | ZAMARRON MARTINEZ MARTHA ALICIA | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $690.33 | $560.00 | $1,250.33 | $6,749.67 |
| 100755 | ORDINARIA | CAVAZOS GARCIA EVA | AUXILIAR | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 100756 | ORDINARIA | ZAMARRON RENTERIA MARIA ISABEL | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $690.33 | $560.00 | $1,250.33 | $6,749.67 |
| 100760 | ORDINARIA | LOPEZ NA„EZ JESUS GERARDO | AUXILIAR | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 100761 | ORDINARIA | PARTIDA TORRES ARNULFO DANIEL | COORDINADOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $857.96 | $1,260.00 | $2,117.96 | $15,882.04 |
| 100765 | ORDINARIA | SAUCEDO MORENO NORMA PATRICIA | DIRECTOR | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $14,320.90 | $4,200.00 | $18,520.90 | $41,479.10 |
| 100766 | ORDINARIA | GARDU„O MENDEZ DANIEL RICARDO | JEFE | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.10 | $0.00 | $6,820.93 | $2,450.00 | $9,270.93 | $25,729.17 |
| 100767 | ORDINARIA | SENA BARRIENTOS GABRIELA | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $690.33 | $560.00 | $1,250.33 | $6,749.67 |
| 100768 | ORDINARIA | LINARES LOPEZ LUIS MARIO | AUXILIAR ADMINISTRATIVO | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 100769 | ORDINARIA | SOTO SOSA RICARDO | JEFE | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $1,037.16 | $1,400.00 | $2,437.16 | $17,562.84 |
| 100770 | ORDINARIA | LOZANO GARZA MARIA DEL CARMEN | AUXILIAR | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $2,094.89 | $1,050.00 | $3,144.89 | $11,855.11 |
| 100771 | ORDINARIA | ALANIS CARREON DAVID | JEFE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $1,037.16 | $1,400.00 | $2,437.16 | $17,562.84 |
| 100772 | ORDINARIA | GARCIA OVIEDO ADAN HUMBERTO | ENCARGADO | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,000.00 | $0.00 | $770.33 | $1,190.00 | $1,960.33 | $15,039.67 |
| 100773 | ORDINARIA | GONZALEZ QUINTANA DORA LUCINA | JEFE | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $504.00 | $18,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,504.00 | $0.00 | $925.07 | $1,260.00 | $2,185.07 | $16,318.93 |
| 100775 | ORDINARIA | MENDIETA VARGAS JOANNA MAYERLING | AUXILIAR | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,260.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,260.00 | $0.00 | $770.48 | $1,050.00 | $1,820.48 | $14,439.52 |
| 100778 | ORDINARIA | GALVAN GARCIA SOCORRO MARIA DEL ROBLE | PROMOTOR | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,782.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,782.00 | $0.00 | $1,193.93 | $754.74 | $1,948.67 | $8,833.33 |
| 100779 | ORDINARIA | GUERRERO CHAVEZ ARMANDO EMIR | COORDINADOR | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $3,162.89 | $1,400.00 | $4,562.89 | $15,437.11 |
| 100781 | ORDINARIA | TREVI„O TORRES ANGELES BEATRIZ | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $690.33 | $560.00 | $1,250.33 | $6,749.67 |
| 100782 | ORDINARIA | MONCADA GARCIA CARLOS HERIBERTO | ENCARGADO | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $2,094.89 | $1,050.00 | $3,144.89 | $11,855.11 |
| 100790 | ORDINARIA | VERTIZ CAMACHO JULIO CESAR | COORDINADOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.20 | $0.00 | $8,320.96 | $2,800.02 | $11,120.98 | $28,879.22 |
| 100791 | ORDINARIA | SAUCEDA NAVA ARMANDO | JEFE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,543.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,543.24 | $0.00 | $1,725.71 | $1,858.02 | $3,583.73 | $22,959.51 |
| 100792 | ORDINARIA | RIOS ROSALES JULIO CESAR | ENCARGADO | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $896.01 | $16,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,896.21 | $0.00 | $816.13 | $1,120.02 | $1,936.15 | $14,960.06 |
| 100793 | ORDINARIA | MIRELES FRIAS MARIO ALBERTO | JEFE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $690.33 | $1,120.00 | $1,810.33 | $14,189.67 |
| 100798 | ORDINARIA | VERTIZ CAMACHO MIGUEL ANGEL | COORDINADOR | 137127 DIRECCION DE RECREACION Y EVENTOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 100803 | ORDINARIA | DE LA GARZA TORRES JAIME ALBERTO | COORDINADOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $4,322.25 | $1,750.00 | $6,072.25 | $18,927.75 |
| 100807 | ORDINARIA | GONZALEZ SALINAS JOSE LUIS | PROMOTOR | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.69 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.69 |
| 100810 | ORDINARIA | MARTINEZ SALAZAR MARIA ESMERALDA | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $2,094.89 | $1,050.00 | $3,144.89 | $11,855.11 |
| 100820 | ORDINARIA | PONCE VILLEGAS CONCEPCION | AUXILIAR | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $3,162.89 | $1,400.00 | $4,562.89 | $15,437.11 |
| 100824 | ORDINARIA | ACU„A CUEVAS SERGIO MARTIN | AUXILIAR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 100825 | ORDINARIA | TREVI„O ESPINOSA ENRIQUE JAVIER | AUXILIAR | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $8.27 | $700.00 | $708.27 | $9,291.73 |
| 100827 | ORDINARIA | MENDEZ MEDINA ALEJANDRO ANGEL | COORDINADOR | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $1,560.89 | $1,750.00 | $3,310.89 | $21,689.11 |
| 100831 | ORDINARIA | CUESY HERNANDEZ BERNARDO JACOBO | ENCARGADO | 137127 DIRECCION DE RECREACION Y EVENTOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $297.20 | $980.00 | $1,277.20 | $12,722.80 |
| 100840 | ORDINARIA | SANDOVAL MENDEZ ISAAC FERNANDO | ENCARGADO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $3,162.89 | $1,400.00 | $4,562.89 | $15,437.11 |
| 100843 | ORDINARIA | CASTILLO TOVAR EDER ULISES | AUXILIAR | 137127 DIRECCION DE RECREACION Y EVENTOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 100844 | ORDINARIA | GRACIA ACEVEDO JOSE MARIA | ENCARGADO | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $3,162.89 | $1,400.00 | $4,562.89 | $15,437.11 |
| 100858 | ORDINARIA | CONDELLE MARTINEZ REYNOLD | COORDINADOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $1,560.89 | $1,750.00 | $3,310.89 | $21,689.11 |
| 100906 | HONORARIOS | null IBARRA PAULINA | ATENCION Y ORIENTACION AL CIUDADANO | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 |
| 100909 | ORDINARIA | CORONADO VILLANUEVA IRMA | INTENDENTE | 137126 DIRECCION DE EDUCACION | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $271.60 | $271.60 | $3,917.06 |
| 100913 | ORDINARIA | TORRUCO FIGUEROA JOSE BERNARDO | ENCARGADO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $1,560.89 | $1,750.00 | $3,310.89 | $21,689.11 |
| 100915 | ORDINARIA | CANTU GONZALEZ RENE ALEJANDRO | JEFE PROYECTOS | 137127 DIRECCION DE RECREACION Y EVENTOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 100921 | ORDINARIA | CAMPOS CASTILLO MIREYA RUTH | JEFE | 137126 DIRECCION DE EDUCACION | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $4,322.29 | $1,750.02 | $6,072.31 | $18,927.89 |
| 100922 | ORDINARIA | TORRES RIVERA ROGELIO | JEFE | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,500.00 | $0.00 | $3,734.25 | $1,575.00 | $5,309.25 | $17,190.75 |
| 100923 | ORDINARIA | HERNANDEZ GONZALEZ JULIO CESAR | JEFE | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,500.00 | $0.00 | $1,293.89 | $1,575.00 | $2,868.89 | $19,631.11 |
| 100924 | ORDINARIA | VALDES AGUILASOCHO BALDEMAR | SUPERVISOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,733.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,733.80 | $0.00 | $2,892.43 | $1,311.36 | $4,203.79 | $14,530.01 |
| 100970 | ORDINARIA | VALLE DE LA O ANGEL | COORDINADOR | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $5,498.25 | $2,100.00 | $7,598.25 | $22,401.75 |
| 100994 | ORDINARIA | SALAS HERNANDEZ ALEXIS | AUXILIAR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $191.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,191.00 | $0.00 | $0.00 | $490.00 | $490.00 | $6,701.00 |
| 100999 | ORDINARIA | MU„IZ PONCE MARCO ANTONIO | AUXILIAR ADMINISTRATIVO | 137127 DIRECCION DE RECREACION Y EVENTOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 101004 | ORDINARIA | MACHORRO FUENTES ALEJANDRA | AUXILIAR ADMINISTRATIVO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $8.27 | $700.00 | $708.27 | $9,291.73 |
| 101005 | ORDINARIA | GARZA ORTIZ MARIO ALBERTO | PROFESIONAL ESPECIALISTA 1 | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,060.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,060.00 | $0.00 | $775.13 | $1,194.20 | $1,969.33 | $15,090.67 |
| 101006 | ORDINARIA | MARTINEZ CARRANZA CLAUDIA LETICIA | AUXILIAR | 137126 DIRECCION DE EDUCACION | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $297.20 | $1,050.00 | $1,347.20 | $13,652.80 |
| 101007 | ORDINARIA | GONZALEZ VILLALOBOS CYNTHIA GUADALUPE | ENCARGADO | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $1,037.16 | $1,400.00 | $2,437.16 | $17,562.84 |
| 101008 | ORDINARIA | CERVANTES ARANDA MARIA DEL CARMEN | ENCARGADO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $3,162.89 | $1,400.00 | $4,562.89 | $15,437.11 |
| 101009 | ORDINARIA | GUERRA SANCHEZ VERONICA SOLEDAD | AUXILIAR ADMINISTRATIVO | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 101010 | HONORARIOS | ALVAREZ ALVAREZ ALBERTA | AUXILIAR | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $224.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,224.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,224.00 |
| 101011 | ORDINARIA | SOTO BRIONES RAFAEL | REDACTOR | 137126 DIRECCION DE EDUCACION | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $1,454.09 | $840.00 | $2,294.09 | $9,705.91 |
| 101012 | ORDINARIA | GONZALEZ VAQUERA ROBERTO JAVIER | COORDINADOR EVENTOS | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,086.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,086.52 | $0.00 | $1,044.91 | $1,406.06 | $2,450.97 | $17,635.55 |
| 101013 | ORDINARIA | PEREZ CASTILLO MANUEL | ENCARGADO AREA | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,000.00 | $0.00 | $770.33 | $1,190.00 | $1,960.33 | $15,039.67 |
| 101014 | ORDINARIA | GONZALEZ GOMEZ DANIEL | PROFESIONAL ESPECIALISTA 1 | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $297.20 | $980.00 | $1,277.20 | $12,722.80 |
| 101016 | ORDINARIA | CRUZ ACU„A LUZ MARINA | AUXILIAR | 137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $301.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,301.06 | $0.00 | $0.00 | $280.00 | $280.00 | $4,021.06 |
| 101018 | ORDINARIA | DE LEON FAVELA VICTOR | AUXILIAR | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $1,560.89 | $1,750.00 | $3,310.89 | $21,689.11 |
| 101029 | ORDINARIA | TELLEZ PEDRAZA MARIA CRISTINA | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $690.33 | $560.00 | $1,250.33 | $6,749.67 |
| 101032 | ORDINARIA | ESCAMILLA JARAMILLO LORENZA ELIZABETH | AUXILIAR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $27,741.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $27,741.04 | $0.00 | $1,853.63 | $1,941.88 | $3,795.51 | $23,945.53 |
| 101033 | ORDINARIA | ESCAMILLA JARAMILLO JOSE DE JESUS | AUXILIAR | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $27,741.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $27,741.04 | $0.00 | $4,966.94 | $1,941.88 | $6,908.82 | $20,832.22 |
| 101037 | ORDINARIA | VARGAS CAVAZOS SONIA MARGARITA | AUXILIAR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.69 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.69 |
| 101038 | ORDINARIA | GUAJARDO CARRIZALES MARIA ROSALINDA | AUXILIAR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.69 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.69 |
| 101052 | ORDINARIA | CRISTAN VALLADOLID ELISEO | JEFE | 137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $1,037.16 | $1,400.00 | $2,437.16 | $17,562.84 |
| 101055 | ORDINARIA | GARZA TAMEZ JOSEFINA CRISTAL | AUXILIAR | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,500.00 | $0.00 | $215.60 | $875.00 | $1,090.60 | $11,409.40 |
| 101056 | ORDINARIA | PEREZ VILLANUEVA ROBERTO EMMANUEL | AUXILIAR | 137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 101057 | ORDINARIA | TREVI„O LOREDO REYES | AUXILIAR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $191.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,191.00 | $0.00 | $0.00 | $490.00 | $490.00 | $6,701.00 |
| 101058 | ORDINARIA | AVILA RODRIGUEZ JORGE DIRCEU | AUXILIAR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.69 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.69 |
| 101059 | ORDINARIA | ALCALA GALLEGOS RODRIGO | AUXILIAR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $8.27 | $700.00 | $708.27 | $9,291.73 |
| 101089 | ORDINARIA | MORENO VILLARREAL VERONICA | AUXILIAR | 137127 DIRECCION DE RECREACION Y EVENTOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 101090 | ORDINARIA | MARTINEZ TORRES MARIA ANTONIA | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $191.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,191.00 | $0.00 | $0.00 | $490.00 | $490.00 | $6,701.00 |
| 101092 | ORDINARIA | NIETO CASTILLO OSCAR | AUXILIAR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $123.47 | $0.00 | $0.00 | $0.00 | $0.00 | $448.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,571.47 | $0.00 | $0.00 | $560.00 | $560.00 | $8,011.47 |
| 101093 | ORDINARIA | VIDALES MIRANDA YURI JANETH | SUPERVISOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $1,454.09 | $840.00 | $2,294.09 | $9,705.91 |
| 101099 | ORDINARIA | DE SANTIAGO GUZMAN ENRIQUE | AUXILIAR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $191.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,191.00 | $0.00 | $0.00 | $490.00 | $490.00 | $6,701.00 |
| 101103 | ORDINARIA | MERCADO BELEZ CARMEN GUADALUPE | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $190.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,191.19 | $0.00 | $0.00 | $490.02 | $490.02 | $6,701.17 |
| 101104 | ORDINARIA | ACU„A PADRON MARTIN | AUXILIAR | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 101105 | ORDINARIA | NARANJO ROBLES JESSICA | SUPERVISOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $1,454.09 | $840.00 | $2,294.09 | $9,705.91 |
| 101106 | ORDINARIA | CHAVEZ MIRELES ALBERTO ALEJANDRO | SUPERVISOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $727.05 | $420.00 | $1,147.05 | $4,852.95 |
| 101107 | ORDINARIA | ARRIAGA BRIONES MARIA LUISA | SUPERVISOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $1,454.09 | $840.00 | $2,294.09 | $9,705.91 |
| 101108 | ORDINARIA | GARCIA COBOS CARLA ESMERALDA | AUXILIAR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $74.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,074.35 | $0.00 | $345.17 | $560.00 | $905.17 | $7,169.18 |
| 101111 | ORDINARIA | GARZA CORTEZ ADRIANA | JEFE ADMINISTRATIVO | 137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,000.00 | $0.00 | $770.33 | $1,190.00 | $1,960.33 | $15,039.67 |
| 101115 | ORDINARIA | ALANIS GUZMAN CESAR ESTEBAN | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.10 | $0.00 | $690.35 | $560.00 | $1,250.35 | $6,749.75 |
| 101118 | ORDINARIA | FLORES PATLAN LAURA ISELA | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.10 | $0.00 | $690.35 | $560.00 | $1,250.35 | $6,749.75 |
| 101120 | ORDINARIA | NARVAEZ TOVAR LUIS ALFREDO | JEFE | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,807.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,807.84 | $0.00 | $4,277.05 | $1,736.54 | $6,013.59 | $18,794.25 |
| 101123 | ORDINARIA | LOPEZ GRIJALBA ALEJANDRO | PROMOTOR | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $420.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,420.00 | $0.00 | $656.81 | $1,050.00 | $1,706.81 | $13,713.19 |
| 101124 | ORDINARIA | VALDEZ HEREDIA FILIBERTO | AUXILIAR OPERATIVO | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $8.28 | $700.02 | $708.30 | $9,291.90 |
| 101126 | ORDINARIA | OLAGUE FELIX JOSE RUBEN | JEFE OPERATIVO | 137131 PARQUE CANOAS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,624.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,624.80 | $0.00 | $740.32 | $1,163.74 | $1,904.06 | $14,720.74 |
| 101128 | ORDINARIA | GALLEGOS ARECHIGA JUAN FRANCISCO | AUXILIAR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.81 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.81 |
| 101131 | ORDINARIA | SANTOS LOPEZ MARIA DE LOURDES | SUPERVISOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $1,454.09 | $840.00 | $2,294.09 | $9,705.91 |
| 101132 | ORDINARIA | TAMEZ GARCIA CARLOS ALEJANDRO | COORDINADOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,800.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,800.20 | $0.00 | $1,112.35 | $1,456.02 | $2,568.37 | $18,231.83 |
| 101148 | ORDINARIA | RUIZ TREVI„O ELSA PATRICIA | MUSICO | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $8.27 | $700.00 | $708.27 | $9,291.73 |
| 101149 | ORDINARIA | CRUZ MARTINEZ GABINA DE LOURDES | AUXILIAR | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $286.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,286.06 | $0.00 | $0.00 | $350.00 | $350.00 | $4,936.06 |
| 101156 | ORDINARIA | DORIA CARREAGA VERONICA | INTENDENTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $139.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,146.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,285.63 | $0.00 | $0.00 | $290.24 | $290.24 | $3,995.39 |
| 101157 | ORDINARIA | REYES RODRIGUEZ ALEJANDRINA | INTENDENTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $139.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,146.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,285.63 | $0.00 | $0.00 | $290.24 | $290.24 | $3,995.39 |
| 101166 | ORDINARIA | FLORES GARCIA ARMANDO MARIO | MEDICO | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 101183 | ORDINARIA | MANZO HINOJOSA ILEANA GUADALUPE | AUXILIAR | 137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $245.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,743.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.85 | $0.00 | $0.00 | $402.06 | $402.06 | $5,586.79 |
| 101195 | ORDINARIA | GARZA ALEMAN JAIME | AUXILIAR | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,459.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,459.64 | $0.00 | $3,047.47 | $1,362.18 | $4,409.65 | $15,049.99 |
| 101196 | ORDINARIA | VILLARREAL LOZANO OSCAR UBALDO | JEFE | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $1,037.16 | $1,400.00 | $2,437.16 | $17,562.84 |
| 101198 | ORDINARIA | EGUIA MARTINEZ VALENTE | AUXILIAR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.69 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.69 |
| 101230 | ORDINARIA | HINOJOSA VILLARREAL VIRGILIO | AUXILIAR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $560.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,560.00 | $0.00 | $85.34 | $700.00 | $785.34 | $9,774.66 |
| 101233 | ORDINARIA | PINEDA MARTINEZ NATHALIA VERENISS | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,000.00 | $0.00 | $3,851.85 | $1,610.00 | $5,461.85 | $17,538.15 |
| 101234 | ORDINARIA | REYNA GRACIANO EDUARDO YAIR | AUXILIAR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $191.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,191.00 | $0.00 | $0.00 | $490.00 | $490.00 | $6,701.00 |
| 101235 | ORDINARIA | MARTINEZ MARTINEZ EDGAR GERARDO | ENCARGADO SECCION | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,008.00 | $9,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,008.00 | $0.00 | $35.35 | $630.00 | $665.35 | $9,342.65 |
| 101236 | ORDINARIA | MU„OZ URQUIZO MARIO ALBERTO | AUXILIAR ADMINISTRATIVO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 101237 | ORDINARIA | RAMIREZ ROSALES RICARDO ANTONIO | AUXILIAR | 137131 PARQUE CANOAS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,500.00 | $0.00 | $270.00 | $945.00 | $1,215.00 | $12,285.00 |
| 101238 | ORDINARIA | GUADARRAMA SIERRA HUGO UBALDO JOSIMAR | AUXILIAR | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,500.00 | $0.00 | $270.00 | $945.00 | $1,215.00 | $12,285.00 |
| 101239 | ORDINARIA | SIGALA ARROYO FELIPE ISRAEL | JEFE | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $297.20 | $980.00 | $1,277.20 | $12,722.80 |
| 101240 | ORDINARIA | RODRIGUEZ TREVI„O HUGO MARIO | JEFE | 137127 DIRECCION DE RECREACION Y EVENTOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $1,037.16 | $1,400.00 | $2,437.16 | $17,562.84 |
| 101241 | ORDINARIA | SANCHEZ CUETO MARIO ALEXIS | AUXILIAR ADMINISTRATIVO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 101242 | ORDINARIA | CARDENAS BURGOS JANNET YAJAIRA | AUXILIAR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $191.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,191.00 | $0.00 | $0.00 | $490.00 | $490.00 | $6,701.00 |
| 101243 | ORDINARIA | TORRES CEBALLOS ROSALINDA NOHEMI | AUXILIAR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $191.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,191.00 | $0.00 | $0.00 | $490.00 | $490.00 | $6,701.00 |
| 101246 | ORDINARIA | GOMEZ IBARRA MARIA TERESA DEL CARMEN | ENCARGADO | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,439.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,439.92 | $0.00 | $116.84 | $800.80 | $917.64 | $10,522.28 |
| 101248 | ORDINARIA | RAMOS DE LEON RAUL FEDERICO | PROMOTOR | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $191.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,191.00 | $0.00 | $0.00 | $490.00 | $490.00 | $6,701.00 |
| 101249 | ORDINARIA | PE„A PEREZ RAMON EMILIANO | AUXILIAR | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,300.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,559.46 | $0.00 | $0.00 | $371.00 | $371.00 | $5,188.46 |
| 101250 | ORDINARIA | MONTFORT MEDINA ANA MARIA | MEDICO | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $92.91 | $770.00 | $862.91 | $10,137.09 |
| 101251 | ORDINARIA | BARRAGAN FLORES ARACELY | INSTRUCTOR | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $164.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,664.69 | $0.00 | $0.00 | $525.00 | $525.00 | $7,139.69 |
| 101274 | ORDINARIA | RAMOS IBARRA PERLA CECILIA | AUXILIAR ADMINISTRATIVO | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $8.27 | $700.00 | $708.27 | $9,291.73 |
| 101285 | ORDINARIA | GARZA BAEZ MARIA DEL REFUGIO | JEFE | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,000.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,000.00 | $0.00 | $4,980.11 | $2,170.00 | $7,150.11 | $23,849.89 |
| 101287 | ORDINARIA | ARREDONDO MORENO RITA LIDIA | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $289.94 | $560.00 | $849.94 | $7,150.06 |
| 101288 | ORDINARIA | ARREDONDO MORENO JAIME ALBERTO | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $690.33 | $560.00 | $1,250.33 | $6,749.67 |
| 101293 | ORDINARIA | VILLANUEVA RIOS RENE RAFAEL | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $147.31 | $420.00 | $567.31 | $5,432.69 |
| 101294 | ORDINARIA | HERNANDEZ VALDEZ REYNOOL ISRAEL | SALVAVIDAS | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $147.31 | $420.00 | $567.31 | $5,432.69 |
| 101295 | ORDINARIA | LOPEZ CAMPOS GUADALUPE AZUCENA | SALVAVIDAS | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $147.31 | $420.00 | $567.31 | $5,432.69 |
| 101301 | ORDINARIA | DURAN MORALES RAUL | MANTENIMIENTO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $75.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,575.49 | $0.00 | $0.00 | $315.00 | $315.00 | $4,260.49 |
| 101303 | ORDINARIA | DE LA GARZA IBARRA LILIANA | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.10 | $0.00 | $690.35 | $560.00 | $1,250.35 | $6,749.75 |
| 101308 | ORDINARIA | AVITIA MARTINEZ SEBASTIAN | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.10 | $0.00 | $690.35 | $560.00 | $1,250.35 | $6,749.75 |
| 101313 | ORDINARIA | ACU„A RIOS JUAN MANUEL | MANTENIMIENTO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $75.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,575.49 | $0.00 | $0.00 | $315.00 | $315.00 | $4,260.49 |
| 101315 | ORDINARIA | JUAREZ RODRIGUEZ FERNANDO JR | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $147.31 | $420.00 | $567.31 | $5,432.69 |
| 101328 | ORDINARIA | SILVA REYNA ROBERTO JAVIER | SALVAVIDAS | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $147.31 | $420.00 | $567.31 | $5,432.69 |
| 101336 | ORDINARIA | MORENO RODRIGUEZ JOSE FELIX | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $672.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,672.00 | $0.00 | $233.33 | $420.00 | $653.33 | $6,018.67 |
| 101338 | ORDINARIA | MU„IZ PONCE CESAR AMAURY | SALVAVIDAS | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $147.31 | $420.00 | $567.31 | $5,432.69 |
| 101340 | ORDINARIA | GONZALEZ GONZALEZ NORBERTO GUILLERMO | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $147.31 | $420.00 | $567.31 | $5,432.69 |
| 101341 | ORDINARIA | RODRIGUEZ MORALES FERNANDO RAFAEL | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $147.31 | $420.00 | $567.31 | $5,432.69 |
| 101343 | ORDINARIA | ESQUIVEL ALONSO FABIOLA | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $147.31 | $420.00 | $567.31 | $5,432.69 |
| 101344 | ORDINARIA | ZU„IGA CASTILLO BEATRIZ BELINDA | AUXILIAR | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.69 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.69 |
| 101345 | ORDINARIA | ORTIZ CRUZ HUGO ERNESTO | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $147.31 | $420.00 | $567.31 | $5,432.69 |
| 101346 | ORDINARIA | GARCIA VALLADARES DANIEL IVAN | SALVAVIDAS | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $147.31 | $420.00 | $567.31 | $5,432.69 |
| 101348 | ORDINARIA | MORENO SANTOS JORGE ANTONIO | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $147.31 | $420.00 | $567.31 | $5,432.69 |
| 101358 | ORDINARIA | MU„IZ PONCE JESUS JUVENTINO | SALVAVIDAS | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $147.31 | $420.00 | $567.31 | $5,432.69 |
| 101368 | ORDINARIA | GUERRA RODRIGUEZ FRANCISCO | SALVAVIDAS | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $672.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,672.00 | $0.00 | $233.33 | $420.00 | $653.33 | $6,018.67 |
| 101372 | ORDINARIA | MADRID BURGOS MA. DOLORES | SALVAVIDAS | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $147.31 | $420.00 | $567.31 | $5,432.69 |
| 101381 | ORDINARIA | JIMENEZ null HUGO | SALVAVIDAS | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $147.31 | $420.00 | $567.31 | $5,432.69 |
| 101388 | ORDINARIA | REYNA TAMEZ CLAUDIA AZUCENA | AUXILIAR | 137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $268.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,010.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,279.17 | $0.00 | $0.00 | $350.74 | $350.74 | $4,928.43 |
| 101404 | ORDINARIA | ROMERO LOZOYA LUIS GERARDO | AUXILIAR ADMINISTRATIVO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $690.33 | $1,120.00 | $1,810.33 | $14,189.67 |
| 101405 | ORDINARIA | QUIROGA SANMIGUEL ROCIO NALLELY | SECRETARIA / O | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $236.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,236.85 | $0.00 | $0.00 | $420.00 | $420.00 | $5,816.85 |
| 101407 | ORDINARIA | GONZALEZ PEREZ SERGIO | VIGILANTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $147.31 | $420.00 | $567.31 | $5,432.69 |
| 101408 | ORDINARIA | GARZA VAZQUEZ EMMANUEL | MANTENIMIENTO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19.48 | $0.00 | $0.00 | $0.00 | $0.00 | $504.00 | $4,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,023.48 | $0.00 | $0.00 | $315.00 | $315.00 | $4,708.48 |
| 101409 | ORDINARIA | GARZA GALINDO JORGE EDUARDO | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $147.31 | $420.00 | $567.31 | $5,432.69 |
| 101410 | ORDINARIA | PEREZ GONZALEZ JULIO CESAR | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $147.31 | $420.00 | $567.31 | $5,432.69 |
| 101414 | ORDINARIA | CONTRERAS CRUZ RICARDO | AUXILIAR | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $236.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,236.85 | $0.00 | $0.00 | $420.00 | $420.00 | $5,816.85 |
| 101415 | ORDINARIA | ARREOLA MEDINA NORMA ANGELICA | AUXILIAR | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,920.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,192.24 | $0.00 | $0.00 | $344.44 | $344.44 | $4,847.80 |
| 101416 | ORDINARIA | SEPULVEDA SOLIS GREGORIO | VIGILANTE | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $236.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,236.85 | $0.00 | $0.00 | $420.00 | $420.00 | $5,816.85 |
| 101417 | ORDINARIA | GONZALEZ PE„A JESUS | VIGILANTE | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.63 | $0.00 | $0.00 | $0.00 | $0.00 | $336.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,559.63 | $0.00 | $0.00 | $420.00 | $420.00 | $6,139.63 |
| 101421 | ORDINARIA | JIMENEZ RIOJAS LINDA | ENCARGADO | 137127 DIRECCION DE RECREACION Y EVENTOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $297.20 | $980.00 | $1,277.20 | $12,722.80 |
| 101422 | ORDINARIA | HERNANDEZ LOPEZ ALBERTO | AUXILIAR | 137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101423 | ORDINARIA | VEGA HERNANDEZ RUTH | AUXILIAR ADMINISTRATIVO | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $690.33 | $1,120.00 | $1,810.33 | $14,189.67 |
| 101429 | ORDINARIA | TRUJILLO PEREZ JUAN RAMON | SALVAVIDAS | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $136.43 | $420.00 | $556.43 | $5,443.57 |
| 101430 | ORDINARIA | VAZQUEZ VAQUERA JUAN OCIEL GUILLERMO | SALVAVIDAS | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $236.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,236.85 | $0.00 | $0.00 | $420.00 | $420.00 | $5,816.85 |
| 101432 | ORDINARIA | MORA CARRION EVARISTO | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $147.31 | $420.00 | $567.31 | $5,432.69 |
| 101439 | HONORARIOS | PEREZ ZAMARRIPA CHESTER | AUXILIAR | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 |
| 101440 | HONORARIOS | RICO ESPARZA PEDRO | AUXILIAR | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 |
| 101441 | HONORARIOS | BRIBIEZCA SANCHEZ MARIA GUADALUPE LIZZETHE | AUXILIAR | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 |
| 101442 | HONORARIOS | ALFARO MORIN GUADALUPE GRISELDA | AUXILIAR | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 |
| 101443 | HONORARIOS | BANDA REYES LORENA LEONOR | AUXILIAR | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 |
| 101444 | HONORARIOS | GUTIERREZ MORENO FRANCISCO | AUXILIAR | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 |
| 101445 | HONORARIOS | ALFARO MORIN RITA SUGEIDI | AUXILIAR | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 |
| 101446 | HONORARIOS | LOPEZ MENDOZA KARLA ROCIO | AUXILIAR | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 |
| 101447 | HONORARIOS | HERNANDEZ MEDINA MIGUEL ANGEL | AUXILIAR | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 |
| 101448 | HONORARIOS | RUIZ LUNA GUALBERTO | AUXILIAR | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 |
| 101449 | HONORARIOS | JIMENEZ GARCIA JOSE JUAN | AUXILIAR | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 |
| 101450 | HONORARIOS | ROCHA GUERRERO PRIMITIVO | AUXILIAR | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 |
| 101451 | HONORARIOS | TORRES HERNANDEZ PAULA | AUXILIAR | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 |
| 101452 | HONORARIOS | ALVARADO BARRON VIRGINIA DESIREE | AUXILIAR | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 |
| 101453 | HONORARIOS | GOMEZ ARREDONDO ELIDA | AUXILIAR | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.96 |
| 101455 | ORDINARIA | HERNANDEZ BARAJAS MARTHA PATRICIA | AUXILIAR | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $17,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $164.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,664.69 | $0.00 | $0.00 | $525.00 | $525.00 | $24,139.69 |
| 101458 | ORDINARIA | LOPEZ LOPEZ SANTOS GUADALUPE | SALVAVIDAS | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $147.31 | $420.00 | $567.31 | $5,432.69 |
| 101460 | ORDINARIA | SOLIS GARCIA MAYELA GUADALUPE | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $690.33 | $560.00 | $1,250.33 | $6,749.67 |
| 101461 | ORDINARIA | RIVERA RODRIGUEZ HECTOR MARGARITO | AUXILIAR | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $270.77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,300.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,570.77 | $0.00 | $0.00 | $371.00 | $371.00 | $5,199.77 |
| 101462 | ORDINARIA | GARZA GONZALEZ JUANA SORAIDA | AUXILIAR | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $164.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,664.69 | $0.00 | $0.00 | $525.00 | $525.00 | $7,139.69 |
| 101463 | ORDINARIA | SEPULVEDA FERNANDEZ PEDRO | OFICIAL ADMINISTRATIVO | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 101464 | ORDINARIA | ARMENDARIZ SALAS GERMAN | INSPECTOR | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.69 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.69 |
| 101472 | HONORARIOS | CASTILLO MONCADA MA. CLEOTILDE | SUPERVISOR | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,350.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,350.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,350.00 |
| 101473 | ORDINARIA | TREJO JIMENEZ NICOLASA ALMA | AUXILIAR ADMINISTRATIVO | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 101497 | ORDINARIA | RANGEL QUINTANILLA SYLVIA NELLY | AUXILIAR | 137130 MUSEO METROPOLITANO | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $690.33 | $560.00 | $1,250.33 | $6,749.67 |
| 101502 | ORDINARIA | ESPARZA BARRAZA ALONDRA YANETH | AUXILIAR ADMINISTRATIVO | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $236.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,236.85 | $0.00 | $0.00 | $420.00 | $420.00 | $5,816.85 |
| 101506 | ORDINARIA | CARBALLO GARCIA BARBARA | AUXILIAR | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $147.31 | $420.00 | $567.31 | $5,432.69 |
| 101607 | HONORARIOS | CORTEZ GONZALEZ JUANA | AUXILIAR | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,800.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,800.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,800.00 |
| 101637 | ORDINARIA | SEGOVIA ALBA JOSE ALFREDO | AUXILIAR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $8.27 | $700.00 | $708.27 | $9,291.73 |
| 101725 | ORDINARIA | CASTRO RODRIGUEZ KATIA DENISSE | AUXILIAR | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,533.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,533.98 | $0.00 | $96.60 | $387.38 | $483.98 | $5,050.00 |
| 101726 | ORDINARIA | BAZALDUA BRIONES NAZARIO | AUXILIAR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $1,037.16 | $700.00 | $1,737.16 | $8,262.84 |
| 101729 | ORDINARIA | SIMENTAL GARCIA MARCELO | AUXILIAR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $1,037.16 | $700.00 | $1,737.16 | $8,262.84 |
| 101731 | ORDINARIA | GASPAR ANDRADE DANIEL ALBERTO | ADMINISTRADOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | $0.00 | $297.20 | $490.00 | $787.20 | $6,212.80 |
| 101732 | ORDINARIA | ORTIZ MORALES HUMBERTO | JEFE | 137126 DIRECCION DE EDUCACION | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $2,308.49 | $1,120.00 | $3,428.49 | $12,571.51 |
| 101733 | ORDINARIA | GONZALEZ EWALD JESUS | PROMOTOR | 137126 DIRECCION DE EDUCACION | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $690.33 | $560.00 | $1,250.33 | $6,749.67 |
| 101734 | ORDINARIA | DE LA ROSA HERNANDEZ PATROCINIO | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $1,454.09 | $840.00 | $2,294.09 | $9,705.91 |
| 101735 | ORDINARIA | LARA LOPEZ EMMANUEL | SALVAVIDAS | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $147.31 | $420.00 | $567.31 | $5,432.69 |
| 101736 | ORDINARIA | RODRIGUEZ MONTENEGRO MARIA DEL ROSARIO | SALVAVIDAS | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $147.31 | $420.00 | $567.31 | $5,432.69 |
| 101737 | ORDINARIA | MALDONADO BRIONES BLANCA NELLY | SALVAVIDAS | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $336.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,336.00 | $0.00 | $148.01 | $420.00 | $568.01 | $5,767.99 |
| 101741 | ORDINARIA | MATA MEJIA LUCIA YOLANDA | SALVAVIDAS | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $147.31 | $420.00 | $567.31 | $5,432.69 |
| 101761 | ORDINARIA | FLORES ESCAMILLA JOSE ANTONIO ADOLFO | AUXILIAR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.00 | $0.00 | $1,556.62 | $873.60 | $2,430.22 | $10,049.78 |
| 101770 | ORDINARIA | ROQUE GUAJARDO FELIPE DE JESUS | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,500.00 | $0.00 | $770.33 | $595.00 | $1,365.33 | $7,134.67 |
| 101818 | HONORARIOS | MONTELONGO AYALA JESUS | ENCARGADO | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 |
| 101819 | HONORARIOS | DUARTE CUBILLAS ABRIL FABIOLA | JEFE | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,700.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,700.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,700.00 |
| 101820 | HONORARIOS | HERNANDEZ PE„A LETICIA | SUPERVISOR | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,350.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,350.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,350.00 |
| 101821 | HONORARIOS | HERNANDEZ RANGEL VERONICA ARACELY | SUPERVISOR | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,350.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,350.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,350.00 |
| 101833 | ORDINARIA | BALANDRANO ORTIZ ADRIANA MARIA | JEFE | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $1,454.09 | $840.00 | $2,294.09 | $9,705.91 |
| 101838 | ORDINARIA | GALLEGOS MALACARA LUIS GUILLERMO | PROMOTOR | 137126 DIRECCION DE EDUCACION | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $690.33 | $560.00 | $1,250.33 | $6,749.67 |
| 101839 | ORDINARIA | BENITEZ PROA ALEJANDRA | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $690.33 | $560.00 | $1,250.33 | $6,749.67 |
| 101840 | ORDINARIA | TORRES VAZQUEZ ROBERTO | PROMOTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $8.27 | $350.00 | $358.27 | $4,641.73 |
| 101841 | ORDINARIA | DEL MURO MEDRANO CESAR REFUGIO | ENCARGADO | 137127 DIRECCION DE RECREACION Y EVENTOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $297.20 | $980.00 | $1,277.20 | $12,722.80 |
| 101842 | ORDINARIA | GUERRA FERNANDEZ DORA ELIA | JEFE | 137121 OFICINA DE LA SECRETARIA DE DESARROLLO HUMANO | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,000.00 | $0.00 | $3,616.65 | $1,540.00 | $5,156.65 | $16,843.35 |
| 101843 | ORDINARIA | GARZA GALINDO AMERICO | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $8.27 | $350.00 | $358.27 | $4,641.73 |
| 101844 | ORDINARIA | MENDEZ SEPULVEDA MIGUEL ANGEL | MUSICO | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,064.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,064.40 | $0.00 | $304.20 | $494.50 | $798.70 | $6,265.70 |
| 101846 | ORDINARIA | ELIZONDO CANTU GERARDO ANTONIO | AUXILIAR | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $8.27 | $700.00 | $708.27 | $9,291.73 |
| 101847 | ORDINARIA | LOPEZ SANCHEZ YUDIT ESTIVALI | AUXILIAR ADMINISTRATIVO | 137131 PARQUE CANOAS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,500.00 | $0.00 | $610.33 | $525.00 | $1,135.33 | $6,364.67 |
| 101849 | ORDINARIA | MANDUJANO ROCA GABRIELA | AUXILIAR ADMINISTRATIVO | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $1,037.16 | $700.00 | $1,737.16 | $8,262.84 |
| 101852 | ORDINARIA | NAVARRO FLORES MOISES ALFONSO | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $690.33 | $560.00 | $1,250.33 | $6,749.67 |
| 101868 | ORDINARIA | BANDA MARTINEZ VERONICA SELENE | SECRETARIA / O | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,539.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,539.62 | $0.00 | $247.11 | $457.78 | $704.89 | $5,834.73 |
| 101979 | ORDINARIA | MORENO ORTIZ LILIAN | SUPERVISOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $2,308.49 | $1,120.00 | $3,428.49 | $12,571.51 |
| 101980 | ORDINARIA | SAUCEDO AGUILAR VALDEMAR JESUS | SUPERVISOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $2,308.49 | $1,120.00 | $3,428.49 | $12,571.51 |
| 101981 | ORDINARIA | PUENTE SIFUENTES MARTHA LETICIA | SUPERVISOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $2,308.49 | $1,120.00 | $3,428.49 | $12,571.51 |
| 101983 | ORDINARIA | GONZALEZ BALDERAS GERARDO ENRIQUE | SUPERVISOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $2,308.49 | $1,120.00 | $3,428.49 | $12,571.51 |
| 101984 | ORDINARIA | MACIAS TORRES ESTHELA | SUPERVISOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $2,308.49 | $1,120.00 | $3,428.49 | $12,571.51 |
| 101985 | ORDINARIA | GARZA ALANIS ELISA YOLANDA | AUXILIAR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $690.33 | $560.00 | $1,250.33 | $6,749.67 |
| 102062 | HONORARIOS | RAMIREZ RODRIGUEZ PASCUAL | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 |
| 102063 | HONORARIOS | MARTINEZ OBREGON ANGEL | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 |
| 102064 | HONORARIOS | DEL CASTILLO RODRIGUEZ OSCAR ENRIQUE | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 |
| 102065 | HONORARIOS | SANDOVAL LOPEZ BRENDA LETICIA | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 |
| 102066 | HONORARIOS | CRUZ TORRES JESUS ALEJANDRO | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 |
| 102067 | HONORARIOS | MARROQUIN MONTEMAYOR SANDRA ALEXIS | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 |
| 102068 | HONORARIOS | PE„A DELGADO SERGIO HUMBERTO | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 |
| 102069 | HONORARIOS | AGUIRRE LUNA PEDRO HUMBERTO | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 |
| 102080 | HONORARIOS | CASTRO TORRES EULOGIO | COORDINADOR | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,320.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,320.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,320.00 |
| 102083 | HONORARIOS | NEVAREZ OLIVARES LUIS IGNACIO | COORDINADOR | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,320.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,320.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,320.00 |
| 102086 | HONORARIOS | OLGUIN SAAVEDRA JONATHAN ENRIQUE | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 |
| 102087 | HONORARIOS | LOPEZ CAMARA OMAR | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 |
| 102088 | HONORARIOS | MORENO LARA JOSE ANIBAL | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 |
| 102089 | HONORARIOS | GONZALEZ MONROY AURELIO | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 |
| 102090 | HONORARIOS | GUERRERO GARCIA PAOLA MARGARITA | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 |
| 102091 | HONORARIOS | OVIEDO ZARATE ROBERTO CARLOS | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 |
| 102092 | HONORARIOS | DE LA MORA MARTINEZ MARTHA ELBA | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 |
| 102095 | ORDINARIA | VAZQUEZ JACQUES JORGE | JEFE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,858.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,858.16 | $0.00 | $3,348.08 | $1,460.08 | $4,808.16 | $16,050.00 |
| 102100 | ORDINARIA | GALVAN HERNANDEZ GABRIEL | PROMOTOR | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $989.03 | $17,661.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,650.33 | $0.00 | $2,846.94 | $883.06 | $3,730.00 | $14,920.33 |
| 102101 | ORDINARIA | DE LA ROSA MARTINEZ JULIO CESAR | SUPERVISOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $2,308.49 | $1,120.00 | $3,428.49 | $12,571.51 |
| 102103 | ORDINARIA | VALDES ALVAREZ JESUS | SUPERVISOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $2,308.49 | $1,120.00 | $3,428.49 | $12,571.51 |
| 102104 | ORDINARIA | REYES LOPEZ MIGUEL ANGEL | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,801.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,801.76 | $0.00 | $275.63 | $476.12 | $751.75 | $6,050.01 |
| 102105 | ORDINARIA | SALAZAR MORALES TEHLMA LISSETE | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,801.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,801.76 | $0.00 | $275.63 | $476.12 | $751.75 | $6,050.01 |
| 102106 | ORDINARIA | BERNAL CANIZALES ERENDIRA GUADALUPE | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,801.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,801.76 | $0.00 | $275.63 | $476.12 | $751.75 | $6,050.01 |
| 102107 | ORDINARIA | BALBOA VAZQUEZ JOSE JAIME | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,801.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,801.76 | $0.00 | $275.63 | $476.12 | $751.75 | $6,050.01 |
| 102108 | ORDINARIA | REYES GARCIA ALMA DELIA | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,801.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,801.76 | $0.00 | $275.63 | $476.12 | $751.75 | $6,050.01 |
| 102109 | ORDINARIA | MARTINEZ DELGADO MARIBEL | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,801.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,801.76 | $0.00 | $275.63 | $476.12 | $751.75 | $6,050.01 |
| 102110 | ORDINARIA | VALDEZ HEREDIA DORA MARIA | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,801.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,801.76 | $0.00 | $275.63 | $476.12 | $751.75 | $6,050.01 |
| 102162 | HONORARIOS | ORTIZ RODRIGUEZ FERNANDO | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 |
| 102166 | ORDINARIA | GUTIERREZ GALVAN DANIEL SILVESTRE | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,500.00 | $0.00 | $1,133.69 | $735.00 | $1,868.69 | $8,631.31 |
| 102167 | ORDINARIA | DUQUE VAZQUEZ ROSA VIRIDIANA | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,801.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,801.76 | $0.00 | $275.63 | $476.12 | $751.75 | $6,050.01 |
| 102183 | ORDINARIA | BAZALDUA GONZALEZ YARELY NABIL | INTENDENTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18.17 | $0.00 | $0.00 | $0.00 | $0.00 | $133.10 | $4,753.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,904.69 | $0.00 | $0.00 | $332.74 | $332.74 | $4,571.95 |
| 102185 | ORDINARIA | DELGADO GARCIA MAYRA ELIZABETH | INTENDENTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,030.39 | $0.00 | $0.00 | $332.74 | $332.74 | $4,697.65 |
| 102188 | ORDINARIA | RAMIREZ MORENO NESTOR GERARDO | VIGILANTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $161.04 | $5,751.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,912.60 | $0.00 | $123.71 | $402.60 | $526.31 | $5,386.29 |
| 102189 | ORDINARIA | MU„IZ MENA TOMAS | AUXILIAR | 137127 DIRECCION DE RECREACION Y EVENTOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $218.22 | $0.00 | $0.00 | $0.00 | $0.00 | $357.58 | $6,385.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,961.04 | $0.00 | $0.00 | $446.96 | $446.96 | $6,514.08 |
| 102190 | ORDINARIA | BLANCO PE„A ARTURO | AUXILIAR | 137127 DIRECCION DE RECREACION Y EVENTOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $218.22 | $0.00 | $0.00 | $0.00 | $0.00 | $357.58 | $6,385.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,961.04 | $0.00 | $0.00 | $446.96 | $446.96 | $6,514.08 |
| 102191 | ORDINARIA | SOTO ALVARADO SAN JUANA FRANCISCA | INTENDENTE | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,030.39 | $0.00 | $0.00 | $332.74 | $332.74 | $4,697.65 |
| 102192 | ORDINARIA | GONZALEZ GONZALEZ LAURA MARISOL | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $233.73 | $449.16 | $682.89 | $5,733.79 |
| 102193 | ORDINARIA | TINOCO HERNANDEZ KARLA PATRICIA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,640.20 | $0.00 | $0.00 | $449.16 | $449.16 | $6,191.04 |
| 102194 | ORDINARIA | RUIZ FLORES ROSALINDA | BIBLIOTECARIO | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,416.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,640.20 | $0.00 | $0.00 | $449.16 | $449.16 | $6,191.04 |
| 102195 | ORDINARIA | MARTINEZ GALVAN DULCE MARIA | INTENDENTE | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,771.98 | $0.00 | $0.00 | $332.74 | $332.74 | $4,439.24 |
| 102196 | ORDINARIA | TAPIA BETANCOURT POMPEYO | AUXILIAR | 137127 DIRECCION DE RECREACION Y EVENTOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $218.22 | $0.00 | $0.00 | $0.00 | $0.00 | $357.58 | $6,385.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,961.04 | $0.00 | $0.00 | $446.96 | $446.96 | $6,514.08 |
| 102257 | HONORARIOS | PADILLA IBARRA JORGE HUMBERTO | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 |
| 102259 | ORDINARIA | SANDOVAL SERVIN MARIA ERENDIRA | AUXILIAR ADMINISTRATIVO | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $4,322.25 | $1,750.00 | $6,072.25 | $18,927.75 |
| 102261 | HONORARIOS | PUENTE GAYTAN JAIR EDUARDO | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 |
| 102262 | ORDINARIA | REYNA DE LA CRUZ GABRIEL ALBERTO | CANASTILLERO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $8.27 | $350.00 | $358.27 | $4,641.73 |
| 102272 | ORDINARIA | ZAPATA HERRERA ANDREA CAROLINA | SUPERVISOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $2,308.49 | $1,120.00 | $3,428.49 | $12,571.51 |
| 102275 | ORDINARIA | OVIEDO GUTIERREZ JUAN ROBERTO | SUPERVISOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $2,094.89 | $1,050.00 | $3,144.89 | $11,855.11 |
| 102276 | ORDINARIA | HERNANDEZ CAMPUZANO MARTHA GRICELDA | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $690.33 | $560.00 | $1,250.33 | $6,749.67 |
| 102277 | ORDINARIA | VAZQUEZ FLORES ERIKA STTEFANY | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,801.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,801.76 | $0.00 | $275.63 | $476.12 | $751.75 | $6,050.01 |
| 102280 | ORDINARIA | AMARAL AREVALO ARTURO JONATHAN | AUXILIAR | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,272.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,272.04 | $0.00 | $2,153.00 | $1,069.04 | $3,222.04 | $12,050.00 |
| 102281 | ORDINARIA | RIVERA RANGEL MARIA CRISTINA | AUXILIAR | 137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102282 | ORDINARIA | ESTRADA ZAMORA DELIA ELIZABETH | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $690.33 | $560.00 | $1,250.33 | $6,749.67 |
| 102283 | ORDINARIA | ZU„IGA GARCIA OSVALDO | AUXILIAR | 137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102286 | ORDINARIA | LEYVA BRIONES FRANCISCO GERARDO | AUXILIAR ADMINISTRATIVO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $1,037.16 | $700.00 | $1,737.16 | $8,262.84 |
| 102292 | ORDINARIA | ELIZALDE GONZALEZ BEATRIZ ANDREA | PROFESIONAL ESPECIALISTA 1 | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $690.33 | $560.00 | $1,250.33 | $6,749.67 |
| 102303 | ORDINARIA | GARZA VAZQUEZ ARMANDO | SALVAVIDAS | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $147.31 | $420.00 | $567.31 | $5,432.69 |
| 102305 | ORDINARIA | GARZA SANCHEZ MANUELA | SALVAVIDAS | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $147.31 | $420.00 | $567.31 | $5,432.69 |
| 102307 | ORDINARIA | CANIZALES BERNAL CLARIBEL | AYUDANTE AREA | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9.28 | $0.00 | $0.00 | $0.00 | $0.00 | $266.19 | $4,753.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,028.89 | $0.00 | $5.59 | $332.74 | $338.33 | $4,690.56 |
| 102308 | ORDINARIA | GARCIA BALDERAS CHRISTIAN GUADALUPE | OFICIAL MANTENIMIENTO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $65.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,818.58 | $0.00 | $0.00 | $332.74 | $332.74 | $4,485.84 |
| 102309 | ORDINARIA | DE LA ROSA VARGAS ELISEO | FUMIGADOR | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,287.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,287.00 | $0.00 | $364.35 | $510.10 | $874.45 | $6,412.55 |
| 102310 | ORDINARIA | URBINA CRUZ LEOBARDO | AYUDANTE AREA | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $532.38 | $4,753.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,285.80 | $0.00 | $11.18 | $332.74 | $343.92 | $4,941.88 |
| 102311 | ORDINARIA | ESPINOZA MENDOZA FREDERY | VIGILANTE | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,771.98 | $0.00 | $0.00 | $332.74 | $332.74 | $4,439.24 |
| 102312 | ORDINARIA | BRIONES HERNANDEZ RAFAEL | AYUDANTE GENERAL | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $532.38 | $4,753.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,285.80 | $0.00 | $11.18 | $332.74 | $343.92 | $4,941.88 |
| 102313 | ORDINARIA | RODRIGUEZ YA„EZ ZAIRA DEYANIRA | VIGILANTE | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $110.63 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,864.05 | $0.00 | $0.00 | $332.74 | $332.74 | $4,531.31 |
| 102314 | ORDINARIA | SEGUNDO ESPINOZA FRANCISCO JAVIER | VIGILANTE | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,771.98 | $0.00 | $0.00 | $332.74 | $332.74 | $4,439.24 |
| 102315 | ORDINARIA | JIMENEZ QUINTERO JUAN ALEJANDRO | AYUDANTE AREA | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,771.98 | $0.00 | $0.00 | $332.74 | $332.74 | $4,439.24 |
| 102316 | ORDINARIA | GALLEGOS MARTINEZ MIRIAM ELIZABETH | AYUDANTE AREA | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $109.85 | $0.00 | $0.00 | $0.00 | $0.00 | $266.20 | $4,753.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,129.47 | $0.00 | $0.00 | $332.74 | $332.74 | $4,796.73 |
| 102317 | ORDINARIA | PEREZ DOMINGUEZ EDGAR EMMANUEL | AUXILIAR | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $448.01 | $8,000.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,448.11 | $0.00 | $741.30 | $560.00 | $1,301.30 | $7,146.81 |
| 102318 | ORDINARIA | AGUILAR REVILLAS MARIA ABELINA | AUXILIAR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $345.17 | $280.00 | $625.17 | $3,374.83 |
| 102319 | ORDINARIA | GARZA GONZALEZ OSCAR ORLANDO | ENCARGADO AREA | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $2,094.89 | $1,050.00 | $3,144.89 | $11,855.11 |
| 102320 | ORDINARIA | ALANIS RAMIREZ JUAN FRANCISCO | AUXILIAR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $1,037.16 | $700.00 | $1,737.16 | $8,262.84 |
| 102326 | ORDINARIA | EGUIA PEREZ ROSA NELLY | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $690.33 | $560.00 | $1,250.33 | $6,749.67 |
| 102378 | ORDINARIA | GARCIA PUENTE JESUS | INTENDENTE | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $77.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,484.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,561.56 | $0.00 | $0.00 | $313.90 | $313.90 | $4,247.66 |
| 102379 | ORDINARIA | DOMINGUEZ SANDOVAL GILBERTO ASENCION | JEFE | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $1,037.16 | $700.00 | $1,737.16 | $8,262.84 |
| 102380 | ORDINARIA | RODRIGUEZ PINEDA CLARA ESTHELA | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $690.33 | $560.00 | $1,250.33 | $6,749.67 |
| 102381 | HONORARIOS | GUERRERO HERNANDEZ DAVID | INSTRUCTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 |
| 102382 | ORDINARIA | GARZA GONZALEZ JOSE JUAN | PROMOTOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $8.27 | $350.00 | $358.27 | $4,641.73 |
| 102383 | ORDINARIA | MORALES FERRERA MANUEL ALEJANDRO | AUXILIAR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $690.33 | $560.00 | $1,250.33 | $6,749.67 |
| 102388 | ORDINARIA | ANDAVERDE GONZALEZ MA. INES | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102389 | ORDINARIA | SALINAS PAYAN FERMIN GERARDO | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102390 | ORDINARIA | RANGEL MASCORRO MARTINA | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102396 | ORDINARIA | SALINAS ALVARADO ERICKA JANETH | PROFESIONAL ESPECIALISTA 1 | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $2,094.89 | $1,050.00 | $3,144.89 | $11,855.11 |
| 102397 | ORDINARIA | HERNANDEZ MORENO VERONICA | PROFESIONAL ESPECIALISTA 1 | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $1,037.16 | $700.00 | $1,737.16 | $8,262.84 |
| 102399 | ORDINARIA | RANGEL BETANCOURT AZAEL JONATHAN | AUXILIAR | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $1,037.16 | $700.00 | $1,737.16 | $8,262.84 |
| 102400 | ORDINARIA | ROSALES FLORES FRANCISCA | AUXILIAR | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $1,037.16 | $700.00 | $1,737.16 | $8,262.84 |
| 102412 | HONORARIOS | CASTA„EDA GONZALEZ ALEJANDRA LUCERO GABRIELA | AUXILIAR | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,092.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,092.60 | $0.00 | $0.00 | $0.00 | $0.00 | $4,092.60 |
| 102413 | ORDINARIA | ROSALES SOTO ANDREA ELIZABETH | ADMINISTRADOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $1,454.09 | $840.00 | $2,294.09 | $9,705.91 |
| 102414 | ORDINARIA | GUTIERREZ FLORES ESTEBAN VICENTE | MUSICO | 137126 DIRECCION DE EDUCACION | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $8.27 | $350.00 | $358.27 | $4,641.73 |
| 102415 | ORDINARIA | HERNANDEZ LOZANO ROBERTA OLIVIA | AYUDANTE AREA | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19.48 | $0.00 | $0.00 | $0.00 | $0.00 | $504.00 | $4,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,023.48 | $0.00 | $0.00 | $315.00 | $315.00 | $4,708.48 |
| 102449 | ORDINARIA | CANTU GARZA JOSE MARCIAL | AUXILIAR | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $1,454.09 | $840.00 | $2,294.09 | $9,705.91 |
| 102450 | ORDINARIA | GAUSIN GUTIERREZ GUILLERMINA | AUXILIAR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,410.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,410.52 | $0.00 | $1,541.78 | $868.74 | $2,410.52 | $10,000.00 |
| 102451 | ORDINARIA | MENDOZA GAUSIN DULCE CRISTAL | AUXILIAR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,410.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,410.52 | $0.00 | $1,541.78 | $868.74 | $2,410.52 | $10,000.00 |
| 102452 | ORDINARIA | MARTINEZ PEREZ JUAN ANTONIO | AUXILIAR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $1,454.09 | $840.00 | $2,294.09 | $9,705.91 |
| 102456 | ORDINARIA | GONZALEZ VALDEZ KAREN MELISSA | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $690.33 | $560.00 | $1,250.33 | $6,749.67 |
| 102458 | ORDINARIA | LINARES BARRIENTOS OLGA YADIRA | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $690.33 | $560.00 | $1,250.33 | $6,749.67 |
| 102459 | ORDINARIA | ELIZALDE GARCIA JOSE MARTIN | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $17,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $27,000.00 | $0.00 | $1,037.16 | $700.00 | $1,737.16 | $25,262.84 |
| 102460 | ORDINARIA | RIVERA CASTRO FERNANDO | VIGILANTE | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,339.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,339.30 | $0.00 | $225.31 | $443.76 | $669.07 | $5,670.23 |
| 102465 | ORDINARIA | SARMIENTO GARCIA ISNARDO | VIGILANTE | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $785.20 | $7,010.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,796.00 | $0.00 | $616.25 | $490.76 | $1,107.01 | $6,688.99 |
| 102470 | ORDINARIA | MELENDEZ SAN ROMAN MARTHA PATRICIA | VIGILANTE | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $672.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,672.00 | $0.00 | $233.33 | $420.00 | $653.33 | $6,018.67 |
| 102477 | ORDINARIA | GAHETA MARTINEZ EDUARDO | TECNICO | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,086.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,086.00 | $0.00 | $83.01 | $216.02 | $299.03 | $2,786.97 |
| 102505 | ORDINARIA | ECHARTEA APODACA MANUEL | AUXILIAR | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $3,162.89 | $1,400.00 | $4,562.89 | $15,437.11 |
| 102506 | ORDINARIA | GARZA LOZANO JAVIER | COORDINADOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $5,498.25 | $2,100.00 | $7,598.25 | $22,401.75 |
| 102523 | ORDINARIA | DE LEON AREVALO JESSICA LIZETH | PROMOTOR | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $3,162.89 | $1,400.00 | $4,562.89 | $15,437.11 |
| 102525 | ORDINARIA | VAZQUEZ KURI ANTONIO GABRIEL | COORDINADOR GENERAL | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $14,320.90 | $4,200.00 | $18,520.90 | $41,479.10 |
| 102546 | ORDINARIA | MORA VALLE DAVID ALEJANDRO | PSICOLOGO | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,619.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,619.10 | $0.00 | $629.39 | $533.34 | $1,162.73 | $6,456.37 |
| 102547 | ORDINARIA | RODRIGUEZ LOPEZ JOSE EVERARDO | MEDICO | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $1,037.16 | $700.00 | $1,737.16 | $8,262.84 |
| 102548 | ORDINARIA | PEREZ PARRA ARGELIA | AUXILIAR | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $690.33 | $560.00 | $1,250.33 | $6,749.67 |
| 102549 | ORDINARIA | NAVARRO AVILA J. JESUS | AUXILIAR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $75.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,575.49 | $0.00 | $0.00 | $315.00 | $315.00 | $4,260.49 |
| 102558 | ORDINARIA | GONZALEZ NU„EZ NANCY NOHEMI | AUXILIAR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $1,037.16 | $700.00 | $1,737.16 | $8,262.84 |
| 102613 | ORDINARIA | CEPEDA DE LA GARZA ALICIA | COORDINADOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.00 | $0.00 | $6,820.90 | $2,450.00 | $9,270.90 | $25,729.10 |
| 102614 | ORDINARIA | LOZANO GARZA ALFREDO | AUXILIAR | 137138 DIRECCION DE DESARROLLO SOCIAL | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,102.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,102.80 | $0.00 | $308.38 | $497.20 | $805.58 | $6,297.22 |
| 102615 | ORDINARIA | SALDIVAR PE„A HECTOR GUADALUPE | MEDICO | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $1,881.29 | $980.00 | $2,861.29 | $11,138.71 |
| 102625 | ORDINARIA | RAMIREZ MU„OZ ROSA MARIA | SECRETARIA / O | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,487.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,487.42 | $0.00 | $241.43 | $454.12 | $695.55 | $5,791.87 |
| 102626 | ORDINARIA | ZAMARRIPA RODRIGUEZ BRENDA YUDITH | INTENDENTE | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20.74 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,733.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,754.16 | $0.00 | $0.00 | $331.34 | $331.34 | $4,422.82 |
| 102628 | ORDINARIA | CONTRERAS BENAVENTE JESUS | CHOFER | 137129 BIBLIOTECAS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,218.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,218.10 | $0.00 | $32.00 | $365.26 | $397.26 | $4,820.84 |
| 102629 | ORDINARIA | OYERVIDES GONZALEZ ELEAZAR | VIGILANTE | 137133 PARQUE TUCAN | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,848.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,856.27 | $0.00 | $0.00 | $339.36 | $339.36 | $4,516.91 |
| 102630 | ORDINARIA | FRESNILLO NUNCIO KARINA YARAZED | SECRETARIA / O | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,037.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,037.02 | $0.00 | $151.33 | $422.60 | $573.93 | $5,463.09 |
| 102651 | ORDINARIA | BENCOMO MINJARES HECTOR | COORDINADOR | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $41,858.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $41,858.56 | $0.00 | $8,878.46 | $2,930.10 | $11,808.56 | $30,050.00 |
| 102660 | ORDINARIA | MANCILLA INFANTE DIANA DINORAH | AUXILIAR | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $1,555.74 | $1,050.00 | $2,605.74 | $12,394.26 |
| 102661 | ORDINARIA | FLORES FLORES JUAN FERNANDO | ODONTOLOGO | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,619.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,809.55 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,428.65 | $0.00 | $944.09 | $800.01 | $1,744.10 | $9,684.55 |
| 102664 | ORDINARIA | GUERRERO MARTINEZ CESAR | AYUDANTE MANTENIMIENTO | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,584.47 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,362.64 | $0.00 | $0.00 | $443.65 | $443.65 | $5,918.99 |
| 102665 | ORDINARIA | CERVANTES CARMONA JOSE LUIS | AUXILIAR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,000.00 | $0.00 | $3,462.73 | $1,680.00 | $5,142.73 | $18,857.27 |
| 102683 | ORDINARIA | ROJAS LI„AN RAMIRO OMAR | AUXILIAR | 137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,500.00 | $0.00 | $3,142.33 | $1,575.00 | $4,717.33 | $17,782.67 |
| 102713 | ORDINARIA | SANDOVAL TENORIO FRANCISCO JAVIER | CHOFER | 137132 PARQUE ESPANA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $690.33 | $560.00 | $1,250.33 | $6,749.67 |
| 102724 | ORDINARIA | HERNANDEZ DIAZ ARTURO | AUXILIAR ADMINISTRATIVO | 137134 PARQUE AZTLAN | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,900.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,586.15 | $109.00 | $0.00 | $763.00 | $872.00 | $11,714.15 |
| 102726 | ORDINARIA | GARZA PONCE SERGIO ALBERTO | PROFESIONAL ESPECIALISTA 1 | 137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,900.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,586.15 | $109.00 | $0.00 | $763.00 | $872.00 | $11,714.15 |
| 102729 | ORDINARIA | CASTA„EDA RIVAS MANUEL | ADMINISTRADOR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,900.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,586.15 | $109.00 | $0.00 | $763.00 | $872.00 | $11,714.15 |
| 102733 | ORDINARIA | SANCHEZ DORIA ROSA | AUXILIAR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.05 | $0.00 | $345.17 | $280.00 | $625.17 | $3,374.88 |
| 102734 | ORDINARIA | SANTILLAN RIVERA IRIS VERONICA | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,750.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $41,000.00 | $0.00 | $6,539.38 | $2,870.00 | $9,409.38 | $31,590.62 |
| 102735 | ORDINARIA | FACUNDO SANDOVAL CAYETANO | MANTENIMIENTO | 137128 DIRECCION DE PARQUES PUBLICOS | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $38,000.00 | $0.00 | $5,898.58 | $2,660.00 | $8,558.58 | $29,441.42 |
| 102736 | ORDINARIA | BETANCOURT GONZALEZ TOMASA | AUXILIAR | 137124 DIRECCION DE CULTURA FISICA Y DEPORTE | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $42,000.00 | $0.00 | $6,762.89 | $2,940.00 | $9,702.89 | $32,297.11 |
| 102746 | ORDINARIA | PEREZ RODRIGUEZ SARAHI DE JESUS | NUTRIOLOGA | 137136 DIRECCION DE SALUD PUBLICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $345.17 | $280.00 | $625.17 | $3,374.83 |
| 102754 | ORDINARIA | SIERRA ALMAGUER ANA MARIA | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $345.17 | $280.00 | $625.17 | $3,374.83 |
| 102755 | ORDINARIA | MEDINA DE LA GARZA ANA MARIA | PROMOTOR | 137123 PROGRAMA DE ACCION COMUNITARIA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $727.05 | $420.00 | $1,147.05 | $4,852.95 |
| 102765 | ORDINARIA | ALVARADO VELAZQUEZ EMMA JUDITH | INTENDENTE | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,641.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,925.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,566.71 | $0.00 | $78.19 | $739.67 | $817.86 | $9,748.85 |
| 102767 | ORDINARIA | MENDOZA HERNANDEZ JUDITH ANABEL | INTENDENTE | 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA | SECRETARIA DE DESARROLLO HUMANO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $41.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,366.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,100.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,508.84 | $0.00 | $0.00 | $662.72 | $662.72 | $8,846.12 |
| 48 | ORDINARIA | CIBRIAN GUERRERO ARMANDO | SRIO TRABAJO Y CONFLICTOS | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,985.00 | $0.00 | $0.00 | $0.00 | $0.00 | $39,896.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $19,948.12 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $63,515.51 | $398.96 | $0.00 | $2,792.74 | $3,191.70 | $60,323.81 |
| 755 | ORDINARIA | CAVAZOS ALMEIDA MARTHA GUADALUPE | SECRETARIA A | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $641.10 | $0.00 | $0.00 | $0.00 | $0.00 | $14,377.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $7,188.84 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,893.77 | $143.78 | $0.00 | $1,006.44 | $1,150.22 | $22,743.55 |
| 1661 | ORDINARIA | OLVERA JIMENEZ MIGUEL | SRIO FINANZAS S.U.T.S.M.M. | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,985.00 | $0.00 | $0.00 | $0.00 | $0.00 | $39,896.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $19,948.12 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $63,515.51 | $398.96 | $0.00 | $2,792.74 | $3,191.70 | $60,323.81 |
| 3943 | ORDINARIA | REYES SANTOS HORACIO | SRIO GENERAL S.U.T.S.M.M. | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,756.00 | $0.00 | $0.00 | $0.00 | $0.00 | $53,195.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $26,597.82 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $84,235.65 | $531.96 | $0.00 | $3,723.70 | $4,255.66 | $79,979.99 |
| 4354 | ORDINARIA | RODRIGUEZ MATA JOSE LUIS | OFICIAL ADMINISTRATIVO | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,747.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,646.21 | $67.48 | $0.00 | $472.30 | $539.78 | $8,106.43 |
| 4420 | ORDINARIA | CASTANEDA DE LA ROSA MARIA DE LOURDES | SECRETARIA B | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $107.50 | $0.00 | $0.00 | $0.00 | $0.00 | $12,565.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $6,282.68 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,641.69 | $125.66 | $0.00 | $879.58 | $1,005.24 | $19,636.45 |
| 5722 | ORDINARIA | REYES SANTOS CARLOS | SRIO ORGANIZ S.U.T.S.M.M. | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,985.00 | $0.00 | $0.00 | $0.00 | $0.00 | $39,896.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $19,948.12 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $63,515.51 | $398.96 | $0.00 | $2,792.74 | $3,191.70 | $60,323.81 |
| 5841 | ORDINARIA | REYES TOVAR J.JAVIER | AUXILIAR | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,595.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $3,797.72 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,079.31 | $75.96 | $0.00 | $531.68 | $607.64 | $12,471.67 |
| 6583 | ORDINARIA | MALDONADO FIGUEROA SANTIAGO | MAYORDOMO MTTO INTERNO | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $726.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,897.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $5,448.60 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,998.43 | $108.98 | $0.00 | $762.80 | $871.78 | $18,126.65 |
| 7035 | ORDINARIA | LARA SOTO JUAN ENRIQUE | AUXILIAR | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,318.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $4,159.18 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,163.69 | $83.18 | $0.00 | $582.28 | $665.46 | $13,498.23 |
| 7776 | ORDINARIA | ZAMARRIPA RIVERA SILVIA | SUB-JEFE ENFERMERIA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,048.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $4,524.34 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,693.17 | $90.48 | $0.00 | $633.40 | $723.88 | $16,969.29 |
| 9558 | ORDINARIA | FONSECA MAGDALENO ELISEO | CHOFER | 138152 DIRECCION DE ADQUISICIONES | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $236.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,995.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,158.70 | $59.96 | $0.00 | $419.68 | $479.64 | $7,679.06 |
| 9920 | ORDINARIA | CHAVEZ LEAL JUAN ANTONIO | TECNICO MANTENIMIENTO A | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $216.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,127.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,029.75 | $101.28 | $0.00 | $708.94 | $810.22 | $11,219.53 |
| 10073 | ORDINARIA | NORATO LARA JOSE LUIS | CHOFER | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $145.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,097.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,169.08 | $80.98 | $0.00 | $566.82 | $647.80 | $9,521.28 |
| 10433 | ORDINARIA | GARZA PENA ANTONIO CARLOS | AUXILIAR | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $176.13 | $36.76 | $0.00 | $0.00 | $0.00 | $0.00 | $7,068.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,967.88 | $70.68 | $0.00 | $494.82 | $565.50 | $8,402.38 |
| 10883 | ORDINARIA | ARANDA RIVERA ISAURO | OFICIAL ADMINISTRATIVO | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $124.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,361.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $11,680.86 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $36,852.73 | $233.62 | $0.00 | $1,635.32 | $1,868.94 | $34,983.79 |
| 10898 | ORDINARIA | RAMOS PEREZ MIGUEL HORACIO | CHOFER | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,097.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $4,048.68 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,072.19 | $80.98 | $0.00 | $566.82 | $647.80 | $13,424.39 |
| 11183 | ORDINARIA | ALONZO DE LA CRUZ ROLANDO | MANTENIMIENTO MUSEO | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,582.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,283.34 | $95.82 | $0.00 | $670.80 | $766.62 | $10,516.72 |
| 11338 | ORDINARIA | RODRIGUEZ MEJIA YOLANDA | ENCARGADO | 138152 DIRECCION DE ADQUISICIONES | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,174.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,174.20 | $0.00 | $252.27 | $922.20 | $1,174.47 | $11,999.73 |
| 11600 | ORDINARIA | MARTINEZ CASTOR MARIA YOLANDA | AUXILIAR ADMINISTRATIVO | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,786.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $3,893.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,365.15 | $77.86 | $0.00 | $545.02 | $622.88 | $12,742.27 |
| 12190 | ORDINARIA | BECERRA LOZANO ERNESTO | INSPECTOR | 138152 DIRECCION DE ADQUISICIONES | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $141.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,120.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,261.20 | $0.00 | $0.00 | $288.42 | $288.42 | $3,972.78 |
| 12766 | ORDINARIA | SERRATO SANCHEZ RAUL | AUXILIAR | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $138.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,318.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,143.01 | $83.18 | $0.00 | $582.28 | $665.46 | $9,477.55 |
| 13120 | ORDINARIA | GARCIA GARCIA BLANCA ESTHELA | JEFE | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,680.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,680.20 | $0.00 | $829.31 | $1,237.62 | $2,066.93 | $15,613.27 |
| 13189 | ORDINARIA | CABALLERO ARENAS JULIETA | MAYORDOMO | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $249.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,702.71 | $59.88 | $0.00 | $419.20 | $479.08 | $9,223.63 |
| 13289 | ORDINARIA | GONZALEZ CHAVANA CARLOS EDUARDO | MEDICO FAMILIAR | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $690.33 | $1,120.00 | $1,810.33 | $14,189.67 |
| 13746 | ORDINARIA | CHAO CASTRUITA CARMEN | ANALISTA SISTEMAS | 138154 DIRECCION DE INFORMATICA | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,512.76 | $5,264.77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,777.53 | $0.00 | $2,520.55 | $2,504.43 | $5,024.98 | $30,752.55 |
| 14104 | ORDINARIA | PINA ALARCON ELOY GERONIMO | JEFE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,000.20 | $0.00 | $947.58 | $1,330.02 | $2,277.60 | $16,722.60 |
| 14177 | ORDINARIA | TOVAR GALLEGOS BERNARDINA | INTENDENTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $247.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,834.58 | $56.60 | $0.00 | $396.26 | $452.86 | $7,381.72 |
| 14307 | ORDINARIA | REYES PICAZZO MARGARITA | INTENDENTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $247.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,594.58 | $56.60 | $0.00 | $396.26 | $452.86 | $7,141.72 |
| 14332 | ORDINARIA | OSUNA GARCIA APOLONIA | MAYORDOMO | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,151.89 | $59.88 | $0.00 | $419.20 | $479.08 | $7,672.81 |
| 14334 | ORDINARIA | MARTINEZ MALDONADO ALICIA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 14337 | ORDINARIA | ZUNIGA CORRAL JULIAN | TECNICO MANTENIMIENTO A | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $190.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,001.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,878.20 | $70.02 | $0.00 | $490.08 | $560.10 | $8,318.10 |
| 14568 | ORDINARIA | VELAZQUEZ GALLEGOS VIRGINIA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,494.59 | $47.54 | $0.00 | $332.74 | $380.28 | $8,114.31 |
| 14580 | ORDINARIA | ALVARADO VELAZQUEZ MARIA DEL SOCORRO | MAYORDOMO | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,794.63 | $0.00 | $0.00 | $0.00 | $115.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,362.87 | $59.88 | $0.00 | $419.20 | $479.08 | $11,883.79 |
| 14618 | ORDINARIA | FERNANDEZ RODRIGUEZ JUAN RAMON | TECNICO MANTENIMIENTO A | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $190.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,001.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,118.20 | $70.02 | $0.00 | $490.08 | $560.10 | $8,558.10 |
| 14664 | ORDINARIA | WALLE AHUMADA PAULA MARGARITA | JEFE | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,680.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,680.20 | $0.00 | $829.31 | $1,237.62 | $2,066.93 | $15,613.27 |
| 14668 | ORDINARIA | RAMIREZ TORRES MA.LUISA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 14669 | ORDINARIA | MARTINEZ QUIROZ CARLOS FERNANDO | AUXILIAR | 138152 DIRECCION DE ADQUISICIONES | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,474.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,400.79 | $124.74 | $0.00 | $873.22 | $997.96 | $13,402.83 |
| 14675 | ORDINARIA | VAZQUEZ JIMENEZ FELICITAS | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 14677 | ORDINARIA | ESPINOSA VAZQUEZ MARIA LUISA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $300.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,277.79 | $47.54 | $0.00 | $332.74 | $380.28 | $7,897.51 |
| 14848 | ORDINARIA | WAYMARK PEREZ SYLVIA JUDITH | SECRETARIA / O | 138154 DIRECCION DE INFORMATICA | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,880.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,104.64 | $128.80 | $0.00 | $901.62 | $1,030.42 | $15,074.22 |
| 14925 | ORDINARIA | RIOS SILVA JAIME | AUXILIAR | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,582.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,283.34 | $95.82 | $0.00 | $670.80 | $766.62 | $10,516.72 |
| 14964 | ORDINARIA | GUERRA GARZA CLAUDIA ANALYA | AUXILIAR | 138154 DIRECCION DE INFORMATICA | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,680.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,680.20 | $0.00 | $1,748.35 | $1,237.62 | $2,985.97 | $14,694.23 |
| 15092 | ORDINARIA | RESENDIZ CANTU JOSE GUADALUPE | AUXILIAR ADMINISTRATIVO | 138154 DIRECCION DE INFORMATICA | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $274.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,826.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,787.05 | $48.26 | $0.00 | $337.84 | $386.10 | $6,400.95 |
| 15111 | ORDINARIA | LLEPES ORTIZ SANJUANA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,494.59 | $47.54 | $0.00 | $332.74 | $380.28 | $8,114.31 |
| 15140 | ORDINARIA | MORENO LUGO CARLOS | VIGILANTE | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,916.65 | $59.94 | $0.00 | $419.54 | $479.48 | $7,437.17 |
| 15179 | ORDINARIA | GAMBOA CASTILLO ROSA NELLY | SECRETARIA / O | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,431.63 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,158.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,813.87 | $151.58 | $0.00 | $1,061.06 | $1,212.64 | $22,601.23 |
| 15189 | ORDINARIA | SILVA ALEJO MARTHA ORALIA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $290.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,969.60 | $47.54 | $0.00 | $332.74 | $380.28 | $6,589.32 |
| 15211 | ORDINARIA | ROBLEDO DIAZ J. SANTOS | TECNICO MANTENIMIENTO A | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $116.68 | $0.00 | $0.00 | $0.00 | $176.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,001.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,220.83 | $70.02 | $0.00 | $490.08 | $560.10 | $8,660.73 |
| 15264 | ORDINARIA | LARA MUNIZ MARIA DE LOURDES | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,264.73 | $47.54 | $0.00 | $332.74 | $380.28 | $7,884.45 |
| 15272 | ORDINARIA | RODRIGUEZ MUNOZ VERONICA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $950.68 | $0.00 | $0.00 | $0.00 | $246.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,876.59 | $47.54 | $0.00 | $332.74 | $380.28 | $7,496.31 |
| 15273 | ORDINARIA | CARRILLO MAGALLAN EMMA LILIA | TRABAJADOR (A) SOCIAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $146.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,074.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,685.18 | $80.74 | $0.00 | $565.22 | $645.96 | $11,039.22 |
| 15308 | ORDINARIA | GONZALEZ MARTINEZ MARIO | TECNICO MANTENIMIENTO A | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $116.68 | $0.00 | $0.00 | $0.00 | $176.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,001.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,980.83 | $70.02 | $0.00 | $490.08 | $560.10 | $8,420.73 |
| 15334 | ORDINARIA | DELGADO RIVERA LUIS LAURO | CHOFER | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,652.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,338.67 | $106.52 | $0.00 | $745.68 | $852.20 | $11,486.47 |
| 15396 | ORDINARIA | HERNANDEZ JARAMILLO MARIA MAGDALENA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 15451 | ORDINARIA | GUILLEN RAMOS MARIA ALEJANDRINA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $633.78 | $0.00 | $0.00 | $0.00 | $256.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,569.83 | $47.54 | $0.00 | $332.74 | $380.28 | $7,189.55 |
| 15487 | ORDINARIA | GARCIA BALDERAS MANUEL HORACIO | AYUDANTE MANTENIMIENTO | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $242.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,831.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,759.45 | $58.32 | $0.00 | $408.18 | $466.50 | $7,292.95 |
| 15524 | ORDINARIA | CRUZ GONZALEZ ELVIRA ROSALINDA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 15682 | ORDINARIA | CANIZALES LOPEZ MIGUEL ANGEL | TECNICO MANTENIMIENTO A | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $159.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,668.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,754.01 | $76.68 | $0.00 | $536.80 | $613.48 | $9,140.53 |
| 15689 | ORDINARIA | MEDINA QUIROZ JORGE ALBERTO | SUPERVISOR | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,329.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,015.47 | $103.30 | $0.00 | $723.06 | $826.36 | $11,189.11 |
| 15715 | ORDINARIA | RODRIGUEZ RIVERA MARTIN | TECNICO MANTENIMIENTO A | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $525.08 | $0.00 | $0.00 | $0.00 | $163.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,001.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,616.16 | $70.02 | $0.00 | $490.08 | $560.10 | $9,056.06 |
| 15716 | ORDINARIA | ORDONEZ CEPEDA HERMILO | TECNICO MANTENIMIENTO A | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $190.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,001.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,878.20 | $70.02 | $0.00 | $490.08 | $560.10 | $8,318.10 |
| 15803 | ORDINARIA | LIMAS DE LA CRUZ MARCO ANTONIO | AUXILIAR ADMINISTRATIVO | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,864.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,550.67 | $168.64 | $0.00 | $1,180.52 | $1,349.16 | $17,201.51 |
| 15835 | ORDINARIA | ZAMORA MONSIVAIS NORMA MINERVA | AUXILIAR ADMINISTRATIVO | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,059.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,177.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,923.21 | $151.78 | $0.00 | $1,062.44 | $1,214.22 | $20,708.99 |
| 15856 | ORDINARIA | ROMERO GARCIA AURELIA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 15908 | ORDINARIA | ESPINO OSUNA MARIO ALBERTO | TECNICO MANTENIMIENTO A | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,526.74 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,816.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,269.77 | $88.16 | $0.00 | $617.18 | $705.34 | $13,564.43 |
| 15930 | ORDINARIA | REYES MARTINEZ ALEJANDRO | OFICIAL ADMINISTRATIVO | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,361.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,047.87 | $233.62 | $0.00 | $1,635.32 | $1,868.94 | $23,178.93 |
| 15931 | ORDINARIA | TORRES MOLINA TOMAS | ABOGADO | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,836.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,522.99 | $108.36 | $0.00 | $758.58 | $866.94 | $11,656.05 |
| 15932 | ORDINARIA | ARROYO SALAZAR ERIKA NOHEMI | OFICIAL ADMINISTRATIVO | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,565.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,251.51 | $125.66 | $0.00 | $879.58 | $1,005.24 | $13,246.27 |
| 15933 | ORDINARIA | SOSA RODRIGUEZ MARIA DE JESUS | AUXILIAR ADMINISTRATIVO | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,565.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,251.51 | $125.66 | $0.00 | $879.58 | $1,005.24 | $13,246.27 |
| 15934 | ORDINARIA | FLORES IBARRA GABRIEL | AUXILIAR | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,508.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $7,254.14 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,448.61 | $145.08 | $0.00 | $1,015.58 | $1,160.66 | $22,287.95 |
| 15942 | ORDINARIA | HERNANDEZ FERNANDEZ ANA MARIA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 15963 | ORDINARIA | CHIQUITO CHAIRES SOFIA | ENCARGADO SECCION | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $211.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,702.59 | $68.06 | $0.00 | $476.38 | $544.44 | $8,158.15 |
| 15965 | ORDINARIA | CARRIZALES GARCIA DIANA MYRTHALA | RESPONSABLE ARCHIVO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $145.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,089.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,921.22 | $80.90 | $0.00 | $566.24 | $647.14 | $9,274.08 |
| 15966 | ORDINARIA | SILVA GALLARDO CLARA VERONICA | OFICIAL ADMINISTRATIVO | 138156 SERVICIOS MEDICOS (BUROCRATAS) | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $177.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,091.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,955.86 | $70.92 | $0.00 | $496.44 | $567.36 | $8,388.50 |
| 15967 | ORDINARIA | REYES MARTINEZ ROSALVA | AUXILIAR ADMINISTRATIVO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,691.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,382.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $48,759.97 | $313.82 | $0.00 | $2,196.78 | $2,510.60 | $46,249.37 |
| 15970 | ORDINARIA | GONZALEZ RAMIREZ SERGIO | RESPONSABLE SISTEMAS | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,134.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,598.88 | $141.34 | $0.00 | $989.42 | $1,130.76 | $16,468.12 |
| 15975 | ORDINARIA | BALLESTEROS PEREZ IRMA | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $454.98 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $764.38 | $6,824.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,164.27 | $68.24 | $0.00 | $477.74 | $545.98 | $11,618.29 |
| 15976 | ORDINARIA | BENAVIDES GARZA JOVITA | JEFE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,494.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,494.72 | $0.00 | $902.29 | $1,294.62 | $2,196.91 | $16,297.81 |
| 15977 | ORDINARIA | CALDERON HERNANDEZ JUAN HUMBERTO | COORDINADOR | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,563.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,563.80 | $0.00 | $721.76 | $1,229.46 | $1,951.22 | $15,612.58 |
| 15978 | ORDINARIA | CAMACHO MARTINEZ MIRTHALA | SUB-JEFE ENFERMERIA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,932.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,048.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,666.83 | $90.48 | $0.00 | $633.40 | $723.88 | $11,942.95 |
| 15983 | ORDINARIA | DELGADO APARICIO ANA HERMELINDA | SUPERVISOR | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $113.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,816.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,616.72 | $88.16 | $0.00 | $617.18 | $705.34 | $9,911.38 |
| 15984 | ORDINARIA | ELIOZA DIAZ LEONOR | MEDICO FAMILIAR | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $690.33 | $1,120.00 | $1,810.33 | $14,189.67 |
| 15985 | ORDINARIA | ESCOBEDO GONZALEZ MARY CARMEN | CAPTURISTA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $177.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,091.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,195.86 | $70.92 | $0.00 | $496.44 | $567.36 | $8,628.50 |
| 15987 | ORDINARIA | GARCIA FABELA CLAUDIA ALEJANDRA | CAPTURISTA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,814.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,501.11 | $108.14 | $0.00 | $757.04 | $865.18 | $11,635.93 |
| 15988 | ORDINARIA | GARCIA QUINTANA MARIA DOLORES | AUXILIAR ADMINISTRATIVO | 138156 SERVICIOS MEDICOS (BUROCRATAS) | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $228.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,271.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,426.10 | $62.72 | $0.00 | $439.02 | $501.74 | $7,924.36 |
| 15989 | ORDINARIA | GARZA ALANIS BLANCA ESTHELA | INTENDENTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $247.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,132.63 | $56.60 | $0.00 | $396.26 | $452.86 | $8,679.77 |
| 15991 | ORDINARIA | GARZA TAMEZ JAIME ARTURO | PSICOLOGO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $119.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,718.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,523.37 | $87.18 | $0.00 | $610.28 | $697.46 | $9,825.91 |
| 15993 | ORDINARIA | GONZALEZ CANTU ANGEL | JEFE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,133.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,133.32 | $0.00 | $100.16 | $779.34 | $879.50 | $10,253.82 |
| 15995 | ORDINARIA | GUERRA MENA HOMERO | MEDICO DEL TRABAJO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $1,037.16 | $1,400.00 | $2,437.16 | $17,562.84 |
| 15996 | ORDINARIA | GUERRERO MENDOZA SONIA BIRLETT | FISIOTERAPEUTA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $126.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,573.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,626.63 | $85.74 | $0.00 | $600.14 | $685.88 | $9,940.75 |
| 16003 | ORDINARIA | LEDEZMA NUNEZ JOSE GUADALUPE | VIGILANTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $432.08 | $0.00 | $0.00 | $0.00 | $153.58 | $0.00 | $0.00 | $0.00 | $0.00 | $725.90 | $6,481.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,718.95 | $64.82 | $0.00 | $453.68 | $518.50 | $9,200.45 |
| 16004 | ORDINARIA | LOZANO CANDIA OLGA | OPERADOR LAVANDERIA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $230.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,210.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,126.63 | $62.10 | $0.00 | $434.72 | $496.82 | $7,629.81 |
| 16006 | ORDINARIA | OROZCO TORRES MARTHA | GINECOLOGO | 138156 SERVICIOS MEDICOS (BUROCRATAS) | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $2,735.69 | $1,260.00 | $3,995.69 | $14,004.31 |
| 16008 | ORDINARIA | PACKIAR HERNANDEZ FILIX HUGO | ENCARGADO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $289.19 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $971.68 | $8,675.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,056.78 | $86.76 | $0.00 | $607.30 | $694.06 | $13,362.72 |
| 16019 | ORDINARIA | RODRIGUEZ MORENO ROSA MARIA | CAPTURISTA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,814.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,501.11 | $108.14 | $0.00 | $757.04 | $865.18 | $11,635.93 |
| 16020 | ORDINARIA | RODRIGUEZ PEREZ CONCEPCION | OFICIAL ADMINISTRATIVO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,822.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,508.59 | $158.22 | $0.00 | $1,107.56 | $1,265.78 | $16,242.81 |
| 16022 | ORDINARIA | SANCHEZ MEJORADA CORTES MARTHA IRERI | MEDICO FAMILIAR | 138156 SERVICIOS MEDICOS (BUROCRATAS) | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $690.33 | $1,120.00 | $1,810.33 | $14,189.67 |
| 16023 | ORDINARIA | SOTELO ALVARADO CLAUDIA CONSUELO | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $682.47 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $764.38 | $6,824.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,631.76 | $68.24 | $0.00 | $477.74 | $545.98 | $12,085.78 |
| 16024 | ORDINARIA | TORRES MARTINEZ MARIA CONCEPCION | COCINERO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $221.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,481.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,926.89 | $64.82 | $0.00 | $453.68 | $518.50 | $9,408.39 |
| 16025 | ORDINARIA | TORRES RODRIGUEZ BERTHA ALICIA | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $573.28 | $6,824.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,518.19 | $68.24 | $0.00 | $477.74 | $545.98 | $10,972.21 |
| 16030 | ORDINARIA | ZARATE RODRIGUEZ MARTHA DE LA LUZ | INTENDENTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $247.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,132.63 | $56.60 | $0.00 | $396.26 | $452.86 | $8,679.77 |
| 16069 | ORDINARIA | MARTINEZ PUENTE MARIA GRISELDA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.59 | $47.54 | $0.00 | $332.74 | $380.28 | $7,874.31 |
| 16109 | ORDINARIA | ALONSO MUNIZ GUADALUPE | AUXILIAR | 138151 OFICINA DE LA SECRETARIA DE ADMINISTRACION | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,187.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,939.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,053.57 | $109.40 | $0.00 | $765.76 | $875.16 | $14,178.41 |
| 16367 | ORDINARIA | CERDA TRISTAN ROSA NELLY | AUXILIAR ADMINISTRATIVO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,177.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,402.00 | $151.78 | $0.00 | $1,062.44 | $1,214.22 | $17,187.78 |
| 16480 | ORDINARIA | GALLEGOS RODRIGUEZ EMILIA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 16530 | ORDINARIA | TORRES GAYTAN ENAFAEL | RESPONSABLE AREA | 138152 DIRECCION DE ADQUISICIONES | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $216.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,649.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,791.93 | $66.50 | $0.00 | $465.48 | $531.98 | $8,259.95 |
| 16571 | ORDINARIA | BARRIENTOS TALAMANTES JESUS | TECNICO MANTENIMIENTO A | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $202.43 | $0.00 | $0.00 | $0.00 | $139.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,097.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,365.04 | $80.98 | $0.00 | $566.82 | $647.80 | $9,717.24 |
| 16771 | ORDINARIA | LOPEZ HERNANDEZ ROSA MARIA | ENFERMERA (O) TECNICA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,296.00 | $0.00 | $0.00 | $0.00 | $354.50 | $6,330.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,666.93 | $63.30 | $0.00 | $443.12 | $506.42 | $11,160.51 |
| 16772 | ORDINARIA | LARA GARCIA MARIA DE LA LUZ | INTENDENTE | 138156 SERVICIOS MEDICOS (BUROCRATAS) | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $272.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,156.99 | $56.60 | $0.00 | $396.26 | $452.86 | $8,704.13 |
| 16810 | ORDINARIA | VAZQUEZ BAZALDUA CRISTOBAL | TECNICO MANTENIMIENTO A | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,214.19 | $0.00 | $0.00 | $0.00 | $136.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,668.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,705.70 | $76.68 | $0.00 | $536.80 | $613.48 | $10,092.22 |
| 16871 | ORDINARIA | RODRIGUEZ RAMIREZ MARIA LUISA | INTENDENTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $247.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,594.58 | $56.60 | $0.00 | $396.26 | $452.86 | $7,141.72 |
| 16872 | ORDINARIA | MATA RODRIGUEZ ROBERTO | ENCARGADO MANTENIMIENTO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $607.30 | $0.00 | $0.00 | $0.00 | $119.79 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,097.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,510.60 | $80.98 | $0.00 | $566.82 | $647.80 | $9,862.80 |
| 16883 | ORDINARIA | NARVAEZ ESCOGIDO MARICELA | TRABAJADOR (A) SOCIAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,070.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,074.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,070.83 | $80.74 | $0.00 | $565.22 | $645.96 | $11,424.87 |
| 16884 | ORDINARIA | PEREZ BLANCO DOMINGO | TECNICO RADIOLOGO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $462.43 | $0.00 | $0.00 | $0.00 | $32.72 | $0.00 | $0.00 | $0.00 | $0.00 | $887.86 | $7,927.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,996.52 | $79.28 | $0.00 | $554.92 | $634.20 | $10,362.32 |
| 16889 | ORDINARIA | REZA FLORES MARIA DE JESUS | OPERADOR LAVANDERIA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $621.04 | $0.00 | $0.00 | $0.00 | $158.15 | $0.00 | $0.00 | $0.00 | $0.00 | $695.56 | $6,210.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,611.26 | $62.10 | $0.00 | $434.72 | $496.82 | $9,114.44 |
| 16890 | ORDINARIA | ACOSTA MORALES RAMIRO | PARAMEDICO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $338.48 | $0.00 | $0.00 | $0.00 | $26.19 | $0.00 | $0.00 | $0.00 | $0.00 | $909.82 | $8,123.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,622.13 | $81.24 | $0.00 | $568.64 | $649.88 | $11,972.25 |
| 16891 | ORDINARIA | ROBLES OLIVA JACOBO | CHOFER | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $145.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,097.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,929.08 | $80.98 | $0.00 | $566.82 | $647.80 | $9,281.28 |
| 16892 | ORDINARIA | ORTEGA GOMEZ LAURA ELENA | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $170.62 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $764.38 | $6,824.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,879.91 | $68.24 | $0.00 | $477.74 | $545.98 | $11,333.93 |
| 16911 | ORDINARIA | GARCIA MARTINEZ VIRGINIA YOLANDA | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,824.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,944.91 | $68.24 | $0.00 | $477.74 | $545.98 | $10,398.93 |
| 16929 | ORDINARIA | VAZQUEZ BARBOSA LUDIVINA | FISIOTERAPEUTA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $126.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,573.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,386.63 | $85.74 | $0.00 | $600.14 | $685.88 | $9,700.75 |
| 16930 | ORDINARIA | PAULIN GARCIA YOLANDA | AUXILIAR | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,913.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,599.55 | $99.14 | $0.00 | $693.94 | $793.08 | $10,806.47 |
| 16931 | ORDINARIA | RIVERA OLVERA ADRIANA | ENFERMERA (O) TECNICA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,296.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,330.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,312.43 | $63.30 | $0.00 | $443.12 | $506.42 | $10,806.01 |
| 17030 | ORDINARIA | RODRIGUEZ CALDERON IRMA YOLANDA | ENFERMERA ESPECIALISTA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $252.05 | $0.00 | $0.00 | $0.00 | $0.00 | $1,862.00 | $0.00 | $0.00 | $0.00 | $846.90 | $7,561.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,448.70 | $75.62 | $0.00 | $529.32 | $604.94 | $11,843.76 |
| 17038 | ORDINARIA | VALDEZ ROCHA ARTURO | TECNICO MANTENIMIENTO A | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,050.16 | $0.00 | $0.00 | $0.00 | $147.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,001.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,124.44 | $70.02 | $0.00 | $490.08 | $560.10 | $9,564.34 |
| 17050 | ORDINARIA | CANTU MORENO MARIANITA | ENFERMERA (O) TECNICA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $871.36 | $0.00 | $0.00 | $0.00 | $0.00 | $1,144.70 | $0.00 | $0.00 | $0.00 | $975.92 | $8,713.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,169.82 | $0.00 | $0.00 | $609.96 | $609.96 | $14,559.86 |
| 17051 | ORDINARIA | RAMIREZ VALDES ROSA NELLY | AUXILIAR ADMINISTRATIVO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $228.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,271.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,724.15 | $62.72 | $0.00 | $439.02 | $501.74 | $9,222.41 |
| 17076 | ORDINARIA | LOPEZ MARTINEZ MARIA CONSTANTINA | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $227.49 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $764.38 | $6,824.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,936.78 | $68.24 | $0.00 | $477.74 | $545.98 | $11,390.80 |
| 17085 | ORDINARIA | SOLIS CLAUDIO CLAUDIA ANGELICA | ODONTOLOGO | 138156 SERVICIOS MEDICOS (BUROCRATAS) | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,068.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,068.32 | $0.00 | $11.98 | $704.78 | $716.76 | $9,351.56 |
| 17178 | ORDINARIA | MARTINEZ RODRIGUEZ ARTURO | AUXILIAR ADMINISTRATIVO | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,114.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $4,557.34 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,358.17 | $91.14 | $0.00 | $638.02 | $729.16 | $14,629.01 |
| 17179 | ORDINARIA | CASTRO COMPEAN OSCAR | TECNICO MANTENIMIENTO | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $71.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,077.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,835.21 | $90.78 | $0.00 | $635.44 | $726.22 | $10,108.99 |
| 17224 | ORDINARIA | DIAZ VILLANUEVA GENARO | OFICIAL ADMINISTRATIVO | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,747.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,646.21 | $67.48 | $0.00 | $472.30 | $539.78 | $8,106.43 |
| 17430 | ORDINARIA | ALVARADO CRUZ CARMEN ALEJANDRA | ENFERMERA (O) TECNICA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,272.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,392.51 | $72.72 | $0.00 | $509.06 | $581.78 | $10,810.73 |
| 18294 | ORDINARIA | RIVERA GOMEZ LUZ YOLANDA | OFICIAL ADMINISTRATIVO | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,822.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,046.64 | $158.22 | $0.00 | $1,107.56 | $1,265.78 | $17,780.86 |
| 18589 | ORDINARIA | RODRIGUEZ CAZARES TANIA LETICIA | MEDICO DE URGENCIAS | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,488.28 | $13,288.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,776.48 | $0.00 | $1,991.82 | $930.18 | $2,922.00 | $11,854.48 |
| 18893 | ORDINARIA | PUENTE CEFERINO MARIA EVANGELINA | SECRETARIA / O | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,160.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,171.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,556.49 | $151.72 | $0.00 | $1,062.00 | $1,213.72 | $20,342.77 |
| 19076 | ORDINARIA | REYNA CORDOVA JESUS ARTEMIO | AUXILIAR DE MANTENIMIENTO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $249.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,258.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,732.00 | $72.58 | $0.00 | $508.06 | $580.64 | $10,151.36 |
| 19118 | ORDINARIA | RODRIGUEZ GARZA RENE ALEJANDRO | MANTENIMIENTO | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $145.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,097.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,467.13 | $80.98 | $0.00 | $566.82 | $647.80 | $10,819.33 |
| 19183 | ORDINARIA | HERNANDEZ ESQUIVEL RAUL | AUXILIAR ADMINISTRATIVO | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,076.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,300.24 | $130.76 | $0.00 | $915.32 | $1,046.08 | $15,254.16 |
| 19259 | ORDINARIA | MARTINEZ SIERRA MARIA LUISA | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $151.13 | $0.00 | $0.00 | $0.00 | $0.00 | $2,724.00 | $0.00 | $0.00 | $0.00 | $507.81 | $6,045.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,652.54 | $0.00 | $0.00 | $423.18 | $423.18 | $12,229.36 |
| 19261 | ORDINARIA | MARTINEZ ZACARIAS ROSA MARIA | ARCHIVISTA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $243.55 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,204.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,671.87 | $62.04 | $0.00 | $434.28 | $496.32 | $9,175.55 |
| 19262 | ORDINARIA | REYES BERNAL PASCUAL | VIGILANTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $221.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,481.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,628.84 | $64.82 | $0.00 | $453.68 | $518.50 | $8,110.34 |
| 19264 | ORDINARIA | VAZQUEZ SANCHEZ MARIA SOCORRO | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $322.72 | $5,762.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,743.76 | $0.00 | $0.00 | $403.40 | $403.40 | $11,340.36 |
| 19499 | ORDINARIA | MARTINEZ TORRES JUANA SILVIA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,494.59 | $47.54 | $0.00 | $332.74 | $380.28 | $8,114.31 |
| 19649 | ORDINARIA | RAMOS LOPEZ NATALIA GUADALUPE | AUXILIAR ADMINISTRATIVO | 138151 OFICINA DE LA SECRETARIA DE ADMINISTRACION | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,070.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,837.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,131.73 | $108.38 | $0.00 | $758.60 | $866.98 | $16,264.75 |
| 19680 | ORDINARIA | VILLA RODRIGUEZ ROSA ELVIA | ENFERMERA (O) GENERAL | 138156 SERVICIOS MEDICOS (BUROCRATAS) | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,219.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,877.92 | $0.00 | $0.00 | $435.38 | $435.38 | $11,442.54 |
| 19682 | ORDINARIA | CARRIZALES OLIVO AIDA EVANGEL | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $621.97 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $696.60 | $6,219.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,196.49 | $0.00 | $0.00 | $435.38 | $435.38 | $12,761.11 |
| 19694 | ORDINARIA | URBINA MORENO TERESA | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $2,434.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,219.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,180.98 | $0.00 | $0.00 | $435.38 | $435.38 | $11,745.60 |
| 19704 | ORDINARIA | FLORES LEIJA OSWALDO GABRIEL | AYUDANTE GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $316.89 | $0.00 | $0.00 | $0.00 | $271.12 | $0.00 | $0.00 | $0.00 | $0.00 | $399.29 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,964.94 | $47.54 | $0.00 | $332.74 | $380.28 | $8,584.66 |
| 19768 | ORDINARIA | GUTIERREZ GARCIA IVONNE AURORA | AUXILIAR | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,913.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,137.60 | $99.14 | $0.00 | $693.94 | $793.08 | $12,344.52 |
| 19902 | ORDINARIA | ITURBE CANTU HECTOR | TRAUMATOLOGO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,362.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,362.52 | $0.00 | $800.84 | $1,215.38 | $2,016.22 | $15,346.30 |
| 19913 | ORDINARIA | SOLIS GALINDO GERARDO DE JESUS | ANALISTA SISTEMAS | 138154 DIRECCION DE INFORMATICA | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,000.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,000.10 | $0.00 | $4,557.47 | $1,820.00 | $6,377.47 | $19,622.63 |
| 19981 | ORDINARIA | MARTINEZ RODRIGUEZ MARIA TERESA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 20125 | ORDINARIA | HERNANDEZ QUEZADA RAYMUNDO | AUXILIAR ADMINISTRATIVO | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,134.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,598.88 | $141.34 | $0.00 | $989.42 | $1,130.76 | $16,468.12 |
| 20136 | ORDINARIA | SANCHEZ ALVAREZ GRACIELA | COCINERO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $432.08 | $0.00 | $0.00 | $0.00 | $153.58 | $0.00 | $0.00 | $0.00 | $0.00 | $725.90 | $6,481.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,017.00 | $64.82 | $0.00 | $453.68 | $518.50 | $10,498.50 |
| 20178 | ORDINARIA | TORRES HERNANDEZ JOSEFINA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,264.73 | $47.54 | $0.00 | $332.74 | $380.28 | $7,884.45 |
| 20211 | ORDINARIA | RUIZ GUERRERO MARIA DEL SOCORRO | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 20233 | ORDINARIA | CUELLAR RIOS RUBEN | VIGILANTE | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $244.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,751.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,682.51 | $57.52 | $0.00 | $402.60 | $460.12 | $7,222.39 |
| 20252 | ORDINARIA | SAUCEDA CAPUCHINO GUILLERMO JESUS | ANALISTA | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,798.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,485.03 | $117.98 | $0.00 | $825.92 | $943.90 | $12,541.13 |
| 20426 | ORDINARIA | QUIROZ ESPINOSA JUANA | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $636.61 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $534.75 | $6,366.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,195.68 | $0.00 | $0.00 | $445.62 | $445.62 | $12,750.06 |
| 20431 | ORDINARIA | RODRIGUEZ RAMIREZ MARIA TERESA | OPERADOR LAVANDERIA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $496.19 | $0.00 | $0.00 | $0.00 | $222.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,954.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,359.09 | $59.54 | $0.00 | $416.80 | $476.34 | $7,882.75 |
| 20433 | ORDINARIA | GONZALEZ TREJO JULIA | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $424.41 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $713.00 | $6,366.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,401.73 | $0.00 | $0.00 | $445.62 | $445.62 | $12,956.11 |
| 20436 | ORDINARIA | SILVA RODRIGUEZ JUANA MARIA | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,366.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,024.32 | $0.00 | $0.00 | $445.62 | $445.62 | $11,578.70 |
| 20440 | ORDINARIA | PEREZ CALZADA ROSA NELLY | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,366.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,024.32 | $0.00 | $0.00 | $445.62 | $445.62 | $11,578.70 |
| 20483 | ORDINARIA | MARTINEZ SALDANA FELIPE DE JESUS | AUXILIAR DE MANTENIMIENTO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $117.58 | $0.00 | $0.00 | $0.00 | $0.00 | $453.45 | $8,097.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,892.59 | $80.98 | $0.00 | $566.82 | $647.80 | $11,244.79 |
| 20658 | ORDINARIA | DAVILA HERNANDEZ MARTHA AIDE | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,424.00 | $0.00 | $0.00 | $0.00 | $356.50 | $6,366.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,370.82 | $0.00 | $0.00 | $445.62 | $445.62 | $11,925.20 |
| 20742 | ORDINARIA | VAZQUEZ HERNANDEZ JESUS MANUEL | TECNICO MANTENIMIENTO A | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $702.95 | $0.00 | $0.00 | $0.00 | $136.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,668.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,732.51 | $38.34 | $0.00 | $536.80 | $575.14 | $11,157.37 |
| 20743 | ORDINARIA | CAMARILLO CORDOVA MA. ASUNCION | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,494.59 | $47.54 | $0.00 | $332.74 | $380.28 | $8,114.31 |
| 20788 | ORDINARIA | RODRIGUEZ GONZALEZ ANA LILIA | ARCHIVISTA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $230.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,204.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,120.59 | $62.04 | $0.00 | $434.28 | $496.32 | $7,624.27 |
| 20847 | ORDINARIA | MARES MALDONADO PAULA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,504.73 | $47.54 | $0.00 | $332.74 | $380.28 | $8,124.45 |
| 20974 | ORDINARIA | CORTEZ CACERES CARLOS | VIGILANTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $216.04 | $0.00 | $0.00 | $0.00 | $160.50 | $0.00 | $0.00 | $0.00 | $0.00 | $725.90 | $6,481.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,807.88 | $64.82 | $0.00 | $453.68 | $518.50 | $10,289.38 |
| 21141 | ORDINARIA | MARTINEZ VILLALOBOS ALICIA | ENFERMERA (O) TECNICA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,296.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,140.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,660.56 | $0.00 | $0.00 | $359.82 | $359.82 | $11,300.74 |
| 21142 | ORDINARIA | PEREZ COSIO RENATO | AUXILIAR | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,864.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,592.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,142.63 | $115.92 | $0.00 | $811.46 | $927.38 | $16,215.25 |
| 21144 | ORDINARIA | MARTINEZ SOLIS GERARDO JAVIER | AUXILIAR ADMINISTRATIVO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,361.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,047.87 | $233.62 | $0.00 | $1,635.32 | $1,868.94 | $23,178.93 |
| 21147 | ORDINARIA | AGUIRRE CARDONA ROSA MARIA | COCINERO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $221.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,481.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,388.84 | $64.82 | $0.00 | $453.68 | $518.50 | $7,870.34 |
| 21149 | ORDINARIA | MEDRANO VILLEGAS JUANA | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $534.75 | $6,366.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,559.07 | $0.00 | $0.00 | $445.62 | $445.62 | $12,113.45 |
| 21150 | ORDINARIA | PEREZ GARCIA LETICIA | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,366.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,024.32 | $0.00 | $0.00 | $445.62 | $445.62 | $11,578.70 |
| 21159 | ORDINARIA | BLANCO null MARIA REYNA | INTENDENTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $453.59 | $0.00 | $0.00 | $0.00 | $240.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,443.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,823.02 | $54.44 | $0.00 | $381.02 | $435.46 | $7,387.56 |
| 21160 | ORDINARIA | GARCIA PARTIDA JULIO CESAR | AUXILIAR ADMINISTRATIVO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,556.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,781.16 | $135.56 | $0.00 | $948.98 | $1,084.54 | $15,696.62 |
| 21163 | ORDINARIA | ANGELES OCHOA PROCOPIO ERNESTO | OPERADOR RADIO CENTRAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1.29 | $0.00 | $0.00 | $0.00 | $0.00 | $946.36 | $8,449.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,083.48 | $84.50 | $0.00 | $591.48 | $675.98 | $10,407.50 |
| 21166 | ORDINARIA | JARAMILLO ESCALON VICTOR JESUS | CHOFER | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $809.73 | $0.00 | $0.00 | $0.00 | $27.06 | $0.00 | $0.00 | $0.00 | $0.00 | $906.90 | $8,097.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,767.20 | $80.98 | $0.00 | $566.82 | $647.80 | $11,119.40 |
| 21256 | ORDINARIA | TRUJILLO URBINA ARNULFO | AUXILIAR ADMINISTRATIVO | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,836.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,301.04 | $108.36 | $0.00 | $758.58 | $866.94 | $13,434.10 |
| 21281 | ORDINARIA | LARA CORONADO JOSE NICOLAS | TECNICO MANTENIMIENTO A | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,214.19 | $0.00 | $0.00 | $0.00 | $169.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,668.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,276.47 | $38.34 | $0.00 | $536.80 | $575.14 | $11,701.33 |
| 21288 | ORDINARIA | HERNANDEZ VAZQUEZ MARIBEL | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $636.61 | $0.00 | $0.00 | $0.00 | $0.00 | $2,424.00 | $0.00 | $0.00 | $0.00 | $713.00 | $6,366.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,363.93 | $0.00 | $0.00 | $445.62 | $445.62 | $12,918.31 |
| 21467 | ORDINARIA | BELTRAN PEREZ MARIA GUADALUPE | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,494.59 | $47.54 | $0.00 | $332.74 | $380.28 | $8,114.31 |
| 21532 | ORDINARIA | BLANCO QUIRINO MARIA GLORIA | INTENDENTE | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 21540 | ORDINARIA | ALVARADO VELAZQUEZ MARIA DE LOS ANGELES | INTENDENTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $235.71 | $0.00 | $0.00 | $0.00 | $0.00 | $317.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,899.58 | $56.60 | $0.00 | $396.26 | $452.86 | $7,446.72 |
| 21541 | ORDINARIA | GARCIA CASTILLO MARIA TERESA | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $371.36 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $713.00 | $6,366.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,108.68 | $0.00 | $0.00 | $445.62 | $445.62 | $12,663.06 |
| 21850 | ORDINARIA | DE LEON LUNA JOSEFINA | AUXILIAR ADMINISTRATIVO | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $245.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,743.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,674.26 | $57.44 | $0.00 | $402.02 | $459.46 | $7,214.80 |
| 21852 | ORDINARIA | GANEM BOLANOS MARLENE | AUXILIAR ADMINISTRATIVO | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $245.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,743.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,674.26 | $57.44 | $0.00 | $402.02 | $459.46 | $7,214.80 |
| 21865 | ORDINARIA | CARRIZALES CARDENAS ISMAEL | VIGILANTE | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,916.65 | $59.94 | $0.00 | $419.54 | $479.48 | $7,437.17 |
| 21866 | ORDINARIA | CHAVEZ DUENEZ GUSTAVO | VIGILANTE | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,916.65 | $59.94 | $0.00 | $419.54 | $479.48 | $7,437.17 |
| 21937 | ORDINARIA | RODRIGUEZ ROCHA ADELAIDA | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,366.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,024.32 | $0.00 | $0.00 | $445.62 | $445.62 | $11,578.70 |
| 21954 | ORDINARIA | ALVARADO ALVARADO KATIA | AUXILIAR ADMINISTRATIVO | 138151 OFICINA DE LA SECRETARIA DE ADMINISTRACION | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,076.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,076.10 | $0.00 | $2,324.75 | $1,125.32 | $3,450.07 | $12,626.03 |
| 22216 | ORDINARIA | PENILLA VILLARREAL JUAN ANTONIO | ARQUITECTO | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,192.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,878.35 | $101.92 | $0.00 | $713.46 | $815.38 | $11,062.97 |
| 22592 | ORDINARIA | RODRIGUEZ CANO EVANGELINA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $633.78 | $0.00 | $0.00 | $0.00 | $256.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,107.88 | $47.54 | $0.00 | $332.74 | $380.28 | $8,727.60 |
| 22624 | ORDINARIA | ABUNDIS GARAY IRMA ALICIA | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $636.61 | $0.00 | $0.00 | $0.00 | $0.00 | $2,424.00 | $0.00 | $0.00 | $0.00 | $713.00 | $6,366.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,603.93 | $0.00 | $0.00 | $445.62 | $445.62 | $13,158.31 |
| 22669 | ORDINARIA | VILLARREAL DE LA CRUZ ROSA MARGARITA | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,366.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,024.32 | $0.00 | $0.00 | $445.62 | $445.62 | $11,578.70 |
| 22815 | ORDINARIA | CALDERON SILVA ALICIA | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $424.41 | $0.00 | $0.00 | $0.00 | $0.00 | $2,424.00 | $0.00 | $0.00 | $0.00 | $713.00 | $6,366.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,151.73 | $0.00 | $0.00 | $445.62 | $445.62 | $12,706.11 |
| 22816 | ORDINARIA | SANCHEZ BARCENAS ESTHER | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $636.61 | $0.00 | $0.00 | $0.00 | $0.00 | $2,424.00 | $0.00 | $0.00 | $0.00 | $713.00 | $6,366.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,363.93 | $0.00 | $0.00 | $445.62 | $445.62 | $12,918.31 |
| 22820 | ORDINARIA | MENDIOLA LUNA ERICK GUADALUPE | AUXILIAR DE MANTENIMIENTO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $967.74 | $0.00 | $0.00 | $0.00 | $141.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,258.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,831.48 | $72.58 | $0.00 | $508.06 | $580.64 | $11,250.84 |
| 23038 | ORDINARIA | JAIME RIOS SALVADOR | OTORRINOLARINGOLOGO | 138156 SERVICIOS MEDICOS (BUROCRATAS) | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,520.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,520.12 | $0.00 | $271.09 | $946.40 | $1,217.49 | $12,302.63 |
| 23046 | ORDINARIA | GARCIA CANO JULIO CESAR | AUXILIAR DE MANTENIMIENTO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $241.94 | $0.00 | $0.00 | $0.00 | $146.97 | $0.00 | $0.00 | $0.00 | $0.00 | $406.45 | $7,258.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,277.64 | $72.58 | $0.00 | $508.06 | $580.64 | $10,697.00 |
| 23211 | ORDINARIA | GALINDO PACHECO MARIA ALEJANDRA | AUXILIAR ADMINISTRATIVO | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,583.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,269.63 | $105.84 | $0.00 | $740.84 | $846.68 | $11,422.95 |
| 23448 | ORDINARIA | LUNA VELAZQUEZ ROSALINDA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 23469 | ORDINARIA | MEDRANO LOERA MAURA JUANITA | AUXILIAR ADMINISTRATIVO | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,155.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,165.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,006.48 | $161.66 | $0.00 | $1,131.56 | $1,293.22 | $18,713.26 |
| 23478 | ORDINARIA | PEREZ VILLARREAL VERONICA | ENCARGADO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,562.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,503.83 | $95.62 | $0.00 | $669.34 | $764.96 | $10,738.87 |
| 23644 | ORDINARIA | QUINTANA ORTEGA EDIHY AMBROSIO | AUXILIAR | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $210.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,808.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,243.93 | $68.08 | $0.00 | $476.62 | $544.70 | $9,699.23 |
| 23723 | ORDINARIA | GAYTAN HERNANDEZ CARMEN | INTENDENTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $250.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,582.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,056.74 | $55.82 | $0.00 | $390.76 | $446.58 | $8,610.16 |
| 23734 | ORDINARIA | LIMON MORALES MYRNA | GINECOLOGO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,720.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,720.00 | $0.00 | $922.47 | $1,310.40 | $2,232.87 | $16,487.13 |
| 23761 | ORDINARIA | CHAVEZ CARDIEL TOMASA | INTENDENTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $544.31 | $0.00 | $0.00 | $0.00 | $214.81 | $0.00 | $0.00 | $0.00 | $0.00 | $609.62 | $5,443.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,036.06 | $54.44 | $0.00 | $381.02 | $435.46 | $9,600.60 |
| 23849 | ORDINARIA | SANTOS GUZMAN JESUS | MEDICO PEDIATRA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,600.00 | $0.00 | $658.33 | $1,092.00 | $1,750.33 | $13,849.67 |
| 23978 | ORDINARIA | LUEVANO OYERVIDES JORGE ENRIQUE | PARAMEDICO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $270.78 | $0.00 | $0.00 | $0.00 | $26.19 | $0.00 | $0.00 | $0.00 | $0.00 | $909.82 | $8,123.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,256.38 | $81.24 | $0.00 | $568.64 | $649.88 | $10,606.50 |
| 24173 | ORDINARIA | CONTRERAS MARTINEZ JEFTE | COORDINADOR | 138154 DIRECCION DE INFORMATICA | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $5,498.25 | $2,100.00 | $7,598.25 | $22,401.75 |
| 24181 | ORDINARIA | ZACARIAS MARTINEZ JOSE IGNACIO | INSPECTOR | 138152 DIRECCION DE ADQUISICIONES | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $297.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,120.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,417.41 | $0.00 | $0.00 | $288.42 | $288.42 | $4,128.99 |
| 24257 | ORDINARIA | LEON DAVILA ELVIA ROCIO | AUXILIAR ADMINISTRATIVO | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,135.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,599.72 | $161.36 | $0.00 | $1,129.48 | $1,290.84 | $18,308.88 |
| 24490 | ORDINARIA | CARDENAS LOPEZ MYRIAM IRASEMA | INTENDENTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $257.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,340.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,822.48 | $53.40 | $0.00 | $373.82 | $427.22 | $8,395.26 |
| 24515 | ORDINARIA | CISNEROS YESCAS MARIA DE JESUS | ENFERMERA (O) GENERAL | 138156 SERVICIOS MEDICOS (BUROCRATAS) | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $370.28 | $6,612.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,640.60 | $0.00 | $0.00 | $462.84 | $462.84 | $12,177.76 |
| 24516 | ORDINARIA | DOMINGUEZ TELLEZ MARIA DEL CARMEN | INTENDENTE | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $252.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,513.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,989.71 | $55.14 | $0.00 | $385.92 | $441.06 | $8,548.65 |
| 24529 | ORDINARIA | JIMENEZ LOPEZ HUGO ENRIQUE | PARAMEDICO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $162.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,123.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,971.66 | $81.24 | $0.00 | $568.64 | $649.88 | $9,321.78 |
| 24822 | ORDINARIA | JIMENEZ CARRIZALES AMADA | AUXILIAR | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $66.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,160.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,451.75 | $91.60 | $0.00 | $641.26 | $732.86 | $11,718.89 |
| 24859 | ORDINARIA | SANCHEZ ENRIQUEZ ROBERTO | AUXILIAR DE MANTENIMIENTO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $483.87 | $0.00 | $0.00 | $0.00 | $111.90 | $0.00 | $0.00 | $0.00 | $0.00 | $812.90 | $7,258.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,130.95 | $72.58 | $0.00 | $508.06 | $580.64 | $11,550.31 |
| 24926 | ORDINARIA | VILLANUEVA SANCHEZ FELIX | TECNICO MANTENIMIENTO | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $145.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,097.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,467.13 | $80.98 | $0.00 | $566.82 | $647.80 | $10,819.33 |
| 24927 | ORDINARIA | SANCHEZ GIL ELISA | INTENDENTE | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.59 | $47.54 | $0.00 | $332.74 | $380.28 | $7,874.31 |
| 25087 | ORDINARIA | ALBARRAN DE REGIL CARLOS ALFREDO | MEDICO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,361.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,361.60 | $0.00 | $2,599.33 | $1,215.32 | $3,814.65 | $13,546.95 |
| 25089 | ORDINARIA | CASTILLO TORRES NEFERTITI | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $621.97 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $696.60 | $6,219.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,196.49 | $0.00 | $0.00 | $435.38 | $435.38 | $12,761.11 |
| 25122 | ORDINARIA | AYALA FLORES GUILLERMO IGNACIO | CIRUJANO GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,891.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,891.00 | $0.00 | $681.61 | $1,112.38 | $1,793.99 | $14,097.01 |
| 25158 | ORDINARIA | GRIMALDO OLIVEROS ANGEL ALBERTO | UROLOGO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,361.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,361.92 | $0.00 | $800.79 | $1,215.34 | $2,016.13 | $15,345.79 |
| 25160 | ORDINARIA | CANTU GARZA LUIS ANTONIO | MEDICO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,361.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,361.90 | $0.00 | $2,599.39 | $1,215.34 | $3,814.73 | $13,547.17 |
| 25195 | ORDINARIA | RUIZ ZAVALA ELIZABETH | TECNICO RADIOLOGO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $128.06 | $561.50 | $0.00 | $0.00 | $0.00 | $0.00 | $7,429.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,805.31 | $74.30 | $0.00 | $520.08 | $594.38 | $9,210.93 |
| 25209 | ORDINARIA | ESQUIVEL SANTOS JUAN JESUS | TECNICO MANTENIMIENTO A | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $127.81 | $0.00 | $0.00 | $0.00 | $171.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,668.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,654.09 | $76.68 | $0.00 | $536.80 | $613.48 | $9,040.61 |
| 25210 | ORDINARIA | REYES RAMOS PABLO | TECNICO | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $220.74 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,968.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,114.93 | $69.68 | $0.00 | $487.76 | $557.44 | $8,557.49 |
| 25272 | ORDINARIA | BARRON BUSTOS GABRIEL | FISIOTERAPEUTA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $126.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,573.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,386.63 | $85.74 | $0.00 | $600.14 | $685.88 | $9,700.75 |
| 25283 | ORDINARIA | RODRIGUEZ ROSALES ELENO | VIGILANTE | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,454.70 | $59.94 | $0.00 | $419.54 | $479.48 | $8,975.22 |
| 25284 | ORDINARIA | IBARRA RUIZ REYNALDO | VIGILANTE | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $262.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,205.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,154.15 | $52.06 | $0.00 | $364.38 | $416.44 | $6,737.71 |
| 25291 | ORDINARIA | RODRIGUEZ REYNA MARIA CRISTINA | OFICIAL ADMINISTRATIVO | 138156 SERVICIOS MEDICOS (BUROCRATAS) | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $177.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,091.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,493.91 | $70.92 | $0.00 | $496.44 | $567.36 | $9,926.55 |
| 25292 | ORDINARIA | RAMOS PUENTE DIANA MARICELA | INTENDENTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $254.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,443.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,921.99 | $54.44 | $0.00 | $381.02 | $435.46 | $8,486.53 |
| 25317 | ORDINARIA | MORENO GARZA JAIME GUADALUPE | OPERADOR RADIO CENTRAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,436.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,900.48 | $104.36 | $0.00 | $730.54 | $834.90 | $13,065.58 |
| 25318 | ORDINARIA | VIDAURRI LOPEZ PATRICIA | COCINERO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $221.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,481.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,628.84 | $64.82 | $0.00 | $453.68 | $518.50 | $8,110.34 |
| 40187 | ORDINARIA | ABREGO LOPEZ ARGELIA | RECEPCIONISTA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $153.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,852.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,691.88 | $78.52 | $0.00 | $549.66 | $628.18 | $9,063.70 |
| 40380 | ORDINARIA | GONZALEZ REYES LUIS GERARDO | AUXILIAR ADMINISTRATIVO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,297.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,556.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28,078.62 | $135.56 | $0.00 | $948.98 | $1,084.54 | $26,994.08 |
| 40496 | ORDINARIA | HERNANDEZ SOTO VALDEMAR | MEDICO RADIOLOGO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,600.00 | $0.00 | $2,223.05 | $1,092.00 | $3,315.05 | $12,284.95 |
| 40508 | ORDINARIA | MENDEZ MENDOZA JUAN ALBERTO | MEDICO FAMILIAR | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $690.33 | $1,120.00 | $1,810.33 | $14,189.67 |
| 40514 | ORDINARIA | VEGA VEGA FELIPE DE JESUS | ENCARGADO AREA | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,347.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,273.63 | $183.48 | $0.00 | $1,284.32 | $1,467.80 | $18,805.83 |
| 40515 | ORDINARIA | VAZQUEZ CHAVEZ ABEL | AUXILIAR | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $701.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,841.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,468.98 | $168.42 | $0.00 | $1,178.88 | $1,347.30 | $18,121.68 |
| 40566 | ORDINARIA | LEAL CASAS RAMIRO | INSPECTOR | 138152 DIRECCION DE ADQUISICIONES | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $141.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,120.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,261.20 | $0.00 | $0.00 | $288.42 | $288.42 | $3,972.78 |
| 40618 | ORDINARIA | GUTIERREZ DELGADO SERGIO | JEFE NOMINA | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $1,560.91 | $1,750.02 | $3,310.93 | $21,689.27 |
| 40760 | ORDINARIA | ACUNA REYES JOSE ROMAN | CIRUJANO PEDIATRA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,600.00 | $0.00 | $2,223.05 | $1,092.00 | $3,315.05 | $12,284.95 |
| 40761 | ORDINARIA | BALDERAS LOPEZ IMELDA | GINECOLOGO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $857.96 | $1,260.00 | $2,117.96 | $15,882.04 |
| 40811 | ORDINARIA | MARTINEZ OYERVIDES ALMA ROSA | ENCARGADO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $867.57 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $971.68 | $8,675.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,875.16 | $0.00 | $0.00 | $607.30 | $607.30 | $14,267.86 |
| 40825 | ORDINARIA | DIAZ PEREZ MARCOS HAZAEL | PROFESIONAL TEC ADMTVO 2 | 138154 DIRECCION DE INFORMATICA | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,000.00 | $0.00 | $857.96 | $630.00 | $1,487.96 | $7,512.04 |
| 41044 | ORDINARIA | MONTOYA GALVAN KARLA MARIA | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $414.65 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $348.30 | $6,219.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,640.87 | $0.00 | $0.00 | $435.38 | $435.38 | $12,205.49 |
| 41078 | ORDINARIA | JASSO GARCIA MARIA TOMASA | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,366.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,024.32 | $0.00 | $0.00 | $445.62 | $445.62 | $11,578.70 |
| 41103 | ORDINARIA | MARQUEZ CIBRIAN BENITO RAMON | VIGILANTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $270.05 | $0.00 | $0.00 | $0.00 | $158.77 | $0.00 | $0.00 | $0.00 | $0.00 | $725.90 | $6,481.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,322.11 | $64.82 | $0.00 | $453.68 | $518.50 | $8,803.61 |
| 41118 | ORDINARIA | MONSIVAIS ROCHA ABRAHAM EMMANUEL | AUXILIAR | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $8.27 | $700.00 | $708.27 | $9,291.73 |
| 41125 | ORDINARIA | MUNIZ HERNANDEZ MARCO ANTONIO | ASISTENTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,831.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,831.24 | $0.00 | $842.84 | $1,248.18 | $2,091.02 | $15,740.22 |
| 41196 | ORDINARIA | VALDEZ ZUL JOSE MANUEL | INSPECTOR | 138152 DIRECCION DE ADQUISICIONES | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $141.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,120.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,261.20 | $0.00 | $0.00 | $288.42 | $288.42 | $3,972.78 |
| 41494 | ORDINARIA | SAUCEDA SOTO PORFIRIO | VIGILANTE | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $262.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,205.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,154.15 | $52.06 | $0.00 | $364.38 | $416.44 | $6,737.71 |
| 41496 | ORDINARIA | LOPEZ PEREZ LADISLADO | VIGILANTE | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $262.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,205.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,154.15 | $52.06 | $0.00 | $364.38 | $416.44 | $6,737.71 |
| 41590 | ORDINARIA | NAVARRO VARGAS OZIEL DAGOBERTO | MEDICO FAMILIAR | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,210.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,210.60 | $0.00 | $876.83 | $1,274.74 | $2,151.57 | $16,059.03 |
| 41839 | ORDINARIA | VILLARREAL SALAZAR ARMANDO | MEDICO PEDIATRA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,600.00 | $0.00 | $658.33 | $1,092.00 | $1,750.33 | $13,849.67 |
| 41841 | ORDINARIA | GONZALEZ UGALDE BRENDA LISSETTE | DERMATOLOGO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,353.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,353.52 | $0.00 | $800.03 | $1,214.74 | $2,014.77 | $15,338.75 |
| 41842 | ORDINARIA | ACOSTA LOPEZ ARTEMIO | TECNICO MANTENIMIENTO | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,044.95 | $0.00 | $0.00 | $0.00 | $60.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,668.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,459.93 | $76.68 | $0.00 | $536.80 | $613.48 | $10,846.45 |
| 41857 | ORDINARIA | SANDATE RANGEL MARIA DE LOS ANGELES | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,219.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,877.92 | $0.00 | $0.00 | $435.38 | $435.38 | $11,442.54 |
| 41868 | ORDINARIA | ESQUIVEL CARRILLO FERNANDO | AUXILIAR | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,068.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,994.43 | $130.68 | $0.00 | $914.78 | $1,045.46 | $13,948.97 |
| 41978 | ORDINARIA | SALAS VAZQUEZ CESAR OZIEL | AUXILIAR DE FARMACIA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $155.79 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,778.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,620.18 | $77.78 | $0.00 | $544.48 | $622.26 | $8,997.92 |
| 42097 | ORDINARIA | CARDIEL HERNANDEZ JOSE TOMAS | CIRUJANO GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,644.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,644.60 | $0.00 | $277.86 | $955.12 | $1,232.98 | $12,411.62 |
| 42102 | ORDINARIA | MATA ZUNIGA MARIA DEL ROSARIO | ARCHIVISTA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $230.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,204.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,360.59 | $62.04 | $0.00 | $434.28 | $496.32 | $7,864.27 |
| 42533 | ORDINARIA | TAMEZ RODRIGUEZ MA. TERESA DEL SOCORRO | JEFE | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,560.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,560.20 | $0.00 | $363.60 | $1,019.22 | $1,382.82 | $13,177.38 |
| 42540 | ORDINARIA | DIAZ GARZA DIANA MIREYA | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,297.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,195.92 | $0.00 | $0.00 | $440.84 | $440.84 | $11,755.08 |
| 42557 | ORDINARIA | GALVAN SILVA NOE HUMBERTO | AUXILIAR ADMINISTRATIVO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $227.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,285.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,199.77 | $62.86 | $0.00 | $440.02 | $502.88 | $7,696.89 |
| 42622 | ORDINARIA | MIRELES GUEVARA J. FELIX | CIRUJANO GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,267.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,267.00 | $0.00 | $631.69 | $1,068.70 | $1,700.39 | $13,566.61 |
| 42625 | ORDINARIA | VILLALON HINOJOSA EVANGELINA | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,366.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,024.32 | $0.00 | $0.00 | $445.62 | $445.62 | $11,578.70 |
| 42627 | ORDINARIA | BELTRAN AGUIRRE HECTOR MARIO | ENCARGADO | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,883.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,883.92 | $0.00 | $847.56 | $1,251.88 | $2,099.44 | $15,784.48 |
| 42717 | ORDINARIA | RAMIREZ RANGEL MARIA CRUZ | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 42774 | ORDINARIA | GUZMAN CORDOVA JUAN RAMON | TECNICO RADIOLOGO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $172.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,240.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,099.86 | $72.40 | $0.00 | $506.84 | $579.24 | $8,520.62 |
| 42836 | ORDINARIA | RODRIGUEZ MONTALVO MARIA BARBARITA | OFICIAL ADMINISTRATIVO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $177.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,091.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,493.91 | $70.92 | $0.00 | $496.44 | $567.36 | $9,926.55 |
| 42943 | ORDINARIA | RAMIREZ RAMIREZ CRUZ ISABEL | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 42947 | ORDINARIA | RAMIREZ MARTINEZ ANA ELIZABETH | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $316.89 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,033.43 | $47.54 | $0.00 | $332.74 | $380.28 | $6,653.15 |
| 42950 | ORDINARIA | MEJIA PEREZ MARIA GUADALUPE | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 42960 | ORDINARIA | MARTINEZ ESPARZA ALMA DELIA | ENFERMERA (O) GENERAL | 138156 SERVICIOS MEDICOS (BUROCRATAS) | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,019.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,139.47 | $0.00 | $0.00 | $351.36 | $351.36 | $8,788.11 |
| 43033 | ORDINARIA | GARCIA PERALES RAMIRO MIGUEL | NEUROCIRUJANO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,600.00 | $0.00 | $2,223.05 | $1,092.00 | $3,315.05 | $12,284.95 |
| 43261 | ORDINARIA | GARZA FRANCO ERNESTO | OPERADOR | 138154 DIRECCION DE INFORMATICA | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,200.00 | $0.00 | $1,073.00 | $714.00 | $1,787.00 | $8,413.00 |
| 43281 | ORDINARIA | OROZCO COMPEAN LUIS ALBERTO | SOPORTE TECNICO | 138154 DIRECCION DE INFORMATICA | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.81 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.81 |
| 43312 | ORDINARIA | SANCHEZ MARTINEZ CONCEPCION | MEDICO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,643.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,643.70 | $0.00 | $1,805.18 | $955.06 | $2,760.24 | $10,883.46 |
| 43417 | ORDINARIA | BARRON MONTALVO BETSABE | ODONTOLOGO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,068.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,068.32 | $0.00 | $11.98 | $704.78 | $716.76 | $9,351.56 |
| 43418 | ORDINARIA | GONZALEZ DEGOLLADO RAUL | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.20 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $713.00 | $6,366.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,949.52 | $0.00 | $0.00 | $445.62 | $445.62 | $12,503.90 |
| 43428 | ORDINARIA | CAVAZOS CORTES JOEL | RESPONSABLE ARCHIVO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $145.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,089.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,161.22 | $80.90 | $0.00 | $566.24 | $647.14 | $9,514.08 |
| 43574 | ORDINARIA | FLORES IBARRA YOLANDA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 43604 | ORDINARIA | SALAZAR RODRIGUEZ IVAN BERNARDINO | TECNICO MANTENIMIENTO | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,866.94 | $0.00 | $0.00 | $0.00 | $110.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,001.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,905.07 | $70.02 | $0.00 | $490.08 | $560.10 | $10,344.97 |
| 43706 | ORDINARIA | NINO VILLA ELIUD OSVALDO | AUXILIAR ADMINISTRATIVO | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,498.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $4,832.82 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,017.45 | $144.98 | $0.00 | $1,014.90 | $1,159.88 | $19,857.57 |
| 43747 | ORDINARIA | ORTIZ MORENO BRENDA NOHEMI | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 43811 | ORDINARIA | RAMIREZ RODRIGUEZ LUIS ABRAHAM | TECNICO MANTENIMIENTO | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,022.48 | $0.00 | $0.00 | $0.00 | $120.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,668.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,497.72 | $76.68 | $0.00 | $536.80 | $613.48 | $9,884.24 |
| 43848 | ORDINARIA | TREVINO BALBOA PEDRO ENRIQUE | SUPERVISOR | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,010.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,449.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,386.28 | $144.50 | $0.00 | $1,011.48 | $1,155.98 | $18,230.30 |
| 43853 | ORDINARIA | RODRIGUEZ GARCIA BEATRIZ ADRIANA | SECRETARIA / O | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,565.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,251.51 | $125.66 | $0.00 | $879.58 | $1,005.24 | $13,246.27 |
| 43877 | ORDINARIA | CASTILLO MARTINEZ NANCY ESMERALDA | AUXILIAR | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,324.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,268.63 | $53.24 | $0.00 | $372.68 | $425.92 | $6,842.71 |
| 43950 | ORDINARIA | HERNANDEZ RODRIGUEZ EUGENIA JUDITH | SECRETARIA / O | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $141.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,220.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,288.73 | $82.20 | $0.00 | $575.46 | $657.66 | $9,631.07 |
| 44115 | ORDINARIA | SALAZAR RODRIGUEZ OSIEL ORLANDO | TECNICO MANTENIMIENTO | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,158.66 | $0.00 | $0.00 | $0.00 | $66.81 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,001.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,152.70 | $70.02 | $0.00 | $490.08 | $560.10 | $10,592.60 |
| 44122 | ORDINARIA | RODRIGUEZ PEREZ JUAN | VIGILANTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,993.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,916.69 | $59.94 | $0.00 | $419.54 | $479.48 | $7,437.21 |
| 44137 | ORDINARIA | RENTERIA GONZALEZ GERARDO RAFAEL | VIGILANTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $599.35 | $0.00 | $0.00 | $0.00 | $167.34 | $0.00 | $0.00 | $0.00 | $0.00 | $671.26 | $5,993.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,357.58 | $59.94 | $0.00 | $419.54 | $479.48 | $8,878.10 |
| 44162 | ORDINARIA | ALVARADO MORENO JESUS | VIGILANTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $249.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,993.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,929.47 | $59.94 | $0.00 | $419.54 | $479.48 | $7,449.99 |
| 44163 | ORDINARIA | MARTINEZ ARRIAGA DANIEL | VIGILANTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,993.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,916.69 | $59.94 | $0.00 | $419.54 | $479.48 | $7,437.21 |
| 44176 | ORDINARIA | DE LA PENA FLORES SONIA | INTENDENTE | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 44177 | ORDINARIA | SILVA MARTINEZ GUADALUPE | VIGILANTE | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 44178 | ORDINARIA | LUNA LUNA YESENIA MAGALY | INTENDENTE | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 44179 | ORDINARIA | GUERRERO CASILLAS ESTHER | INTENDENTE | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 44224 | ORDINARIA | CORTINES VAZQUEZ ARGELIA | MEDICO FAMILIAR | 138156 SERVICIOS MEDICOS (BUROCRATAS) | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $2,308.49 | $1,120.00 | $3,428.49 | $12,571.51 |
| 44274 | ORDINARIA | ALCALA LARA ARACELY | SECRETARIA / O | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $172.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,247.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,106.59 | $72.48 | $0.00 | $507.34 | $579.82 | $8,526.77 |
| 44332 | ORDINARIA | VILLELA SALAS BLANCA NELLY | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,211.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,331.23 | $0.00 | $0.00 | $364.78 | $364.78 | $8,966.45 |
| 44408 | ORDINARIA | LOERA FERNANDEZ KARLA JANET | ENFERMERA (O) TECNICA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,476.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,596.43 | $0.00 | $0.00 | $383.34 | $383.34 | $9,213.09 |
| 44409 | ORDINARIA | COVARRUBIAS OVIEDO IRMA | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,019.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,139.47 | $0.00 | $0.00 | $351.36 | $351.36 | $8,788.11 |
| 44410 | ORDINARIA | CERDA DELGADO MARTINA | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,724.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,581.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,991.63 | $0.00 | $0.00 | $390.70 | $390.70 | $9,600.93 |
| 44460 | ORDINARIA | CASTILLO MACIAS IRMA ISABEL | ARCHIVISTA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $230.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,204.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,360.59 | $62.04 | $0.00 | $434.28 | $496.32 | $7,864.27 |
| 44474 | ORDINARIA | SANCHEZ MORALES XOCHIL MARIBEL | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 44554 | ORDINARIA | CANTU GARCIA CESAR NAVAL | SOPORTE TECNICO | 138154 DIRECCION DE INFORMATICA | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $1,037.20 | $700.02 | $1,737.22 | $8,262.98 |
| 44582 | ORDINARIA | HERNANDEZ SANCHEZ CARMEN EDITH | MAESTRA (O) | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 44595 | ORDINARIA | GONZALEZ DE LUNA JOSE GUADALUPE | VIGILANTE | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 44596 | ORDINARIA | RODRIGUEZ SIFUENTES JOSE | VIGILANTE | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 44678 | ORDINARIA | DELGADO GONZALEZ GLORIA PATRICIA | INTENDENTE | 138156 SERVICIOS MEDICOS (BUROCRATAS) | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $361.13 | $0.00 | $0.00 | $0.00 | $221.70 | $0.00 | $0.00 | $0.00 | $0.00 | $606.70 | $5,417.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,830.73 | $54.16 | $0.00 | $379.18 | $433.34 | $9,397.39 |
| 44702 | ORDINARIA | GARCIA BARRERA JOSE ILDEFONSO | TECNICO MANTENIMIENTO A | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $190.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,001.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,878.20 | $70.02 | $0.00 | $490.08 | $560.10 | $8,318.10 |
| 44716 | ORDINARIA | MARTINEZ PEREZ RUBEN | VIGILANTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $399.56 | $0.00 | $0.00 | $0.00 | $173.73 | $0.00 | $0.00 | $0.00 | $0.00 | $671.26 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,164.14 | $59.94 | $0.00 | $419.54 | $479.48 | $8,684.66 |
| 44717 | ORDINARIA | PINEDA FLORES TOMAS | INTENDENTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 44756 | ORDINARIA | MENDIOLA LUNA ADRIANA ELIZABETH | AUXILIAR ADMINISTRATIVO | 138156 SERVICIOS MEDICOS (BUROCRATAS) | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,607.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,546.38 | $96.08 | $0.00 | $672.50 | $768.58 | $10,777.80 |
| 44761 | ORDINARIA | RIVERA RIVERA JUAN PABLO | CAPTURISTA | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,330.99 | $64.22 | $0.00 | $449.50 | $513.72 | $7,817.27 |
| 44772 | ORDINARIA | TIRADO BLANCO FLOR ESTHELA | MEDICO FAMILIAR | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $690.33 | $1,120.00 | $1,810.33 | $14,189.67 |
| 44860 | ORDINARIA | ORTEGA CERVANTES AURELIO | AUXILIAR ADMINISTRATIVO | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $139.79 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,278.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,104.06 | $82.78 | $0.00 | $579.46 | $662.24 | $9,441.82 |
| 44875 | ORDINARIA | ELISERIO DAVILA GERARDO | CHOFER | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $809.74 | $0.00 | $0.00 | $0.00 | $27.06 | $0.00 | $0.00 | $0.00 | $0.00 | $680.18 | $8,097.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,838.54 | $80.98 | $0.00 | $566.82 | $647.80 | $12,190.74 |
| 44882 | ORDINARIA | RODRIGUEZ HERNANDEZ CONCEPCION GUADALUPE | COCINERO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $385.50 | $0.00 | $0.00 | $0.00 | $216.96 | $0.00 | $0.00 | $0.00 | $0.00 | $485.73 | $5,782.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,556.90 | $57.82 | $0.00 | $404.78 | $462.60 | $8,094.30 |
| 44885 | ORDINARIA | ORTIZ AGUILERA JOSE LUIS | VIGILANTE | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,916.65 | $59.94 | $0.00 | $419.54 | $479.48 | $7,437.17 |
| 44887 | ORDINARIA | BARRAZA RODRIGUEZ IRMA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 44888 | ORDINARIA | OLIVARES DE LEON MARIA VERONICA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $290.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,729.60 | $47.54 | $0.00 | $332.74 | $380.28 | $6,349.32 |
| 44895 | ORDINARIA | LARA OVIEDO LUIS GUILLERMO | MEDICO FAMILIAR | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $2,308.49 | $1,120.00 | $3,428.49 | $12,571.51 |
| 44935 | ORDINARIA | LONGORIA JIMENEZ EDUARDO | ENFERMERA (O) TECNICA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,777.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,897.35 | $0.00 | $0.00 | $404.40 | $404.40 | $9,492.95 |
| 44941 | ORDINARIA | SOTO ALVARADO DEYANIRA GUADALUPE | INTENDENTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $274.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,845.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.52 | $48.46 | $0.00 | $339.18 | $387.64 | $6,417.88 |
| 44943 | ORDINARIA | VAQUERA ALFARO LEONOR | INTENDENTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $161.51 | $0.00 | $0.00 | $0.00 | $250.48 | $0.00 | $0.00 | $0.00 | $0.00 | $542.68 | $4,845.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,486.18 | $48.46 | $0.00 | $339.18 | $387.64 | $7,098.54 |
| 44944 | ORDINARIA | LOERA MONTEMAYOR NANCY MAYELA | INTENDENTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $484.53 | $0.00 | $0.00 | $0.00 | $240.14 | $0.00 | $0.00 | $0.00 | $0.00 | $542.68 | $4,845.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,798.86 | $48.46 | $0.00 | $339.18 | $387.64 | $7,411.22 |
| 44945 | ORDINARIA | MENDOZA MENDEZ ROSA NELLY | INTENDENTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 44948 | ORDINARIA | HERNANDEZ SAUZA MARIA CRISTINA | INTENDENTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $274.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,845.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.52 | $48.46 | $0.00 | $339.18 | $387.64 | $6,417.88 |
| 44953 | ORDINARIA | RENTERIA HERNANDEZ JESUS ALONSO | VIGILANTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $599.35 | $0.00 | $0.00 | $0.00 | $227.81 | $0.00 | $0.00 | $0.00 | $0.00 | $503.45 | $5,993.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,010.24 | $59.94 | $0.00 | $419.54 | $479.48 | $8,530.76 |
| 44954 | ORDINARIA | BERLANGA LIRA JAVIER CESAR | VIGILANTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,993.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,916.69 | $59.94 | $0.00 | $419.54 | $479.48 | $7,437.21 |
| 44956 | ORDINARIA | GARCIA LOPEZ EDGAR ALLAN | VIGILANTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,993.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,916.69 | $59.94 | $0.00 | $419.54 | $479.48 | $7,437.21 |
| 44957 | ORDINARIA | RODRIGUEZ PERERA MARIA MAGDALENA | VIGILANTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,993.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,916.69 | $59.94 | $0.00 | $419.54 | $479.48 | $7,437.21 |
| 44960 | ORDINARIA | HERNANDEZ GALINDO JOSE DE LA CRUZ | PARAMEDICO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $173.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,232.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,091.69 | $72.32 | $0.00 | $506.26 | $578.58 | $8,513.11 |
| 44961 | ORDINARIA | MUNOZ MEDINA LUIS GERARDO | PARAMEDICO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $301.34 | $0.00 | $0.00 | $0.00 | $123.55 | $0.00 | $0.00 | $0.00 | $0.00 | $810.02 | $7,232.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,393.34 | $72.32 | $0.00 | $506.26 | $578.58 | $9,814.76 |
| 44964 | ORDINARIA | DONJUAN CRUZ LINORA ESMERALDA | RECEPCIONISTA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $174.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,188.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,049.52 | $71.88 | $0.00 | $503.20 | $575.08 | $8,474.44 |
| 44965 | ORDINARIA | OVALLE GOMEZ DIANA VERONICA | RECEPCIONISTA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $174.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,188.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,049.52 | $71.88 | $0.00 | $503.20 | $575.08 | $8,474.44 |
| 44968 | ORDINARIA | GONZALEZ PAUL YESSICA MICHELLE | RECEPCIONISTA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,905.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,829.08 | $69.06 | $0.00 | $483.38 | $552.44 | $8,276.64 |
| 44977 | ORDINARIA | GALVAN CASTILLO JORGE | QUIMICO CLINICO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $8.28 | $700.02 | $708.30 | $9,291.90 |
| 44978 | ORDINARIA | ROSALES JASSO ARMANDO | QUIMICO CLINICO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $8.28 | $700.02 | $708.30 | $9,291.90 |
| 44980 | ORDINARIA | DIAZ CAMPOS JOSE ANTONIO | MEDICO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,361.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,361.92 | $0.00 | $800.79 | $1,215.34 | $2,016.13 | $15,345.79 |
| 44982 | ORDINARIA | ESPINOZA OYERVIDEZ PABLO | AUXILIAR ADMINISTRATIVO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $190.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,008.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,125.74 | $70.08 | $0.00 | $490.62 | $560.70 | $8,565.04 |
| 44984 | ORDINARIA | JIMENEZ MARTINEZ HECTOR | TRAUMATOLOGO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,361.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,361.92 | $0.00 | $800.79 | $1,215.34 | $2,016.13 | $15,345.79 |
| 44986 | ORDINARIA | GARCIA HERNANDEZ ADRIAN | TRAUMATOLOGO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,540.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,540.00 | $0.00 | $906.34 | $1,297.80 | $2,204.14 | $16,335.86 |
| 44987 | ORDINARIA | MENDOZA FUERTE EDUARDO | GASTROENTEROLOGO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,000.00 | $0.00 | $1,347.29 | $1,610.00 | $2,957.29 | $20,042.71 |
| 44992 | ORDINARIA | GUILLEN GARZA EVA MARIA | NUTRIOLOGA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 60171 | ORDINARIA | AVILA RODRIGUEZ MA.BLANCA ESTHELA | SECRETARIA B | 138152 DIRECCION DE ADQUISICIONES | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $146.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,083.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,156.00 | $80.84 | $0.00 | $565.86 | $646.70 | $9,509.30 |
| 60275 | ORDINARIA | RAMIREZ ROBLES JESUS JORGE | MEDICO FAMILIAR | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $690.33 | $1,120.00 | $1,810.33 | $14,189.67 |
| 60585 | ORDINARIA | MEDINA RODRIGUEZ ERNESTO | VIGILANTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $648.12 | $0.00 | $0.00 | $0.00 | $146.67 | $0.00 | $0.00 | $0.00 | $0.00 | $725.90 | $6,481.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,688.08 | $64.82 | $0.00 | $453.68 | $518.50 | $9,169.58 |
| 60986 | ORDINARIA | ALVAREZ GARZA ESPERANZA | COORDINADOR GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $3,162.89 | $2,800.00 | $5,962.89 | $34,037.11 |
| 61023 | ORDINARIA | LIMON VILLALAS RODOLFO ANTONIO | ONCOLOGO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,646.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,787.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,433.60 | $0.00 | $1,333.11 | $405.14 | $1,738.25 | $9,695.35 |
| 61340 | ORDINARIA | SALAZAR LEAL ALFONSO | TECNICO RADIOLOGO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $264.24 | $0.00 | $0.00 | $0.00 | $32.72 | $0.00 | $0.00 | $0.00 | $0.00 | $887.86 | $7,927.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,038.33 | $79.28 | $0.00 | $554.92 | $634.20 | $10,404.13 |
| 61441 | ORDINARIA | MORALES GARZA MARIO ALBERTO | AYUDANTE AREA | 138152 DIRECCION DE ADQUISICIONES | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $188.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,068.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,943.79 | $70.68 | $0.00 | $494.82 | $565.50 | $8,378.29 |
| 61501 | ORDINARIA | VALLEJO SAENZ ABEL EDUARDO | TECNICO MANTENIMIENTO A | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $641.76 | $0.00 | $0.00 | $0.00 | $160.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,001.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,489.11 | $70.02 | $0.00 | $490.08 | $560.10 | $8,929.01 |
| 61649 | ORDINARIA | PINEYRO GARZA MARIA ISABEL | PSIQUIATRA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,317.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,317.40 | $0.00 | $886.40 | $1,282.22 | $2,168.62 | $16,148.78 |
| 61891 | ORDINARIA | HERNANDEZ DE LA CRUZ MARIA ENRIQUETA | RECEPCIONISTA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $146.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,074.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,907.13 | $80.74 | $0.00 | $565.22 | $645.96 | $9,261.17 |
| 62086 | ORDINARIA | GARCIA TORRES ROSA MARIA | ENFERMERA (O) GENERAL | 138156 SERVICIOS MEDICOS (BUROCRATAS) | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,824.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,944.91 | $68.24 | $0.00 | $477.74 | $545.98 | $10,398.93 |
| 62383 | ORDINARIA | LOPEZ AGUILLON JUAN MANUEL | CHOFER | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $145.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,097.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,929.08 | $80.98 | $0.00 | $566.82 | $647.80 | $9,281.28 |
| 62385 | ORDINARIA | GARZA REYES MARIA DE JESUS | ENFERMERA (O) TECNICA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,852.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,330.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,868.43 | $63.30 | $0.00 | $443.12 | $506.42 | $10,362.01 |
| 62387 | ORDINARIA | SANCHEZ GARCIA ALBERTO | OFICIAL ADMINISTRATIVO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,227.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,451.72 | $112.28 | $0.00 | $785.92 | $898.20 | $13,553.52 |
| 62427 | ORDINARIA | RODRIGUEZ REYES ROSILDA | RECEPCIONISTA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $163.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,074.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,462.41 | $80.74 | $0.00 | $565.22 | $645.96 | $10,816.45 |
| 62428 | ORDINARIA | REYES MARTINEZ MARIA ELENA | AUXILIAR ADMINISTRATIVO | 138156 SERVICIOS MEDICOS (BUROCRATAS) | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,601.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $11,300.80 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,588.55 | $226.02 | $0.00 | $1,582.12 | $1,808.14 | $33,780.41 |
| 62481 | ORDINARIA | GALVAN LUNA MARIA ELENA | SECRETARIA / O | 138152 DIRECCION DE ADQUISICIONES | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $235.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,037.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,198.85 | $60.38 | $0.00 | $422.60 | $482.98 | $7,715.87 |
| 62506 | ORDINARIA | GUERRA PLATAS MARIA IDALIA | SECRETARIA / O | 138152 DIRECCION DE ADQUISICIONES | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $141.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,220.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,288.73 | $82.20 | $0.00 | $575.46 | $657.66 | $9,631.07 |
| 62513 | ORDINARIA | RODRIGUEZ CORONADO MARIA GUADALUPE | SECRETARIA / O | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $248.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,037.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,971.73 | $60.38 | $0.00 | $422.60 | $482.98 | $7,488.75 |
| 62571 | ORDINARIA | ALMAGUER RODRIGUEZ MANUEL GERARDO | CIRUJANO GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,720.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,720.00 | $0.00 | $922.47 | $1,310.40 | $2,232.87 | $16,487.13 |
| 62784 | ORDINARIA | TORRES VAZQUEZ MAYRA ISABEL | AUXILIAR ADMINISTRATIVO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,778.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,002.80 | $177.78 | $0.00 | $1,244.50 | $1,422.28 | $19,580.52 |
| 62801 | ORDINARIA | MARTINEZ RIVERA MYRIAM ALICIA | ODONTOLOGO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,068.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,068.32 | $0.00 | $11.98 | $704.78 | $716.76 | $9,351.56 |
| 62816 | ORDINARIA | OBREGON ESPINOZA MARIA LETICIA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $300.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,277.79 | $47.54 | $0.00 | $332.74 | $380.28 | $7,897.51 |
| 63028 | ORDINARIA | FLORES LEIJA EDGAR MARCIAL | CHOFER | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $111.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,861.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,658.97 | $88.62 | $0.00 | $620.30 | $708.92 | $9,950.05 |
| 63052 | ORDINARIA | GONZALEZ ZU„IGA MARIA ESTELA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 63110 | ORDINARIA | SANCHEZ LARA MARICELA | MEDICO FAMILIAR | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $690.33 | $1,120.00 | $1,810.33 | $14,189.67 |
| 63136 | ORDINARIA | JUAREZ SALAZAR LEONEL | VIGILANTE | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,916.65 | $59.94 | $0.00 | $419.54 | $479.48 | $7,437.17 |
| 63546 | ORDINARIA | SANCHEZ GARCIA RUBEN ALAN | PARAMEDICO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $144.74 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,123.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,492.38 | $81.24 | $0.00 | $568.64 | $649.88 | $10,842.50 |
| 63820 | ORDINARIA | REYES MARTINEZ JOSE HUMBERTO | OFICIAL ADMINISTRATIVO | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,160.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,971.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $47,817.43 | $269.72 | $0.00 | $1,887.98 | $2,157.70 | $45,659.73 |
| 63941 | ORDINARIA | REYES OBREGON BRENDA DEYANIRA | ENFERMERA (O) GENERAL | 138156 SERVICIOS MEDICOS (BUROCRATAS) | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,824.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,944.91 | $68.24 | $0.00 | $477.74 | $545.98 | $10,398.93 |
| 64068 | ORDINARIA | ALMENDAREZ CORONADO BELEM | AUXILIAR DE FARMACIA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $236.63 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,006.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,169.58 | $60.06 | $0.00 | $420.48 | $480.54 | $7,689.04 |
| 64119 | ORDINARIA | DELGADO GONZALEZ SANTANA | TECNICO MANTENIMIENTO A | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,067.42 | $0.00 | $0.00 | $0.00 | $3.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,668.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,665.79 | $76.68 | $0.00 | $536.80 | $613.48 | $12,052.31 |
| 64321 | ORDINARIA | LOPEZ LOPEZ ROSENDO | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 64462 | ORDINARIA | GONZALEZ CADENA FELIPE | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 64473 | ORDINARIA | SALAS RAMIREZ CARLOS ALBERTO | CAPTURISTA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,815.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,279.84 | $108.16 | $0.00 | $757.10 | $865.26 | $13,414.58 |
| 64486 | ORDINARIA | RAMOS CARRILLO MONICA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.59 | $47.54 | $0.00 | $332.74 | $380.28 | $7,874.31 |
| 64612 | ORDINARIA | AGUILAR RODRIGUEZ JAVIER | TECNICO MANTENIMIENTO A | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,044.94 | $0.00 | $0.00 | $0.00 | $7.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,668.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,646.97 | $76.68 | $0.00 | $536.80 | $613.48 | $11,033.49 |
| 64736 | ORDINARIA | LOPEZ ABAD JUANA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 65020 | ORDINARIA | CRUZ RAMIREZ VERONICA | RECEPCIONISTA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $146.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,074.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,907.13 | $80.74 | $0.00 | $565.22 | $645.96 | $9,261.17 |
| 65105 | ORDINARIA | TORRES OJEDA JORGE ALBERTO | SOPORTE TECNICO | 138154 DIRECCION DE INFORMATICA | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,102.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,788.75 | $101.02 | $0.00 | $707.18 | $808.20 | $10,980.55 |
| 65119 | ORDINARIA | MORALES SAENZ MARIA ARACELY | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,753.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,412.12 | $0.00 | $0.00 | $472.78 | $472.78 | $11,939.34 |
| 65208 | ORDINARIA | OVALLE HERRERA ROSA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 65650 | ORDINARIA | LUCIO DELGADO ROSALINDA | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $227.49 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $764.38 | $6,824.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,936.78 | $68.24 | $0.00 | $477.74 | $545.98 | $11,390.80 |
| 65714 | ORDINARIA | ALARCON SANDOVAL ANGEL GERARDO | CAPTURISTA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,330.99 | $64.22 | $0.00 | $449.50 | $513.72 | $7,817.27 |
| 65771 | ORDINARIA | RODRIGUEZ DELGADO JOSE LUIS | TECNICO MANTENIMIENTO A | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $175.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,668.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,068.42 | $76.68 | $0.00 | $536.80 | $613.48 | $10,454.94 |
| 65959 | ORDINARIA | BERNAL MORENO ORALIA | INTENDENTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $188.69 | $0.00 | $0.00 | $0.00 | $241.82 | $0.00 | $0.00 | $0.00 | $0.00 | $634.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,411.38 | $56.60 | $0.00 | $396.26 | $452.86 | $7,958.52 |
| 65961 | ORDINARIA | JASSO HERRERA MIRNA ELIZABETH | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.74 | $2,434.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,753.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,412.86 | $0.00 | $0.00 | $472.78 | $472.78 | $11,940.08 |
| 65981 | ORDINARIA | CRUZ GAYTAN CLAUDIA MAYELA | OFICIAL ADMINISTRATIVO | 138151 OFICINA DE LA SECRETARIA DE ADMINISTRACION | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,076.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,076.12 | $0.00 | $696.42 | $1,125.32 | $1,821.74 | $14,254.38 |
| 66043 | ORDINARIA | VILLEGAS MARTINEZ ANA LUISA | OPERADOR CONMUTADOR | 138154 DIRECCION DE INFORMATICA | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $137.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,355.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,178.71 | $83.56 | $0.00 | $584.86 | $668.42 | $9,510.29 |
| 66044 | ORDINARIA | MOLINA DAVILA MARIANA ELIUD | OPERADOR CONMUTADOR | 138154 DIRECCION DE INFORMATICA | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $137.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,355.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,178.71 | $83.56 | $0.00 | $584.86 | $668.42 | $9,510.29 |
| 66076 | ORDINARIA | HERNANDEZ MOLINA BERZABE | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.59 | $47.54 | $0.00 | $332.74 | $380.28 | $7,874.31 |
| 66443 | ORDINARIA | TOVAR GUERRA ALMA DELIA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 66477 | ORDINARIA | SEGURA TORRES AURORA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 66478 | ORDINARIA | VARELA MORA CARLOS | AUXILIAR ADMINISTRATIVO | 138152 DIRECCION DE ADQUISICIONES | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $171.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,287.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,384.66 | $72.88 | $0.00 | $510.10 | $582.98 | $8,801.68 |
| 66890 | ORDINARIA | SANCHEZ VENEGAS JOSE DE JESUS | ENCARGADO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,559.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,023.40 | $115.60 | $0.00 | $809.14 | $924.74 | $14,098.66 |
| 66969 | ORDINARIA | AVILA MORENO J. GUADALUPE | AYUDANTE AREA | 138152 DIRECCION DE ADQUISICIONES | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $244.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,749.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,920.42 | $57.50 | $0.00 | $402.46 | $459.96 | $7,460.46 |
| 70186 | ORDINARIA | GARCIA VERASTEGUI MARIO | ENCARGADO | 138152 DIRECCION DE ADQUISICIONES | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,181.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,645.24 | $191.82 | $0.00 | $1,342.68 | $1,534.50 | $21,110.74 |
| 70425 | ORDINARIA | MORENO ALVARADO MONICO | TECNICO MANTENIMIENTO A | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $233.37 | $0.00 | $0.00 | $0.00 | $173.19 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,001.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,871.84 | $70.02 | $0.00 | $490.08 | $560.10 | $10,311.74 |
| 70773 | ORDINARIA | ORTEGA LOZANO CARLOS | MEDICO FAMILIAR | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $690.33 | $1,120.00 | $1,810.33 | $14,189.67 |
| 70777 | ORDINARIA | VARELA VARELA YOLANDA | MEDICO FAMILIAR | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $690.33 | $1,120.00 | $1,810.33 | $14,189.67 |
| 70778 | ORDINARIA | LOPEZ ALVAREZ ESTHER | SECRETARIA / O | 138152 DIRECCION DE ADQUISICIONES | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,068.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,532.48 | $130.68 | $0.00 | $914.78 | $1,045.46 | $15,487.02 |
| 70933 | ORDINARIA | GONGORA GONGORA ZORAYDA NOHEMI | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $191.09 | $6,824.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,136.00 | $68.24 | $0.00 | $477.74 | $545.98 | $10,590.02 |
| 70934 | ORDINARIA | CABELLO GONZALEZ LORENA ELIZABETH | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,753.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,412.12 | $0.00 | $0.00 | $472.78 | $472.78 | $11,939.34 |
| 71170 | ORDINARIA | DE SANTIAGO GUZMAN CECILIA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,494.59 | $47.54 | $0.00 | $332.74 | $380.28 | $8,114.31 |
| 71310 | ORDINARIA | GALVAN MORENO MARIA DE JESUS | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $290.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,729.60 | $47.54 | $0.00 | $332.74 | $380.28 | $6,349.32 |
| 71311 | ORDINARIA | GALVAN FUENTES ELVA ALICIA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 71312 | ORDINARIA | MARTINEZ GARCIA FRANCISCA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 71364 | ORDINARIA | MARTINEZ REYES LILIA IMELDA | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,753.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,874.07 | $0.00 | $0.00 | $472.78 | $472.78 | $10,401.29 |
| 71365 | ORDINARIA | ZUNIGA SANCHEZ RODOLFO FRANCISCO | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,753.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,412.12 | $0.00 | $0.00 | $472.78 | $472.78 | $11,939.34 |
| 71367 | ORDINARIA | ESCALON GONZALEZ EFRAIN | PARAMEDICO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $144.74 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,123.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,492.38 | $81.24 | $0.00 | $568.64 | $649.88 | $10,842.50 |
| 71401 | ORDINARIA | ZUNIGA RODRIGUEZ ELOINA | ENCARGADO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $578.38 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $971.68 | $8,675.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,884.02 | $0.00 | $0.00 | $607.30 | $607.30 | $15,276.72 |
| 71608 | ORDINARIA | LOERA CONTRERAS EDMUNDO | MANTENIMIENTO | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,582.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,821.39 | $95.82 | $0.00 | $670.80 | $766.62 | $12,054.77 |
| 71755 | ORDINARIA | GARZA JASSO SERVANDO | TECNICO MANTENIMIENTO A | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $641.76 | $0.00 | $0.00 | $0.00 | $160.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,001.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,267.16 | $70.02 | $0.00 | $490.08 | $560.10 | $10,707.06 |
| 71758 | ORDINARIA | NIETO RODRIGUEZ OSCAR | AUXILIAR ADMINISTRATIVO | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,817.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,281.96 | $118.18 | $0.00 | $827.24 | $945.42 | $14,336.54 |
| 72231 | ORDINARIA | BRECEDA MUNOZ MINERVA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 72280 | ORDINARIA | VERA OROZCO LAURA AIDA | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,753.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,412.12 | $0.00 | $0.00 | $472.78 | $472.78 | $11,939.34 |
| 72294 | ORDINARIA | ESCAMILLA LEDEZMA FERNANDO JAVIER | JEFE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 72431 | ORDINARIA | FLORES LEIJA MARIA YANIRA | ARCHIVISTA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $230.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,204.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,120.59 | $62.04 | $0.00 | $434.28 | $496.32 | $7,624.27 |
| 72714 | ORDINARIA | GOMEZ HERNANDEZ J. ASUNCION | TECNICO MANTENIMIENTO A | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $233.37 | $0.00 | $0.00 | $0.00 | $173.19 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,001.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,871.84 | $70.02 | $0.00 | $490.08 | $560.10 | $10,311.74 |
| 72767 | ORDINARIA | RODRIGUEZ SOTO JOSEFINA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $257.29 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,361.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,544.60 | $53.62 | $0.00 | $375.28 | $428.90 | $7,115.70 |
| 72811 | ORDINARIA | MARTINEZ ALANIS ROBERTO | CHOFER | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $239.74 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,909.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,835.65 | $59.10 | $0.00 | $413.68 | $472.78 | $7,362.87 |
| 72963 | ORDINARIA | GARCIA RODRIGUEZ BRENDA DINORA | OFICIAL ADMINISTRATIVO | 138156 SERVICIOS MEDICOS (BUROCRATAS) | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $177.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,091.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,955.86 | $70.92 | $0.00 | $496.44 | $567.36 | $8,388.50 |
| 73137 | ORDINARIA | GUTIERREZ ESQUIVEL MA. ROSA | INTENDENTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,606.86 | $56.60 | $0.00 | $396.26 | $452.86 | $7,154.00 |
| 73225 | ORDINARIA | CASTELLANOS SOSA NORMA LETICIA | RECEPCIONISTA | 138156 SERVICIOS MEDICOS (BUROCRATAS) | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $146.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,074.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,907.13 | $80.74 | $0.00 | $565.22 | $645.96 | $9,261.17 |
| 73493 | ORDINARIA | YEPES CORONADO CRISTINA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 73698 | ORDINARIA | GARZA LOPEZ MIRIAM IRENE | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $170.62 | $0.00 | $0.00 | $0.00 | $0.00 | $2,724.00 | $0.00 | $0.00 | $0.00 | $764.38 | $6,824.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,707.96 | $0.00 | $0.00 | $477.74 | $477.74 | $13,230.22 |
| 73754 | ORDINARIA | SANCHEZ HERNANDEZ JUAN DANIEL | TECNICO RADIOLOGO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $166.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,429.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,282.69 | $74.30 | $0.00 | $520.08 | $594.38 | $8,688.31 |
| 73756 | ORDINARIA | MARTINEZ CASTILLO CECILIA | ENFERMERA (O) | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,675.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,333.96 | $0.00 | $0.00 | $607.30 | $607.30 | $13,726.66 |
| 73885 | ORDINARIA | IZQUIERDO LIZCANO ARACELI | CAPTURISTA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,814.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,741.11 | $108.14 | $0.00 | $757.04 | $865.18 | $11,875.93 |
| 73893 | ORDINARIA | MELENDEZ CAVAZOS OSCAR ROBERTO | INSPECTOR | 138152 DIRECCION DE ADQUISICIONES | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $131.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,247.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,378.34 | $0.00 | $0.00 | $297.30 | $297.30 | $4,081.04 |
| 74095 | ORDINARIA | TREVINO HERNANDEZ MARIA GUADALUPE | MEDICO FAMILIAR | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $690.33 | $1,120.00 | $1,810.33 | $14,189.67 |
| 74886 | ORDINARIA | BETANCOURT SALAZAR ISIS | RECEPCIONISTA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $146.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,074.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,147.13 | $80.74 | $0.00 | $565.22 | $645.96 | $9,501.17 |
| 74887 | ORDINARIA | OLIVARES SANDOVAL ORALIA | RECEPCIONISTA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $146.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,074.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,147.13 | $80.74 | $0.00 | $565.22 | $645.96 | $9,501.17 |
| 74934 | ORDINARIA | BARTOLON AGUILAR ROGELIO | TECNICO MANTENIMIENTO | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,010.73 | $0.00 | $0.00 | $0.00 | $156.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,738.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,831.84 | $67.38 | $0.00 | $471.68 | $539.06 | $9,292.78 |
| 75394 | ORDINARIA | MEDINA RODRIGUEZ CARLOS ENRIQUE | TECNICO RADIOLOGO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $742.96 | $0.00 | $0.00 | $0.00 | $63.40 | $0.00 | $0.00 | $0.00 | $0.00 | $832.12 | $7,429.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,754.23 | $74.30 | $0.00 | $520.08 | $594.38 | $10,159.85 |
| 75634 | ORDINARIA | REYNA VARGAS CESAR ALEJANDRO | AUXILIAR | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,939.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,163.72 | $109.40 | $0.00 | $765.76 | $875.16 | $13,288.56 |
| 75794 | ORDINARIA | PEREZ DOMINGUEZ BERTHA ARTEMIZA | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $454.98 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $764.38 | $6,824.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,164.27 | $0.00 | $0.00 | $477.74 | $477.74 | $11,686.53 |
| 75938 | ORDINARIA | GONZALEZ CADENA JOSE | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,494.59 | $47.54 | $0.00 | $332.74 | $380.28 | $8,114.31 |
| 75978 | ORDINARIA | MANCILLA PALACIOS MARIA ESTHER | INTENDENTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $381.79 | $0.00 | $0.00 | $0.00 | $253.86 | $0.00 | $0.00 | $0.00 | $0.00 | $320.70 | $5,726.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,369.30 | $57.26 | $0.00 | $400.88 | $458.14 | $7,911.16 |
| 76195 | ORDINARIA | LEOS RODRIGUEZ OFELIA | JEFE ENFERMERAS | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,324.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,819.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,829.67 | $0.00 | $0.00 | $897.36 | $897.36 | $15,932.31 |
| 76225 | ORDINARIA | ROCHA GUTIERREZ MA. ELIZABETH | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 76230 | ORDINARIA | RUELAS PESCADOR LAURA ANGELICA | SECRETARIA / O | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,561.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,785.28 | $125.62 | $0.00 | $879.28 | $1,004.90 | $14,780.38 |
| 76232 | ORDINARIA | MONREAL RIOS ELOISA VERONICA | ENFERMERA (O) TECNICA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $211.01 | $0.00 | $0.00 | $0.00 | $0.00 | $3,296.00 | $0.00 | $0.00 | $0.00 | $709.00 | $6,330.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,010.49 | $0.00 | $0.00 | $443.12 | $443.12 | $13,567.37 |
| 76282 | ORDINARIA | JARAMILLO LOPEZ MARIA DEL ROSARIO | ENFERMERA ESPECIALISTA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,724.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,561.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,971.75 | $0.00 | $0.00 | $529.32 | $529.32 | $11,442.43 |
| 80064 | ORDINARIA | MENDOZA VAZQUEZ MARCOS | SECRETARIO DE ADMINISTRACION | 138151 OFICINA DE LA SECRETARIA DE ADMINISTRACION | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $95,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $95,000.12 | $0.00 | $10,570.91 | $6,650.00 | $17,220.91 | $77,779.21 |
| 80144 | ORDINARIA | SAUCEDO GARZA SERGIO SAUL | ASISTENTE | 138151 OFICINA DE LA SECRETARIA DE ADMINISTRACION | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.12 | $0.00 | $1,037.17 | $1,400.00 | $2,437.17 | $17,562.95 |
| 80159 | ORDINARIA | RAMIREZ CERDA ROBERTO CARLOS | SOPORTE TECNICO | 138154 DIRECCION DE INFORMATICA | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $190.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,191.19 | $0.00 | $0.00 | $490.02 | $490.02 | $6,701.17 |
| 80160 | ORDINARIA | HAMILTON ALVAREZ GILBERTO MANUEL | AUXILIAR ADMINISTRATIVO | 138151 OFICINA DE LA SECRETARIA DE ADMINISTRACION | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $1,560.91 | $1,750.02 | $3,310.93 | $21,689.27 |
| 80165 | ORDINARIA | GAYTAN SERRATO BRENDA | SECRETARIA / O | 138151 OFICINA DE LA SECRETARIA DE ADMINISTRACION | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,500.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,500.20 | $0.00 | $1,081.98 | $1,435.02 | $2,517.00 | $17,983.20 |
| 80283 | ORDINARIA | HERRERA GARCIA JUAN JESUS | AUXILIAR ADMINISTRATIVO | 138154 DIRECCION DE INFORMATICA | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 80288 | ORDINARIA | FLORES TREVINO JULIO MANUEL | SOPORTE TECNICO | 138154 DIRECCION DE INFORMATICA | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.81 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.81 |
| 80338 | ORDINARIA | TUDON MARTINEZ RODOLFO | COORDINADOR | 138154 DIRECCION DE INFORMATICA | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.12 | $0.00 | $2,628.90 | $2,450.00 | $5,078.90 | $29,921.22 |
| 80380 | ORDINARIA | TAMEZ ALCALA ARTURO LENAR | COORDINADOR ADMINISTRATIVO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $3,162.89 | $2,800.00 | $5,962.89 | $34,037.11 |
| 80385 | ORDINARIA | SALAZAR LOPEZ HELIOS IMERIO | JEFE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $857.96 | $1,260.00 | $2,117.96 | $15,882.04 |
| 80559 | ORDINARIA | GARZA ESPINOSA ROBERTO CARLOS | COORDINADOR | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $3,162.89 | $2,800.00 | $5,962.89 | $34,037.11 |
| 80636 | ORDINARIA | ROBLEDO LEAL MARIO ALBERTO | COORDINADOR ADMINISTRATIVO | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $8,320.90 | $2,800.00 | $11,120.90 | $28,879.10 |
| 80713 | ORDINARIA | HERNANDEZ PENA GERARDO JAIME | TECNICO MANTENIMIENTO | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $159.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,668.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,754.01 | $76.68 | $0.00 | $536.80 | $613.48 | $9,140.53 |
| 80716 | ORDINARIA | HINOJOSA GARZA RENE GILBERTO | AUXILIAR | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,000.00 | $0.00 | $947.56 | $1,330.00 | $2,277.56 | $16,722.44 |
| 80868 | ORDINARIA | AGUIRRE AYALA ARACELY ANALY | AUXILIAR | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.10 | $0.00 | $690.35 | $560.00 | $1,250.35 | $6,749.75 |
| 80886 | ORDINARIA | MORALES DOMINGUEZ ORLANDO ARTURO | PROFESIONAL TEC ADMTVO 1 | 138154 DIRECCION DE INFORMATICA | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $110.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,260.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,370.20 | $0.00 | $0.00 | $228.21 | $228.21 | $3,141.99 |
| 80949 | ORDINARIA | PEREZ GONZALEZ BRENDA MONICA | JEFE | 138151 OFICINA DE LA SECRETARIA DE ADMINISTRACION | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $1,560.89 | $1,750.00 | $3,310.89 | $21,689.11 |
| 80950 | ORDINARIA | ALVARADO MUNIZ BLANCA ELIZABETH | COTIZADOR | 138152 DIRECCION DE ADQUISICIONES | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,559.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,559.92 | $0.00 | $363.59 | $1,019.20 | $1,382.79 | $13,177.13 |
| 80952 | ORDINARIA | GAONA MALDONADO ARTURO DAVID | COTIZADOR | 138152 DIRECCION DE ADQUISICIONES | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,559.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,559.92 | $0.00 | $363.59 | $1,019.20 | $1,382.79 | $13,177.13 |
| 81024 | ORDINARIA | ACEVEDO GONZALEZ ALBA NELLY | OTORRINOLARINGOLOGO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,520.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,520.12 | $0.00 | $271.09 | $946.40 | $1,217.49 | $12,302.63 |
| 81117 | ORDINARIA | BENITEZ PEREZ BRENDA CAROLINA | OPERADOR CONMUTADOR | 138154 DIRECCION DE INFORMATICA | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $137.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,355.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,178.71 | $83.56 | $0.00 | $584.86 | $668.42 | $9,510.29 |
| 81144 | ORDINARIA | MORENO BERNAL EMMANUEL | MEDICO FAMILIAR | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $2,308.49 | $1,120.00 | $3,428.49 | $12,571.51 |
| 81272 | ORDINARIA | AGUILAR MORALES ANTONIA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $31.00 | $0.00 | $216.98 | $247.98 | $5,626.83 |
| 81273 | ORDINARIA | VAZQUEZ MEJORADO PERLA YAZMIN | INTENDENTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $475.34 | $0.00 | $0.00 | $0.00 | $244.04 | $0.00 | $0.00 | $0.00 | $0.00 | $532.38 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,229.40 | $47.54 | $0.00 | $332.74 | $380.28 | $8,849.12 |
| 81275 | ORDINARIA | GALLEGOS HEREDIA BLANCA ESTHELA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 81284 | ORDINARIA | TRUJILLO GARCIA EDGAR ORLANDO | OPERADOR NOMINA | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $297.20 | $980.00 | $1,277.20 | $12,722.80 |
| 81287 | ORDINARIA | VAZQUEZ ALVARADO YOLANDA PATRICIA | AUXILIAR | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,834.96 | $80.00 | $0.00 | $560.00 | $640.00 | $9,194.96 |
| 81289 | ORDINARIA | MARTINEZ RODRIGUEZ GRACIELA ALEJANDRA | AUXILIAR | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $690.33 | $1,120.00 | $1,810.33 | $14,189.67 |
| 81326 | ORDINARIA | GUERRERO RAMIREZ JANETH VIRILIANA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $297.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,736.82 | $47.54 | $0.00 | $332.74 | $380.28 | $6,356.54 |
| 81327 | ORDINARIA | MAGALLANES LEOS MARIA ESPERANZA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $297.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,736.82 | $47.54 | $0.00 | $332.74 | $380.28 | $6,356.54 |
| 81337 | ORDINARIA | SAUCEDA VEGA KARINA | MEDICO DE URGENCIAS | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,488.28 | $13,288.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,776.48 | $0.00 | $1,991.82 | $930.18 | $2,922.00 | $11,854.48 |
| 81379 | ORDINARIA | PEREZ HERNANDEZ VANESA DINORAH | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 81433 | ORDINARIA | LEIJA ALMAGUER JUAN ANTONIO | SUPERVISOR | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $138.19 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,328.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,392.46 | $83.28 | $0.00 | $582.96 | $666.24 | $9,726.22 |
| 81435 | ORDINARIA | AGUIRRE GOMEZ EPIFANIO | SUPERVISOR | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,449.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,375.91 | $144.50 | $0.00 | $1,011.48 | $1,155.98 | $15,219.93 |
| 81503 | ORDINARIA | GONZALEZ MORENO LUIS ALBERTO | COORDINADOR | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $3,162.89 | $2,800.00 | $5,962.89 | $34,037.11 |
| 81724 | ORDINARIA | TORRES GARZA LUIS ANGEL | JEFE | 138152 DIRECCION DE ADQUISICIONES | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $32,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $32,500.00 | $0.00 | $2,361.89 | $2,275.00 | $4,636.89 | $27,863.11 |
| 81757 | ORDINARIA | MENDOZA DONJUAN YADIRA MARISOL | RECEPCIONISTA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $230.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,633.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,550.48 | $66.34 | $0.00 | $464.36 | $530.70 | $8,019.78 |
| 82010 | ORDINARIA | ALCALA SANDOVAL EUSTOLIA | JEFE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,494.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,494.70 | $0.00 | $2,841.36 | $1,294.62 | $4,135.98 | $14,358.72 |
| 82147 | ORDINARIA | HERNANDEZ SANCHEZ JESUS UBALDO | MEDICO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $2,735.69 | $1,260.00 | $3,995.69 | $14,004.31 |
| 82182 | ORDINARIA | SALAZAR LOPEZ ROSA NELLY | INTENDENTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $257.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,340.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,284.43 | $53.40 | $0.00 | $373.82 | $427.22 | $6,857.21 |
| 82376 | ORDINARIA | GARCIA RAMIREZ ROSA MARIA | ANALISTA SISTEMAS | 138154 DIRECCION DE INFORMATICA | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $228.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,270.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,184.36 | $62.70 | $0.00 | $438.90 | $501.60 | $7,682.76 |
| 82378 | ORDINARIA | LEZAMA PEREZ NORMA ALICIA | INTENDENTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $274.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,845.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.52 | $48.46 | $0.00 | $339.18 | $387.64 | $6,417.88 |
| 82379 | ORDINARIA | OCHOA VELAZQUEZ SANTA ANA DEL CONSUELO | INTENDENTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 82386 | ORDINARIA | OLVERA CAMPOS SALVADOR | VELADOR | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $285.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,497.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,468.89 | $44.98 | $0.00 | $314.84 | $359.82 | $6,109.07 |
| 82387 | ORDINARIA | MUNOZ GUTIERREZ JUAN ENRIQUE | AUXILIAR DE MANTENIMIENTO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $647.42 | $0.00 | $0.00 | $0.00 | $146.97 | $0.00 | $0.00 | $0.00 | $0.00 | $725.12 | $6,474.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,919.90 | $64.74 | $0.00 | $453.20 | $517.94 | $9,401.96 |
| 82390 | ORDINARIA | DIAZ MARTINEZ VICTOR MANUEL | VELADOR | 138156 SERVICIOS MEDICOS (BUROCRATAS) | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $305.10 | $0.00 | $0.00 | $0.00 | $230.81 | $0.00 | $0.00 | $0.00 | $0.00 | $585.78 | $5,230.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,038.04 | $52.30 | $0.00 | $366.12 | $418.42 | $7,619.62 |
| 82429 | ORDINARIA | MORENO GARCIA MARIA DE LOS ANGELES | INTENDENTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 82435 | ORDINARIA | SIERRA REYES ROSA ISELA | INTENDENTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $484.53 | $0.00 | $0.00 | $0.00 | $240.14 | $0.00 | $0.00 | $0.00 | $0.00 | $542.68 | $4,845.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,798.86 | $48.46 | $0.00 | $339.18 | $387.64 | $7,411.22 |
| 82436 | ORDINARIA | PEREZ CALZADA J. JESUS | VIGILANTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,993.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,916.69 | $59.94 | $0.00 | $419.54 | $479.48 | $7,437.21 |
| 82448 | ORDINARIA | SMITH HERNANDEZ KARLA VICTORIA | SECRETARIA / O | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $219.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,539.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,445.37 | $65.40 | $0.00 | $457.78 | $523.18 | $7,922.19 |
| 82449 | ORDINARIA | LUGO HERNANDEZ LUISA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,494.59 | $47.54 | $0.00 | $332.74 | $380.28 | $8,114.31 |
| 82543 | ORDINARIA | BECERRA RODRIGUEZ ELIA LOURDES | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 82551 | ORDINARIA | YA„EZ REYNA LIDIA MARIA DEL CARMEN | SECRETARIA / O | 138152 DIRECCION DE ADQUISICIONES | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,686.15 | $100.00 | $0.00 | $700.00 | $800.00 | $10,886.15 |
| 82554 | ORDINARIA | MARTINEZ CASTRO NESTOR ALEJANDRO | CHOFER | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $145.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,097.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,929.08 | $80.98 | $0.00 | $566.82 | $647.80 | $9,281.28 |
| 82755 | ORDINARIA | MEZA SANCHEZ JOSE LUIS | VIGILANTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $499.45 | $0.00 | $0.00 | $0.00 | $221.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,993.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,640.16 | $59.94 | $0.00 | $419.54 | $479.48 | $8,160.68 |
| 82821 | ORDINARIA | RAMIREZ ARANDA GERARDO SAMUEL | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,285.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,405.83 | $0.00 | $0.00 | $440.00 | $440.00 | $9,965.83 |
| 82881 | ORDINARIA | CRUZ PI„A CARLOS ALONSO | AUXILIAR | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.12 | $0.00 | $92.91 | $770.00 | $862.91 | $10,137.21 |
| 83114 | ORDINARIA | LEAL SAUCEDA MARIA DEL CARMEN | ENFERMERA ESPECIALISTA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $698.19 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $586.48 | $6,981.90 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,386.72 | $0.00 | $0.00 | $488.74 | $488.74 | $11,897.98 |
| 83118 | ORDINARIA | JUAREZ PEREZ NORA CECILIA | ASISTENTE JURIDICO | 138152 DIRECCION DE ADQUISICIONES | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,500.00 | $0.00 | $992.36 | $1,365.00 | $2,357.36 | $17,142.64 |
| 83162 | HONORARIOS | JIMENEZ GUERRERO LUIS CARLOS | HONORARIOS ASIMILABLES A SUELDO | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,500.00 |
| 83177 | ORDINARIA | SALAS BUENDIA RICARDO | VELADOR | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $285.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,497.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,468.89 | $44.98 | $0.00 | $314.84 | $359.82 | $6,109.07 |
| 83178 | ORDINARIA | ORTIZ ESPARZA LUIS ALEJANDRO | VIGILANTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $118.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,996.74 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,996.73 | $0.00 | $0.00 | $155.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,267.00 | $29.97 | $0.00 | $419.54 | $449.51 | $5,817.49 |
| 83180 | ORDINARIA | PE„A ZAMORA ARTURO | VELADOR | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $187.40 | $0.00 | $0.00 | $0.00 | $263.48 | $0.00 | $0.00 | $0.00 | $0.00 | $503.74 | $4,497.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,138.37 | $44.98 | $0.00 | $314.84 | $359.82 | $6,778.55 |
| 83191 | ORDINARIA | CORDOVA JIMENEZ YOLANDA | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $167.31 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $562.16 | $5,019.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,868.94 | $0.00 | $0.00 | $351.36 | $351.36 | $9,517.58 |
| 83192 | ORDINARIA | LUCIO CERDA HAIME YULIANA | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $334.62 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $562.16 | $5,019.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,036.25 | $0.00 | $0.00 | $351.36 | $351.36 | $9,684.89 |
| 83193 | ORDINARIA | DIAZ VILLAGOMEZ ELVIA ALICIA | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,019.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,139.47 | $0.00 | $0.00 | $351.36 | $351.36 | $8,788.11 |
| 83195 | ORDINARIA | NAVARRO RAMIREZ PATRICIA | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,019.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,379.47 | $0.00 | $0.00 | $351.36 | $351.36 | $9,028.11 |
| 83658 | ORDINARIA | TREJO ZAMARRIPA CONSTANZA BENITA | ENFERMERA (O) TECNICA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,140.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,260.51 | $0.00 | $0.00 | $359.82 | $359.82 | $8,900.69 |
| 83659 | ORDINARIA | CRUZ GARCIA GLORIA GUADALUPE | ENFERMERA (O) TECNICA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,140.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,500.51 | $0.00 | $0.00 | $359.82 | $359.82 | $9,140.69 |
| 83914 | ORDINARIA | TORRES ALANIS ALBERTO VICENTE | VELADOR | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,916.65 | $59.94 | $0.00 | $419.54 | $479.48 | $7,437.17 |
| 83915 | ORDINARIA | ALONZO DE LA CRUZ MIGUEL ANGEL | AUXILIAR | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 83997 | ORDINARIA | DOMINGUEZ VEGA JUANA MARIA | ENFERMERA ESPECIALISTA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,981.90 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,102.05 | $0.00 | $0.00 | $488.74 | $488.74 | $10,613.31 |
| 83999 | ORDINARIA | YA„EZ MANTILLA RODOLFO | DIRECTOR | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $65,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $65,000.00 | $0.00 | $6,086.25 | $4,550.00 | $10,636.25 | $54,363.75 |
| 84035 | HONORARIOS | MARTINEZ HERNANDEZ ALBERTO ANTONIO | AUXILIAR | 138152 DIRECCION DE ADQUISICIONES | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,305.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,305.82 | $0.00 | $0.00 | $0.00 | $0.00 | $11,305.82 |
| 84036 | HONORARIOS | TOVAR TORRES JUAN MANUEL | AUXILIAR | 138152 DIRECCION DE ADQUISICIONES | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,305.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,305.82 | $0.00 | $0.00 | $0.00 | $0.00 | $11,305.82 |
| 84047 | ORDINARIA | CAMARILLO VIERA ANGEL DANIEL | JEFE TALLER | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $4,322.25 | $1,750.00 | $6,072.25 | $18,927.75 |
| 84055 | ORDINARIA | PE„A CONTRERAS FRANCISCO JAVIER | VIGILANTE | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,916.65 | $59.94 | $0.00 | $419.54 | $479.48 | $7,437.17 |
| 84064 | ORDINARIA | LOREDO VILLARREAL FERNANDO | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,019.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,139.47 | $0.00 | $0.00 | $351.36 | $351.36 | $8,788.11 |
| 84065 | ORDINARIA | CRUZ SANCHEZ SERGIO | VELADOR | 138156 SERVICIOS MEDICOS (BUROCRATAS) | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,946.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,871.19 | $59.46 | $0.00 | $416.26 | $475.72 | $7,395.47 |
| 84080 | ORDINARIA | SANCHEZ RAMOS DORA ELVIA | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,019.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,139.47 | $0.00 | $0.00 | $351.36 | $351.36 | $8,788.11 |
| 84184 | HONORARIOS | SANCHEZ HERRERA CHRISTIAN JANETH | AUXILIAR | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.05 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.05 |
| 84214 | ORDINARIA | AMARO DE LEON PATRICIA | QUIMICO BIOLOGO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,836.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,762.99 | $108.36 | $0.00 | $758.58 | $866.94 | $11,896.05 |
| 84215 | ORDINARIA | RANGEL REYNA ADRIANA GUADALUPE | QUIMICO CLINICO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $361.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,213.72 | $10,836.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,337.94 | $108.36 | $0.00 | $758.58 | $866.94 | $13,471.00 |
| 84216 | ORDINARIA | CANTU VELOZ MARTHA BEATRIZ | QUIMICO BIOLOGO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,836.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,522.99 | $108.36 | $0.00 | $758.58 | $866.94 | $11,656.05 |
| 84217 | ORDINARIA | TREVI„O DOMINGUEZ ALFREDO | ENCARGADO AREA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,836.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,522.99 | $108.36 | $0.00 | $758.58 | $866.94 | $11,656.05 |
| 84255 | ORDINARIA | TOLENTINO HERNANDEZ ELDAI | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,083.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,203.47 | $0.00 | $0.00 | $495.84 | $495.84 | $10,707.63 |
| 84270 | ORDINARIA | TORRES ZAPATA ROXANA JUDITH | GINECOLOGO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $2,735.69 | $1,260.00 | $3,995.69 | $14,004.31 |
| 84518 | ORDINARIA | HUERTA ROIZ RUBEN | MEDICO DE URGENCIAS | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $2,308.49 | $1,120.00 | $3,428.49 | $12,571.51 |
| 84536 | ORDINARIA | CORTES GARCIA EDGAR ARMANDO | GINECOLOGO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $2,735.69 | $1,260.00 | $3,995.69 | $14,004.31 |
| 84596 | ORDINARIA | MIRELES ZAVALA LEONOR GUADALUPE | MEDICO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,361.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,361.90 | $0.00 | $2,599.39 | $1,215.34 | $3,814.73 | $13,547.17 |
| 84599 | ORDINARIA | SAUCEDO MACIAS MARLON HERIBERTO | MEDICO FAMILIAR | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $690.33 | $1,120.00 | $1,810.33 | $14,189.67 |
| 84733 | HONORARIOS | HERNANDEZ GAMEZ MAGDALENO | ANALISTA SISTEMAS | 138154 DIRECCION DE INFORMATICA | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,844.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,844.36 | $0.00 | $0.00 | $0.00 | $0.00 | $21,844.36 |
| 84749 | ORDINARIA | LUGO LANDEROS BLANCA MARGARITA | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,370.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,804.34 | $0.00 | $275.91 | $305.92 | $581.83 | $6,222.51 |
| 84751 | ORDINARIA | OSTOS RODRIGUEZ KARLA | MEDICO FAMILIAR | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $2,308.49 | $1,120.00 | $3,428.49 | $12,571.51 |
| 84754 | ORDINARIA | SANCHEZ DAVILA ROCIO | MEDICO FAMILIAR | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $2,308.49 | $1,120.00 | $3,428.49 | $12,571.51 |
| 84755 | ORDINARIA | NAVA SANCHEZ JESUS HUMBERTO | CHOFER | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $472.35 | $0.00 | $0.00 | $0.00 | $116.56 | $0.00 | $0.00 | $0.00 | $0.00 | $226.73 | $8,097.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,839.15 | $80.98 | $0.00 | $566.82 | $647.80 | $10,191.35 |
| 84773 | ORDINARIA | ROMO ARPIO CARLOS ALBERTO | MEDICO OFTALMOLOGO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,720.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,720.00 | $0.00 | $2,756.20 | $1,310.40 | $4,066.60 | $14,653.40 |
| 84820 | ORDINARIA | RODELO HERNANDEZ ANA JULIA | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $291.36 | $0.00 | $0.00 | $0.00 | $32.26 | $0.00 | $0.00 | $0.00 | $0.00 | $489.48 | $4,370.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,869.59 | $0.00 | $0.00 | $305.92 | $305.92 | $6,563.67 |
| 84821 | ORDINARIA | BELMONTE MORFIN DAVID ARTURO | MEDICO DE URGENCIAS | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,211.54 | $14,423.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,634.62 | $0.00 | $2,175.11 | $1,009.62 | $3,184.73 | $12,449.89 |
| 84824 | HONORARIOS | NAVARRO CARREON OMAR ALEJANDRO | SOPORTE TECNICO | 138154 DIRECCION DE INFORMATICA | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.10 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.10 |
| 84826 | ORDINARIA | VENEGAS ECHABARRIA LORENZO | INSPECTOR | 138152 DIRECCION DE ADQUISICIONES | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $141.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,120.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,261.01 | $0.00 | $0.00 | $288.40 | $288.40 | $3,972.61 |
| 84827 | ORDINARIA | MENDIAS MARTINEZ DAVID | INSPECTOR | 138152 DIRECCION DE ADQUISICIONES | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $141.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,120.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,261.01 | $0.00 | $0.00 | $288.40 | $288.40 | $3,972.61 |
| 84828 | ORDINARIA | ZAVALA null ADELFINA | RECEPCIONISTA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $216.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,633.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,536.32 | $66.34 | $0.00 | $464.36 | $530.70 | $8,005.62 |
| 84889 | ORDINARIA | CALDERON CARDENAS GERMAN ALFREDO | MEDICO RADIOLOGO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $2,735.69 | $1,260.00 | $3,995.69 | $14,004.31 |
| 84964 | ORDINARIA | HERNANDEZ BOCANEGRA TEOFILO | MEDICO ANESTESIOLOGO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $2,735.69 | $1,260.00 | $3,995.69 | $14,004.31 |
| 84965 | ORDINARIA | CRUZ MARTINEZ ANETTE XOCHITL | MEDICO DE URGENCIAS | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $744.14 | $13,288.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,032.34 | $0.00 | $1,860.53 | $930.18 | $2,790.71 | $11,241.63 |
| 84986 | ORDINARIA | SAENZ SERNA RICARDO | VELADOR | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,946.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,871.19 | $59.46 | $0.00 | $416.26 | $475.72 | $7,395.47 |
| 84987 | ORDINARIA | MALDONADO AYALA GRISELDA DIBISAY | INTENDENTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $291.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,292.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,269.98 | $42.92 | $0.00 | $300.44 | $343.36 | $5,926.62 |
| 85027 | ORDINARIA | CARRIZALES ESPINOSA ISAAC | INSPECTOR | 138152 DIRECCION DE ADQUISICIONES | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $141.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,120.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,261.20 | $0.00 | $0.00 | $288.42 | $288.42 | $3,972.78 |
| 85042 | ORDINARIA | MORALES MARTINEZ BERTHA ALICIA | QUIMICO CLINICO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,120.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,120.00 | $0.00 | $1,210.79 | $700.00 | $1,910.79 | $9,209.21 |
| 85062 | ORDINARIA | CASTILLO SALAZAR MARIA EUGENIA | INTENDENTE | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $285.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,484.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,456.07 | $44.84 | $0.00 | $313.90 | $358.74 | $6,097.33 |
| 85063 | ORDINARIA | GASPAR RODRIGUEZ ESAU | VIGILANTE | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $285.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,484.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,456.07 | $44.84 | $0.00 | $313.90 | $358.74 | $6,097.33 |
| 85072 | ORDINARIA | RODRIGUEZ GARCIA ALEJANDRO | TECNICO MANTENIMIENTO | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $231.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,170.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,087.95 | $61.70 | $0.00 | $431.92 | $493.62 | $7,594.33 |
| 85073 | ORDINARIA | JUAREZ HERNANDEZ JAVIER | TECNICO MANTENIMIENTO | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $231.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,170.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,087.95 | $61.70 | $0.00 | $431.92 | $493.62 | $7,594.33 |
| 85091 | ORDINARIA | DELGADO MARTINEZ ROSA LAURA | SECRETARIA / O | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $272.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,882.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,840.99 | $48.82 | $0.00 | $341.74 | $390.56 | $6,450.43 |
| 85119 | ORDINARIA | RODRIGUEZ GUEVARA DANTE RENE | INSPECTOR | 138152 DIRECCION DE ADQUISICIONES | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $141.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,120.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,261.20 | $0.00 | $0.00 | $288.42 | $288.42 | $3,972.78 |
| 85122 | ORDINARIA | CORONADO SILVA JORGE LUIS | INSPECTOR | 138152 DIRECCION DE ADQUISICIONES | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $141.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,120.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,261.20 | $0.00 | $0.00 | $288.42 | $288.42 | $3,972.78 |
| 85135 | ORDINARIA | MACIAS MU„IZ ERICK | INSPECTOR | 138152 DIRECCION DE ADQUISICIONES | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $141.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,120.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,261.20 | $0.00 | $0.00 | $288.42 | $288.42 | $3,972.78 |
| 85164 | ORDINARIA | LANKENAU GARCIA FEDERICO | MEDICO DE URGENCIAS | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $744.14 | $6,644.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,388.24 | $0.00 | $995.91 | $465.09 | $1,461.00 | $5,927.24 |
| 85165 | ORDINARIA | CHAVARRIA GUZMAN ANNEL | MEDICO PEDIATRA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $2,094.89 | $1,050.00 | $3,144.89 | $11,855.11 |
| 85183 | ORDINARIA | GONZALEZ SANCHEZ SAUL | COORDINADOR | 138154 DIRECCION DE INFORMATICA | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $8,320.90 | $2,800.00 | $11,120.90 | $28,879.10 |
| 85272 | ORDINARIA | FLORES SALAS GERARDO | MEDICO INTERNISTA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,288.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,288.20 | $0.00 | $1,729.25 | $930.18 | $2,659.43 | $10,628.77 |
| 85273 | ORDINARIA | CUARENTA RAMOS MARIA CONCEPCION | ENFERMERA (O) GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $152.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,370.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,209.45 | $0.00 | $0.00 | $305.92 | $305.92 | $5,903.53 |
| 85345 | ORDINARIA | RODRIGUEZ GONZALEZ JOSE ANTONIO | AUXILIAR ADMINISTRATIVO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,021.80 | $1,304.02 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,011.97 | $160.22 | $0.00 | $1,212.80 | $1,373.02 | $17,638.95 |
| 85346 | ORDINARIA | CARBALLA null PAULO ARNALDO | AUXILIAR ADMINISTRATIVO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,574.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,260.15 | $145.74 | $0.00 | $1,020.18 | $1,165.92 | $15,094.23 |
| 85358 | ORDINARIA | LOPEZ HERNANDEZ JOSE ARMANDO | VIGILANTE | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $285.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,484.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,456.07 | $44.84 | $0.00 | $313.90 | $358.74 | $6,097.33 |
| 85359 | ORDINARIA | MALDONADO ESPINOSA MARCO ANTONIO | INTENDENTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $291.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,292.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,269.98 | $42.92 | $0.00 | $300.44 | $343.36 | $5,926.62 |
| 85375 | ORDINARIA | DELGADO VENZOR TELMA | INTENDENTE | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $285.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,484.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,456.07 | $44.84 | $0.00 | $313.90 | $358.74 | $6,097.33 |
| 85396 | ORDINARIA | DELGADO GONZALEZ MARIA DEL PILAR | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $31.00 | $0.00 | $216.98 | $247.98 | $5,626.83 |
| 85504 | ORDINARIA | MORALES FLORES MONICA | ASISTENTE | 138152 DIRECCION DE ADQUISICIONES | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,342.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,410.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,678.40 | $104.10 | $0.00 | $728.70 | $832.80 | $13,845.60 |
| 85506 | ORDINARIA | TAMEZ TAMEZ REYNALDO ROEL | AUXILIAR | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,068.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,994.43 | $130.68 | $0.00 | $914.78 | $1,045.46 | $13,948.97 |
| 85557 | ORDINARIA | HERRERA HERRERA MARIA DEL ROSARIO | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $38.80 | $0.00 | $271.66 | $310.46 | $5,564.35 |
| 85558 | ORDINARIA | RIVERA FLORES NANCY MARIA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $271.66 | $271.66 | $3,917.00 |
| 85559 | ORDINARIA | RAMIREZ ASCASIO JUAN ANDRES | VIGILANTE | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $142.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,242.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,384.96 | $0.00 | $0.00 | $156.95 | $156.95 | $2,228.01 |
| 100042 | ORDINARIA | SIERRA ARANDA LUIS JAVIER | COORDINADOR | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $3,162.89 | $2,800.00 | $5,962.89 | $34,037.11 |
| 100043 | ORDINARIA | GONZALEZ ALMAGUER JORGE OMAR | DIRECTOR | 138152 DIRECCION DE ADQUISICIONES | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $65,000.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $65,000.10 | $0.00 | $15,820.93 | $4,550.00 | $20,370.93 | $44,629.17 |
| 100093 | ORDINARIA | GONZALEZ MARTINEZ CARLOS ALBERTO | DIRECTOR | 138154 DIRECCION DE INFORMATICA | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $65,000.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $65,000.10 | $0.00 | $15,820.93 | $4,550.00 | $20,370.93 | $44,629.17 |
| 100094 | ORDINARIA | AGUILLON MENDEZ ARTURO JAVIER | DIRECTOR | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $65,000.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $65,000.10 | $0.00 | $15,820.93 | $4,550.00 | $20,370.93 | $44,629.17 |
| 100167 | ORDINARIA | GONZALEZ SALAS FELIX | JEFE | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 100173 | ORDINARIA | CANTU TORRES FRANCISCO JAVIER | DIRECTOR | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $65,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $65,000.00 | $0.00 | $15,820.90 | $4,550.00 | $20,370.90 | $44,629.10 |
| 100182 | ORDINARIA | BENAVIDES DELGADO MIGUEL SALVADOR | AUXILIAR | 138152 DIRECCION DE ADQUISICIONES | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $2,094.89 | $1,050.00 | $3,144.89 | $11,855.11 |
| 100197 | ORDINARIA | ALEMAN FUENTES ALFREDO GABRIEL | AUXILIAR | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 100198 | ORDINARIA | GONZALEZ TEXAS DAVID ALBERTO | AUXILIAR | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.12 | $0.00 | $2,628.90 | $2,450.00 | $5,078.90 | $29,921.22 |
| 100221 | ORDINARIA | RUIZ SOTELO ENRIQUE | COORDINADOR | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $8,320.90 | $2,800.00 | $11,120.90 | $28,879.10 |
| 100260 | ORDINARIA | TANAKA TAPIA CRISTINA | COORDINADOR ADMINISTRATIVO | 138151 OFICINA DE LA SECRETARIA DE ADMINISTRACION | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $8,320.90 | $2,800.00 | $11,120.90 | $28,879.10 |
| 100273 | ORDINARIA | ORTA DORIA SAMANTHA | JEFE | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 100274 | ORDINARIA | CAVAZOS MEZQUITIC LESLIE BERENICE | AUXILIAR ADMINISTRATIVO | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,910.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,910.56 | $0.00 | $1,337.73 | $1,603.74 | $2,941.47 | $19,969.09 |
| 100735 | ORDINARIA | RODRIGUEZ GUERRA ALEJANDRA | COORDINADOR | 138152 DIRECCION DE ADQUISICIONES | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $8,320.90 | $2,800.00 | $11,120.90 | $28,879.10 |
| 100799 | ORDINARIA | RUIZ IZAGUIRRE ROSSANA JUDITH | COORDINADOR | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $55,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $55,000.00 | $0.00 | $4,910.25 | $3,850.00 | $8,760.25 | $46,239.75 |
| 100902 | ORDINARIA | RODRIGUEZ VELAZQUEZ VERONICA PATRICIA | INTENDENTE | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $271.60 | $271.60 | $3,917.06 |
| 100908 | ORDINARIA | PEQUE„O HERNANDEZ LUCIA ALEJANDRA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $38.80 | $0.00 | $271.60 | $310.40 | $5,564.41 |
| 100973 | ORDINARIA | RODRIGUEZ GONZALEZ CARLOS ALEJANDRO | AUXILIAR | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100983 | ORDINARIA | CAZARES LUNA ALEJANDRO | MEDICO PEDIATRA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $2,094.89 | $1,050.00 | $3,144.89 | $11,855.11 |
| 101064 | ORDINARIA | GARZA SALINAS CARLOS ALBERTO | JEFE | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $1,560.89 | $1,750.00 | $3,310.89 | $21,689.11 |
| 101071 | ORDINARIA | LUIS SANDOVAL PEDRO FABIAN | COORDINADOR ADMINISTRATIVO | 138152 DIRECCION DE ADQUISICIONES | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.00 | $0.00 | $6,820.90 | $2,450.00 | $9,270.90 | $25,729.10 |
| 101109 | ORDINARIA | ALANIS HERNANDEZ DIANA ALICIA | AUXILIAR | 138154 DIRECCION DE INFORMATICA | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $2,308.49 | $1,120.00 | $3,428.49 | $12,571.51 |
| 101110 | ORDINARIA | RANGEL MARTINEZ CHRISTIAN EMMANUEL | AUXILIAR | 138154 DIRECCION DE INFORMATICA | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $2,735.69 | $1,260.00 | $3,995.69 | $14,004.31 |
| 101137 | ORDINARIA | CASTILLO PEREZ EDUARDO | CIRUJANO GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,288.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,288.20 | $0.00 | $1,587.33 | $930.18 | $2,517.51 | $10,770.69 |
| 101138 | ORDINARIA | GOMEZ LARA OCTAVIO | COORDINADOR | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.20 | $0.00 | $8,320.96 | $2,800.02 | $11,120.98 | $28,879.22 |
| 101203 | ORDINARIA | BENAVENTE VAZQUEZ CATALINA | AUXILIAR | 138154 DIRECCION DE INFORMATICA | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.00 | $0.00 | $6,820.90 | $2,450.00 | $9,270.90 | $25,729.10 |
| 101256 | ORDINARIA | LLAMAS GALINDO MARTIN | COORDINADOR | 138154 DIRECCION DE INFORMATICA | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 101258 | ORDINARIA | ZAMARRIPA SALAS JOSUE | COORDINADOR | 138154 DIRECCION DE INFORMATICA | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 101259 | ORDINARIA | MARTINEZ PEREZ HECTOR | JEFE | 138154 DIRECCION DE INFORMATICA | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $4,322.25 | $1,750.00 | $6,072.25 | $18,927.75 |
| 101277 | ORDINARIA | MATA RIVERA RICARDO ERNESTO | COORDINADOR | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $8,320.90 | $2,800.00 | $11,120.90 | $28,879.10 |
| 101280 | ORDINARIA | MEDINA GONZALEZ FERNANDO | JEFE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28,000.00 | $0.00 | $5,027.85 | $1,960.00 | $6,987.85 | $21,012.15 |
| 101425 | ORDINARIA | RODRIGUEZ SANTOS JOSE JAVIER | AUXILIAR | 138154 DIRECCION DE INFORMATICA | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,736.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,736.68 | $0.00 | $4,025.11 | $1,661.56 | $5,686.67 | $18,050.01 |
| 101437 | ORDINARIA | DIAZ TREVI„O CLAUDIA CECILIA | ODONTOLOGO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,068.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,068.30 | $0.00 | $1,049.40 | $704.78 | $1,754.18 | $8,314.12 |
| 101438 | ORDINARIA | CARRILLO RAMIREZ GLORIA GUADALUPE | MEDICO DE URGENCIAS | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,891.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,891.60 | $0.00 | $2,285.34 | $1,112.42 | $3,397.76 | $12,493.84 |
| 101489 | ORDINARIA | FISCAL TRUJILLO RAYMUNDO | JEFE TALLER | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $3,162.89 | $1,400.00 | $4,562.89 | $15,437.11 |
| 101490 | ORDINARIA | GAMEZ ESCOBAR JESUS MARIA | SUPERVISOR | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $4,322.25 | $1,750.00 | $6,072.25 | $18,927.75 |
| 101642 | ORDINARIA | ALVARADO MARTINEZ JONATHAN ALFREDO | AUXILIAR ADMINISTRATIVO | 138154 DIRECCION DE INFORMATICA | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $147.31 | $420.00 | $567.31 | $5,432.69 |
| 101824 | ORDINARIA | IZQUIERDO LIZCANO MARIA LETICIA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,645.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,905.43 | $0.00 | $0.00 | $185.20 | $185.20 | $2,720.23 |
| 101825 | ORDINARIA | CHAVEZ CARDIEL LUCIA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $265.38 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,645.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,911.08 | $0.00 | $0.00 | $185.20 | $185.20 | $2,725.88 |
| 101826 | ORDINARIA | CONTRERAS CABALLERO YDIANIRA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,645.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,905.43 | $0.00 | $0.00 | $185.20 | $185.20 | $2,720.23 |
| 101827 | ORDINARIA | ALCALA PALACIOS EDER YIOVANNY | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $265.38 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,645.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,911.08 | $0.00 | $0.00 | $185.20 | $185.20 | $2,725.88 |
| 101828 | ORDINARIA | SEGURA HERRERA CARLOS EDUARDO | MEDICO DE URGENCIAS | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $2,308.49 | $1,120.00 | $3,428.49 | $12,571.51 |
| 101829 | ORDINARIA | SANCHEZ ORTIZ DANIEL | MEDICO DE URGENCIAS | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,488.28 | $13,288.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,776.48 | $0.00 | $1,991.82 | $930.18 | $2,922.00 | $11,854.48 |
| 101830 | ORDINARIA | TORRES SANTOS MAYCOL LEOBARDO | CAPTURISTA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,170.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,862.16 | $51.70 | $0.00 | $361.94 | $413.64 | $6,448.52 |
| 101831 | ORDINARIA | ESTRADA CORTINAS OSCAR JAVIER | CIRUJANO GENERAL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,267.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,267.00 | $0.00 | $2,151.92 | $1,068.70 | $3,220.62 | $12,046.38 |
| 101835 | ORDINARIA | VILLALPANDO CALVILLO ELVA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,645.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,905.43 | $0.00 | $0.00 | $185.20 | $185.20 | $2,720.23 |
| 101836 | ORDINARIA | AGUILAR GAONA ABUNDIO | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,645.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,905.43 | $0.00 | $0.00 | $185.20 | $185.20 | $2,720.23 |
| 101969 | ORDINARIA | ESPINOSA RAMOS ALEJANDRO AZAEL | COORDINADOR | 138152 DIRECCION DE ADQUISICIONES | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $8,320.90 | $2,800.00 | $11,120.90 | $28,879.10 |
| 102163 | ORDINARIA | CONSTANTINO VAZQUEZ ROMMEL ADRIAN | JEFE | 138154 DIRECCION DE INFORMATICA | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,009.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,009.56 | $0.00 | $3,618.89 | $1,540.66 | $5,159.55 | $16,850.01 |
| 102168 | ORDINARIA | MARTINEZ NORIEGA MARIA GUADALUPE | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $265.38 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,645.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,911.08 | $0.00 | $0.00 | $185.20 | $185.20 | $2,725.88 |
| 102169 | ORDINARIA | ESPINOSA MARES MARIA MAGDALENA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,645.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,905.43 | $0.00 | $0.00 | $185.20 | $185.20 | $2,720.23 |
| 102174 | ORDINARIA | IBARRA PEREZ GUILLERMO | INTENDENTE | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $164.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,500.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,350.84 | $75.00 | $0.00 | $525.00 | $600.00 | $8,750.84 |
| 102208 | ORDINARIA | VILLARREAL GONZALEZ HECTOR LUIS | COORDINADOR | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $8,320.90 | $2,800.00 | $11,120.90 | $28,879.10 |
| 102214 | ORDINARIA | LUPERCIO NAVARRO ERIK LUIS GERARDO | AUXILIAR | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $241.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,865.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,107.06 | $0.00 | $0.00 | $410.62 | $410.62 | $5,696.44 |
| 102215 | ORDINARIA | AZUARA GARCIA ADOLFO JULIAN | COORDINADOR | 138154 DIRECCION DE INFORMATICA | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $8,320.90 | $2,800.00 | $11,120.90 | $28,879.10 |
| 102252 | ORDINARIA | VERDUZCO NIETO ARMANDO | GINECOLOGO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $2,735.69 | $1,260.00 | $3,995.69 | $14,004.31 |
| 102253 | ORDINARIA | RAMOS QUINTANILLA NIDIA JANETH | ODONTOLOGO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,068.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,068.30 | $0.00 | $1,049.40 | $704.78 | $1,754.18 | $8,314.12 |
| 102254 | ORDINARIA | VELASCO RUIZ JESUS CARLOS | MEDICO FAMILIAR | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $2,308.49 | $1,120.00 | $3,428.49 | $12,571.51 |
| 102255 | ORDINARIA | GARCIA MENDOZA STEFFANY JAKELYN | ENFERMERA (O) TECNICA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $136.72 | $0.00 | $0.00 | $0.00 | $0.00 | $367.11 | $4,370.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,874.17 | $0.00 | $0.00 | $305.92 | $305.92 | $4,568.25 |
| 102288 | ORDINARIA | SEPULVEDA NU„EZ JOSE MARIA | JEFE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $2,735.69 | $1,260.00 | $3,995.69 | $14,004.31 |
| 102293 | ORDINARIA | ROMERO GOMEZ KARLA YLIANA | COORDINADOR | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $5,498.25 | $2,100.00 | $7,598.25 | $22,401.75 |
| 102294 | ORDINARIA | TORRES CAMARILLO GABRIELA | AUXILIAR | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $2,094.89 | $1,050.00 | $3,144.89 | $11,855.11 |
| 102295 | ORDINARIA | ARMENDARIZ LOPEZ SAUL | AUXILIAR | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $2,094.89 | $1,050.00 | $3,144.89 | $11,855.11 |
| 102332 | ORDINARIA | ESPINOZA VEGA GABRIELA | ANALISTA | 138154 DIRECCION DE INFORMATICA | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,720.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,720.00 | $0.00 | $2,889.48 | $1,310.40 | $4,199.88 | $14,520.12 |
| 102333 | ORDINARIA | GONZALEZ RUIZ ENRIQUE | COORDINADOR | 138154 DIRECCION DE INFORMATICA | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $5,498.25 | $2,100.00 | $7,598.25 | $22,401.75 |
| 102336 | ORDINARIA | CERVANTES MARIN JOSE JUAN | VELADOR | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $75.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,497.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,573.35 | $0.00 | $0.00 | $314.84 | $314.84 | $4,258.51 |
| 102522 | ORDINARIA | LOZANO CARDENAS LUIS RAMON | JEFE TALLER | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,500.00 | $0.00 | $2,415.29 | $1,155.00 | $3,570.29 | $12,929.71 |
| 102524 | ORDINARIA | GARZA DE LA PE„A RODOLFO SERGIO | JEFE | 138152 DIRECCION DE ADQUISICIONES | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $5,498.25 | $2,100.00 | $7,598.25 | $22,401.75 |
| 102538 | ORDINARIA | MORENO MANRIQUE SILVIA | INTENDENTE | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $156.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,880.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,036.37 | $0.00 | $0.00 | $271.60 | $271.60 | $3,764.77 |
| 102541 | ORDINARIA | ARROYO SALAZAR YESSICA REFUGIO | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,645.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,905.43 | $0.00 | $0.00 | $185.20 | $185.20 | $2,720.23 |
| 102542 | ORDINARIA | VILLALOBOS RODRIGUEZ MIGUEL MATEO | TECNICO MANTENIMIENTO | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,170.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,170.40 | $0.00 | $165.85 | $431.92 | $597.77 | $5,572.63 |
| 102543 | ORDINARIA | CASTILLO RAMIREZ MARGARITA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,645.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,905.43 | $0.00 | $0.00 | $185.20 | $185.20 | $2,720.23 |
| 102544 | ORDINARIA | OLIVARES MATA MANUEL | TECNICO MANTENIMIENTO | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,170.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,170.40 | $0.00 | $165.85 | $431.92 | $597.77 | $5,572.63 |
| 102545 | ORDINARIA | SALAZAR PEREZ MARIA LUISA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,645.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,905.43 | $0.00 | $0.00 | $185.20 | $185.20 | $2,720.23 |
| 102559 | ORDINARIA | ALDAPE GLORIA PATRICIA | AUXILIAR | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $1,037.16 | $700.00 | $1,737.16 | $8,262.84 |
| 102561 | ORDINARIA | NAVARRETE RODRIGUEZ MARIA DEL CARMEN | AUXILIAR | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $1,037.16 | $700.00 | $1,737.16 | $8,262.84 |
| 102608 | ORDINARIA | CASTILLO RAMIREZ CANDELARIO | VIGILANTE | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,993.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,993.46 | $0.00 | $124.86 | $419.54 | $544.40 | $5,449.06 |
| 102609 | ORDINARIA | SALAZAR BARCO ALAN CHRISTOPHER | AUXILIAR DE FARMACIA | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,089.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,089.22 | $0.00 | $704.61 | $566.24 | $1,270.85 | $6,818.37 |
| 102610 | ORDINARIA | CRUZ ALVARADO JESSIKA GABRIELA | MEDICO FAMILIAR | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $2,308.49 | $1,120.00 | $3,428.49 | $12,571.51 |
| 102611 | ORDINARIA | VILLALOBOS HERNANDEZ EYRA ALEJANDRA | MEDICO ANESTESIOLOGO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $2,735.69 | $1,260.00 | $3,995.69 | $14,004.31 |
| 102620 | ORDINARIA | MARTINEZ ZAMORA ANGEL JAIR | AUXILIAR ADMINISTRATIVO | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,200.00 | $0.00 | $354.89 | $504.00 | $858.89 | $6,341.11 |
| 102649 | ORDINARIA | SILVA SALAZAR LILIANA GUADALUPE | AUXILIAR ADMINISTRATIVO | 138152 DIRECCION DE ADQUISICIONES | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $2,094.89 | $1,050.00 | $3,144.89 | $11,855.11 |
| 102659 | ORDINARIA | GARCIA GARZA MARTHA MARIA MAGDALENA | AUXILIAR ADMINISTRATIVO | 138152 DIRECCION DE ADQUISICIONES | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,400.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,400.00 | $0.00 | $1,242.59 | $1,008.00 | $2,250.59 | $12,149.41 |
| 102663 | ORDINARIA | MALDONADO CASTRO JOSE ANTONIO | AUXILIAR | 138154 DIRECCION DE INFORMATICA | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,687.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,687.14 | $0.00 | $1,387.26 | $818.10 | $2,205.36 | $9,481.78 |
| 102723 | ORDINARIA | VAZQUEZ CARDENAS GUADALUPE ARGELIA | PSICOLOGO INFANTIL | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,900.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,586.15 | $109.00 | $0.00 | $763.00 | $872.00 | $11,714.15 |
| 102744 | ORDINARIA | SANCHEZ HERRERA CHRISTIAN JANETH | AUXILIAR | 138155 DIRECCION DE SERVICIOS MEDICOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.05 | $0.00 | $345.17 | $280.00 | $625.17 | $3,374.88 |
| 102769 | ORDINARIA | MARTINEZ ALADIN GREGORIO ANTONIO | VIGILANTE | 138153 DIRECCION DE RECURSOS HUMANOS | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,996.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,996.72 | $0.00 | $73.30 | $209.77 | $283.07 | $2,713.65 |
| 102772 | ORDINARIA | BARRERA GARCIA JOSE GUADALUPE | TECNICO MANTENIMIENTO | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,408.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,175.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,584.01 | $0.00 | $522.59 | $390.88 | $913.47 | $4,670.54 |
| 102773 | ORDINARIA | HEREDIA FRANCO MARIA CRISTINA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $164.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,322.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $352.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,840.11 | $0.00 | $0.00 | $117.29 | $117.29 | $1,722.82 |
| 102775 | ORDINARIA | LUNA PUENTE CRISTINA | INTENDENTE | 138157 DIRECCION DE MANTENIMIENTO | SECRETARIA DE ADMINISTRACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $164.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,322.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $352.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,840.11 | $0.00 | $0.00 | $117.29 | $117.29 | $1,722.82 |
| 8541 | ORDINARIA | PAISANO MARTINEZ ROBERTO | ENCARGADO SECCION | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,143.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $6,071.62 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,439.06 | $121.44 | $0.00 | $850.02 | $971.46 | $20,467.60 |
| 8741 | ORDINARIA | GALVAN ESCALANTE NICOLAS | ENCARGADO SECCION | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,247.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $3,623.94 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,157.97 | $72.48 | $0.00 | $507.36 | $579.84 | $14,578.13 |
| 9567 | ORDINARIA | CASILLAS SAHAGUN JOSE | ENCARGADO SECCION | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,969.77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,701.28 | $68.06 | $0.00 | $476.38 | $544.44 | $12,156.84 |
| 9578 | ORDINARIA | GARCIA ESPARZA JUAN MANUEL | ENCARGADO | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $488.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,327.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $3,663.86 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,406.24 | $73.28 | $0.00 | $512.94 | $586.22 | $12,820.02 |
| 9874 | ORDINARIA | SALAZAR LARA JOSE | ENCARGADO SECCION | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,032.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $6,016.28 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,975.03 | $120.32 | $0.00 | $842.28 | $962.60 | $19,012.43 |
| 10549 | ORDINARIA | TORRES ALVAREZ RUBEN | OPERADOR MAQUINA LIVIANA | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,233.99 | $52.88 | $0.00 | $370.16 | $423.04 | $6,810.95 |
| 10577 | ORDINARIA | MENDEZ MENDOZA MARTIN | OPERADOR BARRIDO MECANICO | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,568.58 | $0.00 | $0.00 | $0.00 | $76.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,992.25 | $64.22 | $0.00 | $449.50 | $513.72 | $10,478.53 |
| 10780 | ORDINARIA | OMA„A PAEZ RICARDO | COORDINADOR | 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,756.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,756.80 | $0.00 | $5,911.44 | $2,222.98 | $8,134.42 | $23,622.38 |
| 11150 | ORDINARIA | SAHAGUN JIMENEZ FELIPE | MECANICO | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,398.92 | $0.00 | $0.00 | $0.00 | $136.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,994.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,455.77 | $69.94 | $0.00 | $489.62 | $559.56 | $9,896.21 |
| 11162 | ORDINARIA | ENCINIA EGUIA HECTOR | OPERADOR MAQUINA PESADA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $849.10 | $0.00 | $0.00 | $0.00 | $220.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,656.50 | $56.60 | $0.00 | $396.26 | $452.86 | $8,203.64 |
| 11493 | ORDINARIA | BELTRAN SUSTAITA ARTURO | ENCARGADO SECCION | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $211.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,480.64 | $68.06 | $0.00 | $476.38 | $544.44 | $9,936.20 |
| 11575 | ORDINARIA | FARRERA CUBILLAS JORGE ALFREDO | COORDINADOR | 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,880.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,896.62 | $0.00 | $376.32 | $1,601.60 | $1,977.92 | $20,918.70 |
| 12681 | ORDINARIA | TORRES ALVIZO MANUEL | VIGILANTE | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $349.62 | $0.00 | $0.00 | $0.00 | $223.42 | $0.00 | $0.00 | $0.00 | $0.00 | $167.82 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,660.45 | $59.94 | $0.00 | $419.54 | $479.48 | $8,180.97 |
| 12729 | ORDINARIA | ALCANTAR MARTINEZ JOSE LUIS | PROMOTOR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $208.27 | $60.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,773.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,967.50 | $67.74 | $0.00 | $474.12 | $541.86 | $8,425.64 |
| 12769 | ORDINARIA | VALDEZ CASTORENA JOSE ANGEL | ENCARGADO SECCION | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $225.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,717.11 | $68.06 | $0.00 | $476.38 | $544.44 | $8,172.67 |
| 14259 | ORDINARIA | MARTINEZ CALVILLO RICARDO | AYUDANTE | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,772.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,735.01 | $47.72 | $0.00 | $334.08 | $381.80 | $6,353.21 |
| 14518 | ORDINARIA | CASTILLO OLIVAS MARIA DOLORES | AUXILIAR ADMINISTRATIVO | 144253 DIRECCION DE MODERNIZACION Y PROYECTOS | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,282.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,029.14 | $92.82 | $0.00 | $649.80 | $742.62 | $10,286.52 |
| 14522 | ORDINARIA | ROJAS SAUCEDO PETRA | AUXILIAR ADMINISTRATIVO | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $175.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,157.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,259.32 | $71.58 | $0.00 | $501.02 | $572.60 | $8,686.72 |
| 14528 | ORDINARIA | HERNANDEZ ROJAS JOSE ANTONIO | OPERADOR MAQUINA LIVIANA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $352.53 | $0.00 | $0.00 | $0.00 | $248.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,353.08 | $52.88 | $0.00 | $370.16 | $423.04 | $8,930.04 |
| 14534 | ORDINARIA | CORTEZ RODRIGUEZ MARIA DE LA LUZ | AUXILIAR | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $293.66 | $0.00 | $0.00 | $0.00 | $244.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,873.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,635.10 | $58.74 | $0.00 | $411.12 | $469.86 | $9,165.24 |
| 14535 | ORDINARIA | AGUIRRE HERNANDEZ JUAN FRANCISCO | AYUDANTE GENERAL | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,772.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,735.01 | $47.72 | $0.00 | $334.08 | $381.80 | $6,353.21 |
| 14584 | ORDINARIA | ESPINOSA DIAZ MARIA ELENA | AYUDANTE GENERAL | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,264.73 | $47.54 | $0.00 | $332.74 | $380.28 | $7,884.45 |
| 14607 | ORDINARIA | GARCIA AGUILAR JUAN RUBEN | ENCARGADO BOMBA | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $262.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,194.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,143.00 | $51.94 | $0.00 | $363.58 | $415.52 | $6,727.48 |
| 14829 | ORDINARIA | GONZALEZ GONZALEZ GUILLERMO | OPERADOR CONMUTADOR | 144253 DIRECCION DE MODERNIZACION Y PROYECTOS | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $127.44 | $0.00 | $0.00 | $0.00 | $0.00 | $233.95 | $8,355.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,642.78 | $83.56 | $0.00 | $584.86 | $668.42 | $9,974.36 |
| 14970 | ORDINARIA | GALAVIS LOPEZ MARIA DEL SOCORRO | INTENDENTE | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 15032 | ORDINARIA | ROJAS SALINAS FRANCISCO | ENCARGADO BOMBA | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,688.05 | $0.00 | $0.00 | $0.00 | $208.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,194.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,776.82 | $51.94 | $0.00 | $363.58 | $415.52 | $8,361.30 |
| 15034 | ORDINARIA | MAGALLANES JARAMILLO ROSALVA | AUXILIAR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $646.04 | $0.00 | $0.00 | $0.00 | $154.15 | $0.00 | $0.00 | $0.00 | $0.00 | $197.34 | $7,047.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,731.44 | $70.48 | $0.00 | $493.34 | $563.82 | $9,167.62 |
| 15038 | ORDINARIA | GONZALEZ MARTINEZ GINA YAZMIN | AUXILIAR ADMINISTRATIVO | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $145.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,089.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,161.22 | $80.90 | $0.00 | $566.24 | $647.14 | $9,514.08 |
| 15095 | ORDINARIA | VELAZQUEZ LOPEZ OSCAR GABRIEL | TECNICO MANTENIMIENTO A | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,242.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,001.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,169.83 | $70.02 | $0.00 | $490.08 | $560.10 | $14,609.73 |
| 15105 | ORDINARIA | RAMIREZ SUSTAITA GUADALUPE GERARDO | CHOFER | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,321.09 | $0.00 | $0.00 | $0.00 | $217.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,749.08 | $52.84 | $0.00 | $369.90 | $422.74 | $8,326.34 |
| 15106 | ORDINARIA | MORENO GUERRERO VICTOR MANUEL | ENCARGADO SECCION | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,516.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,247.60 | $68.06 | $0.00 | $476.38 | $544.44 | $11,703.16 |
| 15122 | ORDINARIA | PARTIDA MARTINEZ MAXIMILIANO | AYUDANTE GENERAL | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $286.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,772.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,745.19 | $47.72 | $0.00 | $334.08 | $381.80 | $6,363.39 |
| 15144 | ORDINARIA | MELCHOR LOZOYA MARTIN | ENCARGADO AREA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,159.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,339.74 | $82.54 | $0.00 | $577.82 | $660.36 | $14,679.38 |
| 15147 | ORDINARIA | MOLINA PINEDA EUSEBIO | MAYORDOMO | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,151.89 | $59.88 | $0.00 | $419.20 | $479.08 | $7,672.81 |
| 15244 | ORDINARIA | HERNANDEZ HERNANDEZ SANTIAGO | OPERADOR MAQUINA LIVIANA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,145.73 | $0.00 | $0.00 | $0.00 | $222.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,582.85 | $52.88 | $0.00 | $370.16 | $423.04 | $8,159.81 |
| 15267 | ORDINARIA | GUTIERREZ OROZCO ARMANDO | ENCARGADO SECCION | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,892.26 | $0.00 | $0.00 | $0.00 | $8.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,631.95 | $68.06 | $0.00 | $476.38 | $544.44 | $11,087.51 |
| 15283 | ORDINARIA | ROSALES LOPEZ HILDA TOMASA | RESPONSABLE ANALISIS Y PROCESOS | 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,980.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,666.43 | $179.80 | $0.00 | $1,258.62 | $1,438.42 | $18,228.01 |
| 15336 | ORDINARIA | GARCIA JUAREZ JOSE VICENTE | OPERADOR MAQUINA PESADA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,846.86 | $56.60 | $0.00 | $396.26 | $452.86 | $7,394.00 |
| 15343 | ORDINARIA | RIVAS GARCIA ROGELIO | OPERADOR MAQUINA LIVIANA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,245.27 | $52.88 | $0.00 | $370.16 | $423.04 | $6,822.23 |
| 15382 | ORDINARIA | ALCALA ARMIJO PEDRO | OPERADOR PRECALENTADOR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,581.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,745.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,253.19 | $107.46 | $0.00 | $752.16 | $859.62 | $15,393.57 |
| 15411 | ORDINARIA | LANDEROS GONZALEZ JOSE DE JESUS | AYUDANTE GENERAL | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $443.97 | $0.00 | $0.00 | $0.00 | $232.10 | $0.00 | $0.00 | $0.00 | $0.00 | $447.52 | $5,327.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,377.34 | $53.28 | $0.00 | $372.94 | $426.22 | $7,951.12 |
| 15497 | ORDINARIA | RAMIREZ RAMIREZ MARIA MARINA | INTENDENTE | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $477.25 | $0.00 | $0.00 | $0.00 | $261.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,772.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,196.99 | $47.72 | $0.00 | $334.08 | $381.80 | $6,815.19 |
| 15523 | ORDINARIA | GARCIA RAMIREZ BLANCA LIDIA | OPERADOR CONMUTADOR | 144253 DIRECCION DE MODERNIZACION Y PROYECTOS | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $127.44 | $0.00 | $0.00 | $0.00 | $0.00 | $233.95 | $8,355.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,180.83 | $83.56 | $0.00 | $584.86 | $668.42 | $11,512.41 |
| 15552 | ORDINARIA | SAUCEDO PICON LETICIA | OPERADOR CONMUTADOR | 144253 DIRECCION DE MODERNIZACION Y PROYECTOS | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $137.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,355.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,178.71 | $83.56 | $0.00 | $584.86 | $668.42 | $9,510.29 |
| 15557 | ORDINARIA | JARAMILLO CARREON ROBERTO | RESPONSABLE INVENTARIOS | 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,036.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,722.83 | $110.36 | $0.00 | $772.56 | $882.92 | $11,839.91 |
| 15668 | ORDINARIA | BUSTOS BANDA FELIX | CHOFER | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,298.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,484.33 | $52.98 | $0.00 | $370.90 | $423.88 | $7,060.45 |
| 15685 | ORDINARIA | AREVALO RODRIGUEZ JOSE GUADALUPE | ENCARGADO SECCION | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $211.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,942.59 | $68.06 | $0.00 | $476.38 | $544.44 | $8,398.15 |
| 15708 | ORDINARIA | LUNA RODRIGUEZ HECTOR MARIO | CHOFER TRAILER | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,405.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,555.78 | $64.06 | $0.00 | $448.40 | $512.46 | $8,043.32 |
| 15723 | ORDINARIA | LUMBRERAS GOMEZ JUAN ANTONIO | JARDINERO FUMIGADOR | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,273.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,231.11 | $52.74 | $0.00 | $369.14 | $421.88 | $6,809.23 |
| 15729 | ORDINARIA | RODRIGUEZ GARCIA MARTIN ERNESTO | ENCARGADO SECCION | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $623.82 | $0.00 | $0.00 | $0.00 | $166.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,522.29 | $68.06 | $0.00 | $476.38 | $544.44 | $8,977.85 |
| 15765 | ORDINARIA | SAUCEDO GONZALEZ GUADALUPE | SOPORTE TECNICO | 144253 DIRECCION DE MODERNIZACION Y PROYECTOS | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $190.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,001.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,878.20 | $70.02 | $0.00 | $490.08 | $560.10 | $8,318.10 |
| 15949 | ORDINARIA | ROBLEDO REYNA MIGUEL RUBEN | PROMOTOR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $111.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,861.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,898.97 | $88.62 | $0.00 | $620.30 | $708.92 | $10,190.05 |
| 16161 | ORDINARIA | MARTINEZ MARTINEZ ELIAS | VIGILANTE | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $549.40 | $0.00 | $0.00 | $0.00 | $214.58 | $0.00 | $0.00 | $0.00 | $0.00 | $335.64 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,019.21 | $59.94 | $0.00 | $419.54 | $479.48 | $8,539.73 |
| 16166 | ORDINARIA | MADRIGAL MUNOZ FERNANDO | TECNICO MANTENIMIENTO A | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,625.40 | $0.00 | $0.00 | $0.00 | $38.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,001.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,590.79 | $70.02 | $0.00 | $490.08 | $560.10 | $11,030.69 |
| 16186 | ORDINARIA | CARDONA OLIVA J. CRESCENCIO | SUPERVISOR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.00 | $0.00 | $214.51 | $873.60 | $1,088.11 | $11,391.89 |
| 16388 | ORDINARIA | SUAREZ ENRIQUEZ JOSE ELEUTERIO | CHOFER | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $532.50 | $0.00 | $0.00 | $0.00 | $190.32 | $0.00 | $0.00 | $0.00 | $0.00 | $178.92 | $6,390.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,291.74 | $0.00 | $0.00 | $447.30 | $447.30 | $6,844.44 |
| 16554 | ORDINARIA | VAZQUEZ VAZQUEZ MARTHA DELIA | OPERADOR CONMUTADOR | 144253 DIRECCION DE MODERNIZACION Y PROYECTOS | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $116.08 | $0.00 | $0.00 | $0.00 | $0.00 | $467.90 | $8,355.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,865.37 | $83.56 | $0.00 | $584.86 | $668.42 | $10,196.95 |
| 16612 | ORDINARIA | MARTINEZ RODRIGUEZ EDUARDO FLORENCIO | CHOFER | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,570.99 | $64.22 | $0.00 | $449.50 | $513.72 | $8,057.27 |
| 16853 | ORDINARIA | ROCHA PEREZ EDGAR ALONSO | TECNICO MANTENIMIENTO A | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,067.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $784.12 | $7,001.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,538.93 | $70.02 | $0.00 | $490.08 | $560.10 | $14,978.83 |
| 16904 | ORDINARIA | LEIJA HERNANDEZ FRANCISCO JAVIER | TORNILLERO | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.10 | $0.00 | $0.00 | $0.00 | $53.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,093.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,376.23 | $90.94 | $0.00 | $636.52 | $727.46 | $10,648.77 |
| 16905 | ORDINARIA | MEJIA PEREZ JUAN DIEGO | RASTRILLERO | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $619.94 | $0.00 | $0.00 | $0.00 | $137.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,265.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,709.99 | $82.66 | $0.00 | $578.62 | $661.28 | $10,048.71 |
| 16912 | ORDINARIA | HERRERA HERNANDEZ MANUEL | RASTRILLERO | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,857.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,265.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,049.49 | $82.66 | $0.00 | $578.62 | $661.28 | $13,388.21 |
| 17129 | ORDINARIA | MORENO GARCIA RICARDO | AYUDANTE GENERAL | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $488.36 | $0.00 | $0.00 | $0.00 | $241.48 | $0.00 | $0.00 | $0.00 | $0.00 | $149.17 | $5,327.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,132.76 | $53.28 | $0.00 | $372.94 | $426.22 | $7,706.54 |
| 17130 | ORDINARIA | CALDERON MARTINEZ PEDRO | VIGILANTE | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.66 | $0.00 | $0.00 | $0.00 | $250.48 | $0.00 | $0.00 | $0.00 | $0.00 | $291.50 | $5,205.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,977.31 | $52.06 | $0.00 | $364.38 | $416.44 | $7,560.87 |
| 17173 | ORDINARIA | SAUCEDA PEREZ VICENTE | OPERADOR RADIO CENTRAL | 144253 DIRECCION DE MODERNIZACION Y PROYECTOS | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1.29 | $0.00 | $0.00 | $0.00 | $0.00 | $946.36 | $8,449.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,323.48 | $84.50 | $0.00 | $591.48 | $675.98 | $10,647.50 |
| 17301 | ORDINARIA | AVILA TERREROS MARTHA | ENCARGADO BOMBA | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $262.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,194.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,143.00 | $51.94 | $0.00 | $363.58 | $415.52 | $6,727.48 |
| 17323 | ORDINARIA | TORRES MARQUEZ JOSUE SAUL | ENCARGADO BOMBA | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $262.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,194.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,143.00 | $51.94 | $0.00 | $363.58 | $415.52 | $6,727.48 |
| 17372 | ORDINARIA | MARTINEZ ENCINAS JOSE ALEJANDRO | TORNILLERO | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,031.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,093.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,050.19 | $90.94 | $0.00 | $636.52 | $727.46 | $13,322.73 |
| 18296 | ORDINARIA | CARRILLO SANTILLAN EDGAR CRISTOBAL | CHOFER | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $80.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,906.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,211.34 | $89.06 | $0.00 | $623.46 | $712.52 | $11,498.82 |
| 18772 | ORDINARIA | BUENTELLO RODRIGUEZ MARIA DEL REFUGIO | SECRETARIA / O | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $795.94 | $0.00 | $0.00 | $0.00 | $160.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,822.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,243.40 | $68.22 | $0.00 | $477.56 | $545.78 | $10,697.62 |
| 18897 | ORDINARIA | TELLEZ TELLEZ BENITO | JEFE | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,096.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,782.35 | $100.96 | $0.00 | $706.74 | $807.70 | $10,974.65 |
| 18936 | ORDINARIA | REYES PENA ELVA MARIA | AUXILIAR ADMINISTRATIVO | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $150.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,938.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,553.14 | $79.38 | $0.00 | $555.68 | $635.06 | $10,918.08 |
| 18961 | ORDINARIA | LOPEZ MARTINEZ FRANCISCO ROMAN | AUXILIAR ADMINISTRATIVO | 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,607.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,306.38 | $96.08 | $0.00 | $672.50 | $768.58 | $10,537.80 |
| 19318 | ORDINARIA | RIVAS GARCIA JESUS | OPERADOR MAQUINA PESADA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,254.92 | $0.00 | $0.00 | $0.00 | $80.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,459.92 | $56.60 | $0.00 | $396.26 | $452.86 | $12,007.06 |
| 19409 | ORDINARIA | TREVINO GONZALEZ HILDA ELIZABETH | AUXILIAR ADMINISTRATIVO | 144253 DIRECCION DE MODERNIZACION Y PROYECTOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,730.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,730.40 | $0.00 | $78.24 | $751.12 | $829.36 | $9,901.04 |
| 19517 | ORDINARIA | CONSTANTE RAMOS BLANCA ESTHELA | OPERADOR MAQUINA PESADA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,144.91 | $56.60 | $0.00 | $396.24 | $452.84 | $8,692.07 |
| 19647 | ORDINARIA | DE LA PAZ ALANIZ VICTOR MANUEL | AUXILIAR ADMINISTRATIVO | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,293.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $320.59 | $11,449.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,989.88 | $114.50 | $0.00 | $801.46 | $915.96 | $17,073.92 |
| 19664 | ORDINARIA | CRUZ NUNEZ JUAN MANUEL | AUXILIAR ADMINISTRATIVO | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $211.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,804.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,479.63 | $68.04 | $0.00 | $476.30 | $544.34 | $9,935.29 |
| 19665 | ORDINARIA | RANGEL WOODYARD RODOLFO EDELMIRO | JEFE | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $5,498.25 | $2,100.00 | $7,598.25 | $22,401.75 |
| 19667 | ORDINARIA | CONTRERAS RAMIREZ JOSE | ALBANIL | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,302.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,025.75 | $53.02 | $0.00 | $371.16 | $424.18 | $8,601.57 |
| 19670 | ORDINARIA | SANCHEZ ALMAGUER DANIEL | CHOFER | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.40 | $0.00 | $0.00 | $0.00 | $0.00 | $443.88 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,211.84 | $52.84 | $0.00 | $369.90 | $422.74 | $8,789.10 |
| 19800 | ORDINARIA | GARCIA ROMAN ELOISA | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $475.34 | $0.00 | $0.00 | $0.00 | $261.74 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,954.72 | $47.54 | $0.00 | $332.74 | $380.28 | $8,574.44 |
| 19827 | ORDINARIA | GUDINO JAIME PATRICIA | MAYORDOMO | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,497.27 | $0.00 | $0.00 | $0.00 | $214.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,989.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,925.39 | $59.90 | $0.00 | $419.24 | $479.14 | $10,446.25 |
| 19961 | ORDINARIA | SILVA BARRERA JESUS ANGEL | SUPERVISOR | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,496.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,997.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $34,493.10 | $0.00 | $4,486.74 | $1,049.80 | $5,536.54 | $28,956.56 |
| 20007 | ORDINARIA | ZURITA GARZA JOSE ANTONIO | MAYORDOMO | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,689.94 | $59.88 | $0.00 | $419.20 | $479.08 | $9,210.86 |
| 20210 | ORDINARIA | ARAIZA CHAVEZ ERNESTO | SUPERVISOR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.00 | $0.00 | $214.51 | $873.60 | $1,088.11 | $11,391.89 |
| 20230 | ORDINARIA | MEZA URBINA JUAN MANUEL | SOLDADOR | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $845.27 | $0.00 | $0.00 | $0.00 | $253.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,338.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,661.78 | $53.38 | $0.00 | $373.70 | $427.08 | $9,234.70 |
| 20241 | ORDINARIA | VILLANUEVA ALVARADO JESUS GUADALUPE | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $831.85 | $0.00 | $0.00 | $0.00 | $270.61 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,080.10 | $47.54 | $0.00 | $332.74 | $380.28 | $8,699.82 |
| 20741 | ORDINARIA | CARDONA AREVALO CRESCENCIO | SUPERVISOR | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $53.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,405.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,458.46 | $0.00 | $0.00 | $658.36 | $658.36 | $8,800.10 |
| 20760 | ORDINARIA | MARTINEZ RIVERA MAYRA ALEJANDRA | AUXILIAR ADMINISTRATIVO | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $133.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,449.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,047.54 | $84.50 | $0.00 | $591.48 | $675.98 | $11,371.56 |
| 20771 | ORDINARIA | RAMIREZ GODINES ELIZABET | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $316.89 | $0.00 | $0.00 | $0.00 | $266.81 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,561.34 | $47.54 | $0.00 | $332.74 | $380.28 | $8,181.06 |
| 20916 | ORDINARIA | AVALOS RUBIO ROLANDO | CHOFER | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $220.18 | $0.00 | $0.00 | $0.00 | $252.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,981.44 | $52.84 | $0.00 | $369.90 | $422.74 | $8,558.70 |
| 20920 | ORDINARIA | SOSA ALCALA JOSE RODRIGO | CHOFER | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $281.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,030.07 | $52.84 | $0.00 | $369.90 | $422.74 | $8,607.33 |
| 20921 | ORDINARIA | SAUCEDA HERNANDEZ ENRIQUE | OPERADOR MAQUINA LIVIANA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,245.27 | $52.88 | $0.00 | $370.16 | $423.04 | $6,822.23 |
| 20944 | ORDINARIA | ESCAMILLA ALDACO MARIA ELENA | AUXILIAR | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,694.70 | $59.94 | $0.00 | $419.54 | $479.48 | $9,215.22 |
| 21077 | ORDINARIA | RIVAS ZAMORA JUAN ANTONIO | ENCARGADO SECCION | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $907.38 | $0.00 | $0.00 | $0.00 | $157.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,334.82 | $68.06 | $0.00 | $476.38 | $544.44 | $10,790.38 |
| 21084 | ORDINARIA | RIVERA CAMACHO JOSE FRANCISCO | ENCARGADO SECCION | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $166.91 | $0.00 | $0.00 | $0.00 | $0.00 | $571.65 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,768.12 | $68.06 | $0.00 | $476.38 | $544.44 | $10,223.68 |
| 21085 | ORDINARIA | ANDRADE GRIMALDO ALEJANDRO | ENCARGADO SECCION | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $211.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,480.64 | $68.06 | $0.00 | $476.38 | $544.44 | $9,936.20 |
| 21086 | ORDINARIA | TORRES HERRERA ROSA MARIA | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $673.40 | $0.00 | $0.00 | $0.00 | $275.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,926.72 | $47.54 | $0.00 | $332.74 | $380.28 | $8,546.44 |
| 21097 | ORDINARIA | MORALES ALMANZA HOMAR ALEJANDRO | COORDINADOR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,000.20 | $0.00 | $3,616.69 | $1,540.02 | $5,156.71 | $16,843.49 |
| 21223 | ORDINARIA | NAVARRO ALEMAN OSCAR FERNANDO | AUXILIAR ADMINISTRATIVO | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,583.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,509.63 | $105.84 | $0.00 | $740.84 | $846.68 | $11,662.95 |
| 21231 | ORDINARIA | VALDEZ LOZANO CYNTHIA JANETTE | AUXILIAR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,798.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,023.00 | $117.98 | $0.00 | $825.92 | $943.90 | $14,079.10 |
| 21287 | ORDINARIA | SANCHEZ VARELA BENJAMIN | CHOFER | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.45 | $0.00 | $0.00 | $0.00 | $0.00 | $591.84 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,578.85 | $52.84 | $0.00 | $369.90 | $422.74 | $9,156.11 |
| 21457 | ORDINARIA | SIFUENTES PUEBLA NOLBERTO | AYUDANTE GENERAL | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 21470 | ORDINARIA | MILIAN DE LA ROSA MANUEL | OPERADOR RADIO CENTRAL | 144253 DIRECCION DE MODERNIZACION Y PROYECTOS | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $122.01 | $0.00 | $0.00 | $0.00 | $0.00 | $236.59 | $8,449.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,272.48 | $84.50 | $0.00 | $591.48 | $675.98 | $11,596.50 |
| 21493 | ORDINARIA | MORENO GARCIA JOSE GUADALUPE | AYUDANTE GENERAL | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $310.78 | $0.00 | $0.00 | $0.00 | $226.81 | $0.00 | $0.00 | $0.00 | $0.00 | $596.70 | $5,327.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,926.09 | $53.28 | $0.00 | $372.94 | $426.22 | $9,499.87 |
| 21514 | ORDINARIA | MARTINEZ PEREZ JOHANNA | OPERADOR CONMUTADOR | 144253 DIRECCION DE MODERNIZACION Y PROYECTOS | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $133.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,449.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,807.54 | $84.50 | $0.00 | $591.48 | $675.98 | $11,131.56 |
| 21610 | ORDINARIA | YANEZ TORRES OMAR ALEJANDRO | AUXILIAR ADMINISTRATIVO | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,377.88 | $0.00 | $0.00 | $0.00 | $0.00 | $20,428.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,806.54 | $0.00 | $3,806.34 | $1,430.00 | $5,236.34 | $17,570.20 |
| 21628 | ORDINARIA | ORTIZ IBARRA ANGELICA | INTENDENTE | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,494.59 | $47.54 | $0.00 | $332.74 | $380.28 | $8,114.31 |
| 21684 | ORDINARIA | MENDOZA RUIZ MAXIMINO | AYUDANTE GENERAL | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,544.86 | $0.00 | $0.00 | $0.00 | $227.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,749.80 | $47.54 | $0.00 | $332.74 | $380.28 | $9,369.52 |
| 21709 | ORDINARIA | BARAJAS CRUZ MARIA DEL CARMEN | OPERADOR CONMUTADOR | 144253 DIRECCION DE MODERNIZACION Y PROYECTOS | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $127.44 | $0.00 | $0.00 | $0.00 | $0.00 | $233.95 | $8,355.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,180.83 | $83.56 | $0.00 | $584.86 | $668.42 | $11,512.41 |
| 21724 | ORDINARIA | FLORES ESCOBEDO JUAN | ALBANIL | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $230.79 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,189.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,884.23 | $61.90 | $0.00 | $433.24 | $495.14 | $9,389.09 |
| 21728 | ORDINARIA | LOPEZ LOPEZ LETICIA | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,227.96 | $0.00 | $0.00 | $0.00 | $237.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,683.05 | $47.54 | $0.00 | $332.74 | $380.28 | $9,302.77 |
| 21776 | ORDINARIA | VICTORIANO SILVIANO MANUEL | TORNILLERO | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $70.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,093.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,627.67 | $90.94 | $0.00 | $636.52 | $727.46 | $11,900.21 |
| 21887 | ORDINARIA | BELTRAN MARES ARTURO ALEJANDRO | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,980.58 | $0.00 | $0.00 | $0.00 | $213.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,411.58 | $47.54 | $0.00 | $332.74 | $380.28 | $10,031.30 |
| 21890 | ORDINARIA | RODRIGUEZ FRAGA JOVITA | ALMACENISTA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,460.54 | $0.00 | $0.00 | $0.00 | $140.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,789.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,854.95 | $57.90 | $0.00 | $405.26 | $463.16 | $11,391.79 |
| 21898 | ORDINARIA | GONZALEZ MIRANDA MARIO CESAR | AUXILIAR ADMINISTRATIVO | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,438.21 | $0.00 | $0.00 | $0.00 | $55.66 | $0.00 | $0.00 | $0.00 | $0.00 | $190.52 | $6,804.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,712.91 | $68.04 | $0.00 | $476.30 | $544.34 | $12,168.57 |
| 21943 | ORDINARIA | AZUA LOPEZ DANIEL | OPERADOR MAQUINA LIVIANA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,084.66 | $0.00 | $0.00 | $0.00 | $136.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,973.62 | $52.88 | $0.00 | $370.16 | $423.04 | $11,550.58 |
| 22067 | ORDINARIA | RODRIGUEZ RAMIREZ JULIO ARMANDO | ENCARGADO SECCION | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $907.38 | $0.00 | $0.00 | $0.00 | $119.01 | $0.00 | $0.00 | $0.00 | $0.00 | $762.20 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,818.15 | $68.06 | $0.00 | $476.38 | $544.44 | $11,273.71 |
| 22071 | ORDINARIA | LOPEZ ZAMBRANO FERNANDO | VIGILANTE | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $210.68 | $0.00 | $0.00 | $0.00 | $0.00 | $671.26 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,339.58 | $59.94 | $0.00 | $419.54 | $479.48 | $9,860.10 |
| 22073 | ORDINARIA | MEDINA HOLGUIN SALVADOR | AUXILIAR ADMINISTRATIVO | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,620.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,857.21 | $96.20 | $0.00 | $673.44 | $769.64 | $12,087.57 |
| 22124 | ORDINARIA | RAMIREZ RAMIREZ MARTIN DANIEL | OPERADOR MAQUINA LIVIANA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $352.53 | $0.00 | $0.00 | $0.00 | $281.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,146.18 | $52.88 | $0.00 | $370.16 | $423.04 | $8,723.14 |
| 22165 | ORDINARIA | RAMIREZ GUTIERREZ NOE | OPERADOR | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,260.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,146.60 | $64.22 | $0.00 | $449.50 | $513.72 | $15,632.88 |
| 22195 | ORDINARIA | VARGAS LEAL ROSA MARIA | OPERADOR MAQUINA LIVIANA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,850.80 | $0.00 | $0.00 | $0.00 | $176.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,779.25 | $52.88 | $0.00 | $370.16 | $423.04 | $10,356.21 |
| 22238 | ORDINARIA | ALVEAR VILLARREAL MARIA DEL SOCORRO | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,494.59 | $47.54 | $0.00 | $332.74 | $380.28 | $8,114.31 |
| 22263 | ORDINARIA | IBARRA MARTINEZ ROSALINDA | MAYORDOMO | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,008.52 | $52.84 | $0.00 | $369.90 | $422.74 | $8,585.78 |
| 22373 | ORDINARIA | DIAZ AGUILAR OLGA GUADALUPE | ALMACENISTA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $243.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,789.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,497.30 | $57.90 | $0.00 | $405.26 | $463.16 | $9,034.14 |
| 22404 | ORDINARIA | SALINAS GARCIA MA. DE JESUS | OPERADOR MAQUINA LIVIANA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,762.66 | $0.00 | $0.00 | $0.00 | $189.38 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,464.24 | $52.88 | $0.00 | $370.16 | $423.04 | $10,041.20 |
| 22410 | ORDINARIA | SANTOS GARCIA CRISTINA | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.59 | $47.54 | $0.00 | $332.74 | $380.28 | $7,874.31 |
| 22426 | ORDINARIA | HERNANDEZ SANCHEZ JOSE ANGEL | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,584.47 | $0.00 | $0.00 | $0.00 | $226.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,490.11 | $47.54 | $0.00 | $332.74 | $380.28 | $8,109.83 |
| 22508 | ORDINARIA | RUIZ ANDRADE ESMERALDA | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,264.73 | $47.54 | $0.00 | $332.74 | $380.28 | $7,884.45 |
| 22524 | ORDINARIA | RODRIGUEZ FRAGA SANJUANA | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $316.89 | $0.00 | $0.00 | $0.00 | $266.81 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,801.34 | $47.54 | $0.00 | $332.74 | $380.28 | $8,421.06 |
| 22543 | ORDINARIA | RODRIGUEZ MEDINA JAVIER IVAN | AUXILIAR ADMINISTRATIVO | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $175.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,155.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,555.39 | $71.56 | $0.00 | $500.88 | $572.44 | $9,982.95 |
| 22614 | ORDINARIA | MORENO TORRES FRANCISCA | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $911.07 | $0.00 | $0.00 | $0.00 | $247.59 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,376.30 | $47.54 | $0.00 | $332.74 | $380.28 | $8,996.02 |
| 22740 | ORDINARIA | TENORIO VALERO GUILLERMINA | AUXILIAR ADMINISTRATIVO | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,092.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,316.96 | $100.92 | $0.00 | $706.50 | $807.42 | $12,509.54 |
| 23165 | ORDINARIA | RODRIGUEZ CHAPA MARIA GUADALUPE | OPERADOR CONMUTADOR | 144253 DIRECCION DE MODERNIZACION Y PROYECTOS | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $137.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,355.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,178.75 | $83.56 | $0.00 | $584.86 | $668.42 | $9,510.33 |
| 23447 | ORDINARIA | SANCHEZ AVITU FRANCISCA | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.46 | $0.00 | $0.00 | $0.00 | $0.00 | $532.38 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,471.43 | $47.54 | $0.00 | $332.74 | $380.28 | $7,091.15 |
| 23452 | ORDINARIA | DIAZ GUERRERO CARLOS | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $300.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,739.74 | $47.54 | $0.00 | $332.74 | $380.28 | $6,359.46 |
| 23472 | ORDINARIA | PEREZ AVALOS ELIAS | VIGILANTE | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $210.68 | $0.00 | $0.00 | $0.00 | $0.00 | $671.26 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,801.53 | $59.94 | $0.00 | $419.54 | $479.48 | $8,322.05 |
| 23676 | ORDINARIA | AGUILAR SANDOVAL JOSE | AYUDANTE GENERAL | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $257.67 | $0.00 | $0.00 | $0.00 | $0.00 | $447.52 | $5,327.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,256.99 | $53.28 | $0.00 | $372.94 | $426.22 | $8,830.77 |
| 23679 | ORDINARIA | LANDAVERDE ANDRADE BERNARDINA | AUXILIAR ADMINISTRATIVO | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $704.69 | $0.00 | $0.00 | $0.00 | $127.46 | $0.00 | $0.00 | $0.00 | $0.00 | $215.25 | $7,687.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,199.12 | $76.88 | $0.00 | $538.12 | $615.00 | $11,584.12 |
| 23688 | ORDINARIA | LUCERO MOYA PATRICIA GUADALUPE | AUXILIAR ADMINISTRATIVO | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $144.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,132.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,500.86 | $81.32 | $0.00 | $569.26 | $650.58 | $10,850.28 |
| 23693 | ORDINARIA | TREVINO CASTANEDA LUIS CARLOS | SUPERVISOR | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,984.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,461.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,445.40 | $0.00 | $900.79 | $522.27 | $1,423.06 | $9,022.34 |
| 23782 | ORDINARIA | RAMOS RODRIGUEZ MIREYA | OPERADOR CONMUTADOR | 144253 DIRECCION DE MODERNIZACION Y PROYECTOS | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1.29 | $0.00 | $0.00 | $0.00 | $0.00 | $946.36 | $8,449.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,083.48 | $84.50 | $0.00 | $591.48 | $675.98 | $10,407.50 |
| 23804 | ORDINARIA | VALADEZ GARZA ANTONIO | ALBANIL | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $218.66 | $0.00 | $0.00 | $0.00 | $225.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,559.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,690.58 | $65.60 | $0.00 | $459.18 | $524.78 | $8,165.80 |
| 23828 | ORDINARIA | HERNANDEZ SOLIS MATILDE | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 23833 | ORDINARIA | RODRIGUEZ LEMUS JOSEFINA | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,346.80 | $0.00 | $0.00 | $0.00 | $233.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,260.03 | $47.54 | $0.00 | $332.74 | $380.28 | $7,879.75 |
| 23932 | ORDINARIA | ABOYTES GAYTAN PEDRO | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 24035 | ORDINARIA | HERNANDEZ ANDRADE EVANGELINA | AYUDANTE GENERAL | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 24039 | ORDINARIA | MARTINEZ BARBOZA MARIA DE LA LUZ | AYUDANTE GENERAL | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $118.84 | $0.00 | $0.00 | $0.00 | $273.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,831.58 | $47.54 | $0.00 | $332.74 | $380.28 | $6,451.30 |
| 24047 | ORDINARIA | GARCIA AMBRIZ CLAUDIA PATRICIA | AUXILIAR ADMINISTRATIVO | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $542.15 | $0.00 | $0.00 | $0.00 | $121.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,132.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,259.99 | $81.32 | $0.00 | $569.26 | $650.58 | $11,609.41 |
| 24050 | ORDINARIA | GOMEZ RODRIGUEZ MARTHA YADIRA | SECRETARIA / O | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $652.99 | $0.00 | $0.00 | $0.00 | $151.36 | $0.00 | $0.00 | $0.00 | $0.00 | $199.46 | $7,123.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,591.57 | $71.24 | $0.00 | $498.64 | $569.88 | $11,021.69 |
| 24144 | ORDINARIA | GONZALEZ ROSAS SARA GABRIELA | AYUDANTE GENERAL | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $290.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,267.65 | $47.54 | $0.00 | $332.74 | $380.28 | $7,887.37 |
| 24187 | ORDINARIA | LOPEZ SILVA JORGE ALBERTO | AYUDANTE GENERAL | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $248.12 | $0.00 | $0.00 | $0.00 | $0.00 | $596.70 | $5,327.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,396.62 | $53.28 | $0.00 | $372.94 | $426.22 | $8,970.40 |
| 24188 | ORDINARIA | CONTRERAS RAMIREZ OMAR | AYUDANTE GENERAL | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $488.36 | $0.00 | $0.00 | $0.00 | $221.13 | $0.00 | $0.00 | $0.00 | $0.00 | $596.70 | $5,327.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,097.99 | $53.28 | $0.00 | $372.94 | $426.22 | $9,671.77 |
| 24266 | ORDINARIA | RANGEL VAZQUEZ NANCY | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $792.24 | $0.00 | $0.00 | $0.00 | $261.74 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,493.57 | $47.54 | $0.00 | $332.74 | $380.28 | $7,113.29 |
| 24275 | ORDINARIA | DAVILA OLIVARES JORGE ALBERTO | OPERADOR MAQUINA PESADA | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $247.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,834.58 | $56.60 | $0.00 | $396.26 | $452.86 | $7,381.72 |
| 24281 | ORDINARIA | FLORES VILLEGAS JOSE LUIS | OPERADOR | 144253 DIRECCION DE MODERNIZACION Y PROYECTOS | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 24581 | ORDINARIA | GARZA NIETO JESUS EDUARDO | JEFE | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,956.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,960.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,916.90 | $0.00 | $2,659.14 | $837.20 | $3,496.34 | $21,420.56 |
| 24873 | ORDINARIA | PUGA ARROYO LUIS MARTIN | AUXILIAR ADMINISTRATIVO | 144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.00 | $0.00 | $214.51 | $873.60 | $1,088.11 | $11,391.89 |
| 25123 | ORDINARIA | MEDINA MORENO MANUEL | OPERADOR | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,207.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,555.03 | $64.22 | $0.00 | $449.50 | $513.72 | $14,041.31 |
| 25207 | ORDINARIA | BARBOSA HERNANDEZ RAMIRO | AYUDANTE GENERAL | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $443.97 | $0.00 | $0.00 | $0.00 | $222.55 | $0.00 | $0.00 | $0.00 | $0.00 | $596.70 | $5,327.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,055.02 | $53.28 | $0.00 | $372.94 | $426.22 | $9,628.80 |
| 25208 | ORDINARIA | MARTINEZ GUERRA IMELDA | SECRETARIA / O | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $593.63 | $0.00 | $0.00 | $0.00 | $148.79 | $0.00 | $0.00 | $0.00 | $0.00 | $398.92 | $7,123.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,729.10 | $71.24 | $0.00 | $498.64 | $569.88 | $11,159.22 |
| 40084 | ORDINARIA | MOLINA GONZALEZ ALBERTO SALVADOR | COORDINADOR ADMINISTRATIVO | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,000.12 | $0.00 | $1,667.70 | $1,820.00 | $3,487.70 | $22,512.42 |
| 40302 | ORDINARIA | LOPEZ ALVAREZ LAURA MIREYA | ADMINISTRATIVO | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,600.00 | $0.00 | $658.33 | $1,092.00 | $1,750.33 | $13,849.67 |
| 40813 | ORDINARIA | RESENDEZ AGUILAR JUANA | SUPERVISOR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,397.76 | $12,480.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.76 | $0.00 | $374.33 | $873.60 | $1,247.93 | $12,629.83 |
| 40814 | ORDINARIA | CLETO MATA MARIA DE JESUS | SUPERVISOR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,397.76 | $12,480.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.76 | $0.00 | $374.33 | $873.60 | $1,247.93 | $12,629.83 |
| 40921 | ORDINARIA | BARRAGAN RUIZ BALDOMERO | INSPECTOR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $532.50 | $0.00 | $0.00 | $0.00 | $176.85 | $0.00 | $0.00 | $0.00 | $0.00 | $357.84 | $6,390.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,143.34 | $63.90 | $0.00 | $447.30 | $511.20 | $8,632.14 |
| 40990 | ORDINARIA | RAMIREZ RODRIGUEZ RAFAEL | OPERADOR MAQUINARIA | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $424.55 | $0.00 | $0.00 | $0.00 | $234.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,005.54 | $56.60 | $0.00 | $396.24 | $452.84 | $7,552.70 |
| 40996 | ORDINARIA | TOBIAS DE LA CRUZ JUAN PABLO | AYUDANTE HIDROJET | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $234.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,062.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,223.36 | $60.62 | $0.00 | $424.36 | $484.98 | $7,738.38 |
| 40997 | ORDINARIA | GOMEZ GARCIA DAVID GERARDO | SUPERVISOR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $560.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,560.00 | $0.00 | $1,118.84 | $1,400.00 | $2,518.84 | $18,041.16 |
| 41028 | ORDINARIA | RAMIREZ GONZALEZ CESAR HUMBERTO | AYUDANTE GENERAL | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 41032 | ORDINARIA | HERNANDEZ RAMIREZ JUAN MANUEL | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 41033 | ORDINARIA | CELESTINO RAMIREZ JUAN ALBERTO | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,505.25 | $0.00 | $0.00 | $0.00 | $228.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,413.41 | $47.54 | $0.00 | $332.74 | $380.28 | $8,033.13 |
| 41034 | ORDINARIA | TELLO TORRES MIGUEL ANGEL | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,653.56 | $0.00 | $0.00 | $0.00 | $251.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,790.76 | $0.00 | $0.00 | $185.20 | $185.20 | $5,605.56 |
| 41035 | ORDINARIA | LUNA ZAPATA PEDRO PABLO | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $926.00 | $0.00 | $0.00 | $0.00 | $275.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,086.69 | $0.00 | $0.00 | $185.20 | $185.20 | $4,901.49 |
| 41036 | ORDINARIA | HERNANDEZ RAMIREZ MARIA TERESA | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $151.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,094.33 | $0.00 | $0.00 | $92.60 | $92.60 | $2,001.73 |
| 41037 | ORDINARIA | VALDEZ SAENZ SAUL ANTONIO | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 41039 | ORDINARIA | BRISENO MENDOZA FERNANDO | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 41040 | ORDINARIA | PALACIOS ARMENDARIZ BRENDA SANJUANITA | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,653.56 | $0.00 | $0.00 | $0.00 | $251.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,476.91 | $26.46 | $0.00 | $185.20 | $211.66 | $7,265.25 |
| 41124 | HONORARIOS | GARCIA GARZA JOSE CELESTINO | HONORARIOS ASIMILABLES A SUELDO | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,369.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,369.60 | $0.00 | $0.00 | $0.00 | $0.00 | $6,369.60 |
| 41140 | ORDINARIA | GUTIERREZ CELESTINO RICARDO ISRAEL | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 41141 | ORDINARIA | MOYA SALAS JOSE VICTORIO | ALBANIL | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $288.54 | $0.00 | $0.00 | $0.00 | $234.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,770.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,980.52 | $57.70 | $0.00 | $403.96 | $461.66 | $7,518.86 |
| 41214 | ORDINARIA | HERNANDEZ GOMEZ ANA ALICIA | SUPERVISOR | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,802.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,456.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,258.99 | $0.00 | $751.65 | $871.94 | $1,623.59 | $13,635.40 |
| 41237 | ORDINARIA | HERRERA ALCALA JORGE ARMANDO | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 41417 | ORDINARIA | SAUCEDO SENA FELIPE DE JESUS | PEON | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $485.29 | $0.00 | $0.00 | $0.00 | $222.54 | $0.00 | $0.00 | $0.00 | $0.00 | $592.94 | $5,294.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,521.00 | $52.94 | $0.00 | $370.58 | $423.52 | $8,097.48 |
| 41481 | ORDINARIA | ALCALA CORONADO GABRIEL ALEJANDRO | OPERADOR EQUIPO SUCCION | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $209.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,854.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,990.02 | $68.54 | $0.00 | $479.80 | $548.34 | $8,441.68 |
| 41499 | ORDINARIA | LOPEZ LOPEZ MARTINA PATRICIA | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 41609 | ORDINARIA | MARTINEZ PALOMO J. DAVID | SUPERVISOR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.00 | $0.00 | $214.51 | $873.60 | $1,088.11 | $11,391.89 |
| 41662 | ORDINARIA | GARCIA SALAZAR FRANCISCO JAVIER | CHOFER | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $170.98 | $0.00 | $0.00 | $0.00 | $0.00 | $715.68 | $6,390.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,276.66 | $0.00 | $0.00 | $447.30 | $447.30 | $6,829.36 |
| 41720 | ORDINARIA | LEANOS GARAY MARTIN | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 41746 | ORDINARIA | RAMOS BENITEZ BENITO | AUXILIAR ADMINISTRATIVO | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $61.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,260.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,007.73 | $92.60 | $0.00 | $648.22 | $740.82 | $10,266.91 |
| 41761 | ORDINARIA | SANCHEZ LEAL DIEGO | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,645.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,905.43 | $0.00 | $0.00 | $185.20 | $185.20 | $2,720.23 |
| 41766 | ORDINARIA | LUEVANO MACIAS CHRISTIAN IVAN | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 41768 | ORDINARIA | MORALES RUIZ BERNARDO | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 41769 | ORDINARIA | GARCIA GOMEZ LUIS ALBERTO | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 41771 | ORDINARIA | FERNANDEZ PATINO HECTOR EDUARDO | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 41862 | ORDINARIA | VILLA LOPEZ JULIO CESAR | INSPECTOR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $224.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,390.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,614.37 | $0.00 | $0.00 | $447.30 | $447.30 | $6,167.07 |
| 41999 | ORDINARIA | GOMEZ ROMERO ROSENDO | INSPECTOR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $224.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,390.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,614.37 | $0.00 | $0.00 | $447.30 | $447.30 | $6,167.07 |
| 42067 | ORDINARIA | MENDOZA GUTIERREZ MARIA EDITH | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 42068 | ORDINARIA | TORRES RODRIGUEZ ANTONIO | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 42094 | ORDINARIA | PINEDA ALDRETE DANIEL | JEFE | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,732.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,520.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,252.16 | $0.00 | $880.55 | $946.40 | $1,826.95 | $16,425.21 |
| 42306 | ORDINARIA | GARCIA RAMIREZ MARTIN ALEJANDRO | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 42307 | ORDINARIA | OLIVA OLVERA EDUARDO NATIVIDAD | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $264.57 | $0.00 | $0.00 | $0.00 | $295.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,445.59 | $0.00 | $0.00 | $185.20 | $185.20 | $4,260.39 |
| 42308 | ORDINARIA | MUNOZ GOMEZ HUMBERTO | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 42314 | ORDINARIA | DIAZ MARTINEZ ROBERTO | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 42316 | ORDINARIA | OLIVA OLVERA LUIS JESUS | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $264.57 | $0.00 | $0.00 | $0.00 | $295.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,445.59 | $0.00 | $0.00 | $185.20 | $185.20 | $4,260.39 |
| 42317 | ORDINARIA | ALANIS PEREZ ELENA MARCELA | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.59 | $47.54 | $0.00 | $332.74 | $380.28 | $7,874.31 |
| 42318 | ORDINARIA | PEREZ CAZAREZ JUAN ANTONIO | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 42319 | ORDINARIA | LUCIO SALDANA JOSE FRANCISCO | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 42321 | ORDINARIA | RODRIGUEZ GALVAN JUAN | ENCARGADO | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 42471 | ORDINARIA | CHAVEZ TREVINO OCTAVIO | SUPERVISOR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.00 | $0.00 | $214.51 | $873.60 | $1,088.11 | $11,391.89 |
| 42473 | ORDINARIA | GARZA SALINAS OSCAR GUADALUPE | INSPECTOR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $224.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,390.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,614.37 | $0.00 | $0.00 | $447.30 | $447.30 | $6,167.07 |
| 42643 | ORDINARIA | GONZALEZ FLORES JUAN PABLO | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,307.19 | $0.00 | $0.00 | $0.00 | $234.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,981.69 | $47.54 | $0.00 | $332.74 | $380.28 | $7,601.41 |
| 42747 | ORDINARIA | RODRIGUEZ MORENO MARIA MARTINA | ENCARGADO | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 42770 | ORDINARIA | BARRAGAN VALDEZ MARIA VICTORIA | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 42785 | ORDINARIA | JASSO RAMIREZ JOSE GUADALUPE | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 42788 | ORDINARIA | BARAJAS UGARTE ALFONSO ENRIQUE | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 42790 | ORDINARIA | MELENDEZ HERRERA RICARDO YOLANI | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $293.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,645.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,939.30 | $0.00 | $0.00 | $185.20 | $185.20 | $2,754.10 |
| 42793 | ORDINARIA | SOSA CRUZ RUBEN DE JESUS | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 42796 | ORDINARIA | JIMENEZ CRUZ RAMIRO | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,386.41 | $0.00 | $0.00 | $0.00 | $232.38 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,298.38 | $47.54 | $0.00 | $332.74 | $380.28 | $7,918.10 |
| 42867 | ORDINARIA | VALDEZ CASTORENA RUBEN | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 42868 | ORDINARIA | GONZALEZ LAVASTIDA MARIA GUADALUPE | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $118.84 | $0.00 | $0.00 | $0.00 | $255.44 | $0.00 | $0.00 | $0.00 | $0.00 | $532.38 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,586.25 | $47.54 | $0.00 | $332.74 | $380.28 | $7,205.97 |
| 42889 | ORDINARIA | REYNA MURILLO MARIA DEL CARMEN | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 42890 | ORDINARIA | REYNA MURILLO SANDRA LORENA | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,238.46 | $0.00 | $0.00 | $0.00 | $75.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,993.99 | $47.54 | $0.00 | $332.74 | $380.28 | $10,613.71 |
| 43039 | ORDINARIA | VAZQUEZ CONTRERAS MARCO ANTONIO | COORDINADOR | 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,800.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,800.20 | $0.00 | $3,334.45 | $1,456.02 | $4,790.47 | $16,009.73 |
| 43043 | ORDINARIA | GUILLEN DE LEON ZOILA | INSPECTOR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $224.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,390.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,614.37 | $0.00 | $0.00 | $447.30 | $447.30 | $6,167.07 |
| 43059 | ORDINARIA | MORENO LOPEZ ANGEL DE JESUS | OPERADOR MAQUINA LIVIANA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,277.93 | $0.00 | $0.00 | $0.00 | $241.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,493.38 | $52.88 | $0.00 | $370.16 | $423.04 | $8,070.34 |
| 43240 | ORDINARIA | LOPEZ ESPINOSA ALBERTO ISIDORO | CHOFER | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,470.47 | $52.84 | $0.00 | $369.90 | $422.74 | $7,047.73 |
| 43289 | ORDINARIA | ARREAGA VELIZ EDROM | OPERADOR MAQUINA PESADA | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $247.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,834.58 | $56.60 | $0.00 | $396.26 | $452.86 | $7,381.72 |
| 43317 | ORDINARIA | GARCIA MALDONADO MARCELO | PEON | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $436.12 | $0.00 | $0.00 | $0.00 | $253.65 | $0.00 | $0.00 | $0.00 | $0.00 | $399.64 | $4,757.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,533.20 | $47.58 | $0.00 | $333.04 | $380.62 | $7,152.58 |
| 43421 | ORDINARIA | HEREDIA DELGADO HECTOR ISRAEL | INSPECTOR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $137.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,360.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,183.44 | $83.60 | $0.00 | $585.20 | $668.80 | $9,514.64 |
| 43422 | ORDINARIA | PADILLA TRUJILLO MARIA ELENA | AUXILIAR ADMINISTRATIVO | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $137.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,360.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,183.44 | $83.60 | $0.00 | $585.20 | $668.80 | $9,514.64 |
| 43511 | ORDINARIA | MENDOZA HERNANDEZ JORGE ALBERTO | MECANICO | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,856.13 | $0.00 | $0.00 | $0.00 | $54.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,994.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,591.46 | $69.94 | $0.00 | $489.62 | $559.56 | $11,031.90 |
| 43743 | ORDINARIA | SALAZAR PEREZ JAIME | CHOFER | 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $176.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,135.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,998.25 | $71.36 | $0.00 | $499.50 | $570.86 | $8,427.39 |
| 43774 | ORDINARIA | BRECEDA SALAZAR JOSE JUAN | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $316.89 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,043.57 | $47.54 | $0.00 | $332.74 | $380.28 | $6,663.29 |
| 43777 | ORDINARIA | NERIO REYNA JUAN CARLOS | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $173.08 | $173.08 | $4,015.58 |
| 43865 | ORDINARIA | RODRIGUEZ CASTILLO CLAUDIA OLIVIA | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,505.24 | $0.00 | $0.00 | $0.00 | $228.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,413.40 | $47.54 | $0.00 | $332.74 | $380.28 | $8,033.12 |
| 43869 | ORDINARIA | ESPINOZA GARCIA JOSE GUADALUPE | ENCARGADO SECCION | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $453.69 | $0.00 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,357.60 | $68.06 | $0.00 | $476.38 | $544.44 | $8,813.16 |
| 43944 | ORDINARIA | CRUZ BERNAL ESTRELLA BERENISSE | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.46 | $0.00 | $0.00 | $0.00 | $0.00 | $532.38 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,471.43 | $47.54 | $0.00 | $332.74 | $380.28 | $7,091.15 |
| 43979 | ORDINARIA | ARENAS ESPARZA MARIA DEL ROSARIO | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $316.89 | $0.00 | $0.00 | $0.00 | $297.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,591.76 | $47.54 | $0.00 | $332.74 | $380.28 | $8,211.48 |
| 43980 | ORDINARIA | CORTES CARDONA JUAN ISMAEL | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $514.95 | $0.00 | $0.00 | $0.00 | $270.61 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,225.15 | $47.54 | $0.00 | $332.74 | $380.28 | $6,844.87 |
| 43981 | ORDINARIA | RODRIGUEZ CAMACHO MAYRA ALEJANDRA | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $118.84 | $0.00 | $0.00 | $0.00 | $273.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,071.58 | $47.54 | $0.00 | $332.74 | $380.28 | $6,691.30 |
| 43998 | ORDINARIA | HERNANDEZ OLIVA CESAR NIKKI | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 43999 | ORDINARIA | SALOMON LOPEZ JOSE LUIS | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 44000 | ORDINARIA | VILLANUEVA TIENDA DIANA LIZETH | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 44002 | ORDINARIA | LINO HERNANDEZ JUAN LUIS | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 44003 | ORDINARIA | MENDEZ MACIAS ROGELIO | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 44004 | ORDINARIA | LOA MORIN CARLOS ARTURO | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $88.19 | $0.00 | $0.00 | $0.00 | $301.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,274.86 | $0.00 | $0.00 | $185.20 | $185.20 | $4,089.66 |
| 44005 | ORDINARIA | RAMIREZ SALDANA ROBERTO | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 44006 | ORDINARIA | GONZALEZ REYES LUCIO ALBERTO | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $435.73 | $0.00 | $0.00 | $0.00 | $263.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,378.33 | $47.54 | $0.00 | $332.74 | $380.28 | $6,998.05 |
| 44007 | ORDINARIA | TORRES DURON ABELARDO | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 44011 | ORDINARIA | SILVA MARTINEZ LUIS EDUARDO | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $551.19 | $0.00 | $0.00 | $0.00 | $287.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,723.87 | $0.00 | $0.00 | $185.20 | $185.20 | $4,538.67 |
| 44051 | ORDINARIA | CUEVAS GONZALEZ ROSA NELLY | AUXILIAR ADMINISTRATIVO | 144253 DIRECCION DE MODERNIZACION Y PROYECTOS | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,061.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,987.79 | $100.62 | $0.00 | $704.32 | $804.94 | $11,182.85 |
| 44134 | ORDINARIA | LOPEZ FUENTES ALEJANDRO MANUEL | SUPERVISOR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.12 | $0.00 | $1,037.17 | $1,400.00 | $2,437.17 | $17,562.95 |
| 44239 | ORDINARIA | RAMIREZ GARCIA ENRIQUE | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 44241 | ORDINARIA | GUDINO JAIME GERARDO | OPERADOR MAQUINA LIVIANA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $705.06 | $0.00 | $0.00 | $0.00 | $237.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,916.28 | $52.88 | $0.00 | $370.16 | $423.04 | $7,493.24 |
| 44276 | ORDINARIA | VALERO HURTADO SERGIO | COORDINADOR ADMINISTRATIVO | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.12 | $0.00 | $1,037.17 | $1,400.00 | $2,437.17 | $17,562.95 |
| 44348 | ORDINARIA | ESPINOZA LOPEZ ISMAEL ENRIQUE | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $198.06 | $0.00 | $0.00 | $0.00 | $280.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,918.40 | $47.54 | $0.00 | $332.74 | $380.28 | $6,538.12 |
| 44431 | ORDINARIA | LOPEZ RODRIGUEZ MARTIN | AYUDANTE GENERAL | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $435.73 | $0.00 | $0.00 | $0.00 | $245.30 | $0.00 | $0.00 | $0.00 | $0.00 | $532.38 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,893.00 | $47.54 | $0.00 | $332.74 | $380.28 | $7,512.72 |
| 44449 | ORDINARIA | CASTANEDA CASTILLO EDUARDO | OPERADOR HIDROJET | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $622.15 | $0.00 | $0.00 | $0.00 | $145.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,465.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,160.01 | $74.66 | $0.00 | $522.60 | $597.26 | $9,562.75 |
| 44450 | ORDINARIA | SERNA ARRIAGA MISAEL | AYUDANTE GENERAL | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 44768 | ORDINARIA | MONSIVAIS MORALES JULIO CESAR | AUXILIAR | 144253 DIRECCION DE MODERNIZACION Y PROYECTOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,061.12 | $0.00 | $3.57 | $700.02 | $703.59 | $9,357.53 |
| 60301 | ORDINARIA | MEDINA SANDATE NAZARIO | RESPONSABLE SINIESTROS CTRL. VEH | 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,980.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,666.43 | $179.80 | $0.00 | $1,258.62 | $1,438.42 | $18,228.01 |
| 60310 | ORDINARIA | LOPEZ BUSTAMANTE PATRICIA ALEJANDRA | AUXILIAR ADMINISTRATIVO | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,092.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,018.91 | $100.92 | $0.00 | $706.50 | $807.42 | $11,211.49 |
| 60311 | ORDINARIA | BERNAL RODRIGUEZ MARIA ALMAILIZETH | OPERADOR MAQUINA LIVIANA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,511.79 | $0.00 | $0.00 | $0.00 | $155.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,881.04 | $52.88 | $0.00 | $370.16 | $423.04 | $9,458.00 |
| 60316 | ORDINARIA | ALANIZ ROJERO FRANCISCA | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $286.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,772.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,745.19 | $47.72 | $0.00 | $334.08 | $381.80 | $6,363.39 |
| 60321 | ORDINARIA | FRANCISCO GONZALEZ MA ANTONIA CONCEPCI | MAYORDOMO | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,230.47 | $52.84 | $0.00 | $369.90 | $422.74 | $6,807.73 |
| 60322 | ORDINARIA | RODRIGUEZ ELIAS MARIA CONCEPCION | OPERADOR MAQUINA LIVIANA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,473.99 | $52.88 | $0.00 | $370.16 | $423.04 | $7,050.95 |
| 60323 | ORDINARIA | SEGURA HERNANDEZ MARIA ISABEL | OPERADOR MAQUINA LIVIANA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,245.27 | $52.88 | $0.00 | $370.16 | $423.04 | $6,822.23 |
| 60324 | ORDINARIA | LEAL GUERRA MA. LUISA | OPERADOR MAQUINA LIVIANA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,012.04 | $52.88 | $0.00 | $370.16 | $423.04 | $8,589.00 |
| 60325 | ORDINARIA | BERNAL RODRIGUEZ MARGARITA | MAYORDOMO | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,295.60 | $0.00 | $0.00 | $0.00 | $139.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,349.87 | $59.88 | $0.00 | $419.20 | $479.08 | $9,870.79 |
| 60586 | ORDINARIA | MARTINEZ CASTRO ROBERTO | INSPECTOR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $123.75 | $0.00 | $0.00 | $0.00 | $0.00 | $837.24 | $7,475.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,436.39 | $0.00 | $0.00 | $523.28 | $523.28 | $7,913.11 |
| 61091 | ORDINARIA | LOPEZ LOPEZ MARIO ISABEL | AYUDANTE GENERAL | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $158.45 | $0.00 | $0.00 | $0.00 | $271.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,109.92 | $47.54 | $0.00 | $332.74 | $380.28 | $6,729.64 |
| 61229 | ORDINARIA | RODRIGUEZ DE LA ROSA GERARDO | OPERADOR MAQUINA LIVIANA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,245.27 | $52.88 | $0.00 | $370.16 | $423.04 | $6,822.23 |
| 61239 | ORDINARIA | ALCALA LOPEZ ALFONSO | MAYORDOMO | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,341.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,256.34 | $59.88 | $0.00 | $419.20 | $479.08 | $11,777.26 |
| 61240 | ORDINARIA | DE LA TORRE MENDOZA PEDRO | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,772.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,735.01 | $47.72 | $0.00 | $334.08 | $381.80 | $6,353.21 |
| 61242 | ORDINARIA | MORALES TORRES AURELIO | OPERADOR RETROEXCAVADORA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,153.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,205.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,045.45 | $82.06 | $0.00 | $574.38 | $656.44 | $15,389.01 |
| 61247 | ORDINARIA | RODRIGUEZ VILLARREAL JUAN JOSE | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,966.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,586.40 |
| 61511 | ORDINARIA | DE LOS SANTOS PALOMINO CARLOS | OPERADOR MAQUINA LIVIANA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $440.67 | $0.00 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,683.12 | $52.88 | $0.00 | $370.16 | $423.04 | $7,260.08 |
| 61700 | ORDINARIA | TREVINO HERNANDEZ ROSALINDA ANASTACIA | AUXILIAR ADMINISTRATIVO | 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,620.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,319.16 | $96.20 | $0.00 | $673.44 | $769.64 | $10,549.52 |
| 62132 | ORDINARIA | VILLANUEVA DIAZ JORGE | OPERADOR MAQUINA LIVIANA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $269.87 | $19.60 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,503.62 | $52.88 | $0.00 | $370.16 | $423.04 | $7,080.58 |
| 62736 | ORDINARIA | CASTILLO ZAPATA JESUS MANUEL | RASTRILLERO | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $140.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,265.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,332.25 | $82.66 | $0.00 | $578.62 | $661.28 | $9,670.97 |
| 62814 | ORDINARIA | ROMERO DIAZ JOSE ANTONIO | ENCARGADO | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,055.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,741.75 | $110.56 | $0.00 | $773.90 | $884.46 | $11,857.29 |
| 62933 | ORDINARIA | REYES AVILA ILEANA CONCEPCION | AUXILIAR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,602.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,826.36 | $116.02 | $0.00 | $812.16 | $928.18 | $13,898.18 |
| 62956 | ORDINARIA | SOTO VASQUEZ JUAN | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $118.84 | $0.00 | $0.00 | $0.00 | $283.29 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,081.72 | $47.54 | $0.00 | $332.74 | $380.28 | $6,701.44 |
| 62959 | ORDINARIA | IBANEZ CORONADO JESUS | MAYORDOMO | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,689.94 | $59.88 | $0.00 | $419.20 | $479.08 | $9,210.86 |
| 62964 | ORDINARIA | CONCHAS MORALES LUIS ALBERTO | OPERADOR MAQUINA PESADA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,169.94 | $0.00 | $0.00 | $0.00 | $154.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,670.92 | $56.60 | $0.00 | $396.26 | $452.86 | $9,218.06 |
| 62968 | ORDINARIA | LAGUNAS CERVANTES MONICO | CHOFER | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,470.47 | $52.84 | $0.00 | $369.90 | $422.74 | $7,047.73 |
| 63011 | ORDINARIA | LEAL GARCIA FIDEL | OPERADOR MAQUINA LIVIANA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,473.99 | $52.88 | $0.00 | $370.16 | $423.04 | $7,050.95 |
| 63064 | ORDINARIA | SAAVEDRA ARELLANO DAVID | OPERADOR MAQUINA LIVIANA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $264.40 | $0.00 | $0.00 | $0.00 | $262.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,501.21 | $26.44 | $0.00 | $370.16 | $396.60 | $7,104.61 |
| 63156 | ORDINARIA | ESCARENO ALVAREZ JOSE ANTONIO | CHOFER | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,082.54 | $0.00 | $0.00 | $0.00 | $136.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,430.00 | $52.84 | $0.00 | $369.90 | $422.74 | $10,007.26 |
| 63159 | ORDINARIA | SOTO VASQUEZ ROGELIO | OPERADOR MAQUINA LIVIANA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,473.99 | $52.88 | $0.00 | $370.16 | $423.04 | $7,050.95 |
| 63427 | ORDINARIA | ZUNIGA VALENZUELA ROSALINDA | AUXILIAR ADMINISTRATIVO | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,620.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,559.16 | $96.20 | $0.00 | $673.44 | $769.64 | $10,789.52 |
| 63665 | ORDINARIA | GUTIERREZ MARTINEZ OCTAVIANO | CHOFER | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,422.00 | $0.00 | $0.00 | $0.00 | $158.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,790.60 | $52.84 | $0.00 | $369.90 | $422.74 | $9,367.86 |
| 63726 | ORDINARIA | ROCHA ORTIZ SARA | INTENDENTE | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $269.94 | $0.00 | $0.00 | $0.00 | $0.00 | $148.06 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,392.15 | $52.88 | $0.00 | $370.16 | $423.04 | $6,969.11 |
| 63787 | ORDINARIA | ALEMAN RAMIREZ DANIEL | AYUDANTE RASTRILLERO | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $191.19 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,993.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,111.26 | $69.94 | $0.00 | $489.58 | $559.52 | $8,551.74 |
| 63797 | ORDINARIA | OLVERA ALVARADO JUANA CRUZ | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,772.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,975.01 | $47.72 | $0.00 | $334.08 | $381.80 | $6,593.21 |
| 63799 | ORDINARIA | CEDILLO MARTINEZ RICARDO | OPERADOR MAQUINA LIVIANA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,304.99 | $0.00 | $0.00 | $0.00 | $125.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,183.06 | $52.88 | $0.00 | $370.16 | $423.04 | $11,760.02 |
| 63867 | ORDINARIA | VARELA LARA SANJUANA | OPERADOR MAQUINA LIVIANA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,245.27 | $52.88 | $0.00 | $370.16 | $423.04 | $6,822.23 |
| 63984 | ORDINARIA | CAMACHO MANZANILLO IRMA ISABEL | OPERADOR MAQUINA LIVIANA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $264.40 | $0.00 | $0.00 | $0.00 | $251.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,729.72 | $52.88 | $0.00 | $370.16 | $423.04 | $7,306.68 |
| 63986 | ORDINARIA | AREVALO HERNANDEZ J. ANGEL | OPERADOR MAQUINA LIVIANA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,894.86 | $0.00 | $0.00 | $0.00 | $210.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,079.29 | $52.88 | $0.00 | $370.16 | $423.04 | $8,656.25 |
| 63991 | ORDINARIA | CARREON IBARRA JUAN FRANCISCO | ENCARGADO | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,343.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,055.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,325.29 | $110.56 | $0.00 | $773.90 | $884.46 | $17,440.83 |
| 64046 | ORDINARIA | TORRES AVENDANO MANUEL | RASTRILLERO | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $140.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,265.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,332.25 | $82.66 | $0.00 | $578.62 | $661.28 | $9,670.97 |
| 64141 | ORDINARIA | GALLEGOS MORALES CANDIDO | ENCARGADO SECCION | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $211.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,942.59 | $68.06 | $0.00 | $476.38 | $544.44 | $8,398.15 |
| 64181 | ORDINARIA | GARZA GONZALEZ HUMBERTO | ENCARGADO SECCION | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $510.40 | $0.00 | $0.00 | $0.00 | $138.38 | $0.00 | $0.00 | $0.00 | $0.00 | $762.20 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,142.49 | $68.06 | $0.00 | $476.38 | $544.44 | $9,598.05 |
| 64265 | ORDINARIA | HERNANDEZ GARCIA JOSE VENTURA | CHOFER | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,470.47 | $52.84 | $0.00 | $369.90 | $422.74 | $7,047.73 |
| 64353 | ORDINARIA | JASSO HERNANDEZ NORBERTO | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,966.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,586.40 |
| 64409 | ORDINARIA | IBARRA GONZALEZ PATRICIO | MAYORDOMO | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $199.62 | $0.00 | $0.00 | $0.00 | $230.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,105.12 | $59.88 | $0.00 | $419.20 | $479.08 | $7,626.04 |
| 64424 | ORDINARIA | HEREDIA LUGO ANTONIA | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $198.85 | $0.00 | $0.00 | $0.00 | $280.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,772.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,937.68 | $47.72 | $0.00 | $334.08 | $381.80 | $6,555.88 |
| 64439 | ORDINARIA | PALOMO DE LA TORRE PEDRO | PLOMERO | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $267.89 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,036.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,230.72 | $50.36 | $0.00 | $352.56 | $402.92 | $6,827.80 |
| 64440 | ORDINARIA | HERMOSILLO MARTINEZ ADAN | PLOMERO | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $248.15 | $0.00 | $0.00 | $0.00 | $0.00 | $564.10 | $5,036.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,775.08 | $50.36 | $0.00 | $352.56 | $402.92 | $7,372.16 |
| 64549 | ORDINARIA | RODRIGUEZ DE LA ROSA HILDA | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $286.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,772.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,985.19 | $47.72 | $0.00 | $334.08 | $381.80 | $6,603.39 |
| 64588 | ORDINARIA | REGALADO LOPEZ PATRICIA GENOVEVA | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $290.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,729.60 | $47.54 | $0.00 | $332.74 | $380.28 | $6,349.32 |
| 64616 | ORDINARIA | MARTINEZ ZARAGOZA LAURA GUILLERMINA | ENCARGADO AREA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,402.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,343.07 | $82.54 | $0.00 | $577.82 | $660.36 | $13,682.71 |
| 64621 | ORDINARIA | LOPEZ JACOBO ENRIQUE | OPERADOR | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,658.88 | $0.00 | $0.00 | $0.00 | $146.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,152.63 | $64.22 | $0.00 | $449.50 | $513.72 | $9,638.91 |
| 64626 | ORDINARIA | FLORES CORDOVA MARTHA | INTENDENTE | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $299.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,772.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,296.60 | $47.72 | $0.00 | $334.08 | $381.80 | $7,914.80 |
| 64676 | ORDINARIA | ZUNIGA HERNANDEZ ADELA ELIZABETH | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $911.07 | $0.00 | $0.00 | $0.00 | $270.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,621.65 | $47.54 | $0.00 | $332.74 | $380.28 | $7,241.37 |
| 64742 | ORDINARIA | LUNA RODRIGUEZ DORA ELIA | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,772.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,735.01 | $47.72 | $0.00 | $334.08 | $381.80 | $6,353.21 |
| 64743 | ORDINARIA | MENDOZA DONEZ PEDRO | OPERADOR MAQUINA LIVIANA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,473.99 | $52.88 | $0.00 | $370.16 | $423.04 | $7,050.95 |
| 64744 | ORDINARIA | DELGADO MARTINEZ ARISTEO | CHOFER | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,230.47 | $52.84 | $0.00 | $369.90 | $422.74 | $6,807.73 |
| 64749 | ORDINARIA | BOLANOS BELMARES MIREYA MARIBEL | OPERADOR MAQUINA LIVIANA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,159.26 | $0.00 | $0.00 | $0.00 | $166.38 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,299.79 | $52.88 | $0.00 | $370.16 | $423.04 | $8,876.75 |
| 64770 | ORDINARIA | TORRES MARQUEZ RUBEN ESAU | ENCARGADO BOMBA | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $262.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,194.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,143.00 | $51.94 | $0.00 | $363.58 | $415.52 | $6,727.48 |
| 64824 | ORDINARIA | BERNAL ALVAREZ MARGARITA ALEJANDRA | AUXILIAR ADMINISTRATIVO | 144253 DIRECCION DE MODERNIZACION Y PROYECTOS | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $163.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,089.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,938.48 | $80.90 | $0.00 | $566.24 | $647.14 | $9,291.34 |
| 64870 | ORDINARIA | MORALES GOMEZ ADRIANA ADELA | AUXILIAR ADMINISTRATIVO | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $498.93 | $0.00 | $0.00 | $0.00 | $72.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,553.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,050.90 | $85.54 | $0.00 | $598.72 | $684.26 | $10,366.64 |
| 64922 | ORDINARIA | VILLANUEVA ALVARADO JOSE PERFECTO | ENCARGADO BOMBA | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,688.05 | $0.00 | $0.00 | $0.00 | $208.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,194.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,776.82 | $51.94 | $0.00 | $363.58 | $415.52 | $8,361.30 |
| 64927 | ORDINARIA | AYALA AGUILAR MARIA ELIZABETH | SECRETARIA / O | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $158.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,687.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,772.36 | $76.88 | $0.00 | $538.12 | $615.00 | $9,157.36 |
| 64940 | ORDINARIA | OBREGON SALINAS CRUZ | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 64951 | ORDINARIA | AGUILAR OROZCO PATRICIA | SECRETARIA E | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $671.26 | $0.00 | $0.00 | $0.00 | $223.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,753.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,112.35 | $57.54 | $0.00 | $402.76 | $460.30 | $9,652.05 |
| 64954 | ORDINARIA | PECINA TORRES CARLOS | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $297.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,736.82 | $47.54 | $0.00 | $332.74 | $380.28 | $6,356.54 |
| 64956 | ORDINARIA | TREJO HUERTA MARIA MAGDALENA | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 64993 | ORDINARIA | CHAIRES DEL RIO LUZ MARIA | CHOFER | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,245.27 | $52.88 | $0.00 | $370.16 | $423.04 | $6,822.23 |
| 65030 | ORDINARIA | HERNANDEZ CORONADO NORMA PATRICIA | OPERADOR MAQUINA LIVIANA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,322.00 | $0.00 | $0.00 | $0.00 | $217.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,753.48 | $52.88 | $0.00 | $370.16 | $423.04 | $8,330.44 |
| 65424 | ORDINARIA | FLORES MUNIZ ISIDORO | OPERADOR MAQUINA LIVIANA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,245.27 | $52.88 | $0.00 | $370.16 | $423.04 | $6,822.23 |
| 65613 | ORDINARIA | HERNANDEZ CONTRERAS JOSE LEOBARDO | OPERADOR HIDROJET | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $165.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,465.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,317.77 | $74.66 | $0.00 | $522.60 | $597.26 | $8,720.51 |
| 65615 | ORDINARIA | MONCADA CARDONA SAMUEL | OPERADOR PRECALENTADOR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,492.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,745.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,923.64 | $107.46 | $0.00 | $752.16 | $859.62 | $15,064.02 |
| 65627 | ORDINARIA | MORENO LOPEZ JOSE PEDRO | OPERADOR MAQUINA LIVIANA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,216.86 | $0.00 | $0.00 | $0.00 | $143.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,334.83 | $52.88 | $0.00 | $370.16 | $423.04 | $9,911.79 |
| 65809 | ORDINARIA | VALDEZ GUTIERREZ EDGAR JOSE MARIA | AUXILIAR ADMINISTRATIVO | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,779.22 | $0.00 | $0.00 | $0.00 | $30.05 | $0.00 | $0.00 | $0.00 | $0.00 | $259.92 | $9,282.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,816.27 | $92.82 | $0.00 | $649.80 | $742.62 | $14,073.65 |
| 66050 | ORDINARIA | ESPIRICUETA TOVAR MARIA LUISA | INTENDENTE | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $286.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,772.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,745.19 | $47.72 | $0.00 | $334.08 | $381.80 | $6,363.39 |
| 66058 | ORDINARIA | RODRIGUEZ CARRANZA RAMONA | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 66351 | ORDINARIA | GALAVIZ SUSTAITA OSCAR RAMIRO | CHOFER | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,470.47 | $52.84 | $0.00 | $369.90 | $422.74 | $7,047.73 |
| 66445 | ORDINARIA | GONZALEZ MORALES ANTONIO JASSIN | DICTAMINADOR | 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,498.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,498.12 | $0.00 | $360.22 | $1,014.86 | $1,375.08 | $13,123.04 |
| 66451 | ORDINARIA | BERNAL RODRIGUEZ JUANA MARIA | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $290.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,729.60 | $47.54 | $0.00 | $332.74 | $380.28 | $6,349.32 |
| 66606 | ORDINARIA | MENDOZA TINAJERO FAUSTINO | OPERADOR MAQUINA LIVIANA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,894.86 | $0.00 | $0.00 | $0.00 | $210.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,319.29 | $52.88 | $0.00 | $370.16 | $423.04 | $8,896.25 |
| 66645 | ORDINARIA | MEDINA SOTO ANA LILIA | AUXILIAR ADMINISTRATIVO | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,771.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,239.62 | $97.72 | $0.00 | $683.98 | $781.70 | $12,457.92 |
| 66864 | ORDINARIA | DUENAS LOPEZ MARIBEL | OPERADOR CONMUTADOR | 144253 DIRECCION DE MODERNIZACION Y PROYECTOS | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $137.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,355.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,716.76 | $83.56 | $0.00 | $584.86 | $668.42 | $11,048.34 |
| 70511 | ORDINARIA | RENTERIA MARQUEZ LUIS JAVIER | COORDINADOR | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,144.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,144.30 | $0.00 | $883.82 | $640.10 | $1,523.92 | $7,620.38 |
| 70588 | ORDINARIA | DUARTE DAVILA LAURA NELLY | SECRETARIA / O | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $151.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,925.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,002.97 | $79.26 | $0.00 | $554.80 | $634.06 | $9,368.91 |
| 70704 | ORDINARIA | CARRIZALES CASTILLO PEDRO FERNANDO | ENCARGADO SECCION | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $623.82 | $0.00 | $0.00 | $0.00 | $153.73 | $0.00 | $0.00 | $0.00 | $0.00 | $707.93 | $6,320.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,732.47 | $63.21 | $0.00 | $442.46 | $505.67 | $9,226.80 |
| 70995 | ORDINARIA | REGALADO HERRERA BEATRIZ | MAYORDOMO | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,197.70 | $0.00 | $0.00 | $0.00 | $211.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,084.04 | $59.88 | $0.00 | $419.20 | $479.08 | $8,604.96 |
| 71023 | ORDINARIA | ORTIZ YEPEZ VICTOR ADRIAN | OPERADOR | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,151.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,919.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,997.69 | $69.20 | $0.00 | $484.38 | $553.58 | $12,444.11 |
| 72360 | ORDINARIA | GONZALEZ LOMAS JOEL ELIUD | COORDINADOR | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $37,440.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $37,440.00 | $0.00 | $2,889.48 | $2,620.80 | $5,510.28 | $31,929.72 |
| 72456 | ORDINARIA | DOMINGUEZ CRUZ JUANA MARIA | OPERADOR MAQUINA LIVIANA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,071.12 | $0.00 | $0.00 | $0.00 | $169.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,454.47 | $52.88 | $0.00 | $370.16 | $423.04 | $9,031.43 |
| 72464 | ORDINARIA | ZAVALA RAMIREZ MARLENE | AYUDANTE GENERAL | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,861.75 | $0.00 | $0.00 | $0.00 | $237.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,538.79 | $47.54 | $0.00 | $332.74 | $380.28 | $8,158.51 |
| 72468 | ORDINARIA | SAUCEDO GARZA VIRGINIA | OPERADOR MAQUINA LIVIANA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,233.99 | $52.88 | $0.00 | $370.16 | $423.04 | $6,810.95 |
| 72606 | ORDINARIA | VALDEZ OLVERA LEMUEL | OPERADOR MAQUINA LIVIANA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,674.53 | $0.00 | $0.00 | $0.00 | $217.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,106.01 | $52.88 | $0.00 | $370.16 | $423.04 | $8,682.97 |
| 72622 | ORDINARIA | RAYOS CERVANTES CESAR ISRAEL | OPERADOR MAQUINA LIVIANA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,473.99 | $52.88 | $0.00 | $370.16 | $423.04 | $7,050.95 |
| 72625 | ORDINARIA | IBARRA SANCHEZ VICTOR MANUEL | OPERADOR MAQUINA LIVIANA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $969.46 | $0.00 | $0.00 | $0.00 | $239.89 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,183.50 | $52.88 | $0.00 | $370.16 | $423.04 | $7,760.46 |
| 72768 | ORDINARIA | AYALA LIBORIO BULMARO | PLOMERO | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $267.89 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,036.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,528.77 | $50.36 | $0.00 | $352.56 | $402.92 | $8,125.85 |
| 73102 | ORDINARIA | LOPEZ HUERTA HUGO RAFAEL | PROMOTOR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $111.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,861.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,658.97 | $88.62 | $0.00 | $620.30 | $708.92 | $9,950.05 |
| 73234 | ORDINARIA | VAZQUEZ ESCOBEDO JOSE EVARISTO | SUPERVISOR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,824.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,304.00 | $0.00 | $1,191.11 | $873.60 | $2,064.71 | $16,239.29 |
| 73241 | ORDINARIA | RODRIGUEZ ENRIQUEZ ROBERTO | PROGRAMADOR | 144253 DIRECCION DE MODERNIZACION Y PROYECTOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,335.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,335.80 | $0.00 | $111.17 | $793.50 | $904.67 | $10,431.13 |
| 73288 | ORDINARIA | RAMIREZ NUNCIO JOSE ANTONIO | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.59 | $47.54 | $0.00 | $332.74 | $380.28 | $7,874.31 |
| 73424 | ORDINARIA | RODRIGUEZ VELAZQUEZ MARIA YOLANDA | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,264.73 | $47.54 | $0.00 | $332.74 | $380.28 | $7,884.45 |
| 73830 | ORDINARIA | MORALES MEZA IRMA GUADALUPE | OPERADOR RADIO CENTRAL | 144253 DIRECCION DE MODERNIZACION Y PROYECTOS | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $56.39 | $0.00 | $0.00 | $0.00 | $0.00 | $709.77 | $8,449.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,141.99 | $84.50 | $0.00 | $591.48 | $675.98 | $10,466.01 |
| 73950 | ORDINARIA | IBARRA CORRAL OSCAR | COORDINADOR PROYECTOS | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,880.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,880.12 | $0.00 | $1,334.49 | $1,601.60 | $2,936.09 | $19,944.03 |
| 74373 | ORDINARIA | ESCOBEDO ESTRADA FRANCISCO JESUS | ENCARGADO SECCION | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $623.82 | $0.00 | $0.00 | $0.00 | $134.43 | $0.00 | $0.00 | $0.00 | $0.00 | $762.20 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,251.96 | $68.06 | $0.00 | $476.38 | $544.44 | $9,707.52 |
| 74444 | ORDINARIA | VICTORIANO SILVIANO MARIA ISABEL | AUXILIAR ADMINISTRATIVO | 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,620.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,319.16 | $96.20 | $0.00 | $673.44 | $769.64 | $10,549.52 |
| 74445 | ORDINARIA | ALVAREZ OVALLE LIZETH GUADALUPE | AUXILIAR ADMINISTRATIVO | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $504.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,092.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,523.55 | $100.92 | $0.00 | $706.50 | $807.42 | $11,716.13 |
| 74559 | ORDINARIA | CRISPIN RODRIGUEZ AMERICA | ENCARGADO SECCION | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,211.73 | $0.00 | $0.00 | $0.00 | $74.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,017.81 | $68.06 | $0.00 | $476.38 | $544.44 | $10,473.37 |
| 74561 | ORDINARIA | RODRIGUEZ CERDA FERNANDO | TECNICO MANTENIMIENTO A | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,516.90 | $0.00 | $0.00 | $0.00 | $147.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,001.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,591.18 | $70.02 | $0.00 | $490.08 | $560.10 | $10,031.08 |
| 74599 | ORDINARIA | VALDES OLVERA FRANCISCO | OPERADOR MAQUINA LIVIANA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,473.99 | $52.88 | $0.00 | $370.16 | $423.04 | $7,050.95 |
| 74884 | ORDINARIA | RODRIGUEZ ORTEGA PERLA AURORA | BARRENDERO | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,264.73 | $47.54 | $0.00 | $332.74 | $380.28 | $7,884.45 |
| 74885 | ORDINARIA | GONZALEZ PALAFOX ROSALINDA | SECRETARIA / O | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $704.69 | $0.00 | $0.00 | $0.00 | $127.46 | $0.00 | $0.00 | $0.00 | $0.00 | $215.25 | $7,687.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,661.07 | $76.88 | $0.00 | $538.12 | $615.00 | $10,046.07 |
| 75002 | ORDINARIA | HERNANDEZ NARVAEZ ALEJANDRO | AYUDANTE GENERAL | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $443.97 | $0.00 | $0.00 | $0.00 | $242.90 | $0.00 | $0.00 | $0.00 | $0.00 | $149.17 | $5,327.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,089.79 | $53.28 | $0.00 | $372.94 | $426.22 | $7,663.57 |
| 75213 | ORDINARIA | GAMEZ ZAVALA JAVIER | CHOFER TRAILER | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,405.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,569.44 | $64.06 | $0.00 | $448.40 | $512.46 | $8,056.98 |
| 75334 | ORDINARIA | GUERRERO GONZALEZ VICENTE | RASTRILLERO | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $344.41 | $0.00 | $0.00 | $0.00 | $113.83 | $0.00 | $0.00 | $0.00 | $0.00 | $231.44 | $8,265.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,179.80 | $82.66 | $0.00 | $578.62 | $661.28 | $11,518.52 |
| 75521 | ORDINARIA | CORONEL PEREZ MARIA DEL ROSARIO | OPERADOR CONMUTADOR | 144253 DIRECCION DE MODERNIZACION Y PROYECTOS | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $127.44 | $0.00 | $0.00 | $0.00 | $0.00 | $233.95 | $8,355.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,642.78 | $83.56 | $0.00 | $584.86 | $668.42 | $9,974.36 |
| 75593 | ORDINARIA | ALMARAZ QUIRINO MARIA ELENA | AUXILIAR ADMINISTRATIVO | 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,620.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,319.16 | $96.20 | $0.00 | $673.44 | $769.64 | $10,549.52 |
| 75648 | ORDINARIA | ZAVALA SUSTAITA MARIA DEL CARMEN | INTENDENTE | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $239.74 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,909.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,075.65 | $59.10 | $0.00 | $413.68 | $472.78 | $7,602.87 |
| 75656 | ORDINARIA | PUENTE GARCIA NORMA EMILIA | OPERADOR MAQUINA LIVIANA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,012.04 | $52.88 | $0.00 | $370.16 | $423.04 | $8,589.00 |
| 75676 | ORDINARIA | VILLARREAL CRUZ ANTONIO ROLANDO | OPERADOR RECICLADORA | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,708.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,252.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,887.79 | $102.52 | $0.00 | $717.70 | $820.22 | $13,067.57 |
| 75687 | ORDINARIA | QUIROZ MENDOZA CLAUDIA LORENA | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,494.59 | $47.54 | $0.00 | $332.74 | $380.28 | $8,114.31 |
| 75696 | ORDINARIA | DE LA TORRE ALEMAN JOSE FIDENCIO | CREMADOR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $534.99 | $0.00 | $0.00 | $0.00 | $237.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,836.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,294.88 | $58.36 | $0.00 | $408.54 | $466.90 | $7,827.98 |
| 75797 | ORDINARIA | VAZQUEZ AGUILAR ELISA DIANET | AUXILIAR OPERATIVO | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $240.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,873.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,338.31 | $58.74 | $0.00 | $411.12 | $469.86 | $8,868.45 |
| 75799 | ORDINARIA | VAZQUEZ AGUILAR DEADIRA ANNIE | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $554.56 | $0.00 | $0.00 | $0.00 | $258.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,031.19 | $47.54 | $0.00 | $332.74 | $380.28 | $8,650.91 |
| 75863 | ORDINARIA | MARTINEZ MALDONADO GERARDO FABIAN | AUXILIAR ADMINISTRATIVO | 144253 DIRECCION DE MODERNIZACION Y PROYECTOS | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,068.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,292.48 | $130.68 | $0.00 | $914.78 | $1,045.46 | $15,247.02 |
| 75933 | ORDINARIA | JARAMILLO HERNANDEZ GUILLERMO | CHOFER | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,025.67 | $0.00 | $0.00 | $0.00 | $192.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,966.58 | $52.84 | $0.00 | $369.90 | $422.74 | $10,543.84 |
| 75935 | ORDINARIA | CARDONA SALAZAR PEDRO ALEJANDRO | OPERADOR | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,122.74 | $64.22 | $0.00 | $449.50 | $513.72 | $9,609.02 |
| 75939 | ORDINARIA | TORRES TORRES MARIA DE LOS ANGELES | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,494.59 | $47.54 | $0.00 | $332.74 | $380.28 | $8,114.31 |
| 76009 | ORDINARIA | HERNANDEZ HERNANDEZ FAUSTINO | OPERADOR MAQUINA PESADA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $896.33 | $0.00 | $0.00 | $0.00 | $219.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,661.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.58 | $56.62 | $0.00 | $396.28 | $452.90 | $9,547.68 |
| 76085 | ORDINARIA | OLIVARES RAMOS CLAUDIA | AYUDANTE GENERAL | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,227.96 | $0.00 | $0.00 | $0.00 | $237.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,683.05 | $47.54 | $0.00 | $332.74 | $380.28 | $9,302.77 |
| 76236 | ORDINARIA | RAMOS GUERRERO PEDRO | CHOFER | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $924.76 | $0.00 | $0.00 | $0.00 | $230.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,663.48 | $52.84 | $0.00 | $369.90 | $422.74 | $9,240.74 |
| 76260 | ORDINARIA | BALDERAS BAZALDUA NORA JULIA | OPERADOR RADIO CENTRAL | 144253 DIRECCION DE MODERNIZACION Y PROYECTOS | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1.29 | $0.00 | $0.00 | $0.00 | $0.00 | $946.36 | $8,449.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,823.48 | $84.50 | $0.00 | $591.48 | $675.98 | $11,147.50 |
| 76360 | ORDINARIA | BELTRAN SUSTAITA RAYMUNDO | ALBANIL | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $230.79 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,189.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,884.23 | $61.90 | $0.00 | $433.24 | $495.14 | $9,389.09 |
| 80091 | ORDINARIA | MOCTEZUMA AGUILAR HECTOR RUBEN | AUXILIAR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $857.96 | $1,260.00 | $2,117.96 | $15,882.04 |
| 80092 | ORDINARIA | HINOJOSA GANDARA LUIS IXTOC | JEFE ADMINISTRATIVO | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.12 | $0.00 | $2,628.90 | $2,450.00 | $5,078.90 | $29,921.22 |
| 80093 | ORDINARIA | DE LUNA GARCIA HUMBERTO JAVIER | COORDINADOR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.20 | $0.00 | $3,162.91 | $2,800.02 | $5,962.93 | $34,037.27 |
| 80114 | ORDINARIA | REICHARDT GROSS JOSE RENE | SECRETARIO DE SERVICIOS PUBLICOS | 144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $95,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $95,000.12 | $0.00 | $10,570.91 | $6,650.00 | $17,220.91 | $77,779.21 |
| 80157 | ORDINARIA | SOLIS GARCIA FRANCISCO JAVIER | AYUDANTE GENERAL | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $214.67 | $0.00 | $0.00 | $0.00 | $0.00 | $397.80 | $7,103.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,402.22 | $71.04 | $0.00 | $497.24 | $568.28 | $8,833.94 |
| 80172 | ORDINARIA | CASTILLO ALMANZA ITZEL SOLEDAD | COORDINADOR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.20 | $0.00 | $3,162.91 | $2,800.02 | $5,962.93 | $34,037.27 |
| 80185 | ORDINARIA | IGNACIO ZARATE YDELFONSO | COORDINADOR | 144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 80298 | ORDINARIA | VILLARREAL MORALES VIDAL | COORDINADOR | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 80361 | ORDINARIA | CASTRO TIJERINA GALO ANTONIO | JEFE | 144253 DIRECCION DE MODERNIZACION Y PROYECTOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $857.96 | $1,260.00 | $2,117.96 | $15,882.04 |
| 80362 | ORDINARIA | MANCILLA GAYTAN RAFAEL ABISAI | SUPERVISOR | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,338.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,338.00 | $0.00 | $261.18 | $933.66 | $1,194.84 | $12,143.16 |
| 80363 | ORDINARIA | AYALA GARCIA LUIS RAMON | COORDINADOR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $36,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $36,000.00 | $0.00 | $2,735.69 | $2,520.00 | $5,255.69 | $30,744.31 |
| 80366 | ORDINARIA | PAMANES ORTIZ JESUS | COORDINADOR | 144253 DIRECCION DE MODERNIZACION Y PROYECTOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.00 | $0.00 | $2,628.89 | $2,450.00 | $5,078.89 | $29,921.11 |
| 80432 | ORDINARIA | ORTIZ RIVERA HUGO | JEFE | 144253 DIRECCION DE MODERNIZACION Y PROYECTOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 80433 | ORDINARIA | CASTILLO ZAPATA ALEJANDRO | JEFE | 144253 DIRECCION DE MODERNIZACION Y PROYECTOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28,000.20 | $0.00 | $1,881.31 | $1,960.02 | $3,841.33 | $24,158.87 |
| 80445 | ORDINARIA | MEJIA ARRIAGA MARIA LUISA | JEFE | 144253 DIRECCION DE MODERNIZACION Y PROYECTOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $1,560.91 | $1,750.02 | $3,310.93 | $21,689.27 |
| 80647 | ORDINARIA | GARZA ZARATE EDUARDO | COORDINADOR OPERATIVO | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.12 | $0.00 | $1,037.17 | $1,400.00 | $2,437.17 | $17,562.95 |
| 80649 | ORDINARIA | AVELINO TAMEZ DAVID ALFONSO | SUPERVISOR | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,810.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,810.12 | $0.00 | $595.14 | $1,036.70 | $1,631.84 | $13,178.28 |
| 80831 | ORDINARIA | RAMIREZ GONZALEZ MARTHA GABRIELA | AUXILIAR ADMINISTRATIVO | 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.20 | $0.00 | $147.32 | $840.02 | $987.34 | $11,012.86 |
| 81116 | ORDINARIA | HERNANDEZ PEREZ OLGA ELIDA | OPERADOR CONMUTADOR | 144253 DIRECCION DE MODERNIZACION Y PROYECTOS | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $137.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,355.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,178.75 | $83.56 | $0.00 | $584.86 | $668.42 | $9,510.33 |
| 81133 | ORDINARIA | DE LEON CASTRO ELIA MIRTHALA | AUXILIAR ADMINISTRATIVO | 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $246.42 | $980.00 | $1,226.42 | $12,773.58 |
| 81141 | ORDINARIA | VALDEZ SANCHEZ JAVIER REFUGIO | INSPECTOR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $224.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,390.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,614.37 | $0.00 | $0.00 | $447.30 | $447.30 | $6,167.07 |
| 81142 | ORDINARIA | CASTELLANOS GALVAN IGNACIO | INSPECTOR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $224.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,390.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,614.37 | $0.00 | $0.00 | $447.30 | $447.30 | $6,167.07 |
| 81170 | ORDINARIA | GARCIA LOZANO FRANCISCO JAVIER | COORDINADOR | 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $5,498.25 | $2,100.00 | $7,598.25 | $22,401.75 |
| 81171 | ORDINARIA | SALDANA RODRIGUEZ JOSE ILDEFONSO | AUXILIAR ADMINISTRATIVO | 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $219.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,539.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,685.37 | $65.40 | $0.00 | $457.78 | $523.18 | $8,162.19 |
| 81176 | ORDINARIA | SANCHEZ LOPEZ MARIA ELENA | COORDINADOR | 144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 81299 | ORDINARIA | REYNA SALINAS LUDIVINA | AUXILIAR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $646.04 | $0.00 | $0.00 | $0.00 | $158.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,047.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,778.44 | $70.48 | $0.00 | $493.34 | $563.82 | $9,214.62 |
| 81410 | ORDINARIA | GUTIERREZ SEGOVIA JOSE DEL SOCORRO | MAYORDOMO | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,497.13 | $0.00 | $0.00 | $0.00 | $165.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,576.95 | $59.88 | $0.00 | $419.20 | $479.08 | $9,097.87 |
| 81412 | ORDINARIA | AGUILAR GAONA HECTOR | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $396.12 | $0.00 | $0.00 | $0.00 | $274.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,110.13 | $47.54 | $0.00 | $332.74 | $380.28 | $6,729.85 |
| 81417 | ORDINARIA | TOVAR GUERRA DIEGO ANTONIO | AYUDANTE GENERAL | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $281.26 | $0.00 | $0.00 | $0.00 | $0.00 | $399.29 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,120.14 | $47.54 | $0.00 | $332.74 | $380.28 | $6,739.86 |
| 81421 | ORDINARIA | GARCIA MORENO JUAN RUBEN | AYUDANTE GENERAL | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,080.33 | $0.00 | $0.00 | $0.00 | $270.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,922.23 | $26.46 | $0.00 | $185.20 | $211.66 | $6,710.57 |
| 81472 | ORDINARIA | VAZQUEZ GASPAR JUAN FRANCISCO | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $316.89 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,033.43 | $47.54 | $0.00 | $332.74 | $380.28 | $6,653.15 |
| 81473 | ORDINARIA | RAMOS BARBOZA PABLO GUADALUPE | AYUDANTE GENERAL | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $950.69 | $0.00 | $0.00 | $0.00 | $246.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,636.60 | $47.54 | $0.00 | $332.74 | $380.28 | $7,256.32 |
| 81475 | ORDINARIA | ESCAMILLA TEJEDA BRENDA JOSEFINA | BARRENDERO | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 81691 | ORDINARIA | GONZALEZ GARZA JAVIER | AUXILIAR | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $262.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,200.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,462.85 | $0.00 | $0.00 | $364.02 | $364.02 | $5,098.83 |
| 81692 | ORDINARIA | GALLEGOS QUIROZ EVA KARINA | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $396.12 | $0.00 | $0.00 | $0.00 | $264.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,099.98 | $47.54 | $0.00 | $332.74 | $380.28 | $6,719.70 |
| 81693 | ORDINARIA | BARRERA BUSTOS DAVID FERNANDO | AYUDANTE GENERAL | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 81765 | ORDINARIA | DOMINGUEZ MORENO MAYRA PATRICIA | OPERADOR MAQUINA LIVIANA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 81771 | ORDINARIA | MADRID RIVAS FELIPE GERARDO | AUXILIAR ADMINISTRATIVO | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,039.68 | $9,282.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,008.71 | $92.82 | $0.00 | $649.80 | $742.62 | $11,266.09 |
| 81936 | ORDINARIA | MORENO GONZALEZ ALEJANDRO JAVIER | INSPECTOR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $268.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,300.23 | $0.00 | $0.00 | $352.26 | $352.26 | $4,947.97 |
| 81966 | ORDINARIA | MARTINEZ DE LEON ANTONIO | AYUDANTE GENERAL | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,307.19 | $0.00 | $0.00 | $0.00 | $234.68 | $0.00 | $0.00 | $0.00 | $0.00 | $133.10 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,354.56 | $47.54 | $0.00 | $332.74 | $380.28 | $7,974.28 |
| 81968 | ORDINARIA | SALAS PANTOJA JESUS ENRIQUE | AYUDANTE GENERAL | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 81985 | ORDINARIA | TORRES SAENZ MARIA GUADALUPE | OPERADOR MAQUINA LIVIANA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,762.66 | $0.00 | $0.00 | $0.00 | $189.38 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,926.19 | $52.88 | $0.00 | $370.16 | $423.04 | $8,503.15 |
| 81986 | ORDINARIA | RODRIGUEZ GARCIA SERGIO | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,465.63 | $0.00 | $0.00 | $0.00 | $229.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,375.06 | $47.54 | $0.00 | $332.74 | $380.28 | $7,994.78 |
| 81995 | ORDINARIA | CASTILLO MORALES MARGARITA | AYUDANTE GENERAL | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $118.84 | $0.00 | $0.00 | $0.00 | $273.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,071.58 | $47.54 | $0.00 | $332.74 | $380.28 | $6,691.30 |
| 82007 | ORDINARIA | MARTINEZ MARTINEZ FAUSTINO | CHOFER | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $176.15 | $0.00 | $0.00 | $0.00 | $254.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,640.77 | $52.84 | $0.00 | $369.90 | $422.74 | $7,218.03 |
| 82019 | ORDINARIA | MACIEL HERNANDEZ ALBERTA | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,494.59 | $47.54 | $0.00 | $332.74 | $380.28 | $8,114.31 |
| 82094 | ORDINARIA | CEPEDA ESCALANTE OSCAR EDUARDO | SUPERVISOR | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,599.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,599.92 | $0.00 | $40.90 | $742.00 | $782.90 | $9,817.02 |
| 82095 | ORDINARIA | TOVAR GOMEZ BRENDA GUADALUPE | SUPERVISOR | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,599.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,599.92 | $0.00 | $40.90 | $742.00 | $782.90 | $9,817.02 |
| 82188 | ORDINARIA | HERNANDEZ ALEMAN PAMELA DENISSE | AUXILIAR ADMINISTRATIVO | 144253 DIRECCION DE MODERNIZACION Y PROYECTOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62.17 | $0.00 | $0.00 | $0.00 | $0.00 | $252.00 | $9,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,314.17 | $0.00 | $0.00 | $630.00 | $630.00 | $8,684.17 |
| 82265 | ORDINARIA | MARTINEZ RESENDEZ JULIO CESAR | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 82316 | ORDINARIA | GRACIA CORONADO SERVANDO | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $264.57 | $0.00 | $0.00 | $0.00 | $296.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,132.57 | $26.46 | $0.00 | $185.20 | $211.66 | $5,920.91 |
| 82317 | ORDINARIA | CORONADO LOREDO FRANCISCO JAVIER | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $551.19 | $0.00 | $0.00 | $0.00 | $287.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,410.02 | $26.46 | $0.00 | $185.20 | $211.66 | $6,198.36 |
| 82318 | ORDINARIA | MORENO GUEL CESAR GUILLERMO | OPERADOR MAQUINA LIVIANA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,473.99 | $52.88 | $0.00 | $370.16 | $423.04 | $7,050.95 |
| 82319 | ORDINARIA | CASTANEDA SANDOVAL ANTONIO GUADALUPE | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $617.33 | $0.00 | $0.00 | $0.00 | $284.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,474.05 | $26.46 | $0.00 | $185.20 | $211.66 | $6,262.39 |
| 82347 | ORDINARIA | SCOTT CARRILLO ERIKA LIZETT | AUXILIAR | 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $127.38 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,565.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,378.73 | $85.66 | $0.00 | $599.56 | $685.22 | $9,693.51 |
| 82351 | ORDINARIA | VARELA RAMIREZ PATRICIO DE JESUS | AUXILIAR | 144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,400.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,400.00 | $0.00 | $1,476.48 | $840.00 | $2,316.48 | $17,083.52 |
| 82385 | ORDINARIA | SALDANA MATA SAMUEL | AYUDANTE GENERAL | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $356.51 | $0.00 | $0.00 | $0.00 | $247.84 | $0.00 | $0.00 | $0.00 | $0.00 | $532.38 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,816.32 | $47.54 | $0.00 | $332.74 | $380.28 | $7,436.04 |
| 82391 | ORDINARIA | CARREON IBARRA SERGIO | AYUDANTE GENERAL | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 82392 | ORDINARIA | MORENO GARCIA CESAR | AYUDANTE GENERAL | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $44.10 | $0.00 | $0.00 | $0.00 | $300.92 | $0.00 | $0.00 | $0.00 | $0.00 | $296.32 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,213.09 | $26.46 | $0.00 | $185.20 | $211.66 | $6,001.43 |
| 82395 | ORDINARIA | ALVAREZ RODRIGUEZ GILBERTO | AYUDANTE GENERAL | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $44.10 | $0.00 | $0.00 | $0.00 | $302.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,918.33 | $26.46 | $0.00 | $185.20 | $211.66 | $5,706.67 |
| 82420 | ORDINARIA | DOMINGUEZ HERNANDEZ ISIDRO GUADALUPE | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $837.81 | $0.00 | $0.00 | $0.00 | $277.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,687.47 | $26.46 | $0.00 | $185.20 | $211.66 | $6,475.81 |
| 82421 | ORDINARIA | MAGALLANES LEOS ALVARO MARTIN | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 82422 | ORDINARIA | ESPINOZA LOPEZ JUAN SAMUEL | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $396.86 | $0.00 | $0.00 | $0.00 | $291.19 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,259.80 | $26.46 | $0.00 | $185.20 | $211.66 | $6,048.14 |
| 82496 | ORDINARIA | HERRERA ALONSO FLOR | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 82556 | ORDINARIA | TOVAR ARAMBULA VICTOR MANUEL | INSPECTOR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $298.29 | $0.00 | $0.00 | $0.00 | $0.00 | $325.66 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,509.55 | $0.00 | $0.00 | $271.38 | $271.38 | $4,238.17 |
| 82557 | ORDINARIA | SUAREZ GONZALEZ ARMANDO | INSPECTOR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $298.29 | $0.00 | $0.00 | $0.00 | $0.00 | $434.22 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,618.11 | $0.00 | $0.00 | $271.38 | $271.38 | $4,346.73 |
| 82669 | ORDINARIA | RODRIGUEZ LOPEZ EVERARDO | INSPECTOR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $293.51 | $0.00 | $0.00 | $0.00 | $0.00 | $434.22 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,613.33 | $0.00 | $0.00 | $271.38 | $271.38 | $4,341.95 |
| 82791 | ORDINARIA | MEDINA FLORES JOHAN GUADALUPE | AYUDANTE GENERAL | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 82824 | ORDINARIA | LOPEZ RIOS JOSE LUIS | AUXILIAR | 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,000.00 | $0.00 | $947.56 | $1,330.00 | $2,277.56 | $16,722.44 |
| 82828 | ORDINARIA | MENDOZA AGUILAR MICHELLE SANTOS | CHOFER | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $815.24 | $0.00 | $0.00 | $0.00 | $278.63 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,665.62 | $37.62 | $0.00 | $263.38 | $301.00 | $6,364.62 |
| 82845 | ORDINARIA | CARRIZALES CARRIZALES ELSA ELIZABETH | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $793.71 | $0.00 | $0.00 | $0.00 | $279.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,644.78 | $26.46 | $0.00 | $185.20 | $211.66 | $6,433.12 |
| 82846 | ORDINARIA | LLANAS IBARRA LEONIDES DE JESUS | AUXILIAR | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,263.80 | $0.00 | $0.00 | $0.00 | $220.83 | $0.00 | $0.00 | $0.00 | $0.00 | $434.64 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,491.02 | $38.80 | $0.00 | $271.66 | $310.46 | $8,180.56 |
| 82875 | ORDINARIA | OROPEZA RODRIGUEZ MERCEDES | AUXILIAR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $489.43 | $0.00 | $0.00 | $0.00 | $223.01 | $0.00 | $0.00 | $0.00 | $0.00 | $164.45 | $5,873.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,676.24 | $58.74 | $0.00 | $411.12 | $469.86 | $8,206.38 |
| 82876 | ORDINARIA | RODRIGUEZ RAMIREZ RODRIGO | AYUDANTE GENERAL | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 83188 | ORDINARIA | GUEL RUIZ MARIA ANGELICA | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,495.54 | $0.00 | $0.00 | $0.00 | $172.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,347.85 | $47.54 | $0.00 | $332.74 | $380.28 | $8,967.57 |
| 83291 | ORDINARIA | CLAUDIO HERNANDEZ RAMON ORLANDO | CARPINTERO | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $207.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,932.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,065.79 | $69.32 | $0.00 | $485.28 | $554.60 | $8,511.19 |
| 83310 | ORDINARIA | ORONIA GODOY SERGIO PAULO | AYUDANTE GENERAL | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 83345 | ORDINARIA | CHAVEZ BECERRA EDUARDO | AYUDANTE GENERAL | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 83355 | ORDINARIA | ROMERO CRUZ JUAN IGNACIO | OPERADOR HIDROJET | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $165.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,465.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,557.77 | $74.66 | $0.00 | $522.60 | $597.26 | $8,960.51 |
| 83356 | ORDINARIA | RAMIREZ BELMARES MARIO ANTONIO | AYUDANTE GENERAL | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 83366 | ORDINARIA | CARRILLO MARTINEZ JOSE ALFREDO | AYUDANTE GENERAL | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 83432 | ORDINARIA | CASTILLO ESPINOSA LUIS RAUL | AYUDANTE GENERAL | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,359.09 | $0.00 | $0.00 | $0.00 | $236.12 | $0.00 | $0.00 | $0.00 | $0.00 | $148.16 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,315.12 | $26.46 | $0.00 | $185.20 | $211.66 | $8,103.46 |
| 83435 | ORDINARIA | RUIZ MIRELES JULIO ALBERTO | AYUDANTE GENERAL | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 83499 | ORDINARIA | ARELLANO MARTINEZ JESUS ALBERTO | AYUDANTE GENERAL | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 83511 | ORDINARIA | RODRIGUEZ GARCIA VICTOR ALONSO | AYUDANTE GENERAL | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $573.23 | $0.00 | $0.00 | $0.00 | $292.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,437.00 | $26.46 | $0.00 | $185.20 | $211.66 | $6,225.34 |
| 83512 | ORDINARIA | SIDA ARANDA VICTOR GUADALUPE | AYUDANTE GENERAL | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $396.86 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,585.52 | $0.00 | $0.00 | $185.20 | $185.20 | $4,400.32 |
| 83513 | ORDINARIA | MORENO HERNANDEZ JESUS RICARDO | AYUDANTE GENERAL | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 83648 | ORDINARIA | RIVERA RODRIGUEZ JOSE MA. | ALBANIL | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,302.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,487.70 | $53.02 | $0.00 | $371.16 | $424.18 | $7,063.52 |
| 83729 | ORDINARIA | FLORES CASTA„EDA RUTILO | AYUDANTE GENERAL | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 83730 | ORDINARIA | SALAS CONSTANTE ZEROBERTO ELOER | AYUDANTE GENERAL | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 83818 | ORDINARIA | ROCHA TORRES JESUS ANTONIO | AYUDANTE GENERAL | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $396.12 | $0.00 | $0.00 | $0.00 | $246.57 | $0.00 | $0.00 | $0.00 | $0.00 | $532.38 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,854.66 | $47.54 | $0.00 | $332.74 | $380.28 | $7,474.38 |
| 83819 | ORDINARIA | LARA FLORES MARTHA LAURA | RECEPCIONISTA | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $189.29 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,053.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,928.92 | $70.54 | $0.00 | $493.74 | $564.28 | $8,364.64 |
| 83836 | ORDINARIA | MACARENO FRAIRE MARIA GUADALUPE | AYUDANTE GENERAL | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 83891 | ORDINARIA | OLIVO RESENDIZ JUAN GERARDO | AYUDANTE GENERAL | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $302.33 | $0.00 | $0.00 | $0.00 | $0.00 | $296.32 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,170.40 | $26.46 | $0.00 | $185.20 | $211.66 | $5,958.74 |
| 83908 | ORDINARIA | CORTES PRECIADO DENISSE AGLAE | AUXILIAR DE JARDINERIA | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 83909 | ORDINARIA | TORRES RAMIREZ EVERARDO GERARDO | AYUDANTE GENERAL | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 83920 | ORDINARIA | VILLARREAL GONZALEZ EDGAR JAIME | JEFE | 144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $1,560.89 | $1,750.00 | $3,310.89 | $21,689.11 |
| 83935 | ORDINARIA | TAMEZ GARCIA JESUS JAVIER | AUXILIAR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,000.00 | $0.00 | $857.96 | $630.00 | $1,487.96 | $7,512.04 |
| 83945 | ORDINARIA | JIMENEZ HERNANDEZ OSCAR ANTONIO | JEFE | 144253 DIRECCION DE MODERNIZACION Y PROYECTOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $8.27 | $700.00 | $708.27 | $9,291.73 |
| 83956 | ORDINARIA | GARCIA HERNANDEZ HIPOLITO | AYUDANTE GENERAL | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $44.10 | $0.00 | $0.00 | $0.00 | $300.92 | $0.00 | $0.00 | $0.00 | $0.00 | $296.32 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,213.09 | $26.46 | $0.00 | $185.20 | $211.66 | $6,001.43 |
| 84098 | ORDINARIA | DE LEON VALERIO JOSE ANGEL | AUXILIAR | 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,837.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,523.19 | $108.38 | $0.00 | $758.60 | $866.98 | $11,656.21 |
| 84149 | ORDINARIA | MARTINEZ MELCHOR LETICIA | AUXILIAR ADMINISTRATIVO | 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $236.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,236.85 | $0.00 | $0.00 | $420.00 | $420.00 | $5,816.85 |
| 84281 | ORDINARIA | MARTINEZ ALCANTARA JULIO MANUEL | JEFE | 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $2,094.89 | $1,050.00 | $3,144.89 | $11,855.11 |
| 84285 | ORDINARIA | RODRIGUEZ NAVA FERNANDO | JEFE | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.12 | $0.00 | $1,037.17 | $1,400.00 | $2,437.17 | $17,562.95 |
| 84681 | ORDINARIA | RAMIREZ CUELLAR JONATHAN JOSHUA | AUXILIAR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.69 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.69 |
| 84777 | ORDINARIA | RAMIREZ VILLARREAL GUSTAVO | DIRECTOR | 144253 DIRECCION DE MODERNIZACION Y PROYECTOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $5,498.25 | $4,200.00 | $9,698.25 | $50,301.75 |
| 84845 | ORDINARIA | SOTO SANTOS SILVERIO | SUPERVISOR | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,836.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,762.99 | $108.36 | $0.00 | $758.58 | $866.94 | $11,896.05 |
| 84850 | ORDINARIA | GARCIA DEL REAL JOSE | SUPERVISOR | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,786.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,836.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,549.24 | $108.36 | $0.00 | $758.58 | $866.94 | $16,682.30 |
| 84902 | ORDINARIA | TORRES ARMENDARIZ ANDRES | AUXILIAR | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,686.35 | $100.00 | $0.00 | $700.02 | $800.02 | $10,886.33 |
| 85087 | ORDINARIA | SIFUENTES MARES SANDRA MIRTHALA | ENCARGADO | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $31.02 | $0.00 | $217.12 | $248.14 | $5,626.67 |
| 85111 | ORDINARIA | MARTINEZ HARO ROSA MARIA | AUXILIAR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $301.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,987.21 | $40.00 | $0.00 | $280.00 | $320.00 | $5,667.21 |
| 85112 | ORDINARIA | GALLEGOS AVILA MARTIN | CAPTURISTA | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $262.62 | $0.00 | $0.00 | $0.00 | $0.00 | $144.78 | $5,170.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,264.23 | $51.70 | $0.00 | $361.94 | $413.64 | $6,850.59 |
| 85184 | ORDINARIA | HERNANDEZ GARCIA LUZ ELENA | AUXILIAR ADMINISTRATIVO | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,240.00 | $0.00 | $3,000.55 | $1,346.80 | $4,347.35 | $14,892.65 |
| 85297 | ORDINARIA | CARDENAS HINOJOSA GABRIELA | COORDINADOR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $3,162.89 | $2,800.00 | $5,962.89 | $34,037.11 |
| 85430 | ORDINARIA | DE LA ROSA LIRA LUIS RICARDO | AYUDANTE GENERAL | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 85431 | ORDINARIA | ROCHA TORRES ADAN | AYUDANTE GENERAL | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $793.71 | $0.00 | $0.00 | $0.00 | $290.61 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,969.92 | $0.00 | $0.00 | $185.20 | $185.20 | $4,784.72 |
| 85432 | ORDINARIA | DE LA ROSA LIRA JUAN PABLO | AYUDANTE GENERAL | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $336.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,645.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,981.82 | $0.00 | $0.00 | $185.20 | $185.20 | $2,796.62 |
| 85436 | ORDINARIA | SORIANO RODRIGUEZ ARMANDO SANTIAGO | AYUDANTE GENERAL | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 85505 | ORDINARIA | FERNANDEZ LOPEZ ISAAC MANUEL | SUPERVISOR | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,410.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,336.15 | $104.10 | $0.00 | $728.70 | $832.80 | $11,503.35 |
| 85507 | ORDINARIA | VASQUEZ HERRERA EVARISTO | AUXILIAR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,256.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $649.72 | $11,602.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,434.93 | $116.02 | $0.00 | $812.16 | $928.18 | $14,506.75 |
| 85510 | HONORARIOS | CORONADO SOLIS JESUS | SUPERVISOR | 144253 DIRECCION DE MODERNIZACION Y PROYECTOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 |
| 85531 | ORDINARIA | CORTES VELAZQUEZ ANSELMO | SUPERVISOR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 85535 | ORDINARIA | CASTILLO VARGAS ISIDRO | AYUDANTE GENERAL | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,190.57 | $0.00 | $0.00 | $0.00 | $266.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,028.94 | $26.46 | $0.00 | $185.20 | $211.66 | $6,817.28 |
| 85548 | ORDINARIA | PICON REYMUNDO LUIS ANTONIO | AYUDANTE GENERAL | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $220.48 | $0.00 | $0.00 | $0.00 | $298.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,404.33 | $0.00 | $0.00 | $185.20 | $185.20 | $4,219.13 |
| 85553 | HONORARIOS | ACOSTA LEAL RENE FERNANDO | INSPECTOR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 |
| 100032 | ORDINARIA | GUTIERREZ LEANO KATHYA ANDREA | COORDINADOR GENERAL | 144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $5,498.25 | $4,200.00 | $9,698.25 | $50,301.75 |
| 100089 | ORDINARIA | LEAL REGALADO MARIO ALBERTO | COORDINADOR GENERAL | 144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $5,498.25 | $4,200.00 | $9,698.25 | $50,301.75 |
| 100090 | ORDINARIA | HURTADO LEIJA LUIS GERMAN | COORDINADOR ADMINISTRATIVO | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $3,162.89 | $2,800.00 | $5,962.89 | $34,037.11 |
| 100102 | ORDINARIA | CABALLERO CHAVEZ CLAUDIA GABRIELA | DIRECTOR ADMINISTRATIVO | 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $14,320.90 | $4,200.00 | $18,520.90 | $41,479.10 |
| 100172 | ORDINARIA | CANTU CANTU RAUL | DIRECTOR | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $5,498.25 | $4,200.00 | $9,698.25 | $50,301.75 |
| 100176 | ORDINARIA | BARRON PERALES KARINA MARLEN | COORDINADOR GENERAL | 144253 DIRECCION DE MODERNIZACION Y PROYECTOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $5,498.25 | $4,200.00 | $9,698.25 | $50,301.75 |
| 100786 | ORDINARIA | SALINAS HERRERA JUAN FRANCISCO | COORDINADOR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.20 | $0.00 | $3,162.91 | $2,800.02 | $5,962.93 | $34,037.27 |
| 100805 | ORDINARIA | REYNA MATA RICARDO | JEFE | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.10 | $0.00 | $3,162.91 | $1,400.00 | $4,562.91 | $15,437.19 |
| 100823 | ORDINARIA | LOPEZ ROQUE LUIS CARLOS | COORDINADOR | 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $5,498.25 | $2,100.00 | $7,598.25 | $22,401.75 |
| 100895 | ORDINARIA | VAZQUEZ LOERA MARTIN CIPRIANO | COORDINADOR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $1,560.89 | $1,750.00 | $3,310.89 | $21,689.11 |
| 100926 | ORDINARIA | AGUILAR RODRIGUEZ BARBARA PAOLA | COORDINADOR | 144253 DIRECCION DE MODERNIZACION Y PROYECTOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $3,162.89 | $2,800.00 | $5,962.89 | $34,037.11 |
| 100929 | ORDINARIA | ARMENDARIZ BALDERAS ROBERTO | JEFE | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $4,322.25 | $1,750.00 | $6,072.25 | $18,927.75 |
| 100932 | ORDINARIA | GOMEZ MU„OZ EVANGELINA | JEFE | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $2,094.89 | $1,050.00 | $3,144.89 | $11,855.11 |
| 100996 | ORDINARIA | CUEVAS LEIJA FRANCISCO ORLANDO | AUXILIAR ADMINISTRATIVO | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | $0.00 | $297.20 | $490.00 | $787.20 | $6,212.80 |
| 101002 | ORDINARIA | CERVANTES GONZALEZ VERONICA LETICIA | COORDINADOR | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $1,037.16 | $1,400.00 | $2,437.16 | $17,562.84 |
| 101003 | ORDINARIA | REYNA NI„O JUANA MARIA | AUXILIAR | 144253 DIRECCION DE MODERNIZACION Y PROYECTOS | SECRETARIA DE SERVICIOS PUBLICOS | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $110.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,877.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,674.28 | $88.78 | $0.00 | $621.44 | $710.22 | $9,964.06 |
| 101034 | ORDINARIA | GUTIERREZ PEREZ MARIA ELENA | AUXILIAR | 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.69 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.69 |
| 101035 | ORDINARIA | ELIAS GUTIERREZ JORGE CARLOS | AUXILIAR | 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.69 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.69 |
| 101036 | ORDINARIA | HERNANDEZ VELAZQUEZ FERNANDO FABIAN | AUXILIAR | 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.69 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.69 |
| 101039 | ORDINARIA | CHAVEZ CARRILLO JAVIER ERASMO | AUXILIAR | 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 101040 | ORDINARIA | CHAVEZ MALACARA CARLOS JAVIER | AUXILIAR | 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $8.27 | $700.00 | $708.27 | $9,291.73 |
| 101041 | ORDINARIA | RIOS HERRERA OSCAR | AUXILIAR | 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $8.27 | $700.00 | $708.27 | $9,291.73 |
| 101042 | ORDINARIA | CALDERON MONJARAS ORLANDO ISRAEL | AUXILIAR | 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.69 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.69 |
| 101043 | ORDINARIA | DE LEON ARRIAGA INES GABRIELA | AUXILIAR | 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.69 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.69 |
| 101045 | ORDINARIA | TORRES MALDONADO ROGELIO | AUXILIAR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $1,560.89 | $1,750.00 | $3,310.89 | $21,689.11 |
| 101046 | ORDINARIA | VALDEZ CARRILLO JOSE FERNANDO | AUXILIAR | 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.69 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.69 |
| 101054 | ORDINARIA | MARTINEZ DIAZ MARCO ANTONIO | COORDINADOR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $3,162.89 | $2,800.00 | $5,962.89 | $34,037.11 |
| 101098 | ORDINARIA | MEDINA HERNANDEZ JULIA NELLY | AUXILIAR ADMINISTRATIVO | 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $75.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,075.49 | $0.00 | $0.00 | $630.00 | $630.00 | $8,445.49 |
| 101102 | ORDINARIA | LOZANO CISNEROS ELIUD ALBERTO | AUXILIAR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $5,498.25 | $2,100.00 | $7,598.25 | $22,401.75 |
| 101186 | ORDINARIA | CHAVEZ LEAL FELIX JAVIER | SUPERVISOR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,166.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $784.00 | $14,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,950.67 | $0.00 | $707.66 | $980.00 | $1,687.66 | $14,263.01 |
| 101193 | ORDINARIA | ALVAREZ MATA PEDRO ALBERTO | SUPERVISOR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $297.20 | $980.00 | $1,277.20 | $12,722.80 |
| 101197 | ORDINARIA | GARZA MARTINEZ MARIA ELENA | AUXILIAR | 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $8.27 | $700.00 | $708.27 | $9,291.73 |
| 101200 | ORDINARIA | ORONA GUERRA JAVIER | JEFE | 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,615.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,615.36 | $0.00 | $1,733.41 | $1,863.08 | $3,596.49 | $23,018.87 |
| 101206 | ORDINARIA | VILLANUEVA CHAVEZ NORMA GUADALUPE | ENCARGADO | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $217.12 | $217.12 | $3,971.54 |
| 101265 | ORDINARIA | CASTA„EDA CASTELLANO MARIA DEL CARMEN | ENCARGADO | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $217.12 | $217.12 | $3,971.54 |
| 101282 | ORDINARIA | CANALES ZAMBRANO ARTURO ESTANISLAO | SUPERVISOR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 101354 | ORDINARIA | MORALES URESTI BRENDA LIZBETH | AUXILIAR | 144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $690.33 | $560.00 | $1,250.33 | $6,749.67 |
| 101356 | ORDINARIA | CRUZ RODRIGUEZ FELICITAS | AUXILIAR | 144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $690.33 | $560.00 | $1,250.33 | $6,749.67 |
| 101390 | HONORARIOS | GARCIA REYES JOSE GERARDO | COORDINADOR | 144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $45,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $45,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $45,000.00 |
| 101431 | ORDINARIA | DE LA ROSA ZAMARRIPA MARTHA ALICIA | AUXILIAR | 144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101434 | ORDINARIA | VILLARREAL DE LA FUENTE MANUEL | COORDINADOR | 144253 DIRECCION DE MODERNIZACION Y PROYECTOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 101435 | ORDINARIA | GARCIA LOZANO LUIS ANTONIO | AUXILIAR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 101494 | ORDINARIA | CORONADO DE LEON SERGIO | AUXILIAR | 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $8.27 | $700.00 | $708.27 | $9,291.73 |
| 101612 | ORDINARIA | JUAREZ SALAZAR JUAN MANUEL | AUXILIAR | 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $1,667.69 | $910.00 | $2,577.69 | $10,422.31 |
| 101638 | ORDINARIA | GARCIA BECERRA MICAELA | AUXILIAR | 144253 DIRECCION DE MODERNIZACION Y PROYECTOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $142.64 | $0.00 | $0.00 | $0.00 | $0.00 | $224.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,366.64 | $0.00 | $0.00 | $560.00 | $560.00 | $7,806.64 |
| 101832 | ORDINARIA | VAZQUEZ CONTRERAS DULCE DANIELA | ENCARGADO | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $230.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,101.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,332.04 | $0.00 | $0.00 | $217.12 | $217.12 | $3,114.92 |
| 101850 | ORDINARIA | GARCIA HERRERA GERARDO MISAEL | INSPECTOR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $666.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $224.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,890.67 | $0.00 | $758.78 | $560.00 | $1,318.78 | $7,571.89 |
| 101851 | ORDINARIA | COLLAZO HERRERA CESAR DANIEL | INSPECTOR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $133.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $896.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,029.33 | $0.00 | $804.85 | $560.00 | $1,364.85 | $7,664.48 |
| 101871 | ORDINARIA | CONTRERAS RUIZ KARLA LIZETH | ENCARGADO | 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $2,094.89 | $1,050.00 | $3,144.89 | $11,855.11 |
| 101888 | ORDINARIA | DORIA DORIA JOSE ALBERTO | JEFE | 144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $4,322.25 | $1,750.00 | $6,072.25 | $18,927.75 |
| 102102 | ORDINARIA | MENDOZA PUENTE ANNA KAREN | SUPERVISOR | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,300.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,300.00 | $0.00 | $2,158.97 | $1,071.00 | $3,229.97 | $12,070.03 |
| 102165 | ORDINARIA | MACIAS MARTINEZ JULIO RENE | COORDINADOR | 144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $50,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $50,000.00 | $0.00 | $11,320.90 | $3,500.00 | $14,820.90 | $35,179.10 |
| 102209 | ORDINARIA | LEAL RIOS JORGE LUIS | AUXILIAR | 144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $1,454.09 | $840.00 | $2,294.09 | $9,705.91 |
| 102210 | ORDINARIA | OMA„A BARRIENTOS RICARDO ISRAEL | AUXILIAR | 144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $1,454.09 | $840.00 | $2,294.09 | $9,705.91 |
| 102213 | ORDINARIA | MONTEMAYOR VILLALON EDGAR ALEJANDRO | AUXILIAR | 144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $2,094.89 | $1,050.00 | $3,144.89 | $11,855.11 |
| 102285 | ORDINARIA | SANCHEZ LARA MA. MARTINA | AUXILIAR | 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,272.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,272.04 | $0.00 | $2,153.00 | $1,069.04 | $3,222.04 | $12,050.00 |
| 102287 | ORDINARIA | ESQUIVEL ROCHA EDGAR ADAN | AUXILIAR | 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,272.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,272.04 | $0.00 | $2,153.00 | $1,069.04 | $3,222.04 | $12,050.00 |
| 102393 | ORDINARIA | ELIAS CARRILLO ALICIA | AUXILIAR | 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $690.33 | $560.00 | $1,250.33 | $6,749.67 |
| 102395 | ORDINARIA | BLANCO ACOSTA JESUS ALEJANDRO | INSPECTOR | 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $191.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,191.00 | $0.00 | $0.00 | $490.00 | $490.00 | $6,701.00 |
| 102398 | ORDINARIA | ELIAS GUTIERREZ JULIO CESAR | RECOLECTOR | 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | $0.00 | $297.20 | $490.00 | $787.20 | $6,212.80 |
| 102443 | ORDINARIA | GARCIA GUERRA EDNA RUBY | COORDINADOR GENERAL | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $50,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $50,000.00 | $0.00 | $11,320.90 | $3,500.00 | $14,820.90 | $35,179.10 |
| 102540 | ORDINARIA | ESCARE„O LEAL ERIKA ABIGAIL | AUXILIAR | 144253 DIRECCION DE MODERNIZACION Y PROYECTOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $736.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,311.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,048.07 | $0.00 | $262.37 | $441.82 | $704.19 | $6,343.88 |
| 102560 | ORDINARIA | GARCIA GARCIA LUIS GERARDO | AUXILIAR | 144253 DIRECCION DE MODERNIZACION Y PROYECTOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $1,037.16 | $700.00 | $1,737.16 | $8,262.84 |
| 102616 | ORDINARIA | ROBLEDO RAMIREZ SABINO | SUPERVISOR | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,460.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,460.00 | $0.00 | $3,047.55 | $1,362.20 | $4,409.75 | $15,050.25 |
| 102617 | HONORARIOS | VAZQUEZ ZU„IGA RAUL | SUPERVISOR | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,460.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,460.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,460.00 |
| 102618 | ORDINARIA | DE LA CERDA GARCIA ROLANDO | SUPERVISOR | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,460.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,460.00 | $0.00 | $3,047.55 | $1,362.20 | $4,409.75 | $15,050.25 |
| 102624 | ORDINARIA | PONCE NAVARRO ISMAEL BENJAMIN | AYUDANTE GENERAL | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,645.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,905.43 | $0.00 | $0.00 | $185.20 | $185.20 | $2,720.23 |
| 102668 | HONORARIOS | GUZMAN TREVI„O OSCAR | COORDINADOR | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 |
| 102669 | HONORARIOS | MONTES GARCIA ALFONSO EMETERIO | SUPERVISOR | 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 |
| 102712 | ORDINARIA | CEPEDA SANTOYO NORMA ANGELICA | INSPECTOR | 144255 DIRECCION TECNICA | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $1,035.49 | $840.00 | $1,875.49 | $10,124.51 |
| 102721 | ORDINARIA | GUZMAN DOMINGUEZ JIMMY | AUXILIAR | 144253 DIRECCION DE MODERNIZACION Y PROYECTOS | SECRETARIA DE SERVICIOS PUBLICOS | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $1,037.16 | $700.00 | $1,737.16 | $8,262.84 |
| 123 | ORDINARIA | VILLALOBOS ZAPATA JOAQUIN | OPERADOR MAQUINA LIVIANA | 145261 AGUA POTABLE DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,561.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $5,280.82 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,768.61 | $105.62 | $0.00 | $739.32 | $844.94 | $16,923.67 |
| 9696 | ORDINARIA | SOLIS CRUZ FRANCISCO JAVIER | ENCARGADO | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,040.29 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,055.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $5,527.80 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,549.84 | $110.56 | $0.00 | $773.90 | $884.46 | $20,665.38 |
| 10435 | ORDINARIA | ELISERIO PRADO GERARDO | ALMACENISTA | 145252 ADMINISTRATIVO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,552.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,016.28 | $105.52 | $0.00 | $738.64 | $844.16 | $13,172.12 |
| 11351 | ORDINARIA | ESPINOSA RAMOS VICTOR NEMESIO | OFICIAL ELECTRICO | 145259 ALUMBRADO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $205.45 | $0.00 | $0.00 | $0.00 | $238.19 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,163.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,293.35 | $61.64 | $0.00 | $431.44 | $493.08 | $7,800.27 |
| 11352 | ORDINARIA | SILVA REYNA FIDENCIO | OPERADOR | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $810.00 | $147.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,064.99 | $64.22 | $0.00 | $449.50 | $513.72 | $8,551.27 |
| 11448 | ORDINARIA | MEDINA ROQUE RAUL | MECANICO | 145256 TALLER MECANICO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $191.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,994.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,871.92 | $69.94 | $0.00 | $489.62 | $559.56 | $8,312.36 |
| 11582 | ORDINARIA | ESPINO GONZALEZ GABRIEL | MAYORDOMO | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,147.80 | $0.00 | $0.00 | $0.00 | $176.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,238.80 | $59.88 | $0.00 | $419.20 | $479.08 | $8,759.72 |
| 11594 | ORDINARIA | RAMOS CORTES JOSE GERARDO | MECANICO | 145256 TALLER MECANICO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,515.50 | $0.00 | $0.00 | $0.00 | $130.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,994.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,566.62 | $69.94 | $0.00 | $489.62 | $559.56 | $10,007.06 |
| 11791 | ORDINARIA | MARTINEZ CALDERON JOSE ARMANDO | ENCARGADO TALLER | 145256 TALLER MECANICO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $117.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,752.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,795.59 | $87.52 | $0.00 | $612.66 | $700.18 | $10,095.41 |
| 11809 | ORDINARIA | MARTINEZ RODRIGUEZ JOSE ALFONSO | ENCARGADO TALLER | 145256 TALLER MECANICO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $117.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,752.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,555.59 | $87.52 | $0.00 | $612.66 | $700.18 | $9,855.41 |
| 12151 | ORDINARIA | GARCIA JUAREZ MIGUEL ANGEL | AUXILIAR ADMINISTRATIVO | 145252 ADMINISTRATIVO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,577.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,041.76 | $125.78 | $0.00 | $880.42 | $1,006.20 | $15,035.56 |
| 12251 | ORDINARIA | CUEVAS MOTA JOSE ANTONIO | ENCARGADO SECCION | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,321.41 | $82.54 | $0.00 | $577.82 | $660.36 | $9,661.05 |
| 12925 | ORDINARIA | MATA TOVAR EDUARDO | ENCARGADO TALLER | 145256 TALLER MECANICO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $583.48 | $0.00 | $0.00 | $0.00 | $117.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,752.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,139.07 | $87.52 | $0.00 | $612.66 | $700.18 | $10,438.89 |
| 13019 | ORDINARIA | GONZALEZ MARTINEZ JUAN MANUEL | OPERADOR RETROEXCAVADORA | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $810.00 | $60.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,205.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,761.83 | $82.06 | $0.00 | $574.38 | $656.44 | $10,105.39 |
| 13238 | ORDINARIA | CASTILLO GUTIERREZ FERNANDO | ENCARGADO | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,055.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,981.75 | $110.56 | $0.00 | $773.90 | $884.46 | $12,097.29 |
| 13763 | ORDINARIA | SEGOVIA RODRIGUEZ JOSE CRUZ | OFICIAL ELECTRICO | 145256 TALLER MECANICO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $431.65 | $0.00 | $0.00 | $0.00 | $207.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,474.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,800.40 | $64.74 | $0.00 | $453.24 | $517.98 | $8,282.42 |
| 14178 | ORDINARIA | LOREDO RODRIGUEZ RITA | MAYORDOMO | 145260 BARRIDO MANUAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $968.80 | $0.00 | $0.00 | $0.00 | $227.57 | $0.00 | $0.00 | $0.00 | $0.00 | $147.96 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,314.84 | $52.84 | $0.00 | $369.90 | $422.74 | $7,892.10 |
| 14186 | ORDINARIA | DELGADILLO REYES RICARDO | MECANICO | 145256 TALLER MECANICO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $219.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,994.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,900.69 | $69.94 | $0.00 | $489.62 | $559.56 | $8,341.13 |
| 14221 | ORDINARIA | MENDEZ HERNANDEZ RAUL | CHOFER | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $296.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,374.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,670.39 | $0.00 | $0.00 | $306.20 | $306.20 | $4,364.19 |
| 14269 | ORDINARIA | SALDANA SOTO MA. DE LA LUZ | MAYORDOMO | 145260 BARRIDO MANUAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,470.47 | $52.84 | $0.00 | $369.90 | $422.74 | $7,047.73 |
| 14274 | ORDINARIA | CASTRO MEDINA PEDRO | OPERADOR RETROEXCAVADORA | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $205.13 | $0.00 | $0.00 | $810.00 | $0.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,205.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,147.22 | $82.06 | $0.00 | $574.38 | $656.44 | $10,490.78 |
| 14346 | ORDINARIA | RAMIREZ CRUZ JUAN MANUEL | ENCARGADO SECCION | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,304.36 | $0.00 | $0.00 | $0.00 | $145.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,941.05 | $68.06 | $0.00 | $476.38 | $544.44 | $9,396.61 |
| 14434 | ORDINARIA | CONTRERAS GARCIA JAIME | OPERADOR | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $810.00 | $144.15 | $0.00 | $0.00 | $0.00 | $0.00 | $179.80 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,481.58 | $64.22 | $0.00 | $449.50 | $513.72 | $8,967.86 |
| 14490 | ORDINARIA | LUCIO TAPIA ALEJANDRO | MECANICO | 145256 TALLER MECANICO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $466.31 | $0.00 | $0.00 | $0.00 | $191.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,994.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,338.23 | $69.94 | $0.00 | $489.62 | $559.56 | $8,778.67 |
| 14502 | ORDINARIA | CARDONA RODRIGUEZ JOSE JAIME | ENCARGADO AREA | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,608.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,549.75 | $82.54 | $0.00 | $577.82 | $660.36 | $13,889.39 |
| 14505 | ORDINARIA | REYES ZUNIGA VICENTE | OPERADOR RETROEXCAVADORA | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $205.13 | $0.00 | $0.00 | $810.00 | $80.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,205.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,986.75 | $82.06 | $0.00 | $574.38 | $656.44 | $10,330.31 |
| 14511 | ORDINARIA | RUANO LOPEZ INES | AYUDANTE GENERAL | 145259 ALUMBRADO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 14569 | ORDINARIA | SEPULVEDA SANTANA MIRIAM | MAYORDOMO | 145260 BARRIDO MANUAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $270.05 | $0.00 | $0.00 | $0.00 | $0.00 | $147.96 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,388.52 | $52.84 | $0.00 | $369.90 | $422.74 | $6,965.78 |
| 14604 | ORDINARIA | RODRIGUEZ RODRIGUEZ DANIEL | CHOFER | 145261 AGUA POTABLE DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $281.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,252.02 | $52.84 | $0.00 | $369.90 | $422.74 | $6,829.28 |
| 14792 | ORDINARIA | ALONSO ESCOBEDO CANDELARIO | OPERADOR RETROEXCAVADORA | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $810.00 | $60.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,205.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,761.83 | $82.06 | $0.00 | $574.38 | $656.44 | $10,105.39 |
| 14965 | ORDINARIA | SANCHEZ LOPEZ JORGE ENRIQUE | MAYORDOMO | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $288.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,963.20 | $59.88 | $0.00 | $419.20 | $479.08 | $7,484.12 |
| 14968 | ORDINARIA | TORRES CONTRERAS ANTONIA | INTENDENTE | 145260 BARRIDO MANUAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 15082 | ORDINARIA | HERNANDEZ MARTINEZ AURELIO | OPERADOR MAQUINA LIVIANA | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $793.20 | $0.00 | $0.00 | $0.00 | $245.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,012.88 | $52.88 | $0.00 | $370.16 | $423.04 | $7,589.84 |
| 15094 | ORDINARIA | TORRES HERNANDEZ AMADA | MAYORDOMO | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $249.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,924.66 | $59.88 | $0.00 | $419.20 | $479.08 | $7,445.58 |
| 15108 | ORDINARIA | CORONADO ORTIZ JOSE FRANCISCO | CHOFER | 145260 BARRIDO MANUAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $971.43 | $0.00 | $0.00 | $0.00 | $233.96 | $0.00 | $0.00 | $0.00 | $0.00 | $163.20 | $5,828.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,883.30 | $58.28 | $0.00 | $408.00 | $466.28 | $8,417.02 |
| 15109 | ORDINARIA | GARCIA AREVALO JUAN ANTONIO | MAYORDOMO | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,151.89 | $59.88 | $0.00 | $419.20 | $479.08 | $7,672.81 |
| 15131 | ORDINARIA | AVILA OCHOA VICENTE | ENCARGADO SECCION | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,077.51 | $0.00 | $0.00 | $0.00 | $152.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,721.42 | $68.06 | $0.00 | $476.38 | $544.44 | $9,176.98 |
| 15150 | ORDINARIA | MENDOZA CAZARES FRANCISCO RAUL | ENCARGADO | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,982.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $297.32 | $10,618.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,824.26 | $106.18 | $0.00 | $743.32 | $849.50 | $15,974.76 |
| 15165 | ORDINARIA | LIRA TORRES LUIS | AUXILIAR | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,177.27 | $0.00 | $0.00 | $0.00 | $161.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,686.43 | $64.22 | $0.00 | $449.50 | $513.72 | $9,172.71 |
| 15170 | ORDINARIA | LIRA SANCHEZ CESAR | ENCARGADO | 145261 AGUA POTABLE DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,618.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,304.91 | $106.18 | $0.00 | $743.32 | $849.50 | $11,455.41 |
| 15188 | ORDINARIA | CARROLA GARCIA LIBRADO | ENCARGADO | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,224.55 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,055.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,206.30 | $110.56 | $0.00 | $773.90 | $884.46 | $15,321.84 |
| 15255 | ORDINARIA | null URIBE ISMAEL | OPERADOR | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $810.00 | $147.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,304.99 | $64.22 | $0.00 | $449.50 | $513.72 | $8,791.27 |
| 15259 | ORDINARIA | TOVAR GUERRA EMILIO | OPERADOR MAQUINA PESADA | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $810.00 | $171.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,328.58 | $56.60 | $0.00 | $396.26 | $452.86 | $7,875.72 |
| 15286 | ORDINARIA | RODRIGUEZ MORENO FELIPE DE JESUS | MAYORDOMO | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,151.89 | $59.88 | $0.00 | $419.20 | $479.08 | $7,672.81 |
| 15369 | ORDINARIA | SANDOVAL CORTEZ ANTONIO | MAYORDOMO | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,151.89 | $59.88 | $0.00 | $419.20 | $479.08 | $7,672.81 |
| 15417 | ORDINARIA | PERALES DELGADO GABRIEL | ENCARGADO | 145259 ALUMBRADO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,126.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,114.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,167.59 | $91.14 | $0.00 | $638.02 | $729.16 | $12,438.43 |
| 15445 | ORDINARIA | PEREZ SOTO FRANCISCO | SOLDADOR | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,338.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,282.73 | $53.38 | $0.00 | $373.70 | $427.08 | $6,855.65 |
| 15456 | ORDINARIA | CAZARES CORONADO JUAN BRUNO | CHOFER | 145261 AGUA POTABLE DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,230.47 | $52.84 | $0.00 | $369.90 | $422.74 | $6,807.73 |
| 15551 | ORDINARIA | CASTRUITA GUTIERREZ ARTURO | CHOFER | 145261 AGUA POTABLE DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,470.47 | $52.84 | $0.00 | $369.90 | $422.74 | $7,047.73 |
| 15655 | ORDINARIA | CHAVEZ CABELLO BALDOMERO | CHOFER | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $251.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,556.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,494.06 | $55.56 | $0.00 | $388.98 | $444.54 | $7,049.52 |
| 15724 | ORDINARIA | CHAVEZ LEAL APOLO | OPERADOR BARRIDO MECANICO | 145263 BARRIDO MECANICO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $165.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,462.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,554.17 | $74.62 | $0.00 | $522.34 | $596.96 | $8,957.21 |
| 15732 | ORDINARIA | ORTIZ REYES JUAN FRANCISCO | OPERADOR MAQUINA PESADA | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $810.00 | $207.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,364.81 | $56.60 | $0.00 | $396.26 | $452.86 | $7,911.95 |
| 15745 | ORDINARIA | CANTU JARAMILLO GERARDO | AUXILIAR ADMINISTRATIVO | 145252 ADMINISTRATIVO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,577.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,503.67 | $125.78 | $0.00 | $880.42 | $1,006.20 | $13,497.47 |
| 16042 | ORDINARIA | MARTINEZ ALVARADO EDUARDO | MAYORDOMO | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,911.89 | $59.88 | $0.00 | $419.20 | $479.08 | $7,432.81 |
| 16513 | ORDINARIA | RODRIGUEZ CRUZ ABEL | OPERADOR RETROEXCAVADORA | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $410.26 | $0.00 | $0.00 | $810.00 | $33.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,205.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,145.63 | $82.06 | $0.00 | $574.38 | $656.44 | $10,489.19 |
| 16903 | ORDINARIA | DE JESUS CASTILLO JESUS | OFICIAL ELECTRICO | 145259 ALUMBRADO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $231.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,163.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,321.33 | $61.64 | $0.00 | $431.44 | $493.08 | $7,828.25 |
| 16909 | ORDINARIA | RUIZ SALDANA JESUS MARIO | OPERADOR | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $810.00 | $174.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,092.39 | $64.22 | $0.00 | $449.50 | $513.72 | $8,578.67 |
| 16913 | ORDINARIA | SANCHEZ REYES CESAR CRUZ | OFICIAL ELECTRICO | 145259 ALUMBRADO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $211.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,802.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,699.96 | $68.02 | $0.00 | $476.18 | $544.20 | $8,155.76 |
| 16944 | ORDINARIA | HERNANDEZ PANTOJA LEONARDO | AYUDANTE GENERAL | 145261 AGUA POTABLE DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 16946 | ORDINARIA | MACIAS CRUZ RENE | MAYORDOMO | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $249.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,164.66 | $59.88 | $0.00 | $419.20 | $479.08 | $7,685.58 |
| 16947 | ORDINARIA | HERNANDEZ SOLIS JUAN | OPERADOR MAQUINA LIVIANA | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $810.00 | $230.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,014.51 | $52.88 | $0.00 | $370.16 | $423.04 | $7,591.47 |
| 16948 | ORDINARIA | RODRIGUEZ MORENO BENJAMIN | OPERADOR | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $810.00 | $147.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,304.99 | $64.22 | $0.00 | $449.50 | $513.72 | $8,791.27 |
| 16988 | ORDINARIA | SERRATO DELABRA JOSE LUZ | OPERADOR MAQUINA PESADA | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $141.52 | $0.00 | $0.00 | $810.00 | $189.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,487.95 | $56.60 | $0.00 | $396.26 | $452.86 | $8,035.09 |
| 17024 | ORDINARIA | PINA MARTINEZ JUAN CARLOS | OFICIAL ELECTRICO A | 145259 ALUMBRADO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $226.17 | $0.00 | $0.00 | $0.00 | $0.00 | $174.81 | $6,243.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,570.41 | $62.44 | $0.00 | $437.02 | $499.46 | $8,070.95 |
| 17026 | ORDINARIA | GARCIA JUAREZ RICARDO | ENCARGADO ALMACEN | 145252 ADMINISTRATIVO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $170.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,331.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,427.36 | $73.32 | $0.00 | $513.18 | $586.50 | $8,840.86 |
| 17027 | ORDINARIA | ESPARZA HAROS VICENTE | OFICIAL ELECTRICO | 145259 ALUMBRADO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,232.71 | $0.00 | $0.00 | $0.00 | $191.47 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,163.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,273.89 | $61.64 | $0.00 | $431.44 | $493.08 | $8,780.81 |
| 17035 | ORDINARIA | OVALLE MARTINEZ ANTONIO | ENCARGADO SECCION | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $211.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,702.59 | $68.06 | $0.00 | $476.38 | $544.44 | $8,158.15 |
| 17267 | ORDINARIA | SALAS REYNA MARIO ALBERTO | OPERADOR BARRIDO MECANICO | 145263 BARRIDO MECANICO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,330.99 | $64.22 | $0.00 | $449.50 | $513.72 | $7,817.27 |
| 17269 | ORDINARIA | FLORES GALLARDO MARIO GUADALUPE | OFICIAL ELECTRICO | 145259 ALUMBRADO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $231.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,163.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,321.33 | $61.64 | $0.00 | $431.44 | $493.08 | $7,828.25 |
| 17270 | ORDINARIA | RIVERA CANTU JESUS | OFICIAL ELECTRICO | 145259 ALUMBRADO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $410.90 | $0.00 | $0.00 | $0.00 | $215.71 | $0.00 | $0.00 | $0.00 | $0.00 | $172.58 | $6,163.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,888.90 | $61.64 | $0.00 | $431.44 | $493.08 | $8,395.82 |
| 17272 | ORDINARIA | RUIZ SANCHEZ JOSE ANTONIO | OPERADOR MAQUINA PESADA | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $141.52 | $0.00 | $0.00 | $810.00 | $167.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,465.57 | $56.60 | $0.00 | $396.26 | $452.86 | $8,012.71 |
| 17292 | ORDINARIA | FRANCO FLORES LEOCADIO | OPERADOR | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $160.54 | $0.00 | $0.00 | $810.00 | $142.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,220.40 | $64.22 | $0.00 | $449.50 | $513.72 | $8,706.68 |
| 17298 | ORDINARIA | REYES GONZALEZ GONZALO | MAYORDOMO | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $262.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,937.65 | $59.88 | $0.00 | $419.20 | $479.08 | $7,458.57 |
| 17338 | ORDINARIA | RIVERA SANCHEZ URIEL | SOLDADOR | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,338.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,522.73 | $53.38 | $0.00 | $373.70 | $427.08 | $7,095.65 |
| 17377 | ORDINARIA | GUERRERO MARTINEZ GREGORIO | AYUDANTE GENERAL | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 17403 | ORDINARIA | RAMOS LEIJA JUAN | CHOFER | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,230.47 | $52.84 | $0.00 | $369.90 | $422.74 | $6,807.73 |
| 18573 | ORDINARIA | ROSALES LOPEZ MARIA DE LOS ANGELES | SECRETARIA / O | 145252 ADMINISTRATIVO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $133.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,449.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,047.54 | $84.50 | $0.00 | $591.48 | $675.98 | $11,371.56 |
| 18906 | ORDINARIA | ALMANZA GIL MARIO ALBERTO | SUPERVISOR | 145259 ALUMBRADO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $79.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,935.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,014.22 | $0.00 | $0.00 | $625.46 | $625.46 | $8,388.76 |
| 19363 | ORDINARIA | SALAZAR VELAZQUEZ LUIS FRANCISCO | OPERADOR BARRIDO MECANICO | 145263 BARRIDO MECANICO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,869.04 | $64.22 | $0.00 | $449.50 | $513.72 | $9,355.32 |
| 19382 | ORDINARIA | DELGADO RODRIGUEZ MARIA FRANCISCA | INTENDENTE | 145252 ADMINISTRATIVO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.59 | $47.54 | $0.00 | $332.74 | $380.28 | $7,874.31 |
| 19549 | ORDINARIA | GARCIA PENA JESUS GUADALUPE | AYUDANTE GENERAL | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.59 | $47.54 | $0.00 | $332.74 | $380.28 | $7,874.31 |
| 19668 | ORDINARIA | VIDALES GONZALEZ DORA ELIA | AUXILIAR ADMINISTRATIVO | 145252 ADMINISTRATIVO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,620.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,857.25 | $96.20 | $0.00 | $673.44 | $769.64 | $12,087.61 |
| 19671 | ORDINARIA | RADA DE LA ROSA BRAULIO | ENCARGADO | 145260 BARRIDO MANUAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $579.78 | $0.00 | $0.00 | $0.00 | $60.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,696.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,801.15 | $86.96 | $0.00 | $608.76 | $695.72 | $12,105.43 |
| 19702 | ORDINARIA | MORENO ONTIVEROS FRANCISCO JAVIER | AUXILIAR DE JARDINERIA | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.59 | $47.54 | $0.00 | $332.74 | $380.28 | $7,874.31 |
| 19705 | ORDINARIA | MARTINEZ PUGA GUMARO | MECANICO | 145256 TALLER MECANICO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $191.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,994.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,409.97 | $69.94 | $0.00 | $489.62 | $559.56 | $9,850.41 |
| 19864 | ORDINARIA | LUNA HERNANDEZ JESUS ANTONIO | OPERADOR | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $810.00 | $226.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,682.00 | $64.22 | $0.00 | $449.50 | $513.72 | $10,168.28 |
| 19879 | ORDINARIA | CEPEDA MENDOZA GLORIA SOLEDAD | AUXILIAR DE JARDINERIA | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,494.59 | $47.54 | $0.00 | $332.74 | $380.28 | $8,114.31 |
| 19936 | ORDINARIA | CERDA BALDERAS ROCENDO | ALBANIL | 145259 ALUMBRADO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $270.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,302.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,797.06 | $53.02 | $0.00 | $371.16 | $424.18 | $8,372.88 |
| 19954 | ORDINARIA | ANDRADE LOMAS JOSE FRANCISCO | MECANICO | 145256 TALLER MECANICO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $291.44 | $0.00 | $0.00 | $0.00 | $225.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,994.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,735.82 | $69.94 | $0.00 | $489.62 | $559.56 | $10,176.26 |
| 19956 | ORDINARIA | RODRIGUEZ LOPEZ JUANA MARIA | OPERADOR MAQUINA LIVIANA | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,772.04 | $52.88 | $0.00 | $370.16 | $423.04 | $8,349.00 |
| 19960 | ORDINARIA | MARTINEZ PUGA MARIA DE JESUS | AUXILIAR ADMINISTRATIVO | 145259 ALUMBRADO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $175.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,157.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,259.32 | $71.58 | $0.00 | $501.02 | $572.60 | $8,686.72 |
| 20002 | ORDINARIA | ALVAREZ DE LOS REYES RENE | SOLDADOR | 145256 TALLER MECANICO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $234.51 | $0.00 | $0.00 | $0.00 | $241.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,628.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,328.19 | $56.28 | $0.00 | $393.98 | $450.26 | $8,877.93 |
| 20215 | ORDINARIA | CONTRERAS CARREON JOSE JAVIER | AYUDANTE GENERAL | 145261 AGUA POTABLE DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.59 | $47.54 | $0.00 | $332.74 | $380.28 | $7,874.31 |
| 20218 | ORDINARIA | GARZA ZAVALA JESUS | SOLDADOR | 145259 ALUMBRADO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $177.86 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,366.52 | $0.00 | $0.00 | $222.32 | $222.32 | $4,144.20 |
| 20244 | ORDINARIA | ARRATIA RIVAS MARGARITO | MAYORDOMO | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,911.89 | $59.88 | $0.00 | $419.20 | $479.08 | $7,432.81 |
| 20403 | ORDINARIA | RAMIREZ GONZALEZ VICTOR | MECANICO | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,340.63 | $0.00 | $0.00 | $0.00 | $137.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,994.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,937.39 | $69.94 | $0.00 | $489.62 | $559.56 | $11,377.83 |
| 20441 | ORDINARIA | CORONADO ALFARO ALFREDO | AUXILIAR DE JARDINERIA | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 20459 | ORDINARIA | ESQUIVEL GAMEZ JOSE GUADALUPE | OPERADOR MAQUINA PESADA | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,144.91 | $56.60 | $0.00 | $396.26 | $452.86 | $8,692.05 |
| 20463 | ORDINARIA | RIOS VAZQUEZ JOSE FERNANDO | OPERADOR MAQUINA LIVIANA | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,783.32 | $52.88 | $0.00 | $370.16 | $423.04 | $8,360.28 |
| 20739 | ORDINARIA | CASTRUITA CASTILLO RAUL ALBERTO | AYUDANTE GENERAL | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $475.34 | $0.00 | $0.00 | $0.00 | $261.51 | $0.00 | $0.00 | $0.00 | $0.00 | $133.10 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,087.59 | $47.54 | $0.00 | $332.74 | $380.28 | $8,707.31 |
| 20759 | ORDINARIA | AGUILAR PASILLAS MARIO HUGO | AYUDANTE | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,264.73 | $47.54 | $0.00 | $332.74 | $380.28 | $7,884.45 |
| 20766 | ORDINARIA | HERNANDEZ DE LA ROSA PABLO ARMANDO | ENCARGADO | 145259 ALUMBRADO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $69.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,114.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,648.14 | $91.14 | $0.00 | $638.02 | $729.16 | $11,918.98 |
| 20769 | ORDINARIA | MARTINEZ VILLALOBOS RAQUEL | MAYORDOMO | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $250.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,987.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,701.70 | $59.88 | $0.00 | $419.12 | $479.00 | $9,222.70 |
| 20773 | ORDINARIA | MARTINEZ PUGA BLANCA ESTELA | OPERADOR MAQUINA LIVIANA | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,013.53 | $0.00 | $0.00 | $0.00 | $227.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,992.93 | $52.88 | $0.00 | $370.16 | $423.04 | $9,569.89 |
| 20845 | ORDINARIA | LOERA HERNANDEZ RICARDO | MAYORDOMO | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $275.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,488.47 | $59.88 | $0.00 | $419.20 | $479.08 | $9,009.39 |
| 20871 | ORDINARIA | FLORES PENA LEONARDO | OPERADOR BARRIDO MECANICO | 145263 BARRIDO MECANICO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,869.04 | $64.22 | $0.00 | $449.50 | $513.72 | $9,355.32 |
| 20913 | ORDINARIA | TORRES AVENDANO RENE | ALBANIL | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,302.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,785.75 | $53.02 | $0.00 | $371.16 | $424.18 | $8,361.57 |
| 21047 | ORDINARIA | GOMEZ ALEMAN ANDRES | AYUDANTE | 145260 BARRIDO MANUAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $286.86 | $0.00 | $0.00 | $0.00 | $0.00 | $133.10 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,397.60 | $47.54 | $0.00 | $332.74 | $380.28 | $8,017.32 |
| 21073 | ORDINARIA | DIMAS DIAZ MARIA BERNARDINA | INTENDENTE | 145252 ADMINISTRATIVO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,768.52 | $52.84 | $0.00 | $369.90 | $422.74 | $8,345.78 |
| 21090 | ORDINARIA | BRAVO DELGADO MARIO | AYUDANTE GENERAL | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $118.84 | $0.00 | $0.00 | $0.00 | $293.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,389.91 | $47.54 | $0.00 | $332.74 | $380.28 | $8,009.63 |
| 21204 | ORDINARIA | ESPINOSA SANCHEZ ROSA ISELA | OPERADOR MAQUINA LIVIANA | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $440.66 | $0.00 | $0.00 | $0.00 | $279.59 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,232.45 | $52.88 | $0.00 | $370.16 | $423.04 | $8,809.41 |
| 21212 | ORDINARIA | RAMOS LEIJA AURELIA | MAYORDOMO | 145260 BARRIDO MANUAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $270.05 | $0.00 | $0.00 | $0.00 | $0.00 | $147.96 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,166.57 | $52.84 | $0.00 | $369.90 | $422.74 | $8,743.83 |
| 21220 | ORDINARIA | CARRILLO REYES ROBERTO | AYUDANTE GENERAL | 145261 AGUA POTABLE DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.59 | $47.54 | $0.00 | $332.74 | $380.28 | $7,874.31 |
| 21283 | ORDINARIA | AVILA CONTRERAS REINA NOHEMI | PINTOR | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $337.18 | $0.00 | $0.00 | $0.00 | $256.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,057.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,875.27 | $50.58 | $0.00 | $354.04 | $404.62 | $8,470.65 |
| 21335 | ORDINARIA | ANDRADE CRUZ JOSE MARIA | BARRENDERO | 145260 BARRIDO MANUAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $435.73 | $0.00 | $0.00 | $0.00 | $262.78 | $0.00 | $0.00 | $0.00 | $0.00 | $133.10 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,049.25 | $47.54 | $0.00 | $332.74 | $380.28 | $8,668.97 |
| 21337 | ORDINARIA | ESQUIVEL SANCHEZ HILDA | OPERADOR MAQUINA LIVIANA | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,772.04 | $52.88 | $0.00 | $370.16 | $423.04 | $8,349.00 |
| 21416 | ORDINARIA | CARDONA RODRIGUEZ JAVIER | AYUDANTE GENERAL | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.59 | $47.54 | $0.00 | $332.74 | $380.28 | $7,874.31 |
| 21481 | ORDINARIA | PEREZ LOPEZ JUAN CARLOS | CHOFER | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $388.57 | $0.00 | $0.00 | $810.00 | $227.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,828.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,479.13 | $58.28 | $0.00 | $408.00 | $466.28 | $10,012.85 |
| 21511 | ORDINARIA | MORA MOTA MAYRA ABIGAIL | AUXILIAR | 145261 AGUA POTABLE DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $266.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,873.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,363.58 | $58.74 | $0.00 | $411.12 | $469.86 | $8,893.72 |
| 21621 | ORDINARIA | DE LOS SANTOS JACOBO DAVID | MAYORDOMO | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,449.94 | $59.88 | $0.00 | $419.20 | $479.08 | $8,970.86 |
| 21653 | ORDINARIA | PEREZ FIGUEROA MARISOL | PINTOR | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $547.92 | $0.00 | $0.00 | $0.00 | $260.47 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,057.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,090.27 | $50.58 | $0.00 | $354.04 | $404.62 | $8,685.65 |
| 21654 | ORDINARIA | PEREZ ALEJANDRO ADRIANA | OPERADOR MAQUINA LIVIANA | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $220.33 | $0.00 | $0.00 | $0.00 | $275.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,007.89 | $52.88 | $0.00 | $370.16 | $423.04 | $8,584.85 |
| 21713 | ORDINARIA | AVILA LOPEZ MA. CRISTINA | BARRENDERO | 145260 BARRIDO MANUAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.49 | $0.00 | $0.00 | $0.00 | $0.00 | $266.20 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,520.33 | $47.54 | $0.00 | $332.74 | $380.28 | $8,140.05 |
| 21731 | ORDINARIA | ZUNIGA PINEDA IRMA | BARRENDERO | 145260 BARRIDO MANUAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $752.62 | $0.00 | $0.00 | $0.00 | $252.43 | $0.00 | $0.00 | $0.00 | $0.00 | $133.10 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,115.79 | $47.54 | $0.00 | $332.74 | $380.28 | $8,735.51 |
| 21739 | ORDINARIA | GUTIERREZ SALAZAR ELEAZAR | ALBANIL | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,104.62 | $0.00 | $0.00 | $0.00 | $223.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,302.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,854.81 | $53.02 | $0.00 | $371.16 | $424.18 | $9,430.63 |
| 21749 | ORDINARIA | PEREZ MENDOZA JUANA | MAYORDOMO | 145260 BARRIDO MANUAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $270.05 | $0.00 | $0.00 | $0.00 | $0.00 | $147.96 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,926.57 | $52.84 | $0.00 | $369.90 | $422.74 | $8,503.83 |
| 21753 | ORDINARIA | GALVAN MARTINEZ MARIA ERNESTINA | AUXILIAR DE JARDINERIA | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.59 | $47.54 | $0.00 | $332.74 | $380.28 | $7,874.31 |
| 21778 | ORDINARIA | CUELLAR MARTINEZ GILBERTO CESAR | MECANICO | 145256 TALLER MECANICO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $191.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,994.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,409.97 | $69.94 | $0.00 | $489.62 | $559.56 | $9,850.41 |
| 21780 | ORDINARIA | GUADIANA ZAVALA RAUL | CHOFER | 145261 AGUA POTABLE DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,768.52 | $52.84 | $0.00 | $369.90 | $422.74 | $8,345.78 |
| 21782 | ORDINARIA | HERNANDEZ SOTO LEOBARDO | AYUDANTE GENERAL | 145261 AGUA POTABLE DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,264.73 | $47.54 | $0.00 | $332.74 | $380.28 | $7,884.45 |
| 21916 | ORDINARIA | MARTINEZ GUERRERO CIPRIANO | OPERADOR RETROEXCAVADORA | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $547.02 | $0.00 | $0.00 | $810.00 | $0.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,205.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,027.16 | $82.06 | $0.00 | $574.38 | $656.44 | $12,370.72 |
| 21918 | ORDINARIA | GONZALEZ FLORES JULIA | PINTOR | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $278.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,057.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,559.88 | $50.58 | $0.00 | $354.04 | $404.62 | $8,155.26 |
| 21933 | ORDINARIA | HUERTA HERNANDEZ MARICELA | BARRENDERO | 145260 BARRIDO MANUAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,264.73 | $47.54 | $0.00 | $332.74 | $380.28 | $7,884.45 |
| 22107 | ORDINARIA | HERNANDEZ GONZALEZ JOSE GUADALUPE | CHOFER | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,779.79 | $52.84 | $0.00 | $369.90 | $422.74 | $8,357.05 |
| 22119 | ORDINARIA | SORIANO LEOS ARMANDO | OFICIAL ELECTRICO | 145259 ALUMBRADO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $228.86 | $0.00 | $0.00 | $0.00 | $0.00 | $172.58 | $6,163.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,789.20 | $61.64 | $0.00 | $431.44 | $493.08 | $9,296.12 |
| 22129 | ORDINARIA | HERNANDEZ GAYTAN MARIA DE LOS ANGELES | BARRENDERO | 145260 BARRIDO MANUAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $316.89 | $0.00 | $0.00 | $0.00 | $266.58 | $0.00 | $0.00 | $0.00 | $0.00 | $133.10 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,934.21 | $47.54 | $0.00 | $332.74 | $380.28 | $8,553.93 |
| 22244 | ORDINARIA | CASAS GARCIA MARIA DE LA LUZ | INTENDENTE | 145252 ADMINISTRATIVO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,008.52 | $52.84 | $0.00 | $369.90 | $422.74 | $8,585.78 |
| 22247 | ORDINARIA | LARES HERNANDEZ RAQUEL | MAYORDOMO | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $249.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,462.71 | $59.88 | $0.00 | $419.20 | $479.08 | $8,983.63 |
| 22255 | ORDINARIA | GONZALEZ PEREZ JOSELITO | AYUDANTE GENERAL | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $118.84 | $0.00 | $0.00 | $0.00 | $283.29 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,081.72 | $47.54 | $0.00 | $332.74 | $380.28 | $6,701.44 |
| 22289 | ORDINARIA | MENDEZ BLANCO MARIA FRANCISCA | OPERADOR MAQUINA LIVIANA | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $793.19 | $0.00 | $0.00 | $0.00 | $234.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,001.59 | $52.88 | $0.00 | $370.16 | $423.04 | $7,578.55 |
| 22357 | ORDINARIA | JUAREZ COLUNGA VICTOR MANUEL | CHOFER | 145260 BARRIDO MANUAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $777.14 | $0.00 | $0.00 | $0.00 | $217.47 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,828.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,287.37 | $58.28 | $0.00 | $408.00 | $466.28 | $9,821.09 |
| 22368 | ORDINARIA | CASTRO MEDINA LUIS ALBERTO | OPERADOR RETROEXCAVADORA | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $205.13 | $0.00 | $0.00 | $810.00 | $73.73 | $0.00 | $0.00 | $0.00 | $0.00 | $229.75 | $8,205.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,748.13 | $82.06 | $0.00 | $574.38 | $656.44 | $12,091.69 |
| 22394 | ORDINARIA | MARTINEZ CASTILLO EDGAR ALBERTO | OPERADOR | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $810.00 | $245.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,144.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,425.08 | $61.44 | $0.00 | $430.14 | $491.58 | $9,933.50 |
| 22438 | ORDINARIA | CORONADO GARCIA FRANCISCO | OFICIAL ELECTRICO | 145259 ALUMBRADO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $255.43 | $0.00 | $0.00 | $0.00 | $0.00 | $172.32 | $6,154.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,806.27 | $61.54 | $0.00 | $430.80 | $492.34 | $9,313.93 |
| 22510 | ORDINARIA | MONSIVAIS GRIMALDO LUIS JAIME | SOLDADOR | 145256 TALLER MECANICO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,338.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,820.78 | $53.38 | $0.00 | $373.70 | $427.08 | $8,393.70 |
| 22513 | ORDINARIA | MARTINEZ HERNANDEZ JUAN MARIO | AUXILIAR DE JARDINERIA | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $290.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,729.60 | $47.54 | $0.00 | $332.74 | $380.28 | $6,349.32 |
| 22516 | ORDINARIA | MOLINA PINEDA MA. DEL CARMEN | INTENDENTE | 145252 ADMINISTRATIVO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,012.04 | $52.88 | $0.00 | $370.16 | $423.04 | $8,589.00 |
| 22519 | ORDINARIA | RODRIGUEZ CERECERO JULIA | BARRENDERO | 145260 BARRIDO MANUAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $286.86 | $0.00 | $0.00 | $0.00 | $0.00 | $133.10 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,397.60 | $47.54 | $0.00 | $332.74 | $380.28 | $8,017.32 |
| 22520 | ORDINARIA | LUNA MOLINA MARIA GENOVEVA | OPERADOR MAQUINA LIVIANA | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,012.04 | $52.88 | $0.00 | $370.16 | $423.04 | $8,589.00 |
| 22522 | ORDINARIA | ALBELDANO CARRANZA TOMASA | OPERADOR MAQUINA LIVIANA | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $220.33 | $0.00 | $0.00 | $0.00 | $252.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,985.11 | $52.88 | $0.00 | $370.16 | $423.04 | $8,562.07 |
| 22528 | ORDINARIA | RUIZ SALDANA CONCEPCION | BARRENDERO | 145260 BARRIDO MANUAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.72 | $0.00 | $0.00 | $0.00 | $0.00 | $133.10 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,627.46 | $47.54 | $0.00 | $332.74 | $380.28 | $8,247.18 |
| 22533 | ORDINARIA | CRUZ ESPARZA ANA ROSA | OPERADOR MAQUINA LIVIANA | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,245.27 | $52.88 | $0.00 | $370.16 | $423.04 | $6,822.23 |
| 22538 | ORDINARIA | FABELA CASTANEDA MARIA DEL REFUGIO | OPERADOR MAQUINA LIVIANA | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,013.53 | $0.00 | $0.00 | $0.00 | $227.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,992.93 | $52.88 | $0.00 | $370.16 | $423.04 | $9,569.89 |
| 22585 | ORDINARIA | ESQUIVEL CONTRERAS SERGIO | OFICIAL ELECTRICO | 145259 ALUMBRADO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $231.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,163.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,859.38 | $61.64 | $0.00 | $431.44 | $493.08 | $9,366.30 |
| 22711 | ORDINARIA | GALLEGOS GALLEGOS JESUS ROBERTO | CHOFER | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $388.57 | $0.00 | $0.00 | $0.00 | $229.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,828.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,133.18 | $58.28 | $0.00 | $408.00 | $466.28 | $7,666.90 |
| 22731 | ORDINARIA | AMAYA RAMIREZ SONIA | BARRENDERO | 145260 BARRIDO MANUAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.72 | $0.00 | $0.00 | $0.00 | $0.00 | $133.10 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,387.46 | $47.54 | $0.00 | $332.74 | $380.28 | $8,007.18 |
| 22732 | ORDINARIA | ARIAS COLORADO ISIDRO | ALBANIL | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $270.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,302.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,259.01 | $53.02 | $0.00 | $371.16 | $424.18 | $6,834.83 |
| 22762 | ORDINARIA | ACOSTA LIGAS ERICK ALEJANDRO | OPERADOR RETROEXCAVADORA | 145260 BARRIDO MANUAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $205.13 | $0.00 | $0.00 | $0.00 | $71.66 | $0.00 | $0.00 | $0.00 | $0.00 | $459.50 | $8,205.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,165.81 | $82.06 | $0.00 | $574.38 | $656.44 | $11,509.37 |
| 23502 | ORDINARIA | GARCIA LOPEZ IRMA | AUXILIAR | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $240.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,873.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,578.31 | $58.74 | $0.00 | $411.12 | $469.86 | $9,108.45 |
| 23673 | ORDINARIA | MORENO SERRANO JORGE EDUARDO | OPERADOR | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $810.00 | $157.84 | $0.00 | $0.00 | $0.00 | $0.00 | $179.80 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,255.27 | $64.22 | $0.00 | $449.50 | $513.72 | $8,741.55 |
| 23770 | ORDINARIA | PEREZ MORALES CONCEPCION JUANITA | PINTOR | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $267.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,057.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,011.04 | $50.58 | $0.00 | $354.04 | $404.62 | $6,606.42 |
| 23785 | ORDINARIA | TORRES HERNANDEZ MARIA DE JESUS | OPERADOR MAQUINA LIVIANA | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $220.33 | $0.00 | $0.00 | $0.00 | $264.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,458.55 | $52.88 | $0.00 | $370.16 | $423.04 | $7,035.51 |
| 23826 | ORDINARIA | DE LA ROSA GONZALEZ JESUS EMMANUEL | CHOFER | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $660.54 | $0.00 | $0.00 | $0.00 | $238.61 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,869.66 | $52.84 | $0.00 | $369.90 | $422.74 | $7,446.92 |
| 23835 | ORDINARIA | LOZANO CAMPOS EDGAR ANTONIO | CHOFER | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $220.18 | $0.00 | $0.00 | $0.00 | $252.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,443.39 | $52.84 | $0.00 | $369.90 | $422.74 | $7,020.65 |
| 23939 | ORDINARIA | MORALES RODRIGUEZ LUDIVINA | BARRENDERO | 145260 BARRIDO MANUAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $554.56 | $0.00 | $0.00 | $0.00 | $258.77 | $0.00 | $0.00 | $0.00 | $0.00 | $133.10 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,924.07 | $47.54 | $0.00 | $332.74 | $380.28 | $8,543.79 |
| 24002 | ORDINARIA | SUSTAITA RIOS ROBERTO | OPERADOR MAQUINA LIVIANA | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,783.32 | $52.88 | $0.00 | $370.16 | $423.04 | $8,360.28 |
| 24012 | ORDINARIA | GONZALEZ RUIZ SEBASTIAN ALEJANDRO | CHOFER | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $281.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,790.07 | $52.84 | $0.00 | $369.90 | $422.74 | $8,367.33 |
| 24034 | ORDINARIA | PADRON HERNANDEZ ANGELICA | BARRENDERO | 145260 BARRIDO MANUAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.59 | $47.54 | $0.00 | $332.74 | $380.28 | $7,874.31 |
| 24037 | ORDINARIA | DE ANDA CUEVAS VERONICA | OPERADOR MAQUINA LIVIANA | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,233.99 | $52.88 | $0.00 | $370.16 | $423.04 | $6,810.95 |
| 40983 | ORDINARIA | GONZALEZ PEREZ JOSE VALENTE | AYUDANTE GENERAL | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $300.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,739.74 | $47.54 | $0.00 | $332.74 | $380.28 | $6,359.46 |
| 41027 | ORDINARIA | MORA MENDOZA JORGE ARTURO | MAYORDOMO | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $149.71 | $0.00 | $0.00 | $0.00 | $245.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,069.58 | $59.88 | $0.00 | $419.20 | $479.08 | $7,590.50 |
| 41030 | ORDINARIA | GARCIA ORTEGA ANGEL | CHOFER | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $810.00 | $219.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,999.69 | $52.84 | $0.00 | $369.90 | $422.74 | $7,576.95 |
| 41041 | ORDINARIA | FRIAS MORONES ENRIQUETA | OPERADOR MAQUINA LIVIANA | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,245.27 | $52.88 | $0.00 | $370.16 | $423.04 | $6,822.23 |
| 41144 | ORDINARIA | ACOSTA RODRIGUEZ JOSE LUIS | AYUDANTE GENERAL | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $300.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,739.74 | $47.54 | $0.00 | $332.74 | $380.28 | $6,359.46 |
| 41157 | ORDINARIA | GARCIA GUERRA JUAN RUTILIO | CHOFER | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $810.00 | $218.00 | $0.00 | $0.00 | $0.00 | $0.00 | $147.96 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,146.47 | $52.84 | $0.00 | $369.90 | $422.74 | $7,723.73 |
| 41207 | ORDINARIA | LUNA VAZQUEZ DIANA NEREIDA | AUXILIAR ADMINISTRATIVO | 145252 ADMINISTRATIVO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $140.61 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,252.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,617.17 | $82.52 | $0.00 | $577.66 | $660.18 | $10,956.99 |
| 41282 | ORDINARIA | ESPINOZA IBARRA ROBOAM | AYUDANTE GENERAL | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 41286 | ORDINARIA | PUENTE ESPINO JOSE | AYUDANTE GENERAL | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 41289 | ORDINARIA | GOMEZ PENA MANUEL | OPERADOR | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $810.00 | $147.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,304.99 | $64.22 | $0.00 | $449.50 | $513.72 | $8,791.27 |
| 41475 | ORDINARIA | MARTINEZ RODRIGUEZ JESUS ALEJANDRO | AYUDANTE GENERAL | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $290.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,729.60 | $47.54 | $0.00 | $332.74 | $380.28 | $6,349.32 |
| 41488 | ORDINARIA | ORTIZ GAMEZ ELVIRA | INTENDENTE | 145252 ADMINISTRATIVO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,470.47 | $52.84 | $0.00 | $369.90 | $422.74 | $7,047.73 |
| 41491 | ORDINARIA | SILVA VAZQUEZ JOSE GERARDO | AYUDANTE GENERAL | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 41504 | ORDINARIA | BELTRAN OBREGON JESUS ISRAEL | AYUDANTE GENERAL | 145259 ALUMBRADO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 41624 | ORDINARIA | MARTINEZ BANUELOS GENARO OSWALDO | BARRENDERO | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $514.95 | $0.00 | $0.00 | $0.00 | $273.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,228.07 | $47.54 | $0.00 | $332.74 | $380.28 | $6,847.79 |
| 41625 | ORDINARIA | PEREZ MORALES AURORITA | BARRENDERO | 145260 BARRIDO MANUAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 41753 | ORDINARIA | ESCAMILLA ALDACO DOLORES PATRICIA | BARRENDERO | 145260 BARRIDO MANUAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $554.56 | $0.00 | $0.00 | $0.00 | $258.77 | $0.00 | $0.00 | $0.00 | $0.00 | $133.10 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,386.02 | $47.54 | $0.00 | $332.74 | $380.28 | $7,005.74 |
| 41897 | ORDINARIA | TOVAR ESPINO JULIO CESAR | OPERADOR | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $810.00 | $147.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,064.99 | $64.22 | $0.00 | $449.50 | $513.72 | $8,551.27 |
| 41900 | ORDINARIA | IBARRA SANCHEZ JOSE ALEJANDRO | AYUDANTE GENERAL | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 42054 | ORDINARIA | LOPEZ PICHARDO JUAN CARLOS | OFICIAL ELECTRICO | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $244.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,163.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,632.52 | $61.64 | $0.00 | $431.44 | $493.08 | $9,139.44 |
| 42156 | ORDINARIA | SOLIS SALDANA ARCELIA BERENICE | OPERADOR MAQUINA LIVIANA | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $661.00 | $0.00 | $0.00 | $0.00 | $238.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,873.63 | $52.88 | $0.00 | $370.16 | $423.04 | $7,450.59 |
| 42157 | ORDINARIA | GARCIA MARIN RICARDO | AYUDANTE GENERAL | 145259 ALUMBRADO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 42325 | ORDINARIA | LARA CRUZ JUAN ANTONIO | OPERADOR MAQUINA PESADA | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $272.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,618.94 | $56.60 | $0.00 | $396.26 | $452.86 | $7,166.08 |
| 42326 | ORDINARIA | DIMAS CASTILLO TERESA | PINTOR | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $278.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,057.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,021.83 | $50.58 | $0.00 | $354.04 | $404.62 | $6,617.21 |
| 42382 | ORDINARIA | GARCIA TORRES ISIDRO | JEFE | 145252 ADMINISTRATIVO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,000.12 | $0.00 | $1,667.70 | $1,820.00 | $3,487.70 | $22,512.42 |
| 42420 | ORDINARIA | HERNANDEZ CARDENAZ JORGE ALBERTO | AYUDANTE GENERAL | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,227.97 | $0.00 | $0.00 | $0.00 | $247.59 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,915.15 | $47.54 | $0.00 | $332.74 | $380.28 | $7,534.87 |
| 42498 | ORDINARIA | GONZALEZ SEGUNDO PRIMITIVO | AYUDANTE GENERAL | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $396.12 | $0.00 | $0.00 | $0.00 | $274.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,350.13 | $47.54 | $0.00 | $332.74 | $380.28 | $6,969.85 |
| 42499 | ORDINARIA | MARTINEZ RODRIGUEZ LUCIO FIDENCIO | OPERADOR MAQUINA LIVIANA | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,806.73 | $0.00 | $0.00 | $0.00 | $213.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,993.98 | $52.88 | $0.00 | $370.16 | $423.04 | $8,570.94 |
| 42565 | ORDINARIA | SAAVEDRA IBARRA JOSE JARI | SOLDADOR | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $281.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,338.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,305.71 | $53.38 | $0.00 | $373.70 | $427.08 | $6,878.63 |
| 42619 | ORDINARIA | RAMIREZ AYALA SONIA | AYUDANTE GENERAL | 145260 BARRIDO MANUAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.72 | $0.00 | $0.00 | $0.00 | $0.00 | $133.10 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,849.41 | $47.54 | $0.00 | $332.74 | $380.28 | $6,469.13 |
| 42879 | ORDINARIA | REYES ZUNIGA MARICELA | PINTOR | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $267.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,057.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,011.04 | $50.58 | $0.00 | $354.04 | $404.62 | $6,606.42 |
| 42882 | ORDINARIA | CANIZALEZ SANCHEZ JOSE DE JESUS | AYUDANTE GENERAL | 145259 ALUMBRADO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.72 | $0.00 | $0.00 | $0.00 | $0.00 | $133.10 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,849.41 | $47.54 | $0.00 | $332.74 | $380.28 | $6,469.13 |
| 42883 | ORDINARIA | GARCIA GARCIA GABRIELA | OPERADOR MAQUINA LIVIANA | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,245.27 | $52.88 | $0.00 | $370.16 | $423.04 | $6,822.23 |
| 42884 | ORDINARIA | DUQUE RINCON JUAN IGNACIO RAMON | OPERADOR | 145260 BARRIDO MANUAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $428.10 | $0.00 | $0.00 | $0.00 | $192.60 | $0.00 | $0.00 | $0.00 | $0.00 | $179.80 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,908.13 | $64.22 | $0.00 | $449.50 | $513.72 | $8,394.41 |
| 43242 | ORDINARIA | CASTILLO ARRIAGA PABLO ABISAI | AUXILIAR DE JARDINERIA | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $792.24 | $0.00 | $0.00 | $0.00 | $251.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,483.22 | $47.54 | $0.00 | $332.74 | $380.28 | $7,102.94 |
| 43301 | ORDINARIA | RETA MORENO MERCEDES | AUXILIAR DE JARDINERIA | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 43302 | ORDINARIA | GARCIA GONZALEZ MARISOL | PINTOR | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $267.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,057.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,251.04 | $50.58 | $0.00 | $354.04 | $404.62 | $6,846.42 |
| 43343 | ORDINARIA | ASTRAIN SANCHEZ MA. GLORIA | OPERADOR MAQUINA LIVIANA | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $793.20 | $0.00 | $0.00 | $0.00 | $234.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,001.60 | $52.88 | $0.00 | $370.16 | $423.04 | $7,578.56 |
| 43362 | ORDINARIA | LOPEZ CAMACHO LAZARO JESUS | CHOFER | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $440.36 | $0.00 | $0.00 | $0.00 | $256.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,667.80 | $52.84 | $0.00 | $369.90 | $422.74 | $7,245.06 |
| 43453 | ORDINARIA | GUTIERREZ SALAS AMERICO | AYUDANTE GENERAL | 145260 BARRIDO MANUAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $300.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,739.74 | $47.54 | $0.00 | $332.74 | $380.28 | $6,359.46 |
| 43470 | ORDINARIA | RUIZ GODINEZ SERVANDO | AYUDANTE GENERAL | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $198.06 | $0.00 | $0.00 | $0.00 | $270.38 | $0.00 | $0.00 | $0.00 | $0.00 | $133.10 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,281.13 | $47.54 | $0.00 | $332.74 | $380.28 | $6,900.85 |
| 43473 | ORDINARIA | ZUNIGA ALEMAN ROSA ANA | BARRENDERO | 145260 BARRIDO MANUAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $286.86 | $0.00 | $0.00 | $0.00 | $0.00 | $133.10 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,859.55 | $47.54 | $0.00 | $332.74 | $380.28 | $6,479.27 |
| 43650 | ORDINARIA | AGUIRRE GARCIA JESUS | CHOFER | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 43714 | ORDINARIA | MUNIZ RODRIGUEZ LUIS ALBERTO | OPERADOR MAQUINA LIVIANA | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $881.33 | $0.00 | $0.00 | $0.00 | $253.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,109.47 | $52.88 | $0.00 | $370.16 | $423.04 | $7,686.43 |
| 44085 | ORDINARIA | CASTANEDA CONDE JULIO | AYUDANTE GENERAL | 145261 AGUA POTABLE DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 44243 | ORDINARIA | GALLEGOS REYES HILARIO ALEJANDRO | OPERADOR MAQUINA LIVIANA | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $220.33 | $0.00 | $0.00 | $0.00 | $264.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,458.55 | $52.88 | $0.00 | $370.16 | $423.04 | $7,035.51 |
| 61388 | ORDINARIA | SANCHEZ MARTINEZ JUAN | OPERADOR BARRIDO MECANICO | 145263 BARRIDO MECANICO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,330.99 | $64.22 | $0.00 | $449.50 | $513.72 | $7,817.27 |
| 62125 | ORDINARIA | PANTOJA MORALES ABUNDIO | OPERADOR MAQUINA PESADA | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $377.38 | $0.00 | $0.00 | $0.00 | $234.38 | $19.60 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,978.23 | $56.60 | $0.00 | $396.26 | $452.86 | $7,525.37 |
| 62656 | ORDINARIA | MOLINA BAZALDUA FORTUNATO | OPERADOR MAQUINA LIVIANA | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $810.00 | $207.79 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,991.94 | $52.88 | $0.00 | $370.16 | $423.04 | $7,568.90 |
| 63188 | ORDINARIA | ALVARADO QUIROZ DARIO | OPERADOR MAQUINA PESADA | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $247.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,594.58 | $56.60 | $0.00 | $396.26 | $452.86 | $7,141.72 |
| 63842 | ORDINARIA | GARCIA MARTINEZ JUAN | AYUDANTE | 145260 BARRIDO MANUAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $752.62 | $0.00 | $0.00 | $0.00 | $252.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,684.87 | $47.54 | $0.00 | $332.74 | $380.28 | $7,304.59 |
| 64041 | ORDINARIA | GUERRERO ENRIQUEZ EDUARDO | OPERADOR BARRIDO MECANICO | 145263 BARRIDO MECANICO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $909.71 | $0.00 | $0.00 | $0.00 | $170.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,427.43 | $64.22 | $0.00 | $449.50 | $513.72 | $8,913.71 |
| 64050 | ORDINARIA | HERNANDEZ CONTRERAS MARIA ISABEL | MAYORDOMO | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,147.80 | $0.00 | $0.00 | $0.00 | $176.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,238.80 | $59.88 | $0.00 | $419.20 | $479.08 | $8,759.72 |
| 64076 | ORDINARIA | CASTANEDA CONDE MANUELA | BARRENDERO | 145260 BARRIDO MANUAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $300.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,739.74 | $47.54 | $0.00 | $332.74 | $380.28 | $6,359.46 |
| 64551 | ORDINARIA | SEPULVEDA SANTANA MARIA DE LOS ANGELES | MAYORDOMO | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $249.52 | $0.00 | $0.00 | $0.00 | $229.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,153.42 | $59.88 | $0.00 | $419.20 | $479.08 | $7,674.34 |
| 64552 | ORDINARIA | HERNANDEZ MONTES JUAN MIGUEL | OPERADOR MAQUINA LIVIANA | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $793.20 | $0.00 | $0.00 | $0.00 | $234.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,001.60 | $52.88 | $0.00 | $370.16 | $423.04 | $7,578.56 |
| 64650 | ORDINARIA | ORTIZ MORENO OFELIA | AUXILIAR | 145260 BARRIDO MANUAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $220.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,519.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,425.93 | $65.20 | $0.00 | $456.36 | $521.56 | $7,904.37 |
| 64767 | ORDINARIA | MARTINEZ PEREZ JOEL | CHOFER | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,230.47 | $52.84 | $0.00 | $369.90 | $422.74 | $6,807.73 |
| 64768 | ORDINARIA | CEPEDA PEREZ ANA CECILIA | AUXILIAR OPERATIVO | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $451.69 | $0.00 | $0.00 | $0.00 | $173.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,775.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,086.66 | $67.76 | $0.00 | $474.28 | $542.04 | $8,544.62 |
| 65418 | ORDINARIA | GALVAN FUENTES GABRIEL | OPERADOR MAQUINA LIVIANA | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $352.53 | $0.00 | $0.00 | $0.00 | $271.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,135.85 | $52.88 | $0.00 | $370.16 | $423.04 | $8,712.81 |
| 65438 | ORDINARIA | DOMINGUEZ MARTINEZ MARIA EUGENIA | MAYORDOMO | 145260 BARRIDO MANUAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $282.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,253.02 | $52.84 | $0.00 | $369.90 | $422.74 | $6,830.28 |
| 65616 | ORDINARIA | MEDINA CALVILLO CARMEN LIDIA | AUXILIAR | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $779.34 | $0.00 | $0.00 | $0.00 | $224.97 | $0.00 | $0.00 | $0.00 | $0.00 | $327.32 | $5,845.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,862.86 | $58.46 | $0.00 | $409.16 | $467.62 | $8,395.24 |
| 65625 | ORDINARIA | HERNANDEZ SALINAS JOSE GUADALUPE | OPERADOR MAQUINA LIVIANA | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,473.99 | $52.88 | $0.00 | $370.16 | $423.04 | $7,050.95 |
| 66440 | ORDINARIA | SORIANO COVARRUBIAS MARIA | PINTOR | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $267.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,057.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,251.04 | $50.58 | $0.00 | $354.04 | $404.62 | $6,846.42 |
| 66635 | ORDINARIA | TOBIAS CASTILLO MARIO DAVID | OPERADOR ASPIRADORA MECANICA | 145256 TALLER MECANICO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,330.99 | $64.22 | $0.00 | $449.50 | $513.72 | $7,817.27 |
| 66785 | ORDINARIA | RAMIREZ LARA ESMERALDA | SECRETARIA / O | 145252 ADMINISTRATIVO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $210.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,822.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,497.09 | $68.22 | $0.00 | $477.56 | $545.78 | $9,951.31 |
| 66793 | ORDINARIA | SANCHEZ LOREDO ARACELY | OPERADOR MAQUINA LIVIANA | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $572.86 | $0.00 | $0.00 | $0.00 | $263.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,810.13 | $52.88 | $0.00 | $370.16 | $423.04 | $7,387.09 |
| 66858 | ORDINARIA | RUIZ MORENO JOSE JUAN | AYUDANTE | 145260 BARRIDO MANUAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $396.12 | $0.00 | $0.00 | $0.00 | $264.05 | $0.00 | $0.00 | $0.00 | $0.00 | $133.10 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,472.86 | $47.54 | $0.00 | $332.74 | $380.28 | $7,092.58 |
| 66866 | ORDINARIA | GARCIA RIVERA FRANCISCO | OPERADOR MAQUINA LIVIANA | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,473.99 | $52.88 | $0.00 | $370.16 | $423.04 | $7,050.95 |
| 66868 | ORDINARIA | CASTILLEJA ALVARADO IGNACIO | ALBANIL | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,259.91 | $0.00 | $0.00 | $0.00 | $170.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,047.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,164.51 | $60.48 | $0.00 | $423.34 | $483.82 | $8,680.69 |
| 66904 | ORDINARIA | DOMINGUEZ ZAMORA FERNANDO HUGO | CHOFER | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $242.86 | $0.00 | $0.00 | $0.00 | $234.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,828.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,232.13 | $58.28 | $0.00 | $408.00 | $466.28 | $7,765.85 |
| 66908 | ORDINARIA | BORJAS CARDONA MARTIN | OPERADOR MAQUINA LIVIANA | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $572.86 | $0.00 | $0.00 | $0.00 | $252.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,799.59 | $52.88 | $0.00 | $370.16 | $423.04 | $7,376.55 |
| 71321 | ORDINARIA | CHAVEZ RAMIREZ JUAN MANUEL | BARRENDERO | 145260 BARRIDO MANUAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 71322 | ORDINARIA | CAZARES CORONADO JOSE LUIS | AYUDANTE GENERAL | 145261 AGUA POTABLE DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 72084 | ORDINARIA | CHAVEZ BARRIENTOS PASCUAL | SOLDADOR | 145259 ALUMBRADO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $177.95 | $0.00 | $0.00 | $0.00 | $251.04 | $0.00 | $0.00 | $0.00 | $0.00 | $149.48 | $5,338.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,843.18 | $53.38 | $0.00 | $373.70 | $427.08 | $7,416.10 |
| 72087 | ORDINARIA | VAZQUEZ RODRIGUEZ ELIAS | AUXILIAR ADMINISTRATIVO | 145252 ADMINISTRATIVO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,620.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,559.16 | $96.20 | $0.00 | $673.44 | $769.64 | $10,789.52 |
| 72271 | ORDINARIA | RAMIREZ LARA MARIA ERNESTINA | AUXILIAR ADMINISTRATIVO | 145252 ADMINISTRATIVO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,620.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,097.21 | $96.20 | $0.00 | $673.44 | $769.64 | $12,327.57 |
| 72321 | ORDINARIA | GONZALEZ URIBE HUMBERTO | CHOFER | 145261 AGUA POTABLE DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,241.74 | $52.84 | $0.00 | $369.90 | $422.74 | $6,819.00 |
| 72361 | ORDINARIA | GALLEGOS REYES JUAN HUGO | OPERADOR MAQUINA PESADA | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $141.52 | $0.00 | $0.00 | $810.00 | $189.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,026.00 | $56.60 | $0.00 | $396.26 | $452.86 | $9,573.14 |
| 73112 | ORDINARIA | RODRIGUEZ AGUILAR RAYMUNDO | AUXILIAR OPERATIVO | 145261 AGUA POTABLE DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $226.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,775.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,688.04 | $67.76 | $0.00 | $474.28 | $542.04 | $8,146.00 |
| 73433 | ORDINARIA | DE LA ROSA MARTINEZ JOSE MARTIN | ALBANIL | 145259 ALUMBRADO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $270.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,302.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,259.01 | $53.02 | $0.00 | $371.16 | $424.18 | $6,834.83 |
| 74729 | ORDINARIA | VALLES ESPARZA EDUARDO | ENCARGADO | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,593.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,055.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,574.82 | $110.56 | $0.00 | $773.90 | $884.46 | $15,690.36 |
| 75339 | ORDINARIA | RAMIREZ MEDINA JOSE DANIEL | CHOFER | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $251.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,556.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,494.06 | $55.56 | $0.00 | $388.98 | $444.54 | $7,049.52 |
| 75622 | ORDINARIA | MORALES SANCHEZ IRMA | AUXILIAR DE JARDINERIA | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 75803 | ORDINARIA | GARCIA MARTINEZ TOMAS | OPERADOR MAQUINA LIVIANA | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $810.00 | $219.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,541.27 | $52.88 | $0.00 | $370.16 | $423.04 | $9,118.23 |
| 76128 | ORDINARIA | SILVA REYNA SAN JUANA | MAYORDOMO | 145260 BARRIDO MANUAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $292.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,801.34 | $52.84 | $0.00 | $369.90 | $422.74 | $8,378.60 |
| 76129 | ORDINARIA | SILVA REYNA MARTINA | MAYORDOMO | 145260 BARRIDO MANUAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,811.62 | $52.84 | $0.00 | $369.90 | $422.74 | $8,388.88 |
| 76245 | ORDINARIA | DE LA CRUZ HERNANDEZ JENNIFER YOENA | SECRETARIA / O | 145252 ADMINISTRATIVO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $133.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,449.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,047.54 | $84.50 | $0.00 | $591.48 | $675.98 | $11,371.56 |
| 76388 | ORDINARIA | LIRA SANCHEZ MARTIN | OPERADOR | 145260 BARRIDO MANUAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,419.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,107.34 | $64.20 | $0.00 | $449.38 | $513.58 | $9,593.76 |
| 76446 | ORDINARIA | CASTILLEJA ALVARADO JUAN | AYUDANTE GENERAL | 145260 BARRIDO MANUAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.72 | $0.00 | $0.00 | $0.00 | $0.00 | $133.10 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,627.46 | $47.54 | $0.00 | $332.74 | $380.28 | $8,247.18 |
| 76460 | ORDINARIA | RODRIGUEZ CASTILLO ERIK | PINTOR | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $267.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,057.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,549.09 | $50.58 | $0.00 | $354.04 | $404.62 | $8,144.47 |
| 80274 | ORDINARIA | CHAPA ESQUIVEL SERGIO | COORDINADOR OPERATIVO | 145252 ADMINISTRATIVO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.20 | $0.00 | $2,628.91 | $2,450.02 | $5,078.93 | $29,921.27 |
| 81092 | ORDINARIA | LARA MACIAS JOSE | PINTOR | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,338.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,282.73 | $53.38 | $0.00 | $373.70 | $427.08 | $6,855.65 |
| 81100 | ORDINARIA | MARQUEZ PEREZ MARIO | PINTOR | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $792.24 | $0.00 | $0.00 | $0.00 | $261.74 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,493.57 | $47.54 | $0.00 | $332.74 | $380.28 | $7,113.29 |
| 81245 | ORDINARIA | GUERRERO TREVINO ALBERTO | AUDITOR | 145252 ADMINISTRATIVO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,000.00 | $0.00 | $3,381.45 | $1,470.00 | $4,851.45 | $16,148.55 |
| 81418 | ORDINARIA | TORRES AVENDANO JOSE ARTURO NOE | AYUDANTE GENERAL | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 81422 | ORDINARIA | BARRAGAN RAMIREZ ANGEL | CHOFER | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,241.74 | $52.84 | $0.00 | $369.90 | $422.74 | $6,819.00 |
| 81423 | ORDINARIA | VEGA LOPEZ JOSE LUIS | AYUDANTE GENERAL | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 81474 | ORDINARIA | RAMIREZ BARRON FRANCISCO GERMAN | AUXILIAR DE JARDINERIA | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $396.12 | $0.00 | $0.00 | $0.00 | $264.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,339.98 | $47.54 | $0.00 | $332.74 | $380.28 | $6,959.70 |
| 81476 | ORDINARIA | CASTILLO GONZALEZ JOSE LUIS | AYUDANTE GENERAL | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 81477 | ORDINARIA | CASTILLO ZAPATA JAIME FERNANDO | AYUDANTE | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $118.84 | $0.00 | $0.00 | $0.00 | $290.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,848.44 | $47.54 | $0.00 | $332.74 | $380.28 | $6,468.16 |
| 81478 | ORDINARIA | SANTIBANEZ HUERTA JOEL CRISTIAN | AYUDANTE | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $297.00 | $0.00 | $0.00 | $0.00 | $0.00 | $133.10 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,869.69 | $47.54 | $0.00 | $332.74 | $380.28 | $6,489.41 |
| 81479 | ORDINARIA | DE LEON DIMAS ARTURO ADRIAN | AUXILIAR DE JARDINERIA | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $792.24 | $0.00 | $0.00 | $0.00 | $271.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,503.71 | $47.54 | $0.00 | $332.74 | $380.28 | $7,123.43 |
| 81480 | ORDINARIA | SANDOVAL GONZALEZ ABRAHAM ANTONIO | AYUDANTE GENERAL | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $297.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,736.82 | $47.54 | $0.00 | $332.74 | $380.28 | $6,356.54 |
| 81481 | ORDINARIA | GUARDIOLA GARCIA JOSE JUAN RICARDO | ALMACENISTA | 145252 ADMINISTRATIVO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $385.97 | $0.00 | $0.00 | $0.00 | $231.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,789.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,332.87 | $57.90 | $0.00 | $405.26 | $463.16 | $7,869.71 |
| 81482 | ORDINARIA | FLORES MUNIZ MARIA DEL CARMEN | AYUDANTE GENERAL | 145260 BARRIDO MANUAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 81483 | ORDINARIA | ALMANZA MOLINA EDUARDO DANIEL | OPERADOR MAQUINA LIVIANA | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $661.00 | $0.00 | $0.00 | $0.00 | $237.30 | $0.00 | $0.00 | $0.00 | $0.00 | $148.06 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,020.51 | $52.88 | $0.00 | $370.16 | $423.04 | $7,597.47 |
| 81486 | ORDINARIA | AVALOS GARCIA ALBERTO | AYUDANTE GENERAL | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $118.84 | $0.00 | $0.00 | $0.00 | $273.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,831.58 | $47.54 | $0.00 | $332.74 | $380.28 | $6,451.30 |
| 81670 | ORDINARIA | PUENTE ESPINO GUILLERMO | AYUDANTE GENERAL | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 81671 | ORDINARIA | GARCIA CASTILLO ROSA NELLY | BARRENDERO | 145260 BARRIDO MANUAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $752.62 | $0.00 | $0.00 | $0.00 | $262.78 | $0.00 | $0.00 | $0.00 | $0.00 | $133.10 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,588.09 | $47.54 | $0.00 | $332.74 | $380.28 | $7,207.81 |
| 81980 | ORDINARIA | GODOY MATA LIDIA | AYUDANTE GENERAL | 145252 ADMINISTRATIVO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $475.34 | $0.00 | $0.00 | $0.00 | $261.28 | $0.00 | $0.00 | $0.00 | $0.00 | $266.20 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,682.41 | $47.54 | $0.00 | $332.74 | $380.28 | $7,302.13 |
| 82202 | ORDINARIA | RAMIREZ CURA FELICIANO | ALBANIL | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,439.85 | $0.00 | $0.00 | $0.00 | $223.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,759.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,108.45 | $57.60 | $0.00 | $403.16 | $460.76 | $8,647.69 |
| 82252 | ORDINARIA | MATA PEREZ SILVINO | ENDEREZADOR | 145256 TALLER MECANICO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $768.80 | $0.00 | $0.00 | $0.00 | $219.74 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,766.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,440.69 | $57.66 | $0.00 | $403.62 | $461.28 | $7,979.41 |
| 82270 | ORDINARIA | PEREZ RODRIGUEZ NESTOR ISMAEL | AYUDANTE GENERAL | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 82275 | ORDINARIA | BARBOZA CRUZ JAVIER BERNARDINO | AYUDANTE GENERAL | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 82276 | ORDINARIA | CASTRO CRUZ PEDRO ANTONIO | AYUDANTE GENERAL | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 82279 | ORDINARIA | MARTINEZ RAMIREZ FRANCISCO JAVIER | ALMACENISTA | 145256 TALLER MECANICO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $243.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,789.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,719.25 | $57.90 | $0.00 | $405.26 | $463.16 | $7,256.09 |
| 82497 | ORDINARIA | ORTIZ VAZQUEZ ALAN JOSUE | AYUDANTE | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 82499 | ORDINARIA | IBARRA CORTEZ AARON ELIUD | AYUDANTE GENERAL | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 82500 | ORDINARIA | DE LA CRUZ MEJIA JAVIER EDUARDO | AYUDANTE GENERAL | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $300.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,739.74 | $47.54 | $0.00 | $332.74 | $380.28 | $6,359.46 |
| 82501 | ORDINARIA | MARIN RAMIREZ EDMY JOCELYNE | AYUDANTE GENERAL | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 82502 | ORDINARIA | QUIROZ GALLEGOS ELIAS | AYUDANTE GENERAL | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 82673 | ORDINARIA | SANDOVAL SANCHEZ JOSE | CHOFER | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $263.70 | $0.00 | $0.00 | $0.00 | $295.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,130.90 | $31.64 | $0.00 | $221.50 | $253.14 | $5,877.76 |
| 82793 | ORDINARIA | MARTINEZ RODRIGUEZ HILARIO FRANCISCO | CHOFER | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $38.34 | $0.00 | $268.40 | $306.74 | $5,568.07 |
| 83131 | ORDINARIA | SEGOVIA RAMIREZ NORMA LETICIA | AUXILIAR DE JARDINERIA | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $110.24 | $0.00 | $0.00 | $0.00 | $300.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,982.35 | $26.46 | $0.00 | $185.20 | $211.66 | $5,770.69 |
| 83159 | ORDINARIA | PALACIOS HERNANDEZ ALMA NORMA | AUXILIAR DE JARDINERIA | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $66.14 | $0.00 | $0.00 | $0.00 | $301.77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,939.66 | $26.46 | $0.00 | $185.20 | $211.66 | $5,728.00 |
| 83165 | ORDINARIA | OTERO LOPEZ ANA DELIA | AYUDANTE GENERAL | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 83197 | ORDINARIA | GUTIERREZ GONZALEZ BLANCA YADIRA | AYUDANTE GENERAL | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 83221 | ORDINARIA | LARA CRUZ CARLOS JERONIMO | AYUDANTE GENERAL | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 83222 | ORDINARIA | BAEZ VAZQUEZ OSCAR | AYUDANTE GENERAL | 145260 BARRIDO MANUAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.72 | $0.00 | $0.00 | $0.00 | $0.00 | $133.10 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,089.41 | $47.54 | $0.00 | $332.74 | $380.28 | $6,709.13 |
| 83243 | ORDINARIA | MARTINEZ ALAMILLO JESUS ARMANDO | AYUDANTE GENERAL | 145261 AGUA POTABLE DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 83257 | ORDINARIA | DE LA CRUZ REYES RUBEN | AYUDANTE GENERAL | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $551.19 | $0.00 | $0.00 | $0.00 | $286.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,409.19 | $26.46 | $0.00 | $185.20 | $211.66 | $6,197.53 |
| 83265 | ORDINARIA | TOVAR GONZALEZ JORGE ABISAI | AYUDANTE GENERAL | 145260 BARRIDO MANUAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $286.86 | $0.00 | $0.00 | $0.00 | $0.00 | $133.10 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,859.55 | $47.54 | $0.00 | $332.74 | $380.28 | $6,479.27 |
| 83268 | ORDINARIA | BELMARES GUZMAN JUAN FRANCISCO | PLOMERO | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $267.89 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,036.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,990.72 | $50.36 | $0.00 | $352.56 | $402.92 | $6,587.80 |
| 83273 | ORDINARIA | RAMIREZ PEREZ LUIS ENRIQUE | AUXILIAR DE JARDINERIA | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $220.48 | $0.00 | $0.00 | $0.00 | $296.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,089.07 | $26.46 | $0.00 | $185.20 | $211.66 | $5,877.41 |
| 83274 | ORDINARIA | SILOS SORIANO OFELIA | AYUDANTE GENERAL | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 83289 | ORDINARIA | RAMIREZ CRUZ CARLOS | CHOFER | 145259 ALUMBRADO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.72 | $0.00 | $0.00 | $0.00 | $0.00 | $133.10 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,089.41 | $47.54 | $0.00 | $332.74 | $380.28 | $6,709.13 |
| 83302 | ORDINARIA | IBARRA MENDOZA JOANA DEYANIRA | AUXILIAR DE JARDINERIA | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $911.07 | $0.00 | $0.00 | $0.00 | $247.59 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,598.25 | $47.54 | $0.00 | $332.74 | $380.28 | $7,217.97 |
| 83309 | ORDINARIA | HERNANDEZ CARDENAS GERARDO ROMAN | AYUDANTE GENERAL | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 83389 | ORDINARIA | LOPEZ HERNANDEZ DANIEL | PINTOR | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $34.40 | $0.00 | $240.74 | $275.14 | $5,599.67 |
| 83390 | ORDINARIA | GARZA CASTILLO JUAN EDOARDO | OPERADOR | 145256 TALLER MECANICO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $256.53 | $0.00 | $0.00 | $0.00 | $236.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,156.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,336.16 | $61.56 | $0.00 | $430.98 | $492.54 | $7,843.62 |
| 83411 | ORDINARIA | RODRIGUEZ DE LA RIVA JOSE MANUEL | AYUDANTE GENERAL | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 83415 | ORDINARIA | LEDEZMA GUTIERREZ JORGE ALFREDO | AYUDANTE GENERAL | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $66.14 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,254.80 | $0.00 | $0.00 | $185.20 | $185.20 | $4,069.60 |
| 83487 | ORDINARIA | HERRERA ESPINO JOSE ANTONIO | PLOMERO | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $583.33 | $0.00 | $0.00 | $0.00 | $292.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,761.62 | $0.00 | $0.00 | $245.00 | $245.00 | $4,516.62 |
| 83640 | ORDINARIA | HERNANDEZ SOLIS HUMBERTO ATILANO | AUXILIAR DE JARDINERIA | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $220.43 | $0.00 | $0.00 | $0.00 | $296.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,089.02 | $26.46 | $0.00 | $185.16 | $211.62 | $5,877.40 |
| 83646 | ORDINARIA | MARTINEZ CHAVARRIA RUBEN EDUARDO | AYUDANTE GENERAL | 145259 ALUMBRADO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 83665 | ORDINARIA | DELGADO HERNANDEZ MACARIO | OFICIAL ELECTRICO | 145259 ALUMBRADO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $101.38 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,976.19 | $36.20 | $0.00 | $253.44 | $289.64 | $5,686.55 |
| 84006 | ORDINARIA | CORTEZ ALEMAN HECTOR HUMBERTO | AYUDANTE GENERAL | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 84111 | ORDINARIA | TOVAR GONZALEZ JUAN ANTONIO | AYUDANTE GENERAL | 145259 ALUMBRADO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 84139 | ORDINARIA | PEREZ CASTA„EDA OSVALDO GUADALUPE | AYUDANTE GENERAL | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $176.38 | $0.00 | $0.00 | $0.00 | $298.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,360.23 | $0.00 | $0.00 | $185.20 | $185.20 | $4,175.03 |
| 84173 | ORDINARIA | LEOS BELMARES JOSE FRANCISCO | AYUDANTE GENERAL | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 84189 | ORDINARIA | ANDRADE HERNANDEZ MARIA LUISA | BARRENDERO | 145260 BARRIDO MANUAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 84262 | ORDINARIA | GONZALEZ REGALADO AMBROCIO | AUXILIAR | 145252 ADMINISTRATIVO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $298.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,195.52 | $42.10 | $0.00 | $294.74 | $336.84 | $5,858.68 |
| 84849 | ORDINARIA | BERNAL FEMATT RICARDO JORGE | SUPERVISOR | 145260 BARRIDO MANUAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,612.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,836.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,135.26 | $108.36 | $0.00 | $758.58 | $866.94 | $15,268.32 |
| 84905 | ORDINARIA | HERNANDEZ DUARTE RODOLFO | AUXILIAR ADMINISTRATIVO | 145252 ADMINISTRATIVO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,521.69 | $0.00 | $0.00 | $0.00 | $69.54 | $0.00 | $0.00 | $0.00 | $0.00 | $464.81 | $8,300.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,356.16 | $0.00 | $104.59 | $581.00 | $685.59 | $9,670.57 |
| 84906 | ORDINARIA | NARVAEZ RIOS BRYAN MICHEL | AUXILIAR ADMINISTRATIVO | 145252 ADMINISTRATIVO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,521.69 | $0.00 | $0.00 | $0.00 | $69.54 | $0.00 | $0.00 | $0.00 | $0.00 | $464.81 | $8,300.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,356.16 | $0.00 | $104.59 | $581.00 | $685.59 | $9,670.57 |
| 85100 | ORDINARIA | ROSALES TORRIJOS RICARDO | AYUDANTE GENERAL | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $74.08 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,262.74 | $0.00 | $0.00 | $185.20 | $185.20 | $4,077.54 |
| 85110 | ORDINARIA | ORTIZ PEREZ ABIEL | CHOFER | 145261 AGUA POTABLE DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $289.53 | $0.00 | $0.00 | $0.00 | $0.00 | $122.48 | $4,374.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,786.33 | $0.00 | $0.00 | $306.20 | $306.20 | $4,480.13 |
| 85124 | ORDINARIA | FLORES MARTINEZ EDWIN HUMBERTO | AYUDANTE | 145260 BARRIDO MANUAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $132.29 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $74.08 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,081.18 | $26.46 | $0.00 | $185.20 | $211.66 | $5,869.52 |
| 85179 | ORDINARIA | RODRIGUEZ HERNANDEZ JUAN IGNACIO | AYUDANTE GENERAL | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $66.14 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,940.95 | $26.46 | $0.00 | $185.20 | $211.66 | $5,729.29 |
| 85212 | ORDINARIA | AVILA BAUTISTA FERNANDO | ASISTENTE | 145252 ADMINISTRATIVO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $2,094.89 | $1,050.00 | $3,144.89 | $11,855.11 |
| 85213 | ORDINARIA | MENDOZA MENDOZA ALBARO | PINTOR | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $240.74 | $240.74 | $3,947.92 |
| 85278 | ORDINARIA | GONZALEZ JUAREZ PEDRO DE JESUS | CHOFER | 145261 AGUA POTABLE DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $729.06 | $0.00 | $0.00 | $0.00 | $265.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,374.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,369.13 | $0.00 | $0.00 | $306.20 | $306.20 | $5,062.93 |
| 85377 | ORDINARIA | CHAVEZ VALDEZ JOSE GILBERTO | AYUDANTE GENERAL | 145261 AGUA POTABLE DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $176.38 | $0.00 | $0.00 | $0.00 | $298.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,360.23 | $0.00 | $0.00 | $185.20 | $185.20 | $4,175.03 |
| 85429 | ORDINARIA | SANTOS HERNANDEZ ARMANDO | VELADOR | 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $108.66 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,297.32 | $0.00 | $0.00 | $271.66 | $271.66 | $4,025.66 |
| 85435 | ORDINARIA | HERNANDEZ GARCIA JAIME JAVIER | AYUDANTE GENERAL | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $176.38 | $0.00 | $0.00 | $0.00 | $298.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,360.23 | $0.00 | $0.00 | $185.20 | $185.20 | $4,175.03 |
| 85438 | ORDINARIA | ALMANZA SOLIS DANIEL | AYUDANTE GENERAL | 145262 VIAS PUBLICAS DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $66.14 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,254.80 | $0.00 | $0.00 | $185.20 | $185.20 | $4,069.60 |
| 100087 | ORDINARIA | MENDEZ MEDINA ARTURO | DIRECTOR OPTVO.ZONA NORTE | 145252 ADMINISTRATIVO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $5,498.25 | $4,200.00 | $9,698.25 | $50,301.75 |
| 100998 | ORDINARIA | BERNAL GUERRA LAURA GUADALUPE | AUXILIAR ADMINISTRATIVO | 145252 ADMINISTRATIVO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $690.33 | $560.00 | $1,250.33 | $6,749.67 |
| 101021 | ORDINARIA | ACOSTA MONTOYA VICTOR EDUARDO | AUXILIAR | 145252 ADMINISTRATIVO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $1,454.09 | $840.00 | $2,294.09 | $9,705.91 |
| 101031 | ORDINARIA | RIOS MU„OZ FEDERICO | COORDINADOR | 145252 ADMINISTRATIVO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $5,498.25 | $2,100.00 | $7,598.25 | $22,401.75 |
| 101094 | ORDINARIA | MARTINEZ CANTU ESTEBAN GILBERTO | AUXILIAR | 145252 ADMINISTRATIVO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $857.96 | $1,260.00 | $2,117.96 | $15,882.04 |
| 101503 | ORDINARIA | ANDRADE IBARRA CARLOS ANTONIO | COORDINADOR OPERATIVO | 145252 ADMINISTRATIVO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $3,162.89 | $1,400.00 | $4,562.89 | $15,437.11 |
| 101869 | HONORARIOS | GARZA SALAZAR JUAN FRANCISCO | AUXILIAR | 145252 ADMINISTRATIVO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 |
| 101884 | ORDINARIA | CABALLERO HERNANDEZ JOSE ALEJANDRO | COORDINADOR | 145252 ADMINISTRATIVO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $4,322.25 | $1,750.00 | $6,072.25 | $18,927.75 |
| 101967 | ORDINARIA | DE LA CERDA TORRES OSCAR | ENCARGADO ALMACEN | 145252 ADMINISTRATIVO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,373.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,273.34 | $0.00 | $1,052.69 | $623.00 | $1,675.69 | $9,597.65 |
| 102097 | ORDINARIA | CONTRERAS PUENTE JUAN MANUEL | AUXILIAR | 145252 ADMINISTRATIVO DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,716.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,716.52 | $0.00 | $986.36 | $680.16 | $1,666.52 | $8,050.00 |
| 102539 | ORDINARIA | FUENTES CORTEZ MARIO ALBERTO | AYUDANTE GENERAL | 145258 MANTENIMIENTO VIAL DELEGACION NORTE | SERVICIOS PUBLICOS NORTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $661.43 | $0.00 | $0.00 | $0.00 | $238.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,645.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,545.49 | $0.00 | $0.00 | $185.20 | $185.20 | $3,360.29 |
| 8048 | ORDINARIA | REYES GONZALEZ ANSELMO | CHOFER | 146258 MANTENIMIENTO VIAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,084.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $5,542.04 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,552.27 | $110.84 | $0.00 | $775.88 | $886.72 | $17,665.55 |
| 10536 | ORDINARIA | REYNA MARIN JOSE ALFREDO | ENCARGADO TALLER | 146256 TALLER MECANICO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $117.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,752.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,795.59 | $87.52 | $0.00 | $612.66 | $700.18 | $10,095.41 |
| 10723 | ORDINARIA | GUTIERREZ SALAZAR ANCELMO | MAYORDOMO | 146260 BARRIDO MANUAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 22 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.45 | $0.00 | $0.00 | $0.00 | $0.00 | $591.84 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,062.80 | $52.84 | $0.00 | $369.90 | $422.74 | $7,640.06 |
| 10744 | ORDINARIA | GALLEGOS MUNIZ JUANA | MAYORDOMO | 146260 BARRIDO MANUAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 22 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,149.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $5,574.92 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,672.91 | $111.50 | $0.00 | $780.48 | $891.98 | $17,780.93 |
| 11867 | ORDINARIA | CONTRERAS GARCIA ADRIAN | OPERADOR | 146260 BARRIDO MANUAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,284.30 | $0.00 | $0.00 | $0.00 | $158.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,790.04 | $64.22 | $0.00 | $449.50 | $513.72 | $9,276.32 |
| 12812 | ORDINARIA | TORRES VALDEZ ENEDELIA | SECRETARIA B | 146252 ADMINISTRATIVO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,312.21 | $0.00 | $0.00 | $0.00 | $12.02 | $578.70 | $0.00 | $0.00 | $0.00 | $0.00 | $7,157.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,986.60 | $71.58 | $0.00 | $501.02 | $572.60 | $10,414.00 |
| 13050 | ORDINARIA | GONZALEZ FRIAS GILBERTO ADAN | OFICIAL ADMINISTRATIVO | 146252 ADMINISTRATIVO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $449.81 | $0.00 | $0.00 | $0.00 | $142.60 | $0.00 | $0.00 | $0.00 | $0.00 | $755.68 | $6,747.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,021.36 | $67.48 | $0.00 | $472.30 | $539.78 | $9,481.58 |
| 13217 | ORDINARIA | HERNANDEZ HERNANDEZ LEONARDO | OPERADOR RETROEXCAVADORA | 146262 VIAS PUBLICAS DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,744.62 | $0.00 | $0.00 | $810.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,206.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,447.41 | $82.06 | $0.00 | $574.46 | $656.52 | $15,790.89 |
| 13330 | ORDINARIA | MEDINA AREVALO IGNACIO | ENCARGADO | 146262 VIAS PUBLICAS DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,646.79 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,055.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,628.54 | $110.56 | $0.00 | $773.90 | $884.46 | $19,744.08 |
| 14152 | ORDINARIA | MARTINEZ CASTILLO JUAN ARTURO | OPERADOR ASPIRADORA MECANICA | 146260 BARRIDO MANUAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $428.10 | $0.00 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,759.09 | $64.22 | $0.00 | $449.50 | $513.72 | $8,245.37 |
| 14289 | ORDINARIA | ZAPATA CAMPOS GILBERTO | AUXILIAR DE JARDINERIA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 14355 | ORDINARIA | ANGUIANO PEREZ FELIPE DE JESUS | OPERADOR ASPIRADORA MECANICA | 146260 BARRIDO MANUAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,344.69 | $64.22 | $0.00 | $449.50 | $513.72 | $7,830.97 |
| 14473 | ORDINARIA | GONZALEZ MONTOYA SERAFIN | OPERADOR ASPIRADORA MECANICA | 146260 BARRIDO MANUAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,120.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $179.80 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,647.86 | $64.22 | $0.00 | $449.50 | $513.72 | $12,134.14 |
| 14527 | ORDINARIA | TORRES GONZALEZ JUVENTINO | AYUDANTE GENERAL | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,772.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,975.01 | $47.72 | $0.00 | $334.08 | $381.80 | $6,593.21 |
| 14529 | ORDINARIA | HERNANDEZ ROJAS ADRIAN | MAYORDOMO | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $249.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,924.66 | $59.88 | $0.00 | $419.20 | $479.08 | $7,445.58 |
| 14549 | ORDINARIA | RAMIREZ LLERA JORGE | MECANICO | 146256 TALLER MECANICO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $234.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,994.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,915.62 | $34.97 | $0.00 | $489.62 | $524.59 | $8,391.03 |
| 14922 | ORDINARIA | GARCIA RODRIGUEZ FIDEL | MAYORDOMO | 146258 MANTENIMIENTO VIAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,746.37 | $0.00 | $0.00 | $0.00 | $157.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,987.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,577.32 | $59.88 | $0.00 | $419.12 | $479.00 | $9,098.32 |
| 14997 | ORDINARIA | GARCIA SILOS ISRAEL | AUXILIAR | 146259 ALUMBRADO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $284.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,873.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,843.97 | $58.74 | $0.00 | $411.12 | $469.86 | $7,374.11 |
| 15066 | ORDINARIA | HERNANDEZ SANDOVAL JOSE LUIS | OPERADOR MAQUINA LIVIANA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,145.73 | $0.00 | $0.00 | $0.00 | $234.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,594.13 | $52.88 | $0.00 | $370.16 | $423.04 | $8,171.09 |
| 15113 | ORDINARIA | SIMENTAL TOVAR JOSE ROBERTO | BARRENDERO | 146260 BARRIDO MANUAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,148.74 | $0.00 | $0.00 | $0.00 | $250.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,838.45 | $47.54 | $0.00 | $332.74 | $380.28 | $7,458.17 |
| 15340 | ORDINARIA | PARTIDA MARTINEZ LAMBERTO | OFICIAL ELECTRICO A | 146259 ALUMBRADO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $257.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,163.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,107.62 | $61.64 | $0.00 | $431.44 | $493.08 | $7,614.54 |
| 15405 | ORDINARIA | CORONADO MEDINA CARLOS GERARDO | MAYORDOMO | 146262 VIAS PUBLICAS DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,397.32 | $0.00 | $0.00 | $0.00 | $168.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,018.38 | $59.88 | $0.00 | $419.20 | $479.08 | $10,539.30 |
| 15406 | ORDINARIA | ZAVALA RAMIREZ MARICELA | AUXILIAR OPERATIVO | 146258 MANTENIMIENTO VIAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,151.89 | $59.88 | $0.00 | $419.20 | $479.08 | $7,672.81 |
| 15435 | ORDINARIA | GUEVARA ALFARO ATANACIO | AUXILIAR | 146258 MANTENIMIENTO VIAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,344.69 | $64.22 | $0.00 | $449.50 | $513.72 | $7,830.97 |
| 15496 | ORDINARIA | SOLIS AGUILAR ANA MARIA | MAYORDOMO | 146258 MANTENIMIENTO VIAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,151.89 | $59.88 | $0.00 | $419.20 | $479.08 | $7,672.81 |
| 15672 | ORDINARIA | ARELLANO GUERRERO GONZALO | OPERADOR MAQUINA LIVIANA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,473.99 | $52.88 | $0.00 | $370.16 | $423.04 | $7,050.95 |
| 15706 | ORDINARIA | PARTIDA CONTRERAS ELIAS | ENCARGADO AREA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,081.41 | $82.54 | $0.00 | $577.82 | $660.36 | $9,421.05 |
| 15749 | ORDINARIA | GARCIA IBARRA GLORIA | AUXILIAR ADMINISTRATIVO | 146252 ADMINISTRATIVO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,771.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,701.57 | $97.72 | $0.00 | $683.98 | $781.70 | $10,919.87 |
| 15902 | ORDINARIA | ALVIZO RIVERA JUAN ALBERTO | OPERADOR | 146263 BARRIDO MECANICO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,570.99 | $64.22 | $0.00 | $449.50 | $513.72 | $8,057.27 |
| 15903 | ORDINARIA | VALLADARES BRIONES JOSE ANGEL | OPERADOR | 146258 MANTENIMIENTO VIAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,344.69 | $64.22 | $0.00 | $449.50 | $513.72 | $7,830.97 |
| 15956 | ORDINARIA | LOPEZ CASTANEDA SAUL | AYUDANTE GENERAL | 146260 BARRIDO MANUAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 16348 | ORDINARIA | CARREON MEDINA RODOLFO ALBERTO | ENCARGADO | 146259 ALUMBRADO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,300.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,618.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,845.64 | $106.18 | $0.00 | $743.32 | $849.50 | $13,996.14 |
| 16512 | ORDINARIA | IBARRA GUERRERO JOSE ANGEL | OPERADOR MAQUINA LIVIANA | 146262 VIAS PUBLICAS DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,806.73 | $0.00 | $0.00 | $810.00 | $148.38 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,979.26 | $52.88 | $0.00 | $370.16 | $423.04 | $9,556.22 |
| 16747 | ORDINARIA | BAEZ GARCIA OSCAR | OPERADOR RETROEXCAVADORA | 146262 VIAS PUBLICAS DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,906.13 | $0.00 | $0.00 | $810.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,205.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,847.60 | $82.06 | $0.00 | $574.38 | $656.44 | $17,191.16 |
| 16926 | ORDINARIA | SALDIVAR HERNANDEZ JESUS | OPERADOR MAQUINA LIVIANA | 146262 VIAS PUBLICAS DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $176.27 | $0.00 | $0.00 | $810.00 | $224.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,185.13 | $52.88 | $0.00 | $370.16 | $423.04 | $7,762.09 |
| 16933 | ORDINARIA | GONZALEZ GAYTAN IGNACIO | MAYORDOMO | 146262 VIAS PUBLICAS DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,151.89 | $59.88 | $0.00 | $419.20 | $479.08 | $7,672.81 |
| 16938 | ORDINARIA | BELMARES PEREZ ELEAZAR | OPERADOR MAQUINA PESADA | 146262 VIAS PUBLICAS DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $377.38 | $0.00 | $0.00 | $810.00 | $171.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,946.00 | $56.60 | $0.00 | $396.26 | $452.86 | $8,493.14 |
| 16991 | ORDINARIA | GARCIA FONSECA ALFREDO | ALBANIL | 146259 ALUMBRADO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $282.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,302.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,270.32 | $53.02 | $0.00 | $371.16 | $424.18 | $6,846.14 |
| 16993 | ORDINARIA | RODRIGUEZ YERA BENJAMIN | SOLDADOR | 146258 MANTENIMIENTO VIAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,924.31 | $59.88 | $0.00 | $419.18 | $479.06 | $7,445.25 |
| 16994 | ORDINARIA | GUERRERO PENA FRANCISCO JAVIER | OPERADOR | 146262 VIAS PUBLICAS DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $810.00 | $147.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,304.99 | $64.22 | $0.00 | $449.50 | $513.72 | $8,791.27 |
| 17021 | ORDINARIA | PINAL CERDA FELICIANO | OPERADOR MAQUINA LIVIANA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,473.99 | $52.88 | $0.00 | $370.16 | $423.04 | $7,050.95 |
| 17219 | ORDINARIA | MORENO CHAPA JOSE GUADALUPE | OPERADOR ASPIRADORA MECANICA | 146260 BARRIDO MANUAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,675.60 | $0.00 | $0.00 | $0.00 | $94.48 | $0.00 | $0.00 | $0.00 | $0.00 | $359.60 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,477.31 | $64.22 | $0.00 | $449.50 | $513.72 | $10,963.59 |
| 17321 | ORDINARIA | LIRA BECERRA EBERARDO | OPERADOR | 146262 VIAS PUBLICAS DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,050.19 | $0.00 | $0.00 | $810.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,207.82 | $64.22 | $0.00 | $449.50 | $513.72 | $11,694.10 |
| 17361 | ORDINARIA | PINAL CERDA AMADO | OPERADOR MAQUINA PESADA | 146262 VIAS PUBLICAS DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,603.87 | $0.00 | $0.00 | $810.00 | $130.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,131.27 | $56.60 | $0.00 | $396.26 | $452.86 | $9,678.41 |
| 17379 | ORDINARIA | SALAZAR ESCALONA RAMIRO | MAYORDOMO | 146262 VIAS PUBLICAS DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,151.89 | $59.88 | $0.00 | $419.20 | $479.08 | $7,672.81 |
| 19504 | ORDINARIA | COLUNGA LEOS FELIPE ALEJANDRO | OPERADOR | 146262 VIAS PUBLICAS DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,551.85 | $0.00 | $0.00 | $810.00 | $60.47 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,308.00 | $64.22 | $0.00 | $449.50 | $513.72 | $11,794.28 |
| 19507 | ORDINARIA | VALLE RAMIREZ VICTOR MANUEL | ENCARGADO | 146259 ALUMBRADO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $134.70 | $0.00 | $0.00 | $0.00 | $0.00 | $818.84 | $7,311.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,190.77 | $73.12 | $0.00 | $511.78 | $584.90 | $9,605.87 |
| 19509 | ORDINARIA | SANTANA SILVA JESUS MARIO | MECANICO | 146256 TALLER MECANICO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $191.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,994.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,649.97 | $69.94 | $0.00 | $489.62 | $559.56 | $10,090.41 |
| 19515 | ORDINARIA | GUTIERREZ TAFOYA JAVIER REYNALDO | AUXILIAR DE JARDINERIA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,494.59 | $47.54 | $0.00 | $332.74 | $380.28 | $8,114.31 |
| 20108 | ORDINARIA | HERNANDEZ TORRES GIANNI OVED | ENCARGADO | 146252 ADMINISTRATIVO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,625.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,753.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,842.84 | $97.54 | $0.00 | $682.72 | $780.26 | $14,062.58 |
| 20870 | ORDINARIA | OSORIO HERNANDEZ OSCAR | MAYORDOMO | 146262 VIAS PUBLICAS DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,345.50 | $0.00 | $0.00 | $0.00 | $163.55 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,961.77 | $59.88 | $0.00 | $419.20 | $479.08 | $11,482.69 |
| 20875 | ORDINARIA | JUAREZ VALDES DANIEL | ENCARGADO SECCION | 146258 MANTENIMIENTO VIAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $211.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,240.64 | $68.06 | $0.00 | $476.38 | $544.44 | $9,696.20 |
| 20929 | ORDINARIA | SALINAS URIBE JOSE SANTIAGO | OPERADOR MAQUINA LIVIANA | 146258 MANTENIMIENTO VIAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $220.33 | $0.00 | $0.00 | $0.00 | $252.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,985.11 | $52.88 | $0.00 | $370.16 | $423.04 | $8,562.07 |
| 20930 | ORDINARIA | RICO SANCHEZ ANSELMO | OPERADOR | 146262 VIAS PUBLICAS DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $810.00 | $147.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,843.04 | $64.22 | $0.00 | $449.50 | $513.72 | $10,329.32 |
| 21037 | ORDINARIA | FONSECA AGUILAR MARIA DEL ROSARIO | AUXILIAR | 146259 ALUMBRADO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,694.70 | $59.94 | $0.00 | $419.54 | $479.48 | $9,215.22 |
| 21040 | ORDINARIA | RENOVATO TORRES LIDIA | INTENDENTE | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,772.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,513.06 | $47.72 | $0.00 | $334.08 | $381.80 | $8,131.26 |
| 21044 | ORDINARIA | MARTINEZ VAZQUEZ JUAN JOSE | OPERADOR MAQUINA LIVIANA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,012.04 | $52.88 | $0.00 | $370.16 | $423.04 | $8,589.00 |
| 21202 | ORDINARIA | VELAZQUEZ HERNANDEZ IRMA LETICIA | BARRENDERO | 146260 BARRIDO MANUAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 21232 | ORDINARIA | LOPEZ SALINAS JOSE ALEJANDRO | CHOFER | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,865.71 | $0.00 | $0.00 | $0.00 | $136.75 | $0.00 | $0.00 | $0.00 | $0.00 | $163.20 | $5,828.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,218.42 | $58.28 | $0.00 | $408.00 | $466.28 | $11,752.14 |
| 21422 | ORDINARIA | MARES CARRIZALES CUTBERTO | AYUDANTE GENERAL | 146262 VIAS PUBLICAS DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,861.75 | $0.00 | $0.00 | $0.00 | $217.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,296.55 | $47.54 | $0.00 | $332.74 | $380.28 | $9,916.27 |
| 21424 | ORDINARIA | DE LEON CASTILLO AGUSTIN | AYUDANTE GENERAL | 146262 VIAS PUBLICAS DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,494.59 | $47.54 | $0.00 | $332.74 | $380.28 | $8,114.31 |
| 21428 | ORDINARIA | FLORES VENEGAS CAROLINA | INTENDENTE | 146252 ADMINISTRATIVO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 21475 | ORDINARIA | MARTINEZ RUEDA AURELIO | AUXILIAR DE JARDINERIA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $297.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,274.87 | $47.54 | $0.00 | $332.74 | $380.28 | $7,894.59 |
| 21480 | ORDINARIA | BOCARDO MORENO JOSE ISABEL | OPERADOR MAQUINA LIVIANA | 146258 MANTENIMIENTO VIAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $220.33 | $0.00 | $0.00 | $0.00 | $275.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,007.89 | $52.88 | $0.00 | $370.16 | $423.04 | $8,584.85 |
| 21488 | ORDINARIA | JUAREZ MARTINEZ GLORIA | AUXILIAR ADMINISTRATIVO | 146252 ADMINISTRATIVO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,268.10 | $0.00 | $0.00 | $0.00 | $64.92 | $0.00 | $0.00 | $0.00 | $0.00 | $190.52 | $6,804.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,792.06 | $68.04 | $0.00 | $476.30 | $544.34 | $12,247.72 |
| 21527 | ORDINARIA | MAGANA VAZQUEZ SABINA | MAYORDOMO | 146260 BARRIDO MANUAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $249.10 | $0.00 | $0.00 | $0.00 | $0.00 | $295.92 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,293.58 | $52.84 | $0.00 | $369.90 | $422.74 | $8,870.84 |
| 21686 | ORDINARIA | ROSALES FIGUEROA ARMANDO | OPERADOR MAQUINA LIVIANA | 146258 MANTENIMIENTO VIAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,023.32 | $52.88 | $0.00 | $370.16 | $423.04 | $8,600.28 |
| 21707 | ORDINARIA | LARA GARCIA GUILLERMO | AYUDANTE ELECTRICISTA | 146259 ALUMBRADO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $286.86 | $0.00 | $0.00 | $0.00 | $0.00 | $133.10 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,637.60 | $47.54 | $0.00 | $332.74 | $380.28 | $8,257.32 |
| 21750 | ORDINARIA | LOPEZ MARTINEZ VICTOR MANUEL | MAYORDOMO | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,944.35 | $0.00 | $0.00 | $0.00 | $129.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,286.17 | $59.88 | $0.00 | $419.20 | $479.08 | $11,807.09 |
| 21897 | ORDINARIA | MORENO LUGO SILVIA | AYUDANTE GENERAL | 146260 BARRIDO MANUAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $594.18 | $0.00 | $0.00 | $0.00 | $240.23 | $0.00 | $0.00 | $0.00 | $0.00 | $532.38 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,806.38 | $47.54 | $0.00 | $332.74 | $380.28 | $7,426.10 |
| 21911 | ORDINARIA | SUSTAITA FLORES JOSE ALFREDO | ALBANIL | 146259 ALUMBRADO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $270.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,302.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,797.06 | $53.02 | $0.00 | $371.16 | $424.18 | $8,372.88 |
| 21989 | ORDINARIA | CRUZ ALEMAN MARIA LOURDES | MAYORDOMO | 146252 ADMINISTRATIVO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $249.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,462.83 | $59.88 | $0.00 | $419.20 | $479.08 | $8,983.75 |
| 22106 | ORDINARIA | TORRES MEDINA MARIA DEL CARMEN | BARRENDERO | 146260 BARRIDO MANUAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $17,000.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,264.73 | $47.54 | $0.00 | $332.74 | $380.28 | $24,884.45 |
| 22115 | ORDINARIA | DAVILA YEPEZ JUAN ALBERTO | OPERADOR MAQUINA LIVIANA | 146262 VIAS PUBLICAS DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,013.54 | $0.00 | $0.00 | $810.00 | $151.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,726.94 | $52.88 | $0.00 | $370.16 | $423.04 | $10,303.90 |
| 22123 | ORDINARIA | GARAY DE LEON VICENTE | OPERADOR MAQUINA LIVIANA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,012.04 | $52.88 | $0.00 | $370.16 | $423.04 | $8,589.00 |
| 22205 | ORDINARIA | ORDAZ LUJAN JOAQUIN | VIGILANTE | 146260 BARRIDO MANUAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $399.56 | $0.00 | $0.00 | $0.00 | $173.73 | $0.00 | $0.00 | $0.00 | $0.00 | $671.26 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,164.14 | $59.94 | $0.00 | $419.54 | $479.48 | $8,684.66 |
| 22265 | ORDINARIA | PEREZ SEGURA ELIHUD | OPERADOR MAQUINA LIVIANA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $749.13 | $0.00 | $0.00 | $0.00 | $235.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,958.94 | $52.88 | $0.00 | $370.16 | $423.04 | $7,535.90 |
| 22418 | ORDINARIA | MEDRANO RODRIGUEZ JESUS | OFICIAL ELECTRICO | 146259 ALUMBRADO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $268.52 | $0.00 | $0.00 | $0.00 | $0.00 | $172.58 | $6,163.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,828.86 | $61.64 | $0.00 | $431.44 | $493.08 | $9,335.78 |
| 22421 | ORDINARIA | RODRIGUEZ CORTEZ ALEJANDRO DANIEL | CHOFER | 146258 MANTENIMIENTO VIAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $572.47 | $0.00 | $0.00 | $0.00 | $241.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,322.46 | $52.84 | $0.00 | $369.90 | $422.74 | $8,899.72 |
| 22428 | ORDINARIA | RENOVATO HINOJOSA MA. IDALIA | OPERADOR MAQUINA LIVIANA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $176.27 | $0.00 | $0.00 | $0.00 | $265.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,415.90 | $52.88 | $0.00 | $370.16 | $423.04 | $6,992.86 |
| 22517 | ORDINARIA | LOPEZ TOVAR MA. ESTHER | BARRENDERO | 146260 BARRIDO MANUAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,227.96 | $0.00 | $0.00 | $0.00 | $230.09 | $0.00 | $0.00 | $0.00 | $0.00 | $532.38 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,968.07 | $47.54 | $0.00 | $332.74 | $380.28 | $9,587.79 |
| 22768 | ORDINARIA | RODRIGUEZ CRUZ EDDY ALAIN | TECNICO MANTENIMIENTO | 146259 ALUMBRADO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $224.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,371.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,283.02 | $63.72 | $0.00 | $446.04 | $509.76 | $7,773.26 |
| 23616 | ORDINARIA | LOPEZ ZARATE JOSE ISAAC | OPERADOR MAQUINA LIVIANA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,012.04 | $52.88 | $0.00 | $370.16 | $423.04 | $8,589.00 |
| 23789 | ORDINARIA | RANGEL LUNA FLORENTINO | AUXILIAR ADMINISTRATIVO | 146252 ADMINISTRATIVO DELEGACION SUR | SERVICIOS PUBLICOS SUR | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $274.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,825.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,099.85 | $0.00 | $0.00 | $337.76 | $337.76 | $4,762.09 |
| 24269 | ORDINARIA | FLORES RAMIREZ MARTHA | AUXILIAR | 146258 MANTENIMIENTO VIAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $240.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,873.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,040.26 | $58.74 | $0.00 | $411.12 | $469.86 | $7,570.40 |
| 24912 | ORDINARIA | GARCIA GARZA GILBERTO | SUPERVISOR | 146252 ADMINISTRATIVO DELEGACION SUR | SERVICIOS PUBLICOS SUR | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,500.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $700.01 | $12,500.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,700.15 | $0.00 | $701.62 | $875.00 | $1,576.62 | $14,123.53 |
| 25124 | ORDINARIA | GONZALEZ REYES SONIA ERENDIDA | BARRENDERO | 146260 BARRIDO MANUAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,227.96 | $0.00 | $0.00 | $0.00 | $237.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,905.00 | $47.54 | $0.00 | $332.74 | $380.28 | $7,524.72 |
| 41293 | ORDINARIA | ESCAMILLA GARAY HECTOR GERARDO | CHOFER | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $290.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,729.60 | $47.54 | $0.00 | $332.74 | $380.28 | $6,349.32 |
| 41540 | ORDINARIA | TORRES MORALES RODRIGO | ALMACENISTA | 146262 VIAS PUBLICAS DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $289.48 | $0.00 | $0.00 | $0.00 | $234.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,789.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,239.47 | $57.90 | $0.00 | $405.26 | $463.16 | $7,776.31 |
| 41757 | ORDINARIA | RAMIREZ CARRILLO MARIA GUADALUPE | INTENDENTE | 146252 ADMINISTRATIVO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 41758 | ORDINARIA | JASSO MARQUEZ SANTIAGO | AYUDANTE | 146262 VIAS PUBLICAS DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $396.11 | $0.00 | $0.00 | $0.00 | $264.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,339.97 | $47.54 | $0.00 | $332.74 | $380.28 | $6,959.69 |
| 42059 | ORDINARIA | VILLA DE LA TORRE JOSE ASUNCION | ALBANIL | 146258 MANTENIMIENTO VIAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $282.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,302.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,270.32 | $53.02 | $0.00 | $371.16 | $424.18 | $6,846.14 |
| 42422 | ORDINARIA | DELGADO CARRIZALEZ IVAN ALEJANDRO | AYUDANTE ELECTRICISTA | 146259 ALUMBRADO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $300.15 | $0.00 | $0.00 | $0.00 | $0.00 | $133.10 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,872.84 | $47.54 | $0.00 | $332.74 | $380.28 | $6,492.56 |
| 42618 | ORDINARIA | SALAZAR VAZQUEZ ELVA YANET | AUXILIAR | 146260 BARRIDO MANUAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,824.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,873.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,623.61 | $58.74 | $0.00 | $411.12 | $469.86 | $13,153.75 |
| 42734 | ORDINARIA | VALDES MORALES JESUS | SUPERVISOR | 146258 MANTENIMIENTO VIAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,160.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,640.00 | $0.00 | $871.65 | $873.60 | $1,745.25 | $14,894.75 |
| 43081 | ORDINARIA | ALVAREZ GONZALEZ EDUARDO | AYUDANTE GENERAL | 146258 MANTENIMIENTO VIAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,789.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,778.37 | $47.90 | $0.00 | $335.24 | $383.14 | $6,395.23 |
| 43218 | ORDINARIA | BELTRAN MARES FRANCISCO IVAN | OFICIAL ELECTRICO | 146259 ALUMBRADO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $231.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,163.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,321.37 | $61.64 | $0.00 | $431.44 | $493.08 | $7,828.29 |
| 43374 | ORDINARIA | MARIN GARCIA YADIRA MABEL | PINTOR | 146258 MANTENIMIENTO VIAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $463.62 | $0.00 | $0.00 | $0.00 | $252.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,057.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,699.62 | $50.58 | $0.00 | $354.04 | $404.62 | $7,295.00 |
| 43648 | ORDINARIA | TAMEZ CANIZALES MARIO ALEJANDRO | OPERADOR MAQUINA PESADA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,556.70 | $0.00 | $0.00 | $0.00 | $173.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,317.30 | $56.60 | $0.00 | $396.26 | $452.86 | $8,864.44 |
| 43867 | ORDINARIA | SILVA COMPIAN JOSE ELADIO | OPERADOR MAQUINA LIVIANA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,322.00 | $0.00 | $0.00 | $0.00 | $217.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,513.48 | $52.88 | $0.00 | $370.16 | $423.04 | $8,090.44 |
| 43943 | ORDINARIA | LOPEZ MORAN ISIDRO | OFICIAL ELECTRICO | 146259 ALUMBRADO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $267.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,163.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,117.19 | $61.64 | $0.00 | $431.44 | $493.08 | $7,624.11 |
| 43983 | ORDINARIA | GAMEZ VELAZQUEZ JORGE LUIS DE JESUS | OPERADOR MAQUINA LIVIANA | 146258 MANTENIMIENTO VIAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,732.12 | $0.00 | $0.00 | $0.00 | $159.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,865.60 | $52.88 | $0.00 | $370.16 | $423.04 | $9,442.56 |
| 44050 | ORDINARIA | LOPEZ LEIJA PEDRO | MECANICO | 146256 TALLER MECANICO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $191.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,994.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,649.97 | $69.94 | $0.00 | $489.62 | $559.56 | $10,090.41 |
| 44153 | ORDINARIA | ALVAREZ GARCIA REFUGIO | AYUDANTE ELECTRICISTA | 146259 ALUMBRADO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 44155 | ORDINARIA | ALVAREZ GONZALEZ EDGAR GERARDO | ALMACENISTA | 146252 ADMINISTRATIVO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $293.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,789.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,768.87 | $57.90 | $0.00 | $405.26 | $463.16 | $7,305.71 |
| 61214 | ORDINARIA | LOPEZ BAZALDUA ALEJANDRO | AUXILIAR ADMINISTRATIVO | 146252 ADMINISTRATIVO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,370.81 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,483.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,318.25 | $94.84 | $0.00 | $663.82 | $758.66 | $14,559.59 |
| 61478 | ORDINARIA | AREBALO HERNANDEZ NIEVES | MAYORDOMO | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,151.89 | $59.88 | $0.00 | $419.20 | $479.08 | $7,672.81 |
| 62525 | ORDINARIA | LOZANO IBARRA ENRIQUE MARTIN | OPERADOR MAQUINA LIVIANA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,473.99 | $52.88 | $0.00 | $370.16 | $423.04 | $7,050.95 |
| 62757 | ORDINARIA | ARROYO SALAZAR OSCAR ALEJANDRO | ENCARGADO | 146259 ALUMBRADO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $510.42 | $9,114.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,551.25 | $91.14 | $0.00 | $638.02 | $729.16 | $10,822.09 |
| 62763 | ORDINARIA | MEDRANO ROSALES RUBEN | OPERADOR MAQUINA PESADA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $754.76 | $0.00 | $0.00 | $0.00 | $235.63 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,577.26 | $56.60 | $0.00 | $396.26 | $452.86 | $8,124.40 |
| 62794 | ORDINARIA | AREVALO HERNANDEZ JOSE MANUEL | OPERADOR MAQUINA LIVIANA | 146258 MANTENIMIENTO VIAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $292.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,266.88 | $52.88 | $0.00 | $370.16 | $423.04 | $6,843.84 |
| 62866 | ORDINARIA | RAMOS BARRERA FRANCISCO | OPERADOR | 146263 BARRIDO MECANICO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,584.69 | $64.22 | $0.00 | $449.50 | $513.72 | $8,070.97 |
| 62992 | ORDINARIA | YEPES CORONADO GILBERTO | OPERADOR MAQUINA LIVIANA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,473.99 | $52.88 | $0.00 | $370.16 | $423.04 | $7,050.95 |
| 63151 | ORDINARIA | PUENTE ALONSO ISMAEL FRANCISCO | SOLDADOR | 146259 ALUMBRADO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $216.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,648.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,790.92 | $66.48 | $0.00 | $465.40 | $531.88 | $8,259.04 |
| 63349 | ORDINARIA | GARCIA GARCIA VIRGINIA | AYUDANTE GENERAL | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,772.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,975.01 | $47.72 | $0.00 | $334.08 | $381.80 | $6,593.21 |
| 63862 | ORDINARIA | GUERRERO TREVINO MARGARITO | OPERADOR MAQUINA LIVIANA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,473.99 | $52.88 | $0.00 | $370.16 | $423.04 | $7,050.95 |
| 63923 | ORDINARIA | URBINA CARRANZA JOSE JUAN | OPERADOR MAQUINA LIVIANA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,473.99 | $52.88 | $0.00 | $370.16 | $423.04 | $7,050.95 |
| 63989 | ORDINARIA | BETANCOURT QUIROZ EMILIO | AUXILIAR DE JARDINERIA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,645.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,905.43 | $0.00 | $0.00 | $185.20 | $185.20 | $2,720.23 |
| 64145 | ORDINARIA | ESPINOSA SAUCEDO ADRIAN | CHOFER | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,298.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,244.33 | $52.98 | $0.00 | $370.90 | $423.88 | $6,820.45 |
| 64158 | ORDINARIA | GRIMALDO ESPINOZA JULIAN | MECANICO | 146256 TALLER MECANICO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $191.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,994.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,871.92 | $69.94 | $0.00 | $489.62 | $559.56 | $8,312.36 |
| 64256 | ORDINARIA | GONZALEZ GARCIA ELEAZAR | OPERADOR MAQUINA LIVIANA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,473.99 | $52.88 | $0.00 | $370.16 | $423.04 | $7,050.95 |
| 64257 | ORDINARIA | HERNANDEZ GUTIERREZ VICTOR MANUEL | OPERADOR MAQUINA PESADA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $247.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,834.58 | $56.60 | $0.00 | $396.26 | $452.86 | $7,381.72 |
| 64399 | ORDINARIA | RODRIGUEZ DE LA ROSA FERNANDO | OPERADOR MAQUINA PESADA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $188.69 | $0.00 | $0.00 | $0.00 | $253.74 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,789.30 | $56.60 | $0.00 | $396.26 | $452.86 | $7,336.44 |
| 65038 | ORDINARIA | PALOMO TOVAR ANTONIA | AUXILIAR ADMINISTRATIVO | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $211.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,804.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,701.58 | $68.04 | $0.00 | $476.30 | $544.34 | $8,157.24 |
| 65421 | ORDINARIA | TORRES CABALLERO VALENTIN | OPERADOR MAQUINA LIVIANA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,473.99 | $52.88 | $0.00 | $370.16 | $423.04 | $7,050.95 |
| 65427 | ORDINARIA | SALAZAR FLORES RUBEN | OPERADOR MAQUINA LIVIANA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,473.99 | $52.88 | $0.00 | $370.16 | $423.04 | $7,050.95 |
| 66051 | ORDINARIA | ESTRADA BUSTAMANTE JOSEFA | AUXILIAR DE JARDINERIA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 66361 | ORDINARIA | SANDOVAL OLVERA JUAN MANUEL | OPERADOR MAQUINA LIVIANA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $396.60 | $0.00 | $0.00 | $0.00 | $246.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,617.69 | $28.43 | $0.00 | $370.16 | $398.59 | $7,219.10 |
| 66402 | ORDINARIA | CASTILLO VELACIO ELVA | MAYORDOMO | 146260 BARRIDO MANUAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $704.58 | $0.00 | $0.00 | $0.00 | $237.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,912.29 | $52.84 | $0.00 | $369.90 | $422.74 | $7,489.55 |
| 70814 | ORDINARIA | RODRIGUEZ REYES GUADALUPE | OPERADOR MAQUINA LIVIANA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,012.04 | $52.88 | $0.00 | $370.16 | $423.04 | $8,589.00 |
| 70817 | ORDINARIA | SANTOS CONTRERAS SERGIO FRANCISCO | OPERADOR ASPIRADORA MECANICA | 146263 BARRIDO MECANICO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $802.68 | $0.00 | $0.00 | $0.00 | $170.30 | $0.00 | $0.00 | $0.00 | $0.00 | $179.80 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,798.46 | $64.22 | $0.00 | $449.50 | $513.72 | $10,284.74 |
| 71171 | ORDINARIA | MALDONADO DURON ROMULO | OFICIAL ELECTRICO A | 146259 ALUMBRADO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $231.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,163.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,321.33 | $61.64 | $0.00 | $431.44 | $493.08 | $7,828.25 |
| 72611 | ORDINARIA | BERNAL MORALES RODOLFO | ENCARGADO SECCION | 146258 MANTENIMIENTO VIAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $169.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,869.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,502.95 | $78.70 | $0.00 | $550.84 | $629.54 | $10,873.41 |
| 74586 | ORDINARIA | VELEZ CAMARILLO SERGIO | OPERADOR MAQUINA LIVIANA | 146258 MANTENIMIENTO VIAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,473.99 | $52.88 | $0.00 | $370.16 | $423.04 | $7,050.95 |
| 74592 | ORDINARIA | PEREZ REYES MARIA GUADALUPE | MAYORDOMO | 146260 BARRIDO MANUAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,113.75 | $0.00 | $0.00 | $0.00 | $146.65 | $0.00 | $0.00 | $0.00 | $0.00 | $591.84 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,062.75 | $52.84 | $0.00 | $369.90 | $422.74 | $9,640.01 |
| 75175 | ORDINARIA | HEREDIA SANTOYO GERARDO | CHOFER | 146258 MANTENIMIENTO VIAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $572.47 | $0.00 | $0.00 | $0.00 | $263.19 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,584.22 | $52.84 | $0.00 | $369.90 | $422.74 | $9,161.48 |
| 75787 | ORDINARIA | VAZQUEZ GONZALEZ FRANCISCO JAVIER | SUPERVISOR | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,075.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $273.87 | $9,781.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,816.72 | $97.82 | $0.00 | $684.68 | $782.50 | $15,034.22 |
| 80077 | ORDINARIA | LUNA LOZANO CESAR ALEJANDRO | SUPERVISOR | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.12 | $0.00 | $1,037.17 | $1,400.00 | $2,437.17 | $17,562.95 |
| 80319 | ORDINARIA | HINOJOSA SALINAS ALEJANDRO | COORDINADOR OPERATIVO | 146252 ADMINISTRATIVO DELEGACION SUR | SERVICIOS PUBLICOS SUR | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.12 | $0.00 | $1,037.17 | $1,400.00 | $2,437.17 | $17,562.95 |
| 80530 | ORDINARIA | GARCIA GOMEZ ROGELIO FLORENTINO | SUPERVISOR | 146260 BARRIDO MANUAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $80.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,900.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,981.05 | $0.00 | $0.00 | $623.00 | $623.00 | $8,358.05 |
| 81089 | ORDINARIA | MALACARA GARCIA RAMON ERNESTO | JEFE ADMINISTRATIVO | 146252 ADMINISTRATIVO DELEGACION SUR | SERVICIOS PUBLICOS SUR | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,800.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,800.00 | $0.00 | $754.33 | $1,176.00 | $1,930.33 | $14,869.67 |
| 81167 | ORDINARIA | GONZALEZ ARRIETA ARMANDO | COORDINADOR OPERATIVO | 146252 ADMINISTRATIVO DELEGACION SUR | SERVICIOS PUBLICOS SUR | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,800.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,800.20 | $0.00 | $1,753.15 | $1,876.02 | $3,629.17 | $23,171.03 |
| 81500 | ORDINARIA | LUNA RODRIGUEZ EDUARDO ENRIQUE | OPERADOR MAQUINA LIVIANA | 146258 MANTENIMIENTO VIAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,473.99 | $52.88 | $0.00 | $370.16 | $423.04 | $7,050.95 |
| 81784 | ORDINARIA | TORRES GONZALEZ MIGUEL ANGEL | BARRENDERO | 146260 BARRIDO MANUAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $290.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,969.60 | $47.54 | $0.00 | $332.74 | $380.28 | $6,589.32 |
| 81964 | ORDINARIA | RODRIGUEZ QUINTERO SANTANA | AYUDANTE GENERAL | 146262 VIAS PUBLICAS DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,861.75 | $0.00 | $0.00 | $0.00 | $217.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,758.50 | $47.54 | $0.00 | $332.74 | $380.28 | $8,378.22 |
| 81978 | ORDINARIA | PICAZO VENEGAS PATRICIA DALILA | AUXILIAR OPERATIVO | 146256 TALLER MECANICO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $195.77 | $0.00 | $0.00 | $0.00 | $234.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,873.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,229.76 | $58.74 | $0.00 | $411.12 | $469.86 | $7,759.90 |
| 81984 | ORDINARIA | PRIETO MEDINA JOSE LUIS | AYUDANTE GENERAL | 146262 VIAS PUBLICAS DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $554.56 | $0.00 | $0.00 | $0.00 | $258.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,493.14 | $47.54 | $0.00 | $332.74 | $380.28 | $7,112.86 |
| 82284 | ORDINARIA | VARELA ESQUIVEL JESUS FERNANDO | AYUDANTE GENERAL | 146262 VIAS PUBLICAS DELEGACION SUR | SERVICIOS PUBLICOS SUR | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $264.57 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,453.23 | $0.00 | $0.00 | $185.20 | $185.20 | $4,268.03 |
| 82329 | ORDINARIA | GALVAN MORENO PERLA MARISOL | AUXILIAR DE JARDINERIA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $88.19 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,963.00 | $26.46 | $0.00 | $185.20 | $211.66 | $5,751.34 |
| 82330 | ORDINARIA | ARENAS GARZA JOSE LUIS | AUXILIAR DE JARDINERIA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $154.33 | $0.00 | $0.00 | $0.00 | $298.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,025.03 | $26.46 | $0.00 | $185.20 | $211.66 | $5,813.37 |
| 82332 | ORDINARIA | RODRIGUEZ MARTINEZ CARLOS ALFREDO | AUXILIAR DE JARDINERIA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $198.06 | $0.00 | $0.00 | $0.00 | $300.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,937.80 | $47.54 | $0.00 | $332.74 | $380.28 | $6,557.52 |
| 82334 | ORDINARIA | RODRIGUEZ LOPEZ ROBERTO | AUXILIAR DE JARDINERIA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 82336 | ORDINARIA | VILLARREAL AGUILAR RODOLFO | ENCARGADO SECCION | 146258 MANTENIMIENTO VIAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $240.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,971.62 | $68.06 | $0.00 | $476.38 | $544.44 | $8,427.18 |
| 82350 | ORDINARIA | ALVARADO CORONADO CESAR | CHOFER | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $308.25 | $0.00 | $0.00 | $0.00 | $249.89 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,528.65 | $52.84 | $0.00 | $369.90 | $422.74 | $7,105.91 |
| 82461 | ORDINARIA | CASTILLO LOERA JUAN FRANCISCO | AYUDANTE GENERAL | 146259 ALUMBRADO DELEGACION SUR | SERVICIOS PUBLICOS SUR | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 82463 | ORDINARIA | GONZALEZ PADILLA MARTIN | ALBANIL | 146259 ALUMBRADO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,302.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,487.70 | $53.02 | $0.00 | $371.16 | $424.18 | $7,063.52 |
| 82472 | ORDINARIA | RAMIREZ GONZALEZ SAGRARIO LUCIA | AUXILIAR ADMINISTRATIVO | 146252 ADMINISTRATIVO DELEGACION SUR | SERVICIOS PUBLICOS SUR | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.69 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.69 |
| 82491 | ORDINARIA | ALVAREZ MORALES GREGORIO | AYUDANTE GENERAL | 146258 MANTENIMIENTO VIAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 82492 | ORDINARIA | GALLEGOS RODRIGUEZ PEDRO ANTONIO | BARRENDERO | 146260 BARRIDO MANUAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $683.48 | $0.00 | $0.00 | $0.00 | $289.95 | $0.00 | $0.00 | $0.00 | $0.00 | $148.16 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,693.34 | $26.46 | $0.00 | $185.20 | $211.66 | $6,481.68 |
| 82493 | ORDINARIA | MARTINEZ FLORES MYRIAM ARACELY | AUXILIAR OPERATIVO | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.67 | $0.00 | $0.00 | $0.00 | $0.00 | $164.45 | $5,873.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,202.47 | $58.74 | $0.00 | $411.12 | $469.86 | $7,732.61 |
| 82665 | ORDINARIA | RODRIGUEZ EGUIA VICTOR MANUEL | AYUDANTE GENERAL | 146258 MANTENIMIENTO VIAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 82666 | ORDINARIA | MARTINEZ REYNA JAZMIN | AUXILIAR DE JARDINERIA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 83175 | ORDINARIA | RAMIREZ IBARRA JESUS MANUEL | AYUDANTE GENERAL | 146258 MANTENIMIENTO VIAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 83176 | ORDINARIA | BRIONES MOLINA EDGAR RICARDO | AYUDANTE GENERAL | 146262 VIAS PUBLICAS DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $176.38 | $0.00 | $0.00 | $0.00 | $298.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,046.38 | $26.46 | $0.00 | $185.20 | $211.66 | $5,834.72 |
| 83228 | ORDINARIA | RODRIGUEZ GERMAN OSVALDO DANIEL | AYUDANTE GENERAL | 146262 VIAS PUBLICAS DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $514.95 | $0.00 | $0.00 | $0.00 | $7.79 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,202.31 | $47.54 | $0.00 | $332.74 | $380.28 | $6,822.03 |
| 83229 | ORDINARIA | QUIROZ MORALES SANTIAGO | AYUDANTE GENERAL | 146258 MANTENIMIENTO VIAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 83294 | ORDINARIA | AMAYA CARRIZALES FERNANDO | CHOFER | 146260 BARRIDO MANUAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $289.53 | $0.00 | $0.00 | $0.00 | $0.00 | $122.48 | $4,374.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,786.33 | $0.00 | $0.00 | $306.20 | $306.20 | $4,480.13 |
| 83295 | ORDINARIA | IPI„A BERNAL GERARDO HERNAN | CHOFER | 146258 MANTENIMIENTO VIAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,241.74 | $52.84 | $0.00 | $369.90 | $422.74 | $6,819.00 |
| 83297 | ORDINARIA | HERNANDEZ GARCIA ALEJANDRO | LLANTERO | 146256 TALLER MECANICO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $266.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,436.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,389.59 | $54.36 | $0.00 | $380.58 | $434.94 | $6,954.65 |
| 83299 | ORDINARIA | LARA MORALES JOSE GUADALUPE | VIGILANTE | 146258 MANTENIMIENTO VIAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $288.09 | $0.00 | $0.00 | $0.00 | $0.00 | $505.58 | $4,514.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,307.79 | $0.00 | $0.00 | $315.98 | $315.98 | $4,991.81 |
| 83346 | ORDINARIA | MENDOZA CASTILLO SILVESTRE | CHOFER | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $72.91 | $0.00 | $0.00 | $0.00 | $287.20 | $0.00 | $0.00 | $0.00 | $0.00 | $122.48 | $4,374.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,856.91 | $0.00 | $0.00 | $306.20 | $306.20 | $4,550.71 |
| 83347 | ORDINARIA | HERNANDEZ SANDATE JORGE EDUARDO | AUXILIAR DE JARDINERIA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 83357 | ORDINARIA | SANCHEZ MU„IZ JESUS LEONARDO | ALMACENISTA | 146252 ADMINISTRATIVO DELEGACION SUR | SERVICIOS PUBLICOS SUR | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,243.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,243.20 | $0.00 | $359.59 | $507.02 | $866.61 | $6,376.59 |
| 83377 | ORDINARIA | GUERRERO VELAZQUEZ JESUS ERNESTO | AUXILIAR DE JARDINERIA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,124.43 | $0.00 | $0.00 | $0.00 | $272.29 | $0.00 | $0.00 | $0.00 | $0.00 | $74.08 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,356.40 | $0.00 | $0.00 | $185.20 | $185.20 | $5,171.20 |
| 83378 | ORDINARIA | CONTRERAS RAMIREZ JORGE ALFONSO | AUXILIAR DE JARDINERIA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $148.16 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,336.82 | $0.00 | $0.00 | $185.20 | $185.20 | $4,151.62 |
| 83379 | ORDINARIA | RODRIGUEZ RAMIREZ JESUS GUADALUPE | AUXILIAR DE JARDINERIA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 83380 | ORDINARIA | CARDONA RODRIGUEZ JULIO CESAR | AUXILIAR DE JARDINERIA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 83403 | ORDINARIA | NAVARRO REYES JOSE ALFREDO | AYUDANTE GENERAL | 146262 VIAS PUBLICAS DELEGACION SUR | SERVICIOS PUBLICOS SUR | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $308.67 | $0.00 | $0.00 | $0.00 | $300.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,494.76 | $0.00 | $0.00 | $185.20 | $185.20 | $4,309.56 |
| 83406 | ORDINARIA | MU„OZ GONZALEZ JOSE JUAN | AYUDANTE GENERAL | 146259 ALUMBRADO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $74.08 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,948.89 | $26.46 | $0.00 | $185.20 | $211.66 | $5,737.23 |
| 83409 | ORDINARIA | ZAMORA GARZA JOSE MANUEL | SOLDADOR | 146258 MANTENIMIENTO VIAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $31.76 | $0.00 | $222.32 | $254.08 | $5,620.73 |
| 83476 | ORDINARIA | PUENTE PADILLA RAFAEL OCTAVIO | CHOFER | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,973.32 | $0.00 | $0.00 | $0.00 | $129.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,374.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,476.67 | $0.00 | $137.57 | $306.20 | $443.77 | $8,032.90 |
| 83484 | ORDINARIA | MORALES ROMERO HUGO ALBERTO | AUXILIAR DE JARDINERIA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $176.38 | $0.00 | $0.00 | $0.00 | $297.05 | $0.00 | $0.00 | $0.00 | $0.00 | $222.24 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,581.27 | $0.00 | $0.00 | $185.20 | $185.20 | $4,396.07 |
| 83496 | ORDINARIA | OCHOA VELAZQUEZ MIGUEL ALVARO | AUXILIAR DE JARDINERIA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $418.90 | $0.00 | $0.00 | $0.00 | $293.67 | $0.00 | $0.00 | $0.00 | $0.00 | $222.24 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,506.56 | $26.46 | $0.00 | $185.20 | $211.66 | $6,294.90 |
| 83687 | ORDINARIA | LUCIO MARTINEZ JULIO CESAR | AUXILIAR DE JARDINERIA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 83719 | ORDINARIA | LUNA BRIONES ISAI MISAEL | AYUDANTE GENERAL | 146258 MANTENIMIENTO VIAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 83758 | ORDINARIA | SEGURA RUBIO HECTOR | AUXILIAR | 146252 ADMINISTRATIVO DELEGACION SUR | SERVICIOS PUBLICOS SUR | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,333.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,333.60 | $0.00 | $260.94 | $700.02 | $960.96 | $12,372.64 |
| 83906 | ORDINARIA | PAREDES ESPINOSA JOSE ALBERTO | OPERADOR MAQUINA LIVIANA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 84023 | ORDINARIA | LUGO OLVERA J. JAVIER | AUXILIAR DE JARDINERIA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 84730 | HONORARIOS | BOLA„OS ZAMORA FERMIN | COORDINADOR | 146252 ADMINISTRATIVO DELEGACION SUR | SERVICIOS PUBLICOS SUR | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,120.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,120.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,120.00 |
| 85123 | ORDINARIA | MARTINEZ DE LEON MANUEL | CHOFER | 146260 BARRIDO MANUAL DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $95.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,271.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,052.98 | $52.72 | $0.00 | $369.02 | $421.74 | $6,631.24 |
| 85215 | ORDINARIA | SALAZAR LARA ALAN OMAR | AUXILIAR DE JARDINERIA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $396.86 | $0.00 | $0.00 | $0.00 | $291.19 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,259.80 | $26.46 | $0.00 | $185.20 | $211.66 | $6,048.14 |
| 85226 | ORDINARIA | CARDONA RUIZ JOSE LUIS | AUXILIAR DE JARDINERIA | 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR | SERVICIOS PUBLICOS SUR | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $352.76 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,541.42 | $0.00 | $0.00 | $185.20 | $185.20 | $4,356.22 |
| 85364 | ORDINARIA | ALVAREZ ROCHA EDWYN | AYUDANTE GENERAL | 146262 VIAS PUBLICAS DELEGACION SUR | SERVICIOS PUBLICOS SUR | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,190.57 | $0.00 | $0.00 | $0.00 | $277.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,353.25 | $0.00 | $0.00 | $185.20 | $185.20 | $5,168.05 |
| 85365 | ORDINARIA | SEGURA JUAREZ RUBEN OMAR | AYUDANTE GENERAL | 146262 VIAS PUBLICAS DELEGACION SUR | SERVICIOS PUBLICOS SUR | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $573.24 | $0.00 | $0.00 | $0.00 | $292.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,750.86 | $0.00 | $0.00 | $185.20 | $185.20 | $4,565.66 |
| 85473 | ORDINARIA | GONZALEZ AVALOS ANGEL EMAUS | OFICIAL ELECTRICO | 146259 ALUMBRADO DELEGACION SUR | SERVICIOS PUBLICOS SUR | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $299.20 | $0.00 | $0.00 | $0.00 | $0.00 | $304.14 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,175.09 | $36.20 | $0.00 | $253.44 | $289.64 | $5,885.45 |
| 100051 | ORDINARIA | GAONA CERVANTES ALFREDO | DIRECTOR OPTVO.ZONA SUR | 146252 ADMINISTRATIVO DELEGACION SUR | SERVICIOS PUBLICOS SUR | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $5,498.25 | $4,200.00 | $9,698.25 | $50,301.75 |
| 100234 | ORDINARIA | GARZA HERNANDEZ MARIO ALEJANDRO | COORDINADOR ADMINISTRATIVO | 146252 ADMINISTRATIVO DELEGACION SUR | SERVICIOS PUBLICOS SUR | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $4,322.25 | $1,750.00 | $6,072.25 | $18,927.75 |
| 100732 | ORDINARIA | GRIMALDO IRACHETA ZULEMA ROCIO | COORDINADOR ADMINISTRATIVO | 146252 ADMINISTRATIVO DELEGACION SUR | SERVICIOS PUBLICOS SUR | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.00 | $0.00 | $2,628.89 | $2,450.00 | $5,078.89 | $29,921.11 |
| 100742 | ORDINARIA | CASTRO ESPARZA EUSEBIO | JEFE ALMACEN | 146252 ADMINISTRATIVO DELEGACION SUR | SERVICIOS PUBLICOS SUR | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,800.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,800.00 | $0.00 | $754.33 | $1,176.00 | $1,930.33 | $14,869.67 |
| 100927 | ORDINARIA | REYES ONOFRE JOSE ALFREDO | AUXILIAR | 146252 ADMINISTRATIVO DELEGACION SUR | SERVICIOS PUBLICOS SUR | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,272.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,272.00 | $0.00 | $2,152.99 | $1,069.04 | $3,222.03 | $12,049.97 |
| 100997 | ORDINARIA | VAZQUEZ MENDEZ DANIEL ALBERTO | AUXILIAR ADMINISTRATIVO | 146252 ADMINISTRATIVO DELEGACION SUR | SERVICIOS PUBLICOS SUR | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | $0.00 | $297.20 | $490.00 | $787.20 | $6,212.80 |
| 101361 | ORDINARIA | ORTA DORIA ANTONIO | AUXILIAR | 146252 ADMINISTRATIVO DELEGACION SUR | SERVICIOS PUBLICOS SUR | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $2,094.89 | $1,050.00 | $3,144.89 | $11,855.11 |
| 102607 | ORDINARIA | AVALOS SAMANIEGO AGUSTIN | OFICIAL ELECTRICO | 146259 ALUMBRADO DELEGACION SUR | SERVICIOS PUBLICOS SUR | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $724.14 | $0.00 | $0.00 | $0.00 | $140.42 | $0.00 | $0.00 | $0.00 | $0.00 | $405.52 | $3,620.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,890.78 | $0.00 | $0.00 | $253.44 | $253.44 | $4,637.34 |
| 102623 | ORDINARIA | OVALLE CASTRO PEDRO JESUS | AYUDANTE GENERAL | 146259 ALUMBRADO DELEGACION SUR | SERVICIOS PUBLICOS SUR | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $257.14 | $0.00 | $0.00 | $0.00 | $0.00 | $296.32 | $2,645.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,199.16 | $0.00 | $0.00 | $185.20 | $185.20 | $3,013.96 |
| 102652 | ORDINARIA | CORPUS GAMEZ RAMON | AUXILIAR ADMINISTRATIVO | 146252 ADMINISTRATIVO DELEGACION SUR | SERVICIOS PUBLICOS SUR | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | $0.00 | $297.20 | $490.00 | $787.20 | $6,212.80 |
| 1668 | ORDINARIA | ARROYO GARCIA JESUS | ENCARGADO SECCION A | 147259 ALUMBRADO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,095.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $6,047.88 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,069.83 | $120.96 | $0.00 | $846.70 | $967.66 | $19,102.17 |
| 10708 | ORDINARIA | ARRIAGA SALAZAR VICTOR MANUEL | MAYORDOMO | 147260 BARRIDO MANUAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 22 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,495.99 | $52.88 | $0.00 | $370.16 | $423.04 | $7,072.95 |
| 10747 | ORDINARIA | MALDONADO URCIAGA ALEJANDRO | MAYORDOMO | 147260 BARRIDO MANUAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 22 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,492.47 | $52.84 | $0.00 | $369.90 | $422.74 | $7,069.73 |
| 10889 | ORDINARIA | RODRIGUEZ MENA GERARDO | ENCARGADO | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,620.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,546.35 | $106.20 | $0.00 | $743.42 | $849.62 | $11,696.73 |
| 11163 | ORDINARIA | MORENO MANRIQUEZ RUPERTO | MECANICO | 147256 TALLER MECANICO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $191.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,994.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,111.92 | $69.94 | $0.00 | $489.62 | $559.56 | $8,552.36 |
| 11439 | ORDINARIA | COLUNGA GUEL PERFECTO | ENCARGADO TALLER | 147256 TALLER MECANICO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,458.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $735.18 | $8,752.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,872.27 | $87.52 | $0.00 | $612.66 | $700.18 | $12,172.09 |
| 11966 | ORDINARIA | CASTRO MEDINA JUAN MARCELINO | OPERADOR MAQUINA LIVIANA | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $810.00 | $207.79 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,991.94 | $52.88 | $0.00 | $370.16 | $423.04 | $7,568.90 |
| 11967 | ORDINARIA | ALONZO MEDINA SERGIO | OPERADOR RETROEXCAVADORA | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $810.00 | $1.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,205.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,942.71 | $82.06 | $0.00 | $574.38 | $656.44 | $10,286.27 |
| 12060 | ORDINARIA | VELAZQUEZ MENDEZ MANUEL | AUXILIAR | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $55.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,369.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,350.57 | $93.70 | $0.00 | $655.84 | $749.54 | $10,601.03 |
| 12081 | ORDINARIA | MARTINEZ ESCOBEDO FILIBERTO | AYUDANTE | 147259 ALUMBRADO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,331.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,515.91 | $53.32 | $0.00 | $373.20 | $426.52 | $7,089.39 |
| 12570 | ORDINARIA | ESPINOZA MEDRANO JUAN | AUXILIAR ADMINISTRATIVO | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,282.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,269.14 | $92.82 | $0.00 | $649.80 | $742.62 | $10,526.52 |
| 13092 | ORDINARIA | LUGO LOPEZ ILDEFONSO | OPERADOR ASPIRADORA MECANICA | 147260 BARRIDO MANUAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 22 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $428.10 | $0.00 | $0.00 | $0.00 | $209.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,007.39 | $64.22 | $0.00 | $449.50 | $513.72 | $8,493.67 |
| 13098 | ORDINARIA | MONTOYA ARRIAGA JUAN | ENCARGADO TALLER | 147256 TALLER MECANICO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $117.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,752.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,795.59 | $87.52 | $0.00 | $612.66 | $700.18 | $10,095.41 |
| 13325 | ORDINARIA | MARTINEZ FLORES GUILLERMO | OPERADOR | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $107.02 | $0.00 | $0.00 | $810.00 | $143.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,408.59 | $64.22 | $0.00 | $449.50 | $513.72 | $8,894.87 |
| 14134 | ORDINARIA | ZAMARRIPA RODRIGUEZ SERGIO | OPERADOR RETROEXCAVADORA | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,504.30 | $0.00 | $0.00 | $810.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,205.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,445.77 | $82.06 | $0.00 | $574.38 | $656.44 | $11,789.33 |
| 14179 | ORDINARIA | null ORTIZ MIGUEL ANGEL | MAYORDOMO | 147260 BARRIDO MANUAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $282.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,253.02 | $52.84 | $0.00 | $369.90 | $422.74 | $6,830.28 |
| 14249 | ORDINARIA | HERNANDEZ MARTINEZ MODESTO | MAYORDOMO | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,687.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,644.80 | $56.88 | $0.00 | $398.12 | $455.00 | $7,189.80 |
| 14296 | ORDINARIA | LEOS GALVAN JULIO | SOLDADOR | 147259 ALUMBRADO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,338.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,522.73 | $53.38 | $0.00 | $373.70 | $427.08 | $7,095.65 |
| 14360 | ORDINARIA | ROSALES BARRIENTOS LEOBARDO JOSE | OPERADOR | 147259 ALUMBRADO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $189.46 | $0.00 | $0.00 | $0.00 | $0.00 | $193.75 | $6,919.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,989.08 | $34.60 | $0.00 | $484.38 | $518.98 | $8,470.10 |
| 14363 | ORDINARIA | GARCIA TORRES FRANCISCO | AUXILIAR | 147259 ALUMBRADO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,570.99 | $64.22 | $0.00 | $449.50 | $513.72 | $8,057.27 |
| 14412 | ORDINARIA | BELMARES HERNANDEZ ERNESTO | AYUDANTE GENERAL | 147259 ALUMBRADO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 14416 | ORDINARIA | CUEVAS RUIZ JUAN ANTONIO | MAYORDOMO | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,911.89 | $59.88 | $0.00 | $419.20 | $479.08 | $7,432.81 |
| 14589 | ORDINARIA | LOPEZ CRUZ YOLANDA | PINTOR | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $885.09 | $0.00 | $0.00 | $0.00 | $271.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,057.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,900.57 | $50.58 | $0.00 | $354.04 | $404.62 | $7,495.95 |
| 14591 | ORDINARIA | PARTIDA ARANDA MARIO FERNANDO | MAYORDOMO | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $199.62 | $0.00 | $0.00 | $0.00 | $230.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,105.12 | $59.88 | $0.00 | $419.20 | $479.08 | $7,626.04 |
| 14593 | ORDINARIA | VAZQUEZ DIAZ JUAN PABLO | ENCARGADO | 147259 ALUMBRADO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,663.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $891.97 | $10,618.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,100.20 | $106.18 | $0.00 | $743.32 | $849.50 | $18,250.70 |
| 14596 | ORDINARIA | HILARIO ALVIZU JUAN OSVALDO | INTENDENTE | 147256 TALLER MECANICO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $290.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,729.60 | $47.54 | $0.00 | $332.74 | $380.28 | $6,349.32 |
| 14602 | ORDINARIA | HERNANDEZ CRUZ GELACIO | ENCARGADO | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,055.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,981.75 | $110.56 | $0.00 | $773.90 | $884.46 | $12,097.29 |
| 14654 | ORDINARIA | PEREZ ACOSTA RICARDO | OPERADOR MAQUINA LIVIANA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,233.99 | $52.88 | $0.00 | $370.16 | $423.04 | $6,810.95 |
| 14791 | ORDINARIA | CASTILLO LOPEZ ARTEMIO | ENCARGADO SECCION | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,134.22 | $0.00 | $0.00 | $0.00 | $165.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,030.87 | $68.06 | $0.00 | $476.38 | $544.44 | $9,486.43 |
| 15048 | ORDINARIA | MARTINEZ VAZQUEZ ROSA GUADALUPE | INTENDENTE | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 15069 | ORDINARIA | SANCHEZ PEREZ JOSE GUADALUPE | OPERADOR | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $642.15 | $0.00 | $0.00 | $810.00 | $120.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,920.72 | $64.22 | $0.00 | $449.50 | $513.72 | $9,407.00 |
| 15112 | ORDINARIA | MARTINEZ CHAVEZ IRENE | AUXILIAR ADMINISTRATIVO | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,681.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,616.54 | $96.82 | $0.00 | $677.70 | $774.52 | $10,842.02 |
| 15139 | ORDINARIA | ARANDA PEREZ JESUS TITO | OPERADOR MAQUINA LIVIANA | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $705.06 | $0.00 | $0.00 | $810.00 | $161.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,890.28 | $52.88 | $0.00 | $370.16 | $423.04 | $8,467.24 |
| 15159 | ORDINARIA | ROCHA RIVERA JESUS | ALBANIL | 147259 ALUMBRADO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $281.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,302.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,269.54 | $53.02 | $0.00 | $371.16 | $424.18 | $6,845.36 |
| 15195 | ORDINARIA | MANRIQUE CARDENAS REINA ISABEL | AUXILIAR ADMINISTRATIVO | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,681.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,376.54 | $96.82 | $0.00 | $677.70 | $774.52 | $10,602.02 |
| 15205 | ORDINARIA | CARDONA ORTIZ MARIA ELIZABETH | ENCARGADO | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $219.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,549.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,233.33 | $65.50 | $0.00 | $458.48 | $523.98 | $9,709.35 |
| 15214 | ORDINARIA | GARCIA PEREZ ISRAEL | AYUDANTE GENERAL | 147256 TALLER MECANICO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $300.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,739.74 | $47.54 | $0.00 | $332.74 | $380.28 | $6,359.46 |
| 15261 | ORDINARIA | RAMIREZ RAMIREZ JUANA | INTENDENTE | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $267.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,057.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,251.04 | $50.58 | $0.00 | $354.04 | $404.62 | $6,846.42 |
| 15323 | ORDINARIA | CARRANZA GARCIA FELICIANO | CHOFER | 147259 ALUMBRADO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,241.74 | $52.84 | $0.00 | $369.90 | $422.74 | $6,819.00 |
| 15327 | ORDINARIA | MENDOZA ROSALES ANTONIA | MAYORDOMO | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,097.89 | $0.00 | $0.00 | $0.00 | $177.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,950.48 | $59.88 | $0.00 | $419.20 | $479.08 | $8,471.40 |
| 15345 | ORDINARIA | SALAS ORTIZ ENRIQUE | MAYORDOMO | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $275.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,950.42 | $59.88 | $0.00 | $419.20 | $479.08 | $7,471.34 |
| 15368 | ORDINARIA | FLORES RAMIREZ RAFAEL | OPERADOR MAQUINA PESADA | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $283.04 | $0.00 | $0.00 | $810.00 | $174.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,614.68 | $28.30 | $0.00 | $396.26 | $424.56 | $8,190.12 |
| 15379 | ORDINARIA | AVALOS LOPEZ JOSE ENRIQUE | ENCARGADO SECCION | 147259 ALUMBRADO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $69.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,114.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,110.09 | $91.14 | $0.00 | $638.02 | $729.16 | $10,380.93 |
| 15404 | ORDINARIA | GARCIA MORALES ZENON | OFICIAL ELECTRICO | 147259 ALUMBRADO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $244.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,751.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,922.51 | $57.52 | $0.00 | $402.60 | $460.12 | $7,462.39 |
| 15407 | ORDINARIA | MENDOZA CAZARES MARIA SANJUANA | MAYORDOMO | 147260 BARRIDO MANUAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,241.74 | $52.84 | $0.00 | $369.90 | $422.74 | $6,819.00 |
| 15493 | ORDINARIA | ALVAREZ JIMENEZ FEDERICO | ENCARGADO SECCION | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $211.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,942.59 | $68.06 | $0.00 | $476.38 | $544.44 | $8,398.15 |
| 15507 | ORDINARIA | ORTEGON CARDENAS ARTEMIO | AUXILIAR ADMINISTRATIVO | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,077.52 | $9,620.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,624.31 | $96.20 | $0.00 | $673.44 | $769.64 | $11,854.67 |
| 15516 | ORDINARIA | SANCHEZ MORAN JOSE MANUEL | ALBANIL | 147259 ALUMBRADO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $282.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,302.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,270.32 | $53.02 | $0.00 | $371.16 | $424.18 | $6,846.14 |
| 15569 | ORDINARIA | REYES VELAZQUEZ UBALDO | OFICIAL ELECTRICO | 147259 ALUMBRADO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $170.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,311.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,407.96 | $73.12 | $0.00 | $511.78 | $584.90 | $8,823.06 |
| 15940 | ORDINARIA | SIMENTAL LOPEZ MARIA DE LOURDES | AUXILIAR DE JARDINERIA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 15946 | ORDINARIA | RAMIREZ MARTINEZ MARIA GUADALUPE | MAYORDOMO | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,241.74 | $52.84 | $0.00 | $369.90 | $422.74 | $6,819.00 |
| 16036 | ORDINARIA | MALDONADO URSIAGA MARIA ALICIA | AUXILIAR DE JARDINERIA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,264.73 | $47.54 | $0.00 | $332.74 | $380.28 | $7,884.45 |
| 16096 | ORDINARIA | CRUZ HERNANDEZ VIRGINIA | MAYORDOMO | 147260 BARRIDO MANUAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,470.47 | $52.84 | $0.00 | $369.90 | $422.74 | $7,047.73 |
| 16107 | ORDINARIA | GUERRERO MARROQUIN JOSE GERARDO | OPERADOR | 147263 BARRIDO MECANICO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,026.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,133.63 | $64.22 | $0.00 | $449.50 | $513.72 | $11,619.91 |
| 16570 | ORDINARIA | ZAMORA MEDINA MARGARITO | ENCARGADO SECCION | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,211.73 | $0.00 | $0.00 | $810.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,753.24 | $68.06 | $0.00 | $476.38 | $544.44 | $11,208.80 |
| 16572 | ORDINARIA | MEDINA GUERRERO JOSE GUADALUPE | OFICIAL ELECTRICO | 147259 ALUMBRADO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,465.43 | $0.00 | $0.00 | $0.00 | $114.54 | $0.00 | $0.00 | $0.00 | $0.00 | $345.16 | $6,163.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,774.84 | $61.64 | $0.00 | $431.44 | $493.08 | $10,281.76 |
| 16698 | ORDINARIA | MEJIA PEREZ MARTIN | OPERADOR RETROEXCAVADORA | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,965.90 | $0.00 | $0.00 | $810.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,205.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,907.37 | $82.06 | $0.00 | $574.38 | $656.44 | $14,250.93 |
| 16754 | ORDINARIA | AGUIRRE ARAUJO IRADIER | OPERADOR RETROEXCAVADORA | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $810.00 | $18.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,882.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,397.13 | $78.82 | $0.00 | $551.74 | $630.56 | $9,766.57 |
| 16900 | ORDINARIA | ESQUIVEL SALAS JORGE RODRIGO | ENCARGADO SECCION | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $254.63 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,746.14 | $68.06 | $0.00 | $476.38 | $544.44 | $8,201.70 |
| 16902 | ORDINARIA | GARCIA CARRIZALES JOSE SANTOS | ENGRASADOR | 147256 TALLER MECANICO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $290.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,436.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,413.58 | $54.36 | $0.00 | $380.58 | $434.94 | $6,978.64 |
| 16971 | ORDINARIA | RODRIGUEZ PERALES RIGOBERTO | MAYORDOMO | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $598.85 | $0.00 | $0.00 | $0.00 | $256.38 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,529.90 | $59.88 | $0.00 | $419.20 | $479.08 | $8,050.82 |
| 16972 | ORDINARIA | FERNANDEZ CABRERA EDUARDO | OPERADOR | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $749.05 | $0.00 | $0.00 | $810.00 | $115.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,420.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,020.85 | $64.20 | $0.00 | $449.44 | $513.64 | $9,507.21 |
| 16973 | ORDINARIA | BELMARES DOMINGUEZ JUAN JOSE | OPERADOR MAQUINA PESADA | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $754.76 | $0.00 | $0.00 | $810.00 | $147.55 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,299.18 | $56.60 | $0.00 | $396.26 | $452.86 | $8,846.32 |
| 16990 | ORDINARIA | GUTIERREZ GONZALEZ CLAUDIA | MAYORDOMO | 147260 BARRIDO MANUAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,230.47 | $52.84 | $0.00 | $369.90 | $422.74 | $6,807.73 |
| 17037 | ORDINARIA | MARTINEZ MENDOZA ANTONIO | CHOFER | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $231.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,156.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,074.70 | $61.56 | $0.00 | $430.98 | $492.54 | $7,582.16 |
| 17198 | ORDINARIA | SALDANA GATICA ANTONIA | MAYORDOMO | 147260 BARRIDO MANUAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $252.89 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,891.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,070.52 | $58.92 | $0.00 | $412.40 | $471.32 | $7,599.20 |
| 17291 | ORDINARIA | PEREZ HERNANDEZ JESUS JAVIER | OPERADOR MAQUINA PESADA | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $810.00 | $207.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,364.81 | $56.60 | $0.00 | $396.26 | $452.86 | $7,911.95 |
| 17374 | ORDINARIA | ESQUIVEL MARTINEZ HUMBERTO | OPERADOR | 147263 BARRIDO MECANICO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,109.04 | $64.22 | $0.00 | $449.50 | $513.72 | $9,595.32 |
| 17381 | ORDINARIA | OVALLE IBARRA RAUL | OPERADOR RETROEXCAVADORA | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $810.00 | $1.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,205.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,942.71 | $82.06 | $0.00 | $574.38 | $656.44 | $10,286.27 |
| 17434 | ORDINARIA | HERNANDEZ OVALLE RAMON | OPERADOR RETROEXCAVADORA | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,051.32 | $0.00 | $0.00 | $810.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,205.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,992.79 | $82.06 | $0.00 | $574.38 | $656.44 | $12,336.35 |
| 18849 | ORDINARIA | DOMINGUEZ GOMEZ MARIA GUADALUPE | AUXILIAR ADMINISTRATIVO | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $128.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,553.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,145.39 | $85.54 | $0.00 | $598.72 | $684.26 | $11,461.13 |
| 19298 | ORDINARIA | VILLANUEVA SANCHEZ MARIA LAURA | MAYORDOMO | 147260 BARRIDO MANUAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,409.16 | $0.00 | $0.00 | $0.00 | $214.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,372.38 | $52.84 | $0.00 | $369.90 | $422.74 | $9,949.64 |
| 19321 | ORDINARIA | DE LA ROSA DE LEON MIGUEL ISAY | OPERADOR MAQUINA LIVIANA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,772.04 | $26.44 | $0.00 | $370.16 | $396.60 | $8,375.44 |
| 19362 | ORDINARIA | SEGURA PEREZ MIGUEL | SOLDADOR | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $234.64 | $0.00 | $0.00 | $0.00 | $171.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,039.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,909.89 | $70.40 | $0.00 | $492.74 | $563.14 | $10,346.75 |
| 19497 | ORDINARIA | RODRIGUEZ ZAMORA MYRIAM JACOBA | OPERADOR MAQUINA LIVIANA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $616.93 | $0.00 | $0.00 | $0.00 | $239.89 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,609.02 | $52.88 | $0.00 | $370.16 | $423.04 | $9,185.98 |
| 19803 | ORDINARIA | PEREZ RODRIGUEZ MAYRA AZUCENA | AUXILIAR ADMINISTRATIVO | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $128.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,553.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,145.39 | $85.54 | $0.00 | $598.72 | $684.26 | $11,461.13 |
| 19817 | ORDINARIA | REYNA COVARRUBIAS FABIOLA | AUXILIAR ADMINISTRATIVO | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $189.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,031.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,685.94 | $70.32 | $0.00 | $492.22 | $562.54 | $10,123.40 |
| 19943 | ORDINARIA | IBARRA MONTES NORMA NELLY | BARRENDERO | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,494.59 | $47.54 | $0.00 | $332.74 | $380.28 | $8,114.31 |
| 19944 | ORDINARIA | PEREZ ZAMARRIPA GAMALIEL | AUXILIAR DE JARDINERIA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,494.59 | $47.54 | $0.00 | $332.74 | $380.28 | $8,114.31 |
| 19948 | ORDINARIA | TORRES GONZALEZ ROSA MARIA | MAYORDOMO | 147260 BARRIDO MANUAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $352.29 | $0.00 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,120.81 | $52.84 | $0.00 | $369.90 | $422.74 | $8,698.07 |
| 19996 | ORDINARIA | ABOYTES RAMIREZ FRANCISCO JAVIER | AUXILIAR | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,284.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.30 | $8,565.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,272.76 | $85.66 | $0.00 | $599.56 | $685.22 | $14,587.54 |
| 20015 | ORDINARIA | ORTIZ SANTIAGO JUANA MARIA | OPERADOR MAQUINA LIVIANA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,012.04 | $52.88 | $0.00 | $370.16 | $423.04 | $8,589.00 |
| 20154 | ORDINARIA | MARTINEZ GALLEGOS DORA NELLY | AUXILIAR ADMINISTRATIVO | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $147.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,049.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,660.32 | $80.48 | $0.00 | $563.42 | $643.90 | $11,016.42 |
| 20389 | ORDINARIA | JUAREZ GARCIA FELIPE | OPERADOR MAQUINA LIVIANA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,245.27 | $52.88 | $0.00 | $370.16 | $423.04 | $6,822.23 |
| 20461 | ORDINARIA | HERRERA MENDOZA MARIA DE LOURDES | MAYORDOMO | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,397.32 | $0.00 | $0.00 | $0.00 | $168.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,778.38 | $59.88 | $0.00 | $419.20 | $479.08 | $10,299.30 |
| 20462 | ORDINARIA | RODRIGUEZ MARTINEZ LUIS RAUL | OPERADOR MAQUINA LIVIANA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,012.04 | $52.88 | $0.00 | $370.16 | $423.04 | $8,589.00 |
| 20536 | ORDINARIA | GRIMALDO RODRIGUEZ RAUL | OPERADOR MAQUINA LIVIANA | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,783.32 | $52.88 | $0.00 | $370.16 | $423.04 | $8,360.28 |
| 20549 | ORDINARIA | ROBLEDO DIAZ MARIA DEL CARMEN | OPERADOR RADIO CENTRAL | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $133.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,449.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,047.54 | $84.50 | $0.00 | $591.48 | $675.98 | $11,371.56 |
| 20555 | ORDINARIA | HERNANDEZ FLORES ALEJANDRO | ENCARGADO | 147260 BARRIDO MANUAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $579.78 | $0.00 | $0.00 | $0.00 | $60.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,696.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,801.15 | $86.96 | $0.00 | $608.78 | $695.74 | $12,105.41 |
| 20762 | ORDINARIA | DIEGO LOPEZ RICARDO | LLANTERO | 147256 TALLER MECANICO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $254.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,436.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,155.83 | $54.36 | $0.00 | $380.58 | $434.94 | $8,720.89 |
| 20764 | ORDINARIA | ORTIZ SOLIS MERCEDES | OPERADOR MAQUINA LIVIANA | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,783.32 | $52.88 | $0.00 | $370.16 | $423.04 | $8,360.28 |
| 20841 | ORDINARIA | RODRIGUEZ CRUZ JUANA | AUXILIAR OPERATIVO | 147260 BARRIDO MANUAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $240.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,873.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,578.31 | $58.74 | $0.00 | $411.12 | $469.86 | $9,108.45 |
| 20844 | ORDINARIA | RENTERIA PEREZ MARISELA | OPERADOR MAQUINA LIVIANA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,467.73 | $0.00 | $0.00 | $0.00 | $156.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,376.44 | $52.88 | $0.00 | $370.16 | $423.04 | $10,953.40 |
| 20869 | ORDINARIA | GUILLEN CAMPOS REBECA | PINTOR | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $267.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,057.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,789.09 | $50.58 | $0.00 | $354.04 | $404.62 | $8,384.47 |
| 20882 | ORDINARIA | GALVAN SALAS JORGE ARTURO | AYUDANTE GENERAL | 147259 ALUMBRADO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.59 | $47.54 | $0.00 | $332.74 | $380.28 | $7,874.31 |
| 20932 | ORDINARIA | BARAJAS ARRON GIOVANNI | MAYORDOMO | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,012.04 | $52.88 | $0.00 | $370.16 | $423.04 | $8,589.00 |
| 20935 | ORDINARIA | SUSTAITA RICO JORGE ADALBERTO | OPERADOR | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,869.04 | $64.22 | $0.00 | $449.50 | $513.72 | $9,355.32 |
| 20945 | ORDINARIA | SILVA ROJAS SUSANA | BARRENDERO | 147260 BARRIDO MANUAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,494.59 | $47.54 | $0.00 | $332.74 | $380.28 | $8,114.31 |
| 21075 | ORDINARIA | VELAZQUEZ MARTINEZ SANJUANA | AUXILIAR | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,454.70 | $59.94 | $0.00 | $419.54 | $479.48 | $8,975.22 |
| 21227 | ORDINARIA | CALDERA CORONADO LUZ ESTHER | BARRENDERO | 147260 BARRIDO MANUAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $297.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,736.82 | $47.54 | $0.00 | $332.74 | $380.28 | $6,356.54 |
| 21230 | ORDINARIA | MENDOZA RIVERA MARIA ANTONIA | OPERADOR MAQUINA LIVIANA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,772.04 | $52.88 | $0.00 | $370.16 | $423.04 | $8,349.00 |
| 21236 | ORDINARIA | GARCIA MARTINEZ MARIA DEL CARMEN | INTENDENTE | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,008.52 | $52.84 | $0.00 | $369.90 | $422.74 | $8,585.78 |
| 21244 | ORDINARIA | CABRERA DOMENICO HIPOLITO | OPERADOR | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $108.66 | $0.00 | $0.00 | $810.00 | $154.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,519.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,817.07 | $65.20 | $0.00 | $456.36 | $521.56 | $10,295.51 |
| 21245 | ORDINARIA | RANGEL GONZALEZ FRANCISCO JAVIER | CHOFER | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $528.44 | $0.00 | $0.00 | $0.00 | $242.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,519.84 | $52.84 | $0.00 | $369.90 | $422.74 | $9,097.10 |
| 21313 | ORDINARIA | CASTILLO ESQUIVEL JESUS | ENCARGADO TALLER | 147256 TALLER MECANICO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,500.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,752.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,717.32 | $87.52 | $0.00 | $612.66 | $700.18 | $15,017.14 |
| 21319 | ORDINARIA | SANCHEZ GUTIERREZ MA. MARGARITA | AUXILIAR DE JARDINERIA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.59 | $47.54 | $0.00 | $332.74 | $380.28 | $7,874.31 |
| 21325 | ORDINARIA | HERNANDEZ MARTINEZ MAXIMILIANO | ALBANIL | 147259 ALUMBRADO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,302.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,785.75 | $53.02 | $0.00 | $371.16 | $424.18 | $8,361.57 |
| 21330 | ORDINARIA | SALAZAR BRIONES BLAS | ALBANIL | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $270.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,302.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,797.06 | $53.02 | $0.00 | $371.16 | $424.18 | $8,372.88 |
| 21331 | ORDINARIA | RODRIGUEZ LOERA DAVID | AUXILIAR ADMINISTRATIVO | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,620.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,559.16 | $96.20 | $0.00 | $673.44 | $769.64 | $10,789.52 |
| 21338 | ORDINARIA | MORALES RODRIGUEZ EVA | MAYORDOMO | 147260 BARRIDO MANUAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,008.60 | $52.84 | $0.00 | $369.90 | $422.74 | $8,585.86 |
| 21464 | ORDINARIA | GARCIA HERNANDEZ JOSE ROMULO | MECANICO | 147256 TALLER MECANICO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $191.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,994.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,649.97 | $69.94 | $0.00 | $489.62 | $559.56 | $10,090.41 |
| 21520 | ORDINARIA | CORRAL GARCIA ALICIA | BARRENDERO | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.59 | $47.54 | $0.00 | $332.74 | $380.28 | $7,874.31 |
| 21542 | ORDINARIA | ROSAS GALLEGOS ELODIA | BARRENDERO | 147260 BARRIDO MANUAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,264.73 | $47.54 | $0.00 | $332.74 | $380.28 | $7,884.45 |
| 21620 | ORDINARIA | ARRIAGA MEDRANO JOSE LUIS | SOLDADOR | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $533.85 | $0.00 | $0.00 | $0.00 | $240.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,338.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,337.54 | $53.38 | $0.00 | $373.70 | $427.08 | $8,910.46 |
| 21622 | ORDINARIA | FLORES GUERRERO BALDOMERO | AYUDANTE | 147259 ALUMBRADO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $316.89 | $0.00 | $0.00 | $0.00 | $266.58 | $0.00 | $0.00 | $0.00 | $0.00 | $133.10 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,694.21 | $47.54 | $0.00 | $332.74 | $380.28 | $8,313.93 |
| 21626 | ORDINARIA | GUTIERREZ HERRERA GUSTAVO | MAYORDOMO | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $898.27 | $0.00 | $0.00 | $0.00 | $208.47 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,781.41 | $59.88 | $0.00 | $419.20 | $479.08 | $8,302.33 |
| 21696 | ORDINARIA | MARQUEZ GUILLEN GERARDO | OPERADOR | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $107.01 | $0.00 | $0.00 | $810.00 | $143.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,420.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,945.66 | $64.20 | $0.00 | $449.44 | $513.64 | $10,432.02 |
| 21698 | ORDINARIA | ESTRADA MARTINEZ MIGUEL ANGEL | OPERADOR MAQUINA PESADA | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $660.42 | $0.00 | $0.00 | $810.00 | $150.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,745.91 | $56.60 | $0.00 | $396.26 | $452.86 | $10,293.05 |
| 21699 | ORDINARIA | DE LA ROSA GARCIA CARLOS ALBERTO | MAYORDOMO | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $399.23 | $0.00 | $0.00 | $0.00 | $237.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,089.17 | $59.88 | $0.00 | $419.20 | $479.08 | $9,610.09 |
| 21742 | ORDINARIA | ZARAZUA FLORES VICENTE | OFICIAL ELECTRICO | 147259 ALUMBRADO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $228.86 | $0.00 | $0.00 | $0.00 | $0.00 | $172.58 | $6,163.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,029.20 | $61.64 | $0.00 | $431.44 | $493.08 | $9,536.12 |
| 21746 | ORDINARIA | BURCIAGA GONZALEZ ROCIO ETNOVEROSKA | PINTOR | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,057.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,584.94 | $50.58 | $0.00 | $354.04 | $404.62 | $8,180.32 |
| 21794 | ORDINARIA | CORONADO TREVINO JOSE LUIS | MAYORDOMO | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $349.33 | $0.00 | $0.00 | $0.00 | $226.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,028.09 | $59.88 | $0.00 | $419.20 | $479.08 | $9,549.01 |
| 22070 | ORDINARIA | GONZALEZ ROSAS GABRIEL | OFICIAL ELECTRICO | 147259 ALUMBRADO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $244.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,163.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,632.52 | $61.64 | $0.00 | $431.44 | $493.08 | $9,139.44 |
| 22108 | ORDINARIA | ESPANA ALVARADO EDUARDO HILARIO | OPERADOR | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,026.12 | $0.00 | $0.00 | $810.00 | $136.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,156.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,353.17 | $61.56 | $0.00 | $430.98 | $492.54 | $10,860.63 |
| 22125 | ORDINARIA | SANTOYO MEDINA MONICA ELISA | PINTOR | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $278.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,057.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,021.83 | $50.58 | $0.00 | $354.04 | $404.62 | $6,617.21 |
| 22202 | ORDINARIA | RAMIRES HERNANDEZ ANTONIO | AUXILIAR DE JARDINERIA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,494.59 | $47.54 | $0.00 | $332.74 | $380.28 | $8,114.31 |
| 22387 | ORDINARIA | GUZMAN GONZALEZ MARITZA | ENCARGADO SECCION | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $211.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,240.64 | $68.06 | $0.00 | $476.38 | $544.44 | $9,696.20 |
| 22389 | ORDINARIA | SUAREZ ALVARADO JUAN FRANCISCO | MAYORDOMO | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $598.85 | $0.00 | $0.00 | $0.00 | $218.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,269.62 | $59.88 | $0.00 | $419.20 | $479.08 | $9,790.54 |
| 22415 | ORDINARIA | AYALA URDIALES MARCO ANTONIO | AUXILIAR DE JARDINERIA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 22416 | ORDINARIA | VIERA LIMON MAURICIO ALEJANDRO | OPERADOR | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $810.00 | $147.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,843.04 | $64.22 | $0.00 | $449.50 | $513.72 | $10,329.32 |
| 22459 | ORDINARIA | MEDINA ROQUE ROBERTO | SOLDADOR | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $533.85 | $0.00 | $0.00 | $0.00 | $240.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,338.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,577.54 | $53.38 | $0.00 | $373.70 | $427.08 | $9,150.46 |
| 22591 | ORDINARIA | MARTINEZ AMAYA JESUS | OFICIAL ELECTRICO | 147259 ALUMBRADO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $231.61 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,163.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,859.57 | $61.64 | $0.00 | $431.46 | $493.10 | $9,366.47 |
| 22593 | ORDINARIA | ZAMARRON RUIZ JUAN ANTONIO | OPERADOR | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $642.15 | $0.00 | $0.00 | $810.00 | $154.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,252.04 | $64.22 | $0.00 | $449.50 | $513.72 | $10,738.32 |
| 22595 | ORDINARIA | VIERA SIFUENTES JUAN CARLOS | CHOFER | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,233.02 | $0.00 | $0.00 | $0.00 | $231.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,973.15 | $52.84 | $0.00 | $369.90 | $422.74 | $9,550.41 |
| 22600 | ORDINARIA | SEPULVEDA FUNEZ CRISTIAN ISRAEL | OPERADOR | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $810.00 | $147.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,304.99 | $64.22 | $0.00 | $449.50 | $513.72 | $8,791.27 |
| 22603 | ORDINARIA | SALAZAR SEGOVIA JOSE GUADALUPE | OPERADOR | 147260 BARRIDO MANUAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,869.04 | $64.22 | $0.00 | $449.50 | $513.72 | $9,355.32 |
| 22616 | ORDINARIA | RODRIGUEZ GONZALEZ JULIA | MAYORDOMO | 147260 BARRIDO MANUAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,768.52 | $52.84 | $0.00 | $369.90 | $422.74 | $8,345.78 |
| 22770 | ORDINARIA | ZAMARRON OSUNA GUSTAVO | ALBANIL | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,302.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,785.75 | $53.02 | $0.00 | $371.16 | $424.18 | $8,361.57 |
| 23537 | ORDINARIA | MEDINA GALLEGOS VIRGINIA | AUXILIAR DE JARDINERIA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,494.59 | $47.54 | $0.00 | $332.74 | $380.28 | $8,114.31 |
| 23642 | ORDINARIA | LOPEZ FERNANDEZ ALBERTO | AYUDANTE GENERAL | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,772.82 | $0.00 | $0.00 | $0.00 | $163.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,154.31 | $47.54 | $0.00 | $332.74 | $380.28 | $10,774.03 |
| 23703 | ORDINARIA | null MARTINEZ GUADALUPE | OPERADOR MAQUINA LIVIANA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,245.27 | $52.88 | $0.00 | $370.16 | $423.04 | $6,822.23 |
| 23709 | ORDINARIA | ESMERALDA MEDELLIN JESUS | ELECTRICISTA | 147259 ALUMBRADO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $231.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,163.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,081.33 | $61.64 | $0.00 | $431.44 | $493.08 | $7,588.25 |
| 23711 | ORDINARIA | PERALES CERDA SERGIO | ALBANIL | 147259 ALUMBRADO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $281.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,302.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,269.54 | $53.02 | $0.00 | $371.16 | $424.18 | $6,845.36 |
| 23771 | ORDINARIA | ALVARADO VALDEZ MARIA DEL CARMEN | BARRENDERO | 147260 BARRIDO MANUAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $911.07 | $0.00 | $0.00 | $0.00 | $247.59 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,376.30 | $47.54 | $0.00 | $332.74 | $380.28 | $8,996.02 |
| 23936 | ORDINARIA | MARTINEZ MEDINA MARIBEL | PINTOR | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $295.03 | $0.00 | $0.00 | $0.00 | $268.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,057.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,307.42 | $50.58 | $0.00 | $354.04 | $404.62 | $6,902.80 |
| 23948 | ORDINARIA | PEREZ GONZALEZ JUAN PABLO | AYUDANTE GENERAL | 147259 ALUMBRADO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.72 | $0.00 | $0.00 | $0.00 | $0.00 | $133.10 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,627.46 | $47.54 | $0.00 | $332.74 | $380.28 | $8,247.18 |
| 23950 | ORDINARIA | CORTES ANDRADE FERNANDO | OPERADOR MAQUINA LIVIANA | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $88.13 | $0.00 | $0.00 | $810.00 | $227.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,099.82 | $52.88 | $0.00 | $370.16 | $423.04 | $7,676.78 |
| 23952 | ORDINARIA | MENDOZA SALAS JULIO ANTONIO | AYUDANTE GENERAL | 147260 BARRIDO MANUAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 24005 | ORDINARIA | BARRIENTOS RAMIREZ JOSE LUIS | CHOFER | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $810.00 | $219.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,999.69 | $52.84 | $0.00 | $369.90 | $422.74 | $7,576.95 |
| 24007 | ORDINARIA | MARTINEZ SALAS MARIA GUADALUPE | BARRENDERO | 147260 BARRIDO MANUAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $950.68 | $0.00 | $0.00 | $0.00 | $246.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,174.64 | $47.54 | $0.00 | $332.74 | $380.28 | $8,794.36 |
| 24008 | ORDINARIA | ALVARADO MARTINEZ ARMANDINA | AUXILIAR | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $240.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,873.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,338.31 | $58.74 | $0.00 | $411.12 | $469.86 | $8,868.45 |
| 24009 | ORDINARIA | PEREZ TOVAR JORGE ALBERTO | OPERADOR | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $810.00 | $147.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,603.04 | $64.22 | $0.00 | $449.50 | $513.72 | $10,089.32 |
| 24080 | ORDINARIA | CHAVEZ CAZARES NICANOR GONZALO | CHOFER | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,570.99 | $64.22 | $0.00 | $449.50 | $513.72 | $8,057.27 |
| 24103 | ORDINARIA | HUERTA CORTES MARTINA GUADALUPE | AUXILIAR DE JARDINERIA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,218.26 | $0.00 | $0.00 | $0.00 | $191.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,849.76 | $47.54 | $0.00 | $332.74 | $380.28 | $8,469.48 |
| 24139 | ORDINARIA | PEREZ CORONADO HUGO ANASTACIO | MAYORDOMO | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,687.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,872.46 | $56.88 | $0.00 | $398.12 | $455.00 | $7,417.46 |
| 24140 | ORDINARIA | RAMIREZ FUENTES GILBERTO | OPERADOR MAQUINA PESADA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $660.42 | $0.00 | $0.00 | $0.00 | $226.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,473.86 | $56.60 | $0.00 | $396.26 | $452.86 | $8,021.00 |
| 24207 | ORDINARIA | GRIMALDO VILLANUEVA MARIA GUADALUPE | BARRENDERO | 147260 BARRIDO MANUAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $911.07 | $0.00 | $0.00 | $0.00 | $247.59 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,838.25 | $47.54 | $0.00 | $332.74 | $380.28 | $7,457.97 |
| 24211 | ORDINARIA | GOMEZ CONTRERAS JOSE | CHOFER | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,230.47 | $52.84 | $0.00 | $369.90 | $422.74 | $6,807.73 |
| 24238 | ORDINARIA | LOZANO HERRERA IVAN DE JESUS | CHOFER | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $247.92 | $0.00 | $0.00 | $0.00 | $0.00 | $443.88 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,902.31 | $52.84 | $0.00 | $369.90 | $422.74 | $7,479.57 |
| 24298 | ORDINARIA | PERALES CONTRERAS GABRIELA | BARRENDERO | 147260 BARRIDO MANUAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $290.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,729.60 | $47.54 | $0.00 | $332.74 | $380.28 | $6,349.32 |
| 24304 | ORDINARIA | TREVINO CASIANO ANDRES | AUXILIAR | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,236.36 | $0.00 | $0.00 | $0.00 | $2.72 | $0.00 | $0.00 | $0.00 | $0.00 | $830.82 | $7,418.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,952.22 | $74.18 | $0.00 | $519.26 | $593.44 | $12,358.78 |
| 24811 | ORDINARIA | RAMIREZ ROSALES RUBEN ENRIQUE | AUXILIAR | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $190.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,010.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,201.45 | $0.00 | $0.00 | $490.76 | $490.76 | $6,710.69 |
| 41143 | ORDINARIA | HILARIO AREVALO JUAN PEDRO | CHOFER | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $528.30 | $0.00 | $0.00 | $810.00 | $178.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,283.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,485.65 | $52.84 | $0.00 | $369.82 | $422.66 | $8,062.99 |
| 41145 | ORDINARIA | VELAZQUEZ JUAREZ CRISTIAN SALOME | AYUDANTE GENERAL | 147259 ALUMBRADO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $316.89 | $0.00 | $0.00 | $0.00 | $266.81 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,263.29 | $47.54 | $0.00 | $332.74 | $380.28 | $6,883.01 |
| 41147 | ORDINARIA | RAMIREZ FUENTES JOSE LUIS | OPERADOR MAQUINA PESADA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $151.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,830.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $155.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,513.04 | $28.30 | $0.00 | $198.12 | $226.42 | $4,286.62 |
| 41151 | ORDINARIA | SOSA RODRIGUEZ MA. DE LOS ANGELES | OPERADOR MAQUINA LIVIANA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,233.99 | $52.88 | $0.00 | $370.16 | $423.04 | $6,810.95 |
| 41248 | ORDINARIA | MATA ESQUIVEL MARICELA | OPERADOR MAQUINA LIVIANA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,473.99 | $52.88 | $0.00 | $370.16 | $423.04 | $7,050.95 |
| 41411 | ORDINARIA | PERALES MUNOZ FRANCISCO JAVIER | MAYORDOMO | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $998.08 | $0.00 | $0.00 | $0.00 | $218.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,890.80 | $59.88 | $0.00 | $419.20 | $479.08 | $8,411.72 |
| 41412 | ORDINARIA | CARREON FLORES MARCO ANTONIO | CHOFER | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $968.80 | $0.00 | $0.00 | $810.00 | $152.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,142.06 | $52.84 | $0.00 | $369.90 | $422.74 | $8,719.32 |
| 41633 | ORDINARIA | AVILA LOPEZ ESTEBAN | AYUDANTE GENERAL | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $270.79 | $0.00 | $0.00 | $0.00 | $0.00 | $296.13 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,781.07 | $52.88 | $0.00 | $370.16 | $423.04 | $7,358.03 |
| 41663 | ORDINARIA | CERDA ZUNIGA MARIO ALBERTO | OFICIAL ELECTRICO | 147259 ALUMBRADO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $228.86 | $0.00 | $0.00 | $0.00 | $0.00 | $172.58 | $6,163.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,251.19 | $61.64 | $0.00 | $431.44 | $493.08 | $7,758.11 |
| 41665 | ORDINARIA | DE LA ROSA GARCIA AGUSTIN | OPERADOR | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $749.17 | $0.00 | $0.00 | $810.00 | $115.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,021.91 | $64.22 | $0.00 | $449.50 | $513.72 | $9,508.19 |
| 41718 | ORDINARIA | SUAREZ NINO JUAN FRANCISCO | OPERADOR MAQUINA LIVIANA | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $88.13 | $0.00 | $0.00 | $0.00 | $256.81 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,319.09 | $52.88 | $0.00 | $370.16 | $423.04 | $6,896.05 |
| 41893 | ORDINARIA | SALAZAR ZAPIAN ADOLFO | AYUDANTE GENERAL | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $871.45 | $0.00 | $0.00 | $0.00 | $248.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,799.89 | $47.54 | $0.00 | $332.74 | $380.28 | $7,419.61 |
| 41894 | ORDINARIA | TOVAR CARDONA FELIPA | AUXILIAR | 147256 TALLER MECANICO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $587.32 | $0.00 | $0.00 | $0.00 | $222.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,873.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,146.83 | $58.74 | $0.00 | $411.12 | $469.86 | $9,676.97 |
| 42025 | ORDINARIA | ANDRADE HERNANDEZ VIRGINIA | BARRENDERO | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 42062 | ORDINARIA | RADA DE LA ROSA YOVANY | OFICIAL ELECTRICO | 147259 ALUMBRADO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $228.86 | $0.00 | $0.00 | $0.00 | $0.00 | $172.58 | $6,163.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,491.19 | $61.64 | $0.00 | $431.44 | $493.08 | $7,998.11 |
| 42165 | ORDINARIA | DE LEON TAMEZ DAVID ALEJANDRO | OPERADOR | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,333.96 | $0.00 | $0.00 | $0.00 | $137.43 | $0.00 | $0.00 | $0.00 | $0.00 | $689.56 | $6,156.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,243.82 | $61.56 | $0.00 | $430.98 | $492.54 | $9,751.28 |
| 42329 | ORDINARIA | QUIROZ TOVAR MARIA GUADALUPE | MAYORDOMO | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $275.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,950.42 | $59.88 | $0.00 | $419.20 | $479.08 | $7,471.34 |
| 42334 | ORDINARIA | OVALLE CORONADO MINERVA | BARRENDERO | 147260 BARRIDO MANUAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $300.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,739.74 | $47.54 | $0.00 | $332.74 | $380.28 | $6,359.46 |
| 42482 | ORDINARIA | RAMIREZ HERNANDEZ JOSE MARTIN | AYUDANTE GENERAL | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $79.22 | $0.00 | $0.00 | $0.00 | $294.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,813.51 | $47.54 | $0.00 | $332.74 | $380.28 | $6,433.23 |
| 42542 | ORDINARIA | VAZQUEZ GONZALEZ LUIS ALBERTO | CHOFER | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $499.47 | $0.00 | $0.00 | $0.00 | $253.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,994.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,673.34 | $49.94 | $0.00 | $349.62 | $399.56 | $7,273.78 |
| 42543 | ORDINARIA | LUCIO MELCHOR DARIO ALBERTO | OPERADOR ASPIRADORA MECANICA | 147260 BARRIDO MANUAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $410.45 | $0.00 | $0.00 | $0.00 | $258.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,156.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,511.42 | $61.56 | $0.00 | $430.98 | $492.54 | $8,018.88 |
| 42640 | ORDINARIA | RANGEL RANGEL MARTIN | ELECTRICISTA | 147259 ALUMBRADO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $346.70 | $0.00 | $0.00 | $0.00 | $272.71 | $0.00 | $0.00 | $0.00 | $0.00 | $145.61 | $5,200.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,651.65 | $52.00 | $0.00 | $364.04 | $416.04 | $7,235.61 |
| 42641 | ORDINARIA | FRIAS TORRES JUAN FRANCISCO | OPERADOR | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $428.10 | $0.00 | $0.00 | $810.00 | $132.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,718.31 | $64.22 | $0.00 | $449.50 | $513.72 | $9,204.59 |
| 42733 | ORDINARIA | SERNA BELMARES JUAN MANUEL | SOLDADOR | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $292.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,338.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,316.74 | $53.38 | $0.00 | $373.70 | $427.08 | $6,889.66 |
| 43061 | ORDINARIA | VAQUERA ALFARO MARIA JOSEFINA | OPERADOR MAQUINA LIVIANA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,233.99 | $52.88 | $0.00 | $370.16 | $423.04 | $6,810.95 |
| 43305 | ORDINARIA | ESPINOSA MENDOZA JOSE FIDENCIO NICOLAS | CHOFER | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $88.05 | $0.00 | $0.00 | $810.00 | $216.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,283.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,083.64 | $52.84 | $0.00 | $369.82 | $422.66 | $7,660.98 |
| 43306 | ORDINARIA | RAMIREZ TOVAR DOMINGA | AYUDANTE GENERAL | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $554.56 | $0.00 | $0.00 | $0.00 | $258.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,253.14 | $47.54 | $0.00 | $332.74 | $380.28 | $6,872.86 |
| 43308 | ORDINARIA | VILLANUEVA SANCHEZ RANULFO | ALBANIL | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $530.22 | $0.00 | $0.00 | $0.00 | $242.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,302.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,760.74 | $53.02 | $0.00 | $371.16 | $424.18 | $7,336.56 |
| 43469 | ORDINARIA | ANDRADE HERNANDEZ MARIA DE LA PAZ | BARRENDERO | 147260 BARRIDO MANUAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $594.17 | $0.00 | $0.00 | $0.00 | $257.50 | $0.00 | $0.00 | $0.00 | $0.00 | $133.10 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,664.36 | $47.54 | $0.00 | $332.74 | $380.28 | $7,284.08 |
| 43715 | ORDINARIA | IBARRA BARRERA MARIBEL | AYUDANTE GENERAL | 147260 BARRIDO MANUAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $267.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,057.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,251.04 | $50.58 | $0.00 | $354.04 | $404.62 | $6,846.42 |
| 43720 | ORDINARIA | RAMIREZ RODRIGUEZ ERICA | MAYORDOMO | 147260 BARRIDO MANUAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,470.47 | $52.84 | $0.00 | $369.90 | $422.74 | $7,047.73 |
| 43724 | ORDINARIA | SUAREZ SILVA JORGE ALBERTO | PINTOR | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 43726 | ORDINARIA | CARRASCO TORRES MANUEL | AYUDANTE GENERAL | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $173.08 | $173.08 | $4,015.58 |
| 43858 | ORDINARIA | ENRIQUEZ CRUZ LUIS ANGEL | AYUDANTE GENERAL | 147256 TALLER MECANICO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $254.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,436.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,377.78 | $54.36 | $0.00 | $380.58 | $434.94 | $6,942.84 |
| 43965 | ORDINARIA | LEIJA MEDELLIN CARLOS EDUARDO | OPERADOR | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $810.00 | $155.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,156.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,048.70 | $61.56 | $0.00 | $430.98 | $492.54 | $8,556.16 |
| 44080 | ORDINARIA | CASTILLO LARA JUAN ANTONIO | MECANICO | 147256 TALLER MECANICO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $191.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,994.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,111.92 | $69.94 | $0.00 | $489.62 | $559.56 | $8,552.36 |
| 44084 | ORDINARIA | DE LA ROSA TOBIAS RUBEN MISAEL | AYUDANTE GENERAL | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $290.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,729.60 | $47.54 | $0.00 | $332.74 | $380.28 | $6,349.32 |
| 44113 | ORDINARIA | ARELLANO MARTINEZ OSCAR HUMBERTO | OFICIAL ELECTRICO | 147259 ALUMBRADO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,335.44 | $0.00 | $0.00 | $0.00 | $137.12 | $0.00 | $0.00 | $0.00 | $0.00 | $690.32 | $6,163.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,252.59 | $61.64 | $0.00 | $431.44 | $493.08 | $9,759.51 |
| 44114 | ORDINARIA | BOCANEGRA RODRIGUEZ LETICIA GUADALUPE | OPERADOR MAQUINA LIVIANA | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,473.99 | $52.88 | $0.00 | $370.16 | $423.04 | $7,050.95 |
| 60295 | ORDINARIA | RODRIGUEZ ESPINOZA JUAN | ALMACENISTA | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $165.29 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,481.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,870.57 | $74.82 | $0.00 | $523.68 | $598.50 | $10,272.07 |
| 60320 | ORDINARIA | OBREGON FIGUEROA LIDIA GUADALUPE | AUXILIAR DE JARDINERIA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,772.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,735.01 | $47.72 | $0.00 | $334.08 | $381.80 | $6,353.21 |
| 60402 | ORDINARIA | ORTIZ MORALES ROGELIO | AUXILIAR | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $117.63 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,369.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,172.78 | $93.70 | $0.00 | $655.84 | $749.54 | $10,423.24 |
| 61228 | ORDINARIA | RODRIGUEZ DE LA ROSA JOSE ANTONIO | OPERADOR MAQUINA LIVIANA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,233.99 | $52.88 | $0.00 | $370.16 | $423.04 | $6,810.95 |
| 61491 | ORDINARIA | JASSO VAZQUEZ FRANCISCO | AUXILIAR DE JARDINERIA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 62081 | ORDINARIA | GALVAN MARTINEZ DELFINA | INSTRUCTOR | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $242.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,703.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,632.45 | $67.04 | $0.00 | $469.24 | $536.28 | $8,096.17 |
| 62130 | ORDINARIA | GARCIA FLORES JOEL | OPERADOR MAQUINA LIVIANA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.38 | $19.60 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,030.18 | $52.88 | $0.00 | $370.16 | $423.04 | $8,607.14 |
| 62342 | ORDINARIA | CHARLES ROSALES JUAN | OPERADOR MAQUINA PESADA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $660.42 | $0.00 | $0.00 | $0.00 | $222.63 | $61.60 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,291.52 | $56.60 | $0.00 | $396.26 | $452.86 | $7,838.66 |
| 62417 | ORDINARIA | GUEVARA ARCIVA RICARDO | OFICIAL ELECTRICO | 147259 ALUMBRADO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $242.01 | $0.00 | $0.00 | $0.00 | $0.00 | $172.58 | $6,163.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,264.30 | $61.64 | $0.00 | $431.44 | $493.08 | $7,771.22 |
| 62541 | ORDINARIA | RODRIGUEZ PEREZ FRANCISCO JAVIER | AUXILIAR ADMINISTRATIVO | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $133.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,449.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,269.49 | $84.50 | $0.00 | $591.48 | $675.98 | $9,593.51 |
| 62758 | ORDINARIA | CASTILLO RODRIGUEZ RICARDO | OPERADOR | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $428.10 | $0.00 | $0.00 | $810.00 | $132.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,478.31 | $64.22 | $0.00 | $449.50 | $513.72 | $8,964.59 |
| 62835 | ORDINARIA | MARTINEZ RODRIGUEZ SAUL | OPERADOR MAQUINA PESADA | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $377.38 | $0.00 | $0.00 | $810.00 | $171.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,705.96 | $56.60 | $0.00 | $396.26 | $452.86 | $8,253.10 |
| 63000 | ORDINARIA | CASTILLO DUQUE JOSE CRUZ | MAYORDOMO | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $349.33 | $0.00 | $0.00 | $0.00 | $226.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,490.04 | $59.88 | $0.00 | $419.20 | $479.08 | $8,010.96 |
| 63014 | ORDINARIA | PEREZ MORALES VENTURA FIDENCIO | MECANICO | 147256 TALLER MECANICO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $219.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,994.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,900.69 | $69.94 | $0.00 | $489.62 | $559.56 | $8,341.13 |
| 63037 | ORDINARIA | PEREZ RODRIGUEZ JOSE HUMBERTO | ENCARGADO | 147260 BARRIDO MANUAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $707.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,618.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,252.83 | $106.18 | $0.00 | $743.32 | $849.50 | $12,403.33 |
| 63475 | ORDINARIA | MORALES CASTILLO CARLOS ALBERTO | OPERADOR | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $810.00 | $147.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,064.99 | $64.22 | $0.00 | $449.50 | $513.72 | $8,551.27 |
| 63478 | ORDINARIA | ARRATIA GARCIA VICTOR HUGO | MAYORDOMO | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,097.89 | $0.00 | $0.00 | $0.00 | $177.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,190.48 | $59.88 | $0.00 | $419.20 | $479.08 | $8,711.40 |
| 63666 | ORDINARIA | GARCIA CASTRO JOAQUIN | AUXILIAR DE JARDINERIA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 63754 | ORDINARIA | HIDALGO NAVARRO J. JESUS | AUXILIAR DE JARDINERIA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 63807 | ORDINARIA | RAMIREZ SIFUENTES ROBERTO | ENCARGADO SECCION | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $225.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,957.11 | $68.06 | $0.00 | $476.38 | $544.44 | $8,412.67 |
| 64154 | ORDINARIA | LARA CARRILLO MARIA DE LOS ANGELES | OPERADOR MAQUINA LIVIANA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,233.99 | $52.88 | $0.00 | $370.16 | $423.04 | $6,810.95 |
| 64241 | ORDINARIA | VAZQUEZ BALTIERRA CLAUDIA LEONOR | INTENDENTE | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,966.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,586.40 |
| 64264 | ORDINARIA | MORALES ELIZONDO JOSE JUAN | AUXILIAR DE JARDINERIA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 64336 | ORDINARIA | TOVAR GALLEGOS JOVITA | MAYORDOMO | 147260 BARRIDO MANUAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,470.47 | $52.84 | $0.00 | $369.90 | $422.74 | $7,047.73 |
| 64410 | ORDINARIA | BASILIO HERNANDEZ SANTOS | OPERADOR MAQUINA LIVIANA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,473.99 | $52.88 | $0.00 | $370.16 | $423.04 | $7,050.95 |
| 64589 | ORDINARIA | ORTIZ CRUZ HECTOR ISIDRO | MAYORDOMO | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,796.55 | $0.00 | $0.00 | $0.00 | $155.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,866.79 | $59.88 | $0.00 | $419.20 | $479.08 | $9,387.71 |
| 64623 | ORDINARIA | MENDOZA BERNAL MA.DEL ROSARIO | OPERADOR MAQUINA LIVIANA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,473.99 | $52.88 | $0.00 | $370.16 | $423.04 | $7,050.95 |
| 64748 | ORDINARIA | COVARRUBIAS PINEDA RODOLFO | OPERADOR MAQUINA LIVIANA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,473.99 | $52.88 | $0.00 | $370.16 | $423.04 | $7,050.95 |
| 64932 | ORDINARIA | VICTORINO MARQUEZ JUAN CARLOS | BARRENDERO | 147260 BARRIDO MANUAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,188.35 | $0.00 | $0.00 | $0.00 | $238.26 | $0.00 | $0.00 | $0.00 | $0.00 | $266.20 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,132.40 | $47.54 | $0.00 | $332.74 | $380.28 | $7,752.12 |
| 65137 | ORDINARIA | ALVARADO VELAZQUEZ MARGARITA | INTENDENTE | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,470.47 | $52.84 | $0.00 | $369.90 | $422.74 | $7,047.73 |
| 65768 | ORDINARIA | CORONADO RIOS MARCELINO | OPERADOR | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $535.12 | $0.00 | $0.00 | $810.00 | $143.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,836.69 | $64.22 | $0.00 | $449.50 | $513.72 | $9,322.97 |
| 65769 | ORDINARIA | FERNANDEZ CABRERA JUAN CARLOS | OPERADOR | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $749.17 | $0.00 | $0.00 | $0.00 | $175.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,272.03 | $64.22 | $0.00 | $449.50 | $513.72 | $8,758.31 |
| 65971 | ORDINARIA | SOLIS AGUILAR PAULA | BARRENDERO | 147260 BARRIDO MANUAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $297.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,736.82 | $47.54 | $0.00 | $332.74 | $380.28 | $6,356.54 |
| 65984 | ORDINARIA | REYES PEREZ MANUEL JOSE | OPERADOR MAQUINA LIVIANA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,159.26 | $0.00 | $0.00 | $0.00 | $166.38 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,539.79 | $52.88 | $0.00 | $370.16 | $423.04 | $9,116.75 |
| 66339 | ORDINARIA | CASTILLO ZAMBRANO JUAN FRANCISCO | OFICIAL ELECTRICO A | 147259 ALUMBRADO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $217.81 | $0.00 | $0.00 | $0.00 | $0.00 | $345.16 | $6,163.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,652.68 | $61.64 | $0.00 | $431.44 | $493.08 | $8,159.60 |
| 66851 | ORDINARIA | RAMIREZ RAMIREZ GERARDO | OFICIAL ELECTRICO | 147259 ALUMBRADO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $232.16 | $0.00 | $0.00 | $0.00 | $0.00 | $181.29 | $6,474.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,574.36 | $64.74 | $0.00 | $453.24 | $517.98 | $8,056.38 |
| 66859 | ORDINARIA | CHAVEZ RAMIREZ FERMIN | MAYORDOMO | 147260 BARRIDO MANUAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $352.29 | $0.00 | $0.00 | $0.00 | $248.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,811.28 | $52.84 | $0.00 | $369.90 | $422.74 | $7,388.54 |
| 66870 | ORDINARIA | MARTINEZ RODRIGUEZ JOSE EMILIO | OPERADOR MAQUINA LIVIANA | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $308.47 | $0.00 | $0.00 | $0.00 | $249.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,532.38 | $52.88 | $0.00 | $370.16 | $423.04 | $7,109.34 |
| 66876 | ORDINARIA | GONZALEZ PADILLA ROBERTO | AUXILIAR DE JARDINERIA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 70997 | ORDINARIA | SIERRA RODRIGUEZ MARTINA | OPERADOR MAQUINA LIVIANA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,542.33 | $0.00 | $0.00 | $0.00 | $210.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,966.76 | $52.88 | $0.00 | $370.16 | $423.04 | $8,543.72 |
| 71006 | ORDINARIA | VAZQUEZ GARCIA ARMANDO | OPERADOR | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $810.00 | $147.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,064.99 | $64.22 | $0.00 | $449.50 | $513.72 | $8,551.27 |
| 71163 | ORDINARIA | RAMIREZ RODRIGUEZ DINA LEYLA | MAYORDOMO | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,470.47 | $52.84 | $0.00 | $369.90 | $422.74 | $7,047.73 |
| 71168 | ORDINARIA | LOPEZ CARRILLO JUAN CRISTOBAL | AUXILIAR ADMINISTRATIVO | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $147.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,049.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,420.32 | $80.48 | $0.00 | $563.42 | $643.90 | $10,776.42 |
| 71320 | ORDINARIA | FAZ TORRES FRANCISCO | OFICIAL ELECTRICO | 147259 ALUMBRADO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $231.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,163.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,321.33 | $61.64 | $0.00 | $431.44 | $493.08 | $7,828.25 |
| 71868 | ORDINARIA | SOSA RODRIGUEZ MARIA MAGDALENA | MAYORDOMO | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,230.47 | $52.84 | $0.00 | $369.90 | $422.74 | $6,807.73 |
| 72462 | ORDINARIA | TOVAR CASTILLO FELIX | AYUDANTE GENERAL | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $633.78 | $0.00 | $0.00 | $0.00 | $266.81 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,878.23 | $47.54 | $0.00 | $332.74 | $380.28 | $8,497.95 |
| 72473 | ORDINARIA | CORONA HERNANDEZ MARIA DE LA LUZ | BARRENDERO | 147260 BARRIDO MANUAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $990.29 | $0.00 | $0.00 | $0.00 | $244.82 | $0.00 | $0.00 | $0.00 | $0.00 | $133.10 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,047.80 | $47.54 | $0.00 | $332.74 | $380.28 | $7,667.52 |
| 73276 | ORDINARIA | MEDINA BRIONES HERCULANA | OPERADOR MAQUINA LIVIANA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,473.99 | $52.88 | $0.00 | $370.16 | $423.04 | $7,050.95 |
| 73329 | ORDINARIA | RAMIREZ LUCIO FELIPE | OFICIAL ELECTRICO | 147259 ALUMBRADO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,288.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $690.62 | $6,166.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,071.84 | $61.66 | $0.00 | $431.64 | $493.30 | $11,578.54 |
| 73428 | ORDINARIA | SEPULVEDA FUNEZ JOEL ALEJANDRO | OPERADOR MAQUINA LIVIANA | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $810.00 | $207.79 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,991.94 | $52.88 | $0.00 | $370.16 | $423.04 | $7,568.90 |
| 73924 | ORDINARIA | FLORES MEDRANO RAFAEL | OPERADOR MAQUINA PESADA | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,037.80 | $0.00 | $0.00 | $810.00 | $138.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,333.17 | $56.60 | $0.00 | $396.26 | $452.86 | $8,880.31 |
| 74047 | ORDINARIA | TORRES BENITEZ MIRIAM | AUXILIAR | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $253.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,873.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,812.79 | $58.74 | $0.00 | $411.12 | $469.86 | $7,342.93 |
| 74513 | ORDINARIA | MEDINA CAZARES MARTHA LETICIA | AYUDANTE | 147260 BARRIDO MANUAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $396.12 | $0.00 | $0.00 | $0.00 | $274.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,350.13 | $47.54 | $0.00 | $332.74 | $380.28 | $6,969.85 |
| 74558 | ORDINARIA | MARTINEZ AGUILAR MA. CRUZ | OPERADOR MAQUINA LIVIANA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,233.99 | $52.88 | $0.00 | $370.16 | $423.04 | $6,810.95 |
| 75071 | ORDINARIA | IBANEZ CORONADO ARMANDO | OPERADOR MAQUINA LIVIANA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $282.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,256.56 | $52.88 | $0.00 | $370.16 | $423.04 | $6,833.52 |
| 75076 | ORDINARIA | RODRIGUEZ ORTEGA CLAUDIA | BARRENDERO | 147260 BARRIDO MANUAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $316.89 | $0.00 | $0.00 | $0.00 | $266.81 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,263.29 | $47.54 | $0.00 | $332.74 | $380.28 | $6,883.01 |
| 75365 | ORDINARIA | GARCIA VELARDE MARIA ANTONIA | AYUDANTE GENERAL | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 75397 | ORDINARIA | RODRIGUEZ GERMAN VERONICA | OPERADOR MAQUINA LIVIANA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $282.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,256.56 | $52.88 | $0.00 | $370.16 | $423.04 | $6,833.52 |
| 75576 | ORDINARIA | CABRERA MARTINEZ FRANCISCO JAVIER | MAYORDOMO | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $598.85 | $0.00 | $0.00 | $0.00 | $218.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,731.57 | $59.88 | $0.00 | $419.20 | $479.08 | $8,252.49 |
| 75649 | ORDINARIA | RUVALCABA ESPARZA JORGE | MAYORDOMO | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $240.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,873.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,040.26 | $58.74 | $0.00 | $411.12 | $469.86 | $7,570.40 |
| 75686 | ORDINARIA | LEOS VELAZQUEZ GABRIELA | OPERADOR MAQUINA LIVIANA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,542.33 | $0.00 | $0.00 | $0.00 | $210.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,504.81 | $52.88 | $0.00 | $370.16 | $423.04 | $10,081.77 |
| 75857 | ORDINARIA | CHARLES ALVAREZ JUAN ANTONIO | OPERADOR MAQUINA LIVIANA | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,023.32 | $52.88 | $0.00 | $370.16 | $423.04 | $8,600.28 |
| 75879 | ORDINARIA | ZAPATA CRUZ EDUARDO | MAYORDOMO | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,689.94 | $59.88 | $0.00 | $419.20 | $479.08 | $9,210.86 |
| 76098 | ORDINARIA | CARDONA RUIZ LINO | AUXILIAR DE JARDINERIA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.59 | $47.54 | $0.00 | $332.74 | $380.28 | $7,874.31 |
| 76146 | ORDINARIA | COVARRUBIAS MUNOZ NOEL | OPERADOR | 147263 BARRIDO MECANICO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,926.44 | $0.00 | $0.00 | $0.00 | $60.90 | $0.00 | $0.00 | $0.00 | $0.00 | $719.20 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,592.22 | $64.22 | $0.00 | $449.50 | $513.72 | $12,078.50 |
| 76148 | ORDINARIA | LUEVANO VILLEGAS FELIPA | MAYORDOMO | 147260 BARRIDO MANUAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,779.79 | $52.84 | $0.00 | $369.90 | $422.74 | $8,357.05 |
| 76207 | ORDINARIA | PANTOJA MORALES OCTAVIO | ENCARGADO SECCION | 147260 BARRIDO MANUAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $168.07 | $0.00 | $0.00 | $0.00 | $0.00 | $202.93 | $7,247.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,544.83 | $72.48 | $0.00 | $507.34 | $579.82 | $8,965.01 |
| 76302 | ORDINARIA | LARA CRUZ ESEQUIEL | OPERADOR MAQUINA PESADA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,405.80 | $0.00 | $0.00 | $0.00 | $113.71 | $0.00 | $0.00 | $0.00 | $0.00 | $634.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,038.43 | $56.60 | $0.00 | $396.26 | $452.86 | $11,585.57 |
| 76303 | ORDINARIA | DAVILA MIRANDA ERICK ROEL | OPERADOR MAQUINA LIVIANA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,233.99 | $52.88 | $0.00 | $370.16 | $423.04 | $6,810.95 |
| 76371 | ORDINARIA | ALVAREZ RODRIGUEZ PABLO ANTONIO | AYUDANTE | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,264.73 | $47.54 | $0.00 | $332.74 | $380.28 | $7,884.45 |
| 76404 | ORDINARIA | CHIHUAHUA REYES SANJUANA | MAYORDOMO | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $399.23 | $0.00 | $0.00 | $0.00 | $224.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,076.39 | $59.88 | $0.00 | $419.20 | $479.08 | $9,597.31 |
| 76405 | ORDINARIA | RODRIGUEZ ROSAS MARIA DE LA LUZ | MAYORDOMO | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $349.33 | $0.00 | $0.00 | $0.00 | $226.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,788.09 | $59.88 | $0.00 | $419.20 | $479.08 | $9,309.01 |
| 76479 | ORDINARIA | LEOS OBREGON JULIO | SOLDADOR | 147259 ALUMBRADO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $260.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,628.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,113.40 | $56.28 | $0.00 | $393.98 | $450.26 | $8,663.14 |
| 80531 | ORDINARIA | MONSIVAIS FUENTES SERGIO | COORDINADOR ADMINISTRATIVO | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 81143 | ORDINARIA | RAMIREZ ROSALES ROQUE | AUXILIAR | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,781.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,784.84 | $0.00 | $0.00 | $684.68 | $684.68 | $9,100.16 |
| 81264 | ORDINARIA | RODRIGUEZ ZAMORA JOAN PEDRO | AYUDANTE GENERAL | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.67 | $0.00 | $0.00 | $0.00 | $279.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.75 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.47 |
| 81265 | ORDINARIA | GOMEZ RENOVATO JAIME | MECANICO | 147256 TALLER MECANICO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $219.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,994.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,900.69 | $69.94 | $0.00 | $489.62 | $559.56 | $8,341.13 |
| 81266 | ORDINARIA | SALAS ESPINO CESAR ALEJANDRO | OPERADOR MAQUINA LIVIANA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $308.47 | $0.00 | $0.00 | $0.00 | $261.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,543.87 | $52.88 | $0.00 | $370.16 | $423.04 | $7,120.83 |
| 81267 | ORDINARIA | GUTIERREZ MARTINEZ REGINALDO | ALBANIL | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,253.42 | $0.00 | $0.00 | $0.00 | $162.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,302.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,644.64 | $53.02 | $0.00 | $371.16 | $424.18 | $9,220.46 |
| 81301 | ORDINARIA | GONZALEZ MATA HEBER ABIMAEL | CHOFER | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,554.28 | $0.00 | $0.00 | $0.00 | $143.24 | $0.00 | $0.00 | $0.00 | $0.00 | $652.80 | $5,828.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,105.03 | $58.28 | $0.00 | $408.00 | $466.28 | $9,638.75 |
| 81302 | ORDINARIA | MARFILENO RAMIREZ ISRAEL ANTONIO | OPERADOR MAQUINA LIVIANA | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $308.47 | $0.00 | $0.00 | $0.00 | $249.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,772.38 | $52.88 | $0.00 | $370.16 | $423.04 | $7,349.34 |
| 81366 | ORDINARIA | BARBOZA HERNANDEZ AVELINO | PINTOR | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 81371 | ORDINARIA | REYNA SOTO FRANCISCO ISABEL | OFICIAL ELECTRICO | 147259 ALUMBRADO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $231.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,163.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,321.33 | $61.64 | $0.00 | $431.44 | $493.08 | $7,828.25 |
| 81426 | ORDINARIA | TOVAR CARDONA JONATHAN GABRIEL | AYUDANTE GENERAL | 147260 BARRIDO MANUAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,264.73 | $47.54 | $0.00 | $332.74 | $380.28 | $7,884.45 |
| 81429 | ORDINARIA | CAMILO VAZQUEZ HORACIO | AUXILIAR | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,292.34 | $0.00 | $0.00 | $0.00 | $0.00 | $18,401.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,694.02 | $0.00 | $2,413.83 | $1,288.12 | $3,701.95 | $21,992.07 |
| 81684 | ORDINARIA | FAZ TORRES JOSE ROBERTO | CHOFER | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $220.18 | $0.00 | $0.00 | $0.00 | $252.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,443.39 | $52.84 | $0.00 | $369.90 | $422.74 | $7,020.65 |
| 81686 | ORDINARIA | MARCELO MARTIN MODESTO | OPERADOR MAQUINA LIVIANA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,233.99 | $52.88 | $0.00 | $370.16 | $423.04 | $6,810.95 |
| 81689 | ORDINARIA | VARGAS ROSALES HUMBERTO FRANCISCO | OPERADOR MAQUINA LIVIANA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,277.21 | $52.88 | $0.00 | $370.16 | $423.04 | $6,854.17 |
| 81690 | ORDINARIA | VARGAS ROSALES NORMA IDALIA | OPERADOR MAQUINA LIVIANA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,233.99 | $52.88 | $0.00 | $370.16 | $423.04 | $6,810.95 |
| 81787 | ORDINARIA | OVIEDO RAMOS EFRAIN | AYUDANTE GENERAL | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 81792 | ORDINARIA | FLORES RAMOS ELOY | AYUDANTE GENERAL | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,020.20 | $0.00 | $0.00 | $0.00 | $212.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,911.88 | $47.54 | $0.00 | $332.74 | $380.28 | $8,531.60 |
| 81994 | ORDINARIA | VILLARREAL GONZALEZ ERIK ALEJANDRO | JEFE | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $1,560.89 | $1,750.00 | $3,310.89 | $21,689.11 |
| 82312 | ORDINARIA | MARTINEZ MENDOZA OSCAR ALBERTO | AYUDANTE GENERAL | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $308.67 | $0.00 | $0.00 | $0.00 | $294.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,175.26 | $26.46 | $0.00 | $185.20 | $211.66 | $5,963.60 |
| 82313 | ORDINARIA | PATLAN ACOSTA FRANCISCO | AYUDANTE GENERAL | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $485.05 | $0.00 | $0.00 | $0.00 | $289.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,346.00 | $26.46 | $0.00 | $185.20 | $211.66 | $6,134.34 |
| 82382 | ORDINARIA | GUERRERO CUEVAS WALTER ISRAEL | AYUDANTE GENERAL | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $485.05 | $0.00 | $0.00 | $0.00 | $289.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,346.00 | $26.46 | $0.00 | $185.20 | $211.66 | $6,134.34 |
| 82383 | ORDINARIA | HERNANDEZ GUZMAN JUAN ANTONIO | AYUDANTE GENERAL | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 82414 | ORDINARIA | GALVAN ROBLEDO JOSE LUIS | AYUDANTE | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 82441 | ORDINARIA | ABOYTES MU„IZ FRANCISCO JAVIER | ALBANIL | 147259 ALUMBRADO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,456.16 | $0.00 | $0.00 | $0.00 | $248.40 | $0.00 | $0.00 | $0.00 | $0.00 | $407.72 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,684.03 | $36.40 | $0.00 | $254.82 | $291.22 | $7,392.81 |
| 82442 | ORDINARIA | CAZARES REYNA MARIA GRICELDA | AUXILIAR | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,787.89 | $0.00 | $0.00 | $0.00 | $145.55 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,310.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,929.87 | $53.10 | $0.00 | $371.72 | $424.82 | $9,505.05 |
| 82443 | ORDINARIA | PEREZ ACOSTA ANA MARIA | OPERADOR MAQUINA LIVIANA | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,542.33 | $0.00 | $0.00 | $0.00 | $210.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,966.76 | $52.88 | $0.00 | $370.16 | $423.04 | $8,543.72 |
| 82451 | ORDINARIA | TREVI„O LOPEZ JOSE OSWALDO | SUPERVISOR | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $1,037.16 | $1,400.00 | $2,437.16 | $17,562.84 |
| 82745 | ORDINARIA | VAZQUEZ HERNANDEZ ELIAZAR | AYUDANTE GENERAL | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,455.14 | $0.00 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | $0.00 | $0.00 | $296.32 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,892.62 | $0.00 | $0.00 | $185.20 | $185.20 | $5,707.42 |
| 82746 | ORDINARIA | MEDINA LOPEZ RAUL JAVIER | AYUDANTE GENERAL | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $154.33 | $0.00 | $0.00 | $0.00 | $298.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,025.03 | $26.46 | $0.00 | $185.20 | $211.66 | $5,813.37 |
| 82747 | ORDINARIA | BALDERAS HUERTA MARTIN | AYUDANTE GENERAL | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,455.14 | $0.00 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | $0.00 | $0.00 | $296.32 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,892.62 | $0.00 | $0.00 | $185.20 | $185.20 | $5,707.42 |
| 82749 | ORDINARIA | MOYA OCHOA JULIO | CHOFER | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $289.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,374.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,349.55 | $43.74 | $0.00 | $306.20 | $349.94 | $5,999.61 |
| 83110 | ORDINARIA | HERNANDEZ RUIZ JORGE ALBERTO | AYUDANTE | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 83138 | ORDINARIA | LOPEZ SILVA JOSE JULIO | AYUDANTE GENERAL | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 83157 | ORDINARIA | COLUNGA GUEL CRISTINA | AUXILIAR OPERATIVO | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,566.18 | $0.00 | $0.00 | $0.00 | $166.63 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,873.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,532.16 | $58.74 | $0.00 | $411.12 | $469.86 | $9,062.30 |
| 83168 | ORDINARIA | COLUNGA GUEL MARICELA | AUXILIAR OPERATIVO | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $734.15 | $0.00 | $0.00 | $0.00 | $217.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,873.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,750.91 | $58.74 | $0.00 | $411.12 | $469.86 | $8,281.05 |
| 83189 | HONORARIOS | GONZALEZ GARCIA JUVENTINO | AUXILIAR | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.10 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.10 |
| 83223 | ORDINARIA | TOVAR AGUILAR ARTURO | AYUDANTE GENERAL | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $352.76 | $0.00 | $0.00 | $0.00 | $292.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,217.11 | $26.46 | $0.00 | $185.20 | $211.66 | $6,005.45 |
| 83224 | ORDINARIA | BELMARES GUZMAN MANUEL ALEJANDRO | AYUDANTE GENERAL | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,234.66 | $0.00 | $0.00 | $0.00 | $265.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,071.62 | $26.46 | $0.00 | $185.20 | $211.66 | $6,859.96 |
| 83233 | ORDINARIA | ZAPATA JUAREZ JOSE FERNANDO | AYUDANTE GENERAL | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,124.42 | $0.00 | $0.00 | $0.00 | $266.35 | $0.00 | $0.00 | $0.00 | $0.00 | $296.32 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,258.84 | $26.46 | $0.00 | $185.20 | $211.66 | $7,047.18 |
| 83235 | ORDINARIA | OJEDA CARCA„O MARCIAL | AYUDANTE GENERAL | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 83238 | ORDINARIA | ACOSTA JUAREZ MA. ELENA | AYUDANTE GENERAL | 147260 BARRIDO MANUAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $154.33 | $0.00 | $0.00 | $0.00 | $298.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,025.03 | $26.46 | $0.00 | $185.20 | $211.66 | $5,813.37 |
| 83245 | ORDINARIA | SALAZAR AYALA ALEJANDRO | AYUDANTE GENERAL | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 83246 | ORDINARIA | RAMIREZ MEDINA JESUS OSCAR | AYUDANTE GENERAL | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 83247 | ORDINARIA | SOSA RODRIGUEZ JUAN PABLO | AYUDANTE GENERAL | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 83260 | ORDINARIA | MARTINEZ CORONADO KAREN YAMILETH | AYUDANTE GENERAL | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 83262 | ORDINARIA | HERNANDEZ VILLA BLAS | AYUDANTE GENERAL | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 83263 | ORDINARIA | HERNANDEZ SIMENTAL ADAN PERFECTO | AYUDANTE GENERAL | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 83269 | ORDINARIA | VAZQUEZ GARCIA ROBERTO | OFICIAL ELECTRICO | 147259 ALUMBRADO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $242.71 | $0.00 | $0.00 | $0.00 | $0.00 | $273.97 | $5,528.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,970.83 | $55.28 | $0.00 | $386.95 | $442.23 | $7,528.60 |
| 83292 | ORDINARIA | MACIAS RODRIGUEZ LUIS CARLOS | OFICIAL ELECTRICO | 147259 ALUMBRADO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $36.20 | $0.00 | $253.44 | $289.64 | $5,585.17 |
| 83342 | ORDINARIA | BLANCO MEDELLIN MARIO ALBERTO | AYUDANTE GENERAL | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 83348 | ORDINARIA | CARDONA SANCHEZ SARA | AYUDANTE GENERAL | 147260 BARRIDO MANUAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 83369 | ORDINARIA | RAMIREZ HERNANDEZ JOSE MARTIN | AYUDANTE GENERAL | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,124.42 | $0.00 | $0.00 | $0.00 | $266.35 | $0.00 | $0.00 | $0.00 | $0.00 | $296.32 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,258.84 | $26.46 | $0.00 | $185.20 | $211.66 | $7,047.18 |
| 83370 | ORDINARIA | CRUZ CASTILLO JOSE EDUARDO | AYUDANTE GENERAL | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 83399 | ORDINARIA | CONTRERAS GARCIA MARIO ALBERTO | AYUDANTE GENERAL | 147259 ALUMBRADO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,322.86 | $0.00 | $0.00 | $0.00 | $260.00 | $0.00 | $0.00 | $0.00 | $0.00 | $296.32 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,764.78 | $0.00 | $0.00 | $185.20 | $185.20 | $5,579.58 |
| 83404 | ORDINARIA | HERNANDEZ GRANDE CRESENCIO | AYUDANTE GENERAL | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 83405 | ORDINARIA | ALONSO HERNANDEZ FELIX | MECANICO | 147256 TALLER MECANICO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $191.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,994.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,111.92 | $69.94 | $0.00 | $489.62 | $559.56 | $8,552.36 |
| 83473 | ORDINARIA | DOMINGUEZ ZAMORA ERNESTO | OPERADOR | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,448.30 | $0.00 | $0.00 | $0.00 | $228.90 | $0.00 | $0.00 | $0.00 | $0.00 | $486.62 | $4,344.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,194.89 | $43.44 | $0.00 | $304.14 | $347.58 | $7,847.31 |
| 83664 | ORDINARIA | CANTU TREVI„O CLAUDIO | AUXILIAR ADMINISTRATIVO | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $1,454.09 | $840.00 | $2,294.09 | $9,705.91 |
| 84059 | ORDINARIA | QUIROZ TOVAR MARIA SANJUANA | AYUDANTE GENERAL | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 84062 | ORDINARIA | ESPARZA GALLEGOS JOSAFAT AZAEL | AYUDANTE GENERAL | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 84317 | ORDINARIA | TREVI„O LOPEZ JOSE NEFTALI | AYUDANTE GENERAL | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,455.14 | $0.00 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | $0.00 | $0.00 | $296.32 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,892.62 | $0.00 | $0.00 | $185.20 | $185.20 | $5,707.42 |
| 84332 | ORDINARIA | RODRIGUEZ RUIZ FRANCISCO FIDENCIO | AYUDANTE GENERAL | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 84333 | ORDINARIA | AGUIRRE RAMON SANDRA | AYUDANTE GENERAL | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 84462 | ORDINARIA | MEDRANO SANCHEZ EDGAR RAMIRO | AYUDANTE GENERAL | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,455.14 | $0.00 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | $0.00 | $0.00 | $296.32 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,892.62 | $0.00 | $0.00 | $185.20 | $185.20 | $5,707.42 |
| 84591 | ORDINARIA | MARTINEZ SALAS MARIA ISABEL | AYUDANTE GENERAL | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 84593 | ORDINARIA | CORNEJO VILLANUEVA MERCEDES | AYUDANTE GENERAL | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $308.67 | $0.00 | $0.00 | $0.00 | $294.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,488.28 | $0.00 | $0.00 | $185.20 | $185.20 | $4,303.08 |
| 85169 | ORDINARIA | REYNA PLATAS RAMIRO | OPERADOR MAQUINA LIVIANA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $38.02 | $0.00 | $266.08 | $304.10 | $5,570.71 |
| 85194 | ORDINARIA | MU„OZ DELGADO PABLO LUIS | OPERADOR MAQUINA LIVIANA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $266.08 | $266.08 | $3,922.58 |
| 85196 | ORDINARIA | CASTA„O GONZALEZ ERIKA VIVIANA | AYUDANTE GENERAL | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 85198 | ORDINARIA | RODRIGUEZ NAVA MIGUEL ANGEL | OPERADOR MAQUINA LIVIANA | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,267.00 | $0.00 | $0.00 | $0.00 | $253.30 | $0.00 | $0.00 | $0.00 | $0.00 | $425.72 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,831.62 | $0.00 | $0.00 | $266.08 | $266.08 | $5,565.54 |
| 85219 | ORDINARIA | MARTINEZ SEGURA JULIO ALBERTO | AYUDANTE GENERAL | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,124.42 | $0.00 | $0.00 | $0.00 | $266.35 | $0.00 | $0.00 | $0.00 | $0.00 | $296.32 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,572.69 | $0.00 | $0.00 | $185.20 | $185.20 | $5,387.49 |
| 85220 | ORDINARIA | HERNANDEZ HERNANDEZ LUCINA | AYUDANTE GENERAL | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 85300 | ORDINARIA | QUIROZ GALLEGOS CARLOS SAMUEL | ALBANIL | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $364.04 | $0.00 | $0.00 | $0.00 | $293.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,542.71 | $0.00 | $0.00 | $254.82 | $254.82 | $4,287.89 |
| 85361 | ORDINARIA | GUZMAN IMPERIAL JUAN CESAR | OFICIAL ELECTRICO | 147259 ALUMBRADO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $101.38 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,290.04 | $0.00 | $0.00 | $253.44 | $253.44 | $4,036.60 |
| 85434 | ORDINARIA | MARFILE„O RAMIREZ ALVARO OZIEL | AYUDANTE GENERAL | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $154.33 | $0.00 | $0.00 | $0.00 | $298.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,338.88 | $0.00 | $0.00 | $185.20 | $185.20 | $4,153.68 |
| 85459 | ORDINARIA | CAZARES REYNA MAYRA JUDITH | AYUDANTE GENERAL | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 85533 | ORDINARIA | BELTRAN FUENTES JOSE | AYUDANTE GENERAL | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 100174 | ORDINARIA | GUTIERREZ MACIAS JOSE DAVID | DIRECTOR OPTVO.ZONA PTE | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $5,498.25 | $4,200.00 | $9,698.25 | $50,301.75 |
| 100819 | ORDINARIA | FUENTES TORRES SUSANA IRAZU | COORDINADOR | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 100990 | ORDINARIA | BALDERAS HUERTA PAULA | AUXILIAR | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $191.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,191.00 | $0.00 | $0.00 | $490.00 | $490.00 | $6,701.00 |
| 100991 | ORDINARIA | RAMIREZ ARGUELLO YULIANA | SUPERVISOR | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 100992 | ORDINARIA | RAMIREZ ROSALES ROSALINDA | AUXILIAR ADMINISTRATIVO | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $224.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,390.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,614.37 | $0.00 | $0.00 | $447.30 | $447.30 | $6,167.07 |
| 100993 | ORDINARIA | ARGUELLO LEIJA JORGE | SUPERVISOR | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $297.20 | $980.00 | $1,277.20 | $12,722.80 |
| 101015 | ORDINARIA | RAMIREZ ROSALES HECTOR IVAN | SUPERVISOR | 147262 VIAS PUBLICAS DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $297.20 | $980.00 | $1,277.20 | $12,722.80 |
| 101091 | ORDINARIA | ORDO„EZ RIVERA SUSANA GUADALUPE | AUXILIAR | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.00 | $0.00 | $608.41 | $1,048.32 | $1,656.73 | $13,319.27 |
| 101101 | ORDINARIA | GONZALEZ GONZALEZ MARTHA LAURA | AUXILIAR | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.81 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.81 |
| 101228 | ORDINARIA | TORRES ROSALES SANDRO | AUXILIAR | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $236.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,236.85 | $0.00 | $0.00 | $420.00 | $420.00 | $5,816.85 |
| 101229 | ORDINARIA | PERALES MARTINEZ JOSE ANGEL | AUXILIAR | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $236.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,236.85 | $0.00 | $0.00 | $420.00 | $420.00 | $5,816.85 |
| 101383 | ORDINARIA | ESCOBAR PULIDO JOSE GONZALO | JEFE | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $3,162.89 | $1,400.00 | $4,562.89 | $15,437.11 |
| 101616 | HONORARIOS | GARCIA CORONA SERGIO WILHELN | COORDINADOR OPERATIVO | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 |
| 101628 | ORDINARIA | GARCIA RODRIGUEZ EDGAR ALEJANDRO | ENCARGADO | 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $167.89 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,400.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,567.89 | $0.00 | $0.00 | $518.00 | $518.00 | $7,049.89 |
| 101629 | ORDINARIA | AVILA ESPINOZA KARLA YANETH | AUXILIAR | 147263 BARRIDO MECANICO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $249.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,849.65 | $0.00 | $0.00 | $392.00 | $392.00 | $5,457.65 |
| 101639 | ORDINARIA | SEPULVEDA BALDERAS ROBERTO | SUPERVISOR | 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,989.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,575.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,565.16 | $0.00 | $640.89 | $670.28 | $1,311.17 | $12,253.99 |
| 102301 | ORDINARIA | TREVI„O GONZALEZ DAMASO GREGORIO | AUXILIAR | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $625.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,625.00 | $0.00 | $2,161.64 | $1,050.00 | $3,211.64 | $12,413.36 |
| 102454 | ORDINARIA | MARTINEZ GALVAN JOSE INOCENCIO | AUXILIAR | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | $0.00 | $297.20 | $490.00 | $787.20 | $6,212.80 |
| 102455 | ORDINARIA | BOCANEGRA CUEVAS MANUEL | AUXILIAR | 147252 ADMINISTRATIVO DELEGACION PONIENTE | SERVICIOS PUBLICOS PONIENTE | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,410.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,410.52 | $0.00 | $1,541.78 | $868.74 | $2,410.52 | $10,000.00 |
| 5917 | ORDINARIA | MARTINEZ CALDERON JUAN | ENCARGADO TALLER | 148256 TALLER MECANICO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,536.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $6,768.46 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,231.57 | $135.36 | $0.00 | $947.58 | $1,082.94 | $21,148.63 |
| 8689 | ORDINARIA | LIMON GAYTAN MARCOS CECILIO | ENCARGADO TALLER | 148256 TALLER MECANICO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,166.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,752.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $4,376.12 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,981.47 | $87.52 | $0.00 | $612.66 | $700.18 | $15,281.29 |
| 9781 | ORDINARIA | OLVERA SEGURA MIGUEL ANGEL | ENCARGADO | 148259 ALUMBRADO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,831.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,618.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $5,309.38 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,445.95 | $106.18 | $0.00 | $743.32 | $849.50 | $19,596.45 |
| 9889 | ORDINARIA | HERNANDEZ TOVAR MANUEL | MECANICO | 148256 TALLER MECANICO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $234.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,994.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,915.62 | $69.94 | $0.00 | $489.62 | $559.56 | $8,356.06 |
| 10757 | ORDINARIA | SOLIS RANGEL MIGUEL | MAYORDOMO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $282.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,275.02 | $52.84 | $0.00 | $369.90 | $422.74 | $6,852.28 |
| 10766 | ORDINARIA | TORRES AYALA JOSE ANGEL | MAYORDOMO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $282.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,275.02 | $52.84 | $0.00 | $369.90 | $422.74 | $6,852.28 |
| 10838 | ORDINARIA | BALDERRAVANO BUSTAMANTE JOSE RENE | MAYORDOMO | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $399.23 | $0.00 | $0.00 | $0.00 | $0.00 | $2,453.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,548.90 | $59.88 | $0.00 | $419.20 | $479.08 | $10,069.82 |
| 10878 | ORDINARIA | SAUCEDO HERNANDEZ RAFAEL | ENCARGADO SECCION | 148259 ALUMBRADO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $69.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,114.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,110.09 | $91.14 | $0.00 | $638.02 | $729.16 | $10,380.93 |
| 10893 | ORDINARIA | SANCHEZ AVALOS SILVERIO | ENCARGADO | 148259 ALUMBRADO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,899.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $204.71 | $7,311.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,341.18 | $73.12 | $0.00 | $511.78 | $584.90 | $12,756.28 |
| 10944 | ORDINARIA | GARCIA ARSIBAR ZACARIAS | SOLDADOR | 148259 ALUMBRADO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $355.90 | $0.00 | $0.00 | $0.00 | $246.63 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,338.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,867.24 | $53.38 | $0.00 | $373.70 | $427.08 | $7,440.16 |
| 11010 | ORDINARIA | PEREZ OSUNA ESTEBAN | OPERADOR MAQUINA LIVIANA | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $291.31 | $0.00 | $0.00 | $0.00 | $0.00 | $296.12 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,561.58 | $52.88 | $0.00 | $370.16 | $423.04 | $7,138.54 |
| 11017 | ORDINARIA | CORONADO ESPARZA RUBEN | VIGILANTE | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,993.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,156.69 | $59.94 | $0.00 | $419.54 | $479.48 | $7,677.21 |
| 11512 | ORDINARIA | OLVERA SEGURA JUAN CARLOS | OFICIAL ELECTRICO A | 148259 ALUMBRADO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $485.24 | $0.00 | $0.00 | $0.00 | $158.47 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,318.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,648.22 | $83.18 | $0.00 | $582.28 | $665.46 | $9,982.76 |
| 11579 | ORDINARIA | ARANDA RODRIGUEZ J. REYES | OPERADOR MAQUINA LIVIANA | 148256 TALLER MECANICO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $240.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,891.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,057.95 | $58.92 | $0.00 | $412.40 | $471.32 | $7,586.63 |
| 12119 | ORDINARIA | AMBRIZ CONTRERAS LEOPOLDO | OFICIAL ELECTRICO A | 148259 ALUMBRADO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $231.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,163.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,321.33 | $61.64 | $0.00 | $431.44 | $493.08 | $7,828.25 |
| 12771 | ORDINARIA | DE LA ROSA HERNANDEZ RAMIRO | AYUDANTE | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 22 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $277.28 | $0.00 | $0.00 | $0.00 | $268.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,246.95 | $47.54 | $0.00 | $332.74 | $380.28 | $6,866.67 |
| 12890 | ORDINARIA | GONZALEZ HERNANDEZ ALBERTO | SOLDADOR | 148259 ALUMBRADO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,338.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,522.73 | $53.38 | $0.00 | $373.70 | $427.08 | $7,095.65 |
| 13158 | ORDINARIA | LUCIO HERNANDEZ DARIO | AUXILIAR | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,163.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $623.12 | $7,418.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,131.01 | $74.18 | $0.00 | $519.26 | $593.44 | $11,537.57 |
| 14181 | ORDINARIA | TORRES GONZALEZ BENITA | INTENDENTE | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $292.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,263.29 | $52.84 | $0.00 | $369.90 | $422.74 | $6,840.55 |
| 14210 | ORDINARIA | CORCHADA ABICENCIO RAYMUNDO | OPERADOR ASPIRADORA MECANICA | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,570.99 | $64.22 | $0.00 | $449.50 | $513.72 | $8,057.27 |
| 14227 | ORDINARIA | ORTIZ RIOS RODOLFO SERGIO | OFICIAL ELECTRICO A | 148259 ALUMBRADO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $244.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,163.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,094.47 | $61.64 | $0.00 | $431.44 | $493.08 | $7,601.39 |
| 14243 | ORDINARIA | OLVERA ALONSO VICENTE | OPERADOR MAQUINA PESADA | 148262 VIAS PUBLICAS DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,641.67 | $0.00 | $0.00 | $810.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,038.54 | $56.60 | $0.00 | $396.26 | $452.86 | $10,585.68 |
| 14380 | ORDINARIA | GALLEGOS RODRIGUEZ GONZALO | AUXILIAR | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $133.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,449.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,269.49 | $84.50 | $0.00 | $591.48 | $675.98 | $9,593.51 |
| 14438 | ORDINARIA | MARTINEZ GARCIA ANTONIO | CHOFER | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $340.00 | $0.00 | $0.00 | $0.00 | $192.41 | $0.00 | $0.00 | $0.00 | $0.00 | $652.80 | $5,828.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,939.92 | $58.28 | $0.00 | $408.00 | $466.28 | $8,473.64 |
| 14452 | ORDINARIA | RAMIREZ LOPEZ RAYMUNDO | ENCARGADO AREA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,854.35 | $0.00 | $0.00 | $0.00 | $68.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,354.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,203.38 | $83.54 | $0.00 | $584.80 | $668.34 | $12,535.04 |
| 14459 | ORDINARIA | SALINAS RUIZ FRANCISCO | OPERADOR ASPIRADORA MECANICA | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $233.84 | $0.00 | $0.00 | $0.00 | $0.00 | $179.80 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,521.27 | $64.22 | $0.00 | $449.50 | $513.72 | $8,007.55 |
| 14557 | ORDINARIA | GIL RODRIGUEZ ALICIA | AUXILIAR DE JARDINERIA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 14562 | ORDINARIA | FRIAS MELENDEZ ROSALINDA | AUXILIAR DE JARDINERIA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 14563 | ORDINARIA | LUGO LOPEZ JESUS ROMAN | ENGRASADOR | 148256 TALLER MECANICO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $266.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,436.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,389.59 | $54.36 | $0.00 | $380.58 | $434.94 | $6,954.65 |
| 14570 | ORDINARIA | RICO GASPAR EUSEBIA | INTENDENTE | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 14571 | ORDINARIA | . ZUNIGA M.CLARA | MAYORDOMO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,481.74 | $52.84 | $0.00 | $369.90 | $422.74 | $7,059.00 |
| 14572 | ORDINARIA | MORALES TORRES VICENTA | MAYORDOMO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,470.47 | $52.84 | $0.00 | $369.90 | $422.74 | $7,047.73 |
| 14573 | ORDINARIA | GARCIA ANDRADE MARIA DEL CARMEN | MAYORDOMO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,230.47 | $52.84 | $0.00 | $369.90 | $422.74 | $6,807.73 |
| 14579 | ORDINARIA | AGUILERA IBARRA JOSE GUADALUPE | AYUDANTE GENERAL | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $277.28 | $0.00 | $0.00 | $0.00 | $268.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,224.95 | $47.54 | $0.00 | $332.74 | $380.28 | $6,844.67 |
| 14582 | ORDINARIA | MEJIA TOVAR IMELDA | MAYORDOMO | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $149.71 | $0.00 | $0.00 | $0.00 | $245.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,069.58 | $59.88 | $0.00 | $419.20 | $479.08 | $7,590.50 |
| 14871 | ORDINARIA | PEREZ RODRIGUEZ MARIO | ENCARGADO SECCION | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,874.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,311.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,111.27 | $73.12 | $0.00 | $511.78 | $584.90 | $13,526.37 |
| 14954 | ORDINARIA | CORTEZ GARCIA TOMASA | INTENDENTE | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 14960 | ORDINARIA | MORENO DIAZ JOSE CESAR | ENCARGADO SECCION | 148259 ALUMBRADO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,334.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,755.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,776.73 | $87.56 | $0.00 | $612.90 | $700.46 | $12,076.27 |
| 15180 | ORDINARIA | OVALLE IBARRA ARTURO | OPERADOR RETROEXCAVADORA | 148262 VIAS PUBLICAS DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $547.02 | $0.00 | $0.00 | $810.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,205.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,488.49 | $82.06 | $0.00 | $574.38 | $656.44 | $10,832.05 |
| 15216 | ORDINARIA | CASTILLO GUTIERREZ ROGELIO | OPERADOR RETROEXCAVADORA | 148262 VIAS PUBLICAS DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,034.28 | $0.00 | $0.00 | $810.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,205.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,735.75 | $82.06 | $0.00 | $574.38 | $656.44 | $14,079.31 |
| 15217 | ORDINARIA | CASTILLO ROSALES JUAN FRANCISCO | OPERADOR MAQUINA PESADA | 148262 VIAS PUBLICAS DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $810.00 | $220.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,376.89 | $56.60 | $0.00 | $396.26 | $452.86 | $7,924.03 |
| 15242 | ORDINARIA | GALVAN GONZALEZ ESTEBAN | ENCARGADO SECCION | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,444.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,175.77 | $68.06 | $0.00 | $476.38 | $544.44 | $13,631.33 |
| 15251 | ORDINARIA | ALVARADO RIVERA ANDRES | AUXILIAR ADMINISTRATIVO | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $175.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,157.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,259.32 | $71.58 | $0.00 | $501.02 | $572.60 | $8,686.72 |
| 15269 | ORDINARIA | BERNAL RODRIGUEZ OLIVIA | MAYORDOMO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,470.47 | $52.84 | $0.00 | $369.90 | $422.74 | $7,047.73 |
| 15362 | ORDINARIA | LUCIO MARTINEZ ISAIAS | PINTOR | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $295.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,057.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,039.76 | $50.58 | $0.00 | $354.04 | $404.62 | $6,635.14 |
| 15434 | ORDINARIA | TOBIAS DE LA CRUZ ISABEL ELEUTERIA | INTENDENTE | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $278.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,057.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,021.83 | $50.58 | $0.00 | $354.04 | $404.62 | $6,617.21 |
| 15439 | ORDINARIA | ARRATIA GARCIA FRANCISCO JAVIER | MAYORDOMO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.45 | $0.00 | $0.00 | $0.00 | $0.00 | $591.84 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,800.80 | $52.84 | $0.00 | $369.90 | $422.74 | $7,378.06 |
| 15443 | ORDINARIA | OLVERA ALVARADO JOSE ANTONIO | OPERADOR MAQUINA LIVIANA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,473.99 | $52.88 | $0.00 | $370.16 | $423.04 | $7,050.95 |
| 15464 | ORDINARIA | ALCALA ARMIJO ISMAEL | ENCARGADO SECCION | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $240.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,731.63 | $68.06 | $0.00 | $476.38 | $544.44 | $8,187.19 |
| 15479 | ORDINARIA | MARTINEZ SANDOVAL MARGARITO | ENDEREZADOR | 148256 TALLER MECANICO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $244.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,766.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,936.49 | $57.66 | $0.00 | $403.62 | $461.28 | $7,475.21 |
| 15519 | ORDINARIA | RODRIGUEZ CHAVEZ ISAIAS | OPERADOR | 148262 VIAS PUBLICAS DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $53.51 | $0.00 | $0.00 | $810.00 | $145.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,356.79 | $64.22 | $0.00 | $449.50 | $513.72 | $8,843.07 |
| 15520 | ORDINARIA | MENDEZ LUGO RAUL | OFICIAL ELECTRICO | 148259 ALUMBRADO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,643.62 | $0.00 | $0.00 | $0.00 | $168.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,163.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,661.34 | $61.64 | $0.00 | $431.44 | $493.08 | $9,168.26 |
| 15722 | ORDINARIA | CASTILLO BELTRAN FRANCISCO | ENCARGADO SECCION | 148262 VIAS PUBLICAS DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,619.94 | $0.00 | $0.00 | $0.00 | $69.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,549.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,463.62 | $65.50 | $0.00 | $458.50 | $524.00 | $11,939.62 |
| 15730 | ORDINARIA | RODRIGUEZ POLINA JUAN FRANCISCO | OPERADOR MAQUINA PESADA | 148262 VIAS PUBLICAS DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,641.67 | $0.00 | $0.00 | $810.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,038.54 | $56.60 | $0.00 | $396.26 | $452.86 | $10,585.68 |
| 15904 | ORDINARIA | VIDALES ALCORTA FRANCISCO RAFAEL | OPERADOR BARRIDO MECANICO | 148263 BARRIDO MECANICO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,570.99 | $64.22 | $0.00 | $449.50 | $513.72 | $8,057.27 |
| 15948 | ORDINARIA | SANCHEZ GARCIA ALFREDO | AYUDANTE GENERAL | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 16061 | ORDINARIA | VELAZQUEZ SOLIS MA. CONSTANZA | MAYORDOMO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,470.47 | $52.84 | $0.00 | $369.90 | $422.74 | $7,047.73 |
| 16087 | ORDINARIA | PATLAN RAMIREZ MARIA TRINIDAD | AYUDANTE GENERAL | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 16115 | ORDINARIA | AVILA JIMENEZ JESUS | OPERADOR | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,570.99 | $64.22 | $0.00 | $449.50 | $513.72 | $8,057.27 |
| 16846 | ORDINARIA | MARTINEZ TORRES JUAN ANTONIO | ENCARGADO | 148259 ALUMBRADO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,433.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,618.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,978.02 | $106.18 | $0.00 | $743.32 | $849.50 | $19,128.52 |
| 16906 | ORDINARIA | ZAVALA SUSTAITA ENRIQUE | AYUDANTE GENERAL | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.46 | $0.00 | $0.00 | $0.00 | $0.00 | $532.38 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,471.43 | $47.54 | $0.00 | $332.74 | $380.28 | $7,091.15 |
| 16924 | ORDINARIA | CASTILLO GUTIERREZ NAZARIO | OPERADOR MAQUINA PESADA | 148262 VIAS PUBLICAS DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,547.33 | $0.00 | $0.00 | $810.00 | $1.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,945.29 | $56.60 | $0.00 | $396.26 | $452.86 | $10,492.43 |
| 17048 | ORDINARIA | MARTINEZ GARCIA ALBERTO JORGE | OPERADOR | 148256 TALLER MECANICO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,330.99 | $64.22 | $0.00 | $449.50 | $513.72 | $7,817.27 |
| 17090 | ORDINARIA | ORTIZ RIOS MARTIN JAVIER | OFICIAL ELECTRICO A | 148259 ALUMBRADO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,568.15 | $0.00 | $0.00 | $0.00 | $164.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,163.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,582.58 | $61.64 | $0.00 | $431.44 | $493.08 | $10,089.50 |
| 17234 | ORDINARIA | ZUNIGA RAMIREZ CARLOS JESUS | AYUDANTE | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $316.89 | $0.00 | $0.00 | $0.00 | $290.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,046.49 | $47.54 | $0.00 | $332.74 | $380.28 | $6,666.21 |
| 17289 | ORDINARIA | DURAN ESTRADA ALBERTO | OPERADOR MAQUINA PESADA | 148262 VIAS PUBLICAS DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,415.18 | $0.00 | $0.00 | $810.00 | $162.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,734.70 | $56.60 | $0.00 | $396.26 | $452.86 | $9,281.84 |
| 17306 | ORDINARIA | GONZALEZ MARTINEZ JUAN | CHOFER | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,470.47 | $52.84 | $0.00 | $369.90 | $422.74 | $7,047.73 |
| 17308 | ORDINARIA | ANDRADE CRUZ GASTON SANTOS | OPERADOR MAQUINA LIVIANA | 148262 VIAS PUBLICAS DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $396.60 | $0.00 | $0.00 | $810.00 | $170.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,351.69 | $52.88 | $0.00 | $370.16 | $423.04 | $7,928.65 |
| 17322 | ORDINARIA | PUENTE ESPINO JOSE JUAN | ALBANIL | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,302.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,247.70 | $53.02 | $0.00 | $371.16 | $424.18 | $6,823.52 |
| 17333 | ORDINARIA | GAYTAN RAMIREZ JOEL CATARINO | OFICIAL ELECTRICO | 148259 ALUMBRADO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,019.54 | $0.00 | $0.00 | $0.00 | $21.10 | $0.00 | $0.00 | $0.00 | $0.00 | $387.75 | $6,924.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,278.70 | $69.24 | $0.00 | $484.68 | $553.92 | $10,724.78 |
| 17418 | ORDINARIA | HERNANDEZ SAUCEDA JOSE APOLINAR | ALBANIL | 148259 ALUMBRADO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,302.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,247.70 | $53.02 | $0.00 | $371.16 | $424.18 | $6,823.52 |
| 18484 | ORDINARIA | MENDOZA PUENTE MARIA ROSA | INTENDENTE | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $267.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,057.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,789.09 | $50.58 | $0.00 | $354.04 | $404.62 | $8,384.47 |
| 18904 | ORDINARIA | RODRIGUEZ DIAZ JUAN | OPERADOR MAQUINA LIVIANA | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $298.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,810.57 | $52.88 | $0.00 | $370.16 | $423.04 | $8,387.53 |
| 19189 | ORDINARIA | BRIONES RAMOS ABEL | AUXILIAR DE JARDINERIA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 19319 | ORDINARIA | DOMINGUEZ GARCIA FLAVIO | OPERADOR MAQUINA PESADA | 148262 VIAS PUBLICAS DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,160.56 | $0.00 | $0.00 | $810.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,855.48 | $56.60 | $0.00 | $396.26 | $452.86 | $12,402.62 |
| 19327 | ORDINARIA | TREVINO BARBOZA GUADALUPE | ALMACENISTA | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,450.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,876.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,790.60 | $108.76 | $0.00 | $761.34 | $870.10 | $14,920.50 |
| 19439 | ORDINARIA | LOPEZ OCHOA LUZ MARIA | AUXILIAR DE JARDINERIA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,494.59 | $47.54 | $0.00 | $332.74 | $380.28 | $8,114.31 |
| 19488 | ORDINARIA | SOLIS DE LOS SANTOS MARIA DEL ROSARIO | MAYORDOMO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,642.18 | $0.00 | $0.00 | $0.00 | $140.39 | $0.00 | $0.00 | $0.00 | $0.00 | $295.92 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,827.05 | $52.84 | $0.00 | $369.90 | $422.74 | $11,404.31 |
| 19492 | ORDINARIA | CONTRERAS RAMIREZ MAGDALENA | AUXILIAR ADMINISTRATIVO | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $241.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,859.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,565.37 | $58.60 | $0.00 | $410.18 | $468.78 | $9,096.59 |
| 19541 | ORDINARIA | RODRIGUEZ CHAPA JAVIEL | AUXILIAR ADMINISTRATIVO | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $704.34 | $12,577.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,208.01 | $125.78 | $0.00 | $880.42 | $1,006.20 | $14,201.81 |
| 19713 | ORDINARIA | ALCOCER GUERRERO J. MANUEL | OPERADOR MAQUINA PESADA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $660.42 | $0.00 | $0.00 | $0.00 | $214.65 | $0.00 | $0.00 | $0.00 | $0.00 | $634.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,393.99 | $56.60 | $0.00 | $396.26 | $452.86 | $9,941.13 |
| 19811 | ORDINARIA | ESPARZA VILLANUEVA EDITH | AUXILIAR ADMINISTRATIVO | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $676.41 | $0.00 | $0.00 | $0.00 | $114.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,116.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,132.46 | $81.16 | $0.00 | $568.18 | $649.34 | $11,483.12 |
| 19950 | ORDINARIA | LEYVA SALINAS ERNESTO | MECANICO | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $191.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,994.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,649.97 | $69.94 | $0.00 | $489.62 | $559.56 | $10,090.41 |
| 19951 | ORDINARIA | JIMENEZ ALBORES MARIA DE LOURDES | AUXILIAR DE JARDINERIA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,494.59 | $47.54 | $0.00 | $332.74 | $380.28 | $8,114.31 |
| 19952 | ORDINARIA | MARQUEZ GARCIA JUAN ANTONIO | OPERADOR MAQUINA PESADA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $330.21 | $0.00 | $0.00 | $0.00 | $249.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,704.35 | $56.60 | $0.00 | $396.26 | $452.86 | $9,251.49 |
| 20158 | ORDINARIA | AMAYA MONTELONGO JAVIER | MECANICO | 148256 TALLER MECANICO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $191.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,994.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,409.97 | $69.94 | $0.00 | $489.62 | $559.56 | $9,850.41 |
| 20212 | ORDINARIA | HERNANDEZ ALDAMA GRICELDA | OPERADOR MAQUINA LIVIANA | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $270.79 | $0.00 | $0.00 | $0.00 | $0.00 | $592.26 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,375.25 | $52.88 | $0.00 | $370.16 | $423.04 | $8,952.21 |
| 20222 | ORDINARIA | JIMENEZ SERNA MARIA DE JESUS | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $198.06 | $0.00 | $0.00 | $0.00 | $271.78 | $0.00 | $0.00 | $0.00 | $0.00 | $399.29 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,086.77 | $47.54 | $0.00 | $332.74 | $380.28 | $8,706.49 |
| 20452 | ORDINARIA | ANDRADE CRUZ INES MANUEL | MAYORDOMO | 148262 VIAS PUBLICAS DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,942.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,155.15 | $59.88 | $0.00 | $419.20 | $479.08 | $12,676.07 |
| 20457 | ORDINARIA | GONZALEZ GONZALEZ MARIA ELENA | AUXILIAR | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $190.43 | $0.00 | $0.00 | $0.00 | $0.00 | $689.56 | $6,156.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,500.91 | $61.56 | $0.00 | $430.98 | $492.54 | $10,008.37 |
| 20458 | ORDINARIA | TORRES LOREDO ADAN | AUXILIAR DE JARDINERIA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 20834 | ORDINARIA | ESTRADA AGUILLON JUAN FRANCISCO | AUXILIAR | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,310.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,033.40 | $53.10 | $0.00 | $371.72 | $424.82 | $8,608.58 |
| 20922 | ORDINARIA | GARZA PEREZ BRENDA ISABEL | MAYORDOMO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $249.72 | $0.00 | $0.00 | $0.00 | $0.00 | $591.84 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,052.07 | $52.84 | $0.00 | $369.90 | $422.74 | $7,629.33 |
| 21054 | ORDINARIA | COBOS GOMEZ PEDRO | AUXILIAR DE JARDINERIA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 21055 | ORDINARIA | SUSTAITA TOVAR NESTOR | OPERADOR MAQUINA LIVIANA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,473.99 | $52.88 | $0.00 | $370.16 | $423.04 | $7,050.95 |
| 21056 | ORDINARIA | ALVARADO RODRIGUEZ ISRAEL | OPERADOR BARRIDO MECANICO | 148263 BARRIDO MECANICO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $216.93 | $0.00 | $0.00 | $0.00 | $0.00 | $359.60 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,222.21 | $64.22 | $0.00 | $449.50 | $513.72 | $9,708.49 |
| 21088 | ORDINARIA | REYES MORALES FRANCISCO | ENCARGADO SECCION | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,928.18 | $0.00 | $0.00 | $0.00 | $118.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,315.96 | $68.06 | $0.00 | $476.38 | $544.44 | $11,771.52 |
| 21360 | ORDINARIA | PRADO ESPINOZA CARLOS JAVIER | OPERADOR | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $374.58 | $0.00 | $0.00 | $0.00 | $225.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,485.34 | $64.22 | $0.00 | $449.50 | $513.72 | $9,971.62 |
| 21536 | ORDINARIA | GALLEGOS FRANCO MARIA LIDIA | OPERADOR MAQUINA LIVIANA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,335.52 | $0.00 | $0.00 | $0.00 | $160.74 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,248.46 | $52.88 | $0.00 | $370.16 | $423.04 | $10,825.42 |
| 21550 | ORDINARIA | ROMERO CUEVAS MARIA DOLORES | INTENDENTE | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.59 | $47.54 | $0.00 | $332.74 | $380.28 | $7,874.31 |
| 21917 | ORDINARIA | ROSALES MORA FRANCISCO JAVIER | OPERADOR BARRIDO MECANICO | 148263 BARRIDO MECANICO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $169.75 | $0.00 | $0.00 | $0.00 | $0.00 | $719.20 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,774.63 | $64.22 | $0.00 | $449.50 | $513.72 | $10,260.91 |
| 22118 | ORDINARIA | HERNANDEZ RUIZ JORGE ARMANDO | AYUDANTE | 148262 VIAS PUBLICAS DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,742.65 | $47.54 | $0.00 | $332.74 | $380.28 | $6,362.37 |
| 22163 | ORDINARIA | CASTILLO ROSALES RAQUEL | AUXILIAR DE JARDINERIA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,494.59 | $47.54 | $0.00 | $332.74 | $380.28 | $8,114.31 |
| 22190 | ORDINARIA | MALDONADO QUINTERO JORGE ALONSO | OPERADOR ASPIRADORA MECANICA | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $233.84 | $0.00 | $0.00 | $0.00 | $0.00 | $179.80 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,299.32 | $64.22 | $0.00 | $449.50 | $513.72 | $9,785.60 |
| 22250 | ORDINARIA | LOPEZ CALVILLO MARGARITA | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $297.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,274.87 | $47.54 | $0.00 | $332.74 | $380.28 | $7,894.59 |
| 22256 | ORDINARIA | GARCIA GARCIA ROGELIO | AYUDANTE GENERAL | 148256 TALLER MECANICO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 22273 | ORDINARIA | MORALES FLORES MARIA GUADALUPE | MAYORDOMO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $257.39 | $0.00 | $0.00 | $0.00 | $0.00 | $295.92 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,301.87 | $52.84 | $0.00 | $369.90 | $422.74 | $8,879.13 |
| 22279 | ORDINARIA | BARBOSA HERNANDEZ JESUS ESTEBAN | OPERADOR | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,882.74 | $64.22 | $0.00 | $449.50 | $513.72 | $9,369.02 |
| 22286 | ORDINARIA | MENDEZ PACHECO SONIA PATRICIA | INTENDENTE | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,008.52 | $52.84 | $0.00 | $369.90 | $422.74 | $8,585.78 |
| 22376 | ORDINARIA | MARTINEZ RODRIGUEZ MARIA KARINA | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $514.95 | $0.00 | $0.00 | $0.00 | $251.51 | $0.00 | $0.00 | $0.00 | $0.00 | $266.19 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,712.24 | $47.54 | $0.00 | $332.74 | $380.28 | $7,331.96 |
| 22378 | ORDINARIA | ESPINOZA DE LA CRUZ MARIA JULIETA | MAYORDOMO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.40 | $0.00 | $0.00 | $0.00 | $0.00 | $443.88 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,913.79 | $52.84 | $0.00 | $369.90 | $422.74 | $7,491.05 |
| 22450 | ORDINARIA | GALLEGOS CONTRERAS OMAR | OPERADOR MAQUINA LIVIANA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $176.27 | $0.00 | $0.00 | $0.00 | $276.77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,427.19 | $52.88 | $0.00 | $370.16 | $423.04 | $7,004.15 |
| 23449 | ORDINARIA | MORENO GARCIA MARIA DEL SOCORRO | MAYORDOMO | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $521.46 | $0.00 | $0.00 | $0.00 | $254.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,688.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,150.73 | $56.88 | $0.00 | $398.20 | $455.08 | $7,695.65 |
| 23618 | ORDINARIA | GUERRERO CORONADO LORENZA | MAYORDOMO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.45 | $0.00 | $0.00 | $0.00 | $0.00 | $591.84 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,578.85 | $52.84 | $0.00 | $369.90 | $422.74 | $9,156.11 |
| 23622 | ORDINARIA | VARELA OBREGON MARIA ELENA | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.59 | $47.54 | $0.00 | $332.74 | $380.28 | $7,874.31 |
| 23663 | ORDINARIA | ARRIAGA CRUZ HECTOR ADOLFO | OPERADOR BARRIDO MECANICO | 148263 BARRIDO MECANICO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $191.57 | $0.00 | $0.00 | $0.00 | $0.00 | $539.40 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,616.65 | $64.22 | $0.00 | $449.50 | $513.72 | $10,102.93 |
| 23670 | ORDINARIA | SAUCEDO TORRES GUADALUPE | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $286.63 | $0.00 | $0.00 | $0.00 | $0.00 | $266.20 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,770.47 | $47.54 | $0.00 | $332.74 | $380.28 | $8,390.19 |
| 23714 | ORDINARIA | RAMIREZ GONZALEZ JUAN CARLOS | AYUDANTE | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 23951 | ORDINARIA | GONZALEZ POSADAS MARTIN | OPERADOR ASPIRADORA MECANICA | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $207.61 | $0.00 | $0.00 | $0.00 | $0.00 | $719.20 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,034.44 | $64.22 | $0.00 | $449.50 | $513.72 | $8,520.72 |
| 24052 | ORDINARIA | CISNEROS TORRES VICTOR MANUEL | OFICIAL ELECTRICO | 148259 ALUMBRADO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $241.36 | $0.00 | $0.00 | $0.00 | $0.00 | $517.74 | $6,163.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,608.81 | $61.64 | $0.00 | $431.44 | $493.08 | $8,115.73 |
| 24130 | ORDINARIA | CASTANEDA RAMIREZ EVARISTO | CHOFER | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $270.68 | $0.00 | $0.00 | $0.00 | $0.00 | $443.88 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,925.07 | $52.84 | $0.00 | $369.90 | $422.74 | $7,502.33 |
| 24133 | ORDINARIA | MENDEZ AVILA MARIA DEL CARMEN | AUXILIAR DE JARDINERIA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 24141 | ORDINARIA | CAMACHO ORTIZ FLORA | OPERADOR MAQUINA LIVIANA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,423.65 | $0.00 | $0.00 | $0.00 | $136.59 | $0.00 | $0.00 | $0.00 | $0.00 | $592.26 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,904.70 | $52.88 | $0.00 | $370.16 | $423.04 | $11,481.66 |
| 24142 | ORDINARIA | RODRIGUEZ GARCIA GREGORIO FRANCISCO | OPERADOR ASPIRADORA MECANICA | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $169.75 | $0.00 | $0.00 | $0.00 | $0.00 | $719.20 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,774.63 | $64.22 | $0.00 | $449.50 | $513.72 | $10,260.91 |
| 24284 | ORDINARIA | ROSALES FAVELA MARISELA | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $277.28 | $0.00 | $0.00 | $0.00 | $250.37 | $0.00 | $0.00 | $0.00 | $0.00 | $532.38 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,277.67 | $47.54 | $0.00 | $332.74 | $380.28 | $8,897.39 |
| 40922 | ORDINARIA | GALLEGOS HERNANDEZ JUAN JOSE | OPERADOR | 148262 VIAS PUBLICAS DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,531.79 | $0.00 | $0.00 | $810.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,689.42 | $64.22 | $0.00 | $449.50 | $513.72 | $12,175.70 |
| 40924 | ORDINARIA | BARRON CORONADO JOSE ALFREDO | MAYORDOMO | 148262 VIAS PUBLICAS DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,946.26 | $0.00 | $0.00 | $0.00 | $163.55 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,024.48 | $59.88 | $0.00 | $419.20 | $479.08 | $9,545.40 |
| 40987 | ORDINARIA | ALANIS SILVA GUSTAVO | OFICIAL ELECTRICO | 148259 ALUMBRADO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $770.45 | $0.00 | $0.00 | $0.00 | $206.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,163.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,827.12 | $61.64 | $0.00 | $431.44 | $493.08 | $8,334.04 |
| 40988 | ORDINARIA | QUINONES IBARRA SILVIA NAYELI | OPERADOR MAQUINA LIVIANA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,498.26 | $0.00 | $0.00 | $0.00 | $234.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,706.66 | $52.88 | $0.00 | $370.16 | $423.04 | $8,283.62 |
| 40989 | ORDINARIA | IBARRA BARRERA MARTINA | MAYORDOMO | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,095.98 | $0.00 | $0.00 | $0.00 | $158.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,169.41 | $59.88 | $0.00 | $419.20 | $479.08 | $9,690.33 |
| 40991 | ORDINARIA | ESTRADA MORALES ELIUT ALEJANDRO | OPERADOR | 148262 VIAS PUBLICAS DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $695.66 | $0.00 | $0.00 | $810.00 | $118.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,971.31 | $64.22 | $0.00 | $449.50 | $513.72 | $9,457.59 |
| 41137 | ORDINARIA | ALEMAN RAMIREZ BLANCA NELLY | OPERADOR MAQUINA LIVIANA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,473.99 | $52.88 | $0.00 | $370.16 | $423.04 | $7,050.95 |
| 41154 | ORDINARIA | GARCIA CANO ABEL ALBERTO | AYUDANTE | 148259 ALUMBRADO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $277.28 | $0.00 | $0.00 | $0.00 | $268.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,984.95 | $47.54 | $0.00 | $332.74 | $380.28 | $6,604.67 |
| 41405 | ORDINARIA | LOPEZ NAVARRO ALFREDO | ALBANIL | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,302.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,487.70 | $53.02 | $0.00 | $371.16 | $424.18 | $7,063.52 |
| 41502 | ORDINARIA | CORONEL MARTINEZ CRISTINA | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $290.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,729.60 | $47.54 | $0.00 | $332.74 | $380.28 | $6,349.32 |
| 41539 | ORDINARIA | GUZMAN GUADALUPE NABOR CARLOS | MAYORDOMO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.45 | $0.00 | $0.00 | $0.00 | $0.00 | $591.84 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,800.80 | $52.84 | $0.00 | $369.90 | $422.74 | $7,378.06 |
| 41639 | ORDINARIA | TORRES SAENZ FRANCISCA | INTENDENTE | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,772.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,975.01 | $47.72 | $0.00 | $334.08 | $381.80 | $6,593.21 |
| 41671 | ORDINARIA | ROMO PEREZ JOSE ANGEL | OFICIAL ELECTRICO | 148259 ALUMBRADO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,540.58 | $0.00 | $0.00 | $0.00 | $143.75 | $0.00 | $0.00 | $0.00 | $0.00 | $690.18 | $6,162.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,222.98 | $61.62 | $0.00 | $431.36 | $492.98 | $9,730.00 |
| 41673 | ORDINARIA | MARROQUIN TORRES GUILLERMO | SOLDADOR | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,338.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,060.78 | $53.38 | $0.00 | $373.70 | $427.08 | $8,633.70 |
| 41709 | ORDINARIA | MORALES VILLEGAS JOSE DEL CARMEN | OFICIAL ELECTRICO | 148259 ALUMBRADO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $272.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,892.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,091.09 | $48.92 | $0.00 | $342.46 | $391.38 | $6,699.71 |
| 41748 | ORDINARIA | TORRES ZUNIGA CONSUELO | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $281.26 | $0.00 | $0.00 | $0.00 | $0.00 | $532.38 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,493.23 | $47.54 | $0.00 | $332.74 | $380.28 | $7,112.95 |
| 41883 | ORDINARIA | LOA ARAUJO GILBERTO HIGINIO | OPERADOR | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $327.00 | $0.00 | $0.00 | $0.00 | $242.85 | $0.00 | $0.00 | $0.00 | $0.00 | $549.36 | $4,904.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,950.32 | $49.04 | $0.00 | $343.34 | $392.38 | $7,557.94 |
| 42045 | ORDINARIA | CRUZ MONRROY GABRIEL SANMIGUEL | OPERADOR | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $222.34 | $0.00 | $0.00 | $0.00 | $0.00 | $359.60 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,689.57 | $64.22 | $0.00 | $449.50 | $513.72 | $8,175.85 |
| 42129 | ORDINARIA | CAVAZOS GARCIA DAVID ALONSO | SUPERVISOR | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,352.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,352.00 | $0.00 | $352.28 | $1,004.64 | $1,356.92 | $12,995.08 |
| 42178 | ORDINARIA | PUENTES CORTES ABISAI | AYUDANTE | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,966.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,586.40 |
| 42315 | ORDINARIA | TOVAR ROMERO BRENDA YULIANA | AUXILIAR | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $224.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,385.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,295.91 | $63.86 | $0.00 | $446.96 | $510.82 | $7,785.09 |
| 42322 | ORDINARIA | FLORES HERNANDEZ JOSE LUIS | CHOFER | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,828.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,757.05 | $58.28 | $0.00 | $408.00 | $466.28 | $7,290.77 |
| 42421 | ORDINARIA | GARCIA GALLEGOS ALMA VERONICA | AYUDANTE | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 42423 | ORDINARIA | ZAMBRANO LOPEZ MISAEL | ALMACENISTA | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $243.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,789.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,959.25 | $57.90 | $0.00 | $405.26 | $463.16 | $7,496.09 |
| 42424 | ORDINARIA | GONZALEZ MUNIZ MARIA DEL SOCORRO | OPERADOR MAQUINA LIVIANA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,481.25 | $0.00 | $0.00 | $0.00 | $116.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,571.68 | $52.88 | $0.00 | $370.16 | $423.04 | $10,148.64 |
| 42483 | ORDINARIA | GRIMALDO JUAREZ REYES BERNARDO | CHOFER | 148262 VIAS PUBLICAS DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,963.27 | $0.00 | $0.00 | $810.00 | $37.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,781.03 | $52.84 | $0.00 | $369.90 | $422.74 | $11,358.29 |
| 42880 | ORDINARIA | PRADO ESPINOSA MARIA DEL CARMEN | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $278.12 | $0.00 | $0.00 | $0.00 | $0.00 | $399.29 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,117.00 | $47.54 | $0.00 | $332.74 | $380.28 | $6,736.72 |
| 42892 | ORDINARIA | GUEL MARTINEZ CRISTINA | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.46 | $0.00 | $0.00 | $0.00 | $0.00 | $532.38 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,471.43 | $47.54 | $0.00 | $332.74 | $380.28 | $7,091.15 |
| 42893 | ORDINARIA | RUBIO MENDEZ CRUZ | OPERADOR | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $191.57 | $0.00 | $0.00 | $0.00 | $0.00 | $539.40 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,078.60 | $64.22 | $0.00 | $449.50 | $513.72 | $8,564.88 |
| 42895 | ORDINARIA | TAXTHO GOMEZ HERIBERTA | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $279.74 | $0.00 | $0.00 | $0.00 | $0.00 | $532.38 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,251.71 | $47.54 | $0.00 | $332.74 | $380.28 | $6,871.43 |
| 42896 | ORDINARIA | PEREZ VELAZQUEZ JESUS | OPERADOR | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,498.34 | $0.00 | $0.00 | $0.00 | $112.42 | $0.00 | $0.00 | $0.00 | $0.00 | $719.20 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,677.59 | $64.22 | $0.00 | $449.50 | $513.72 | $10,163.87 |
| 43079 | ORDINARIA | ROSALES FRIAS JUANA MARIA | PINTOR | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,475.16 | $0.00 | $0.00 | $0.00 | $219.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,057.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,438.79 | $50.58 | $0.00 | $354.04 | $404.62 | $8,034.17 |
| 43129 | ORDINARIA | GARZA ELIZONDO VIRGINIA | COORDINADOR OPERATIVO | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $1,560.89 | $1,750.00 | $3,310.89 | $21,689.11 |
| 43222 | ORDINARIA | GRIMALDO JUAREZ JORGE ALEJANDRO | OPERADOR MAQUINA PESADA | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $228.45 | $0.00 | $0.00 | $0.00 | $0.00 | $517.17 | $6,156.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,588.49 | $61.56 | $0.00 | $430.98 | $492.54 | $8,095.95 |
| 43256 | ORDINARIA | LOPEZ MATA GUILLERMO | AUXILIAR | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $217.79 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,595.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,739.66 | $65.96 | $0.00 | $461.70 | $527.66 | $8,212.00 |
| 43292 | ORDINARIA | MARTINEZ CHAVARRIA JESUS | OPERADOR | 148262 VIAS PUBLICAS DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,996.67 | $0.00 | $0.00 | $810.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,154.30 | $64.22 | $0.00 | $449.50 | $513.72 | $11,640.58 |
| 43298 | ORDINARIA | DUQUE MARTINEZ FRANCISCO | AYUDANTE | 148262 VIAS PUBLICAS DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $316.89 | $0.00 | $0.00 | $0.00 | $301.54 | $0.00 | $0.00 | $0.00 | $0.00 | $532.38 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,590.40 | $47.54 | $0.00 | $332.74 | $380.28 | $7,210.12 |
| 43300 | ORDINARIA | FIGUEROA PEREZ MARCELINA | AUXILIAR DE JARDINERIA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 43369 | ORDINARIA | NARES CASAS JESUS | MECANICO | 148256 TALLER MECANICO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $219.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,994.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,900.69 | $69.94 | $0.00 | $489.62 | $559.56 | $8,341.13 |
| 43373 | ORDINARIA | MORENO TORRES ISIDORO | ALBANIL | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,302.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,487.70 | $53.02 | $0.00 | $371.16 | $424.18 | $7,063.52 |
| 43647 | ORDINARIA | JIMENEZ PUENTE VICTOR ORLANDO | AYUDANTE | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,256.71 | $0.00 | $0.00 | $0.00 | $268.05 | $0.00 | $0.00 | $0.00 | $0.00 | $74.08 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,170.59 | $26.46 | $0.00 | $185.20 | $211.66 | $6,958.93 |
| 43651 | ORDINARIA | SOLIS SEPULVEDA CELSO JAVIER | AUXILIAR DE JARDINERIA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $572.86 | $0.00 | $0.00 | $0.00 | $252.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,799.59 | $52.88 | $0.00 | $370.16 | $423.04 | $7,376.55 |
| 43882 | ORDINARIA | SALAS BARRAZA ULISES ANDRES | CHOFER | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,862.36 | $0.00 | $0.00 | $0.00 | $143.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,976.86 | $52.84 | $0.00 | $369.90 | $422.74 | $9,554.12 |
| 43986 | ORDINARIA | ZUNIGA CALVILLO ANGELA | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $396.12 | $0.00 | $0.00 | $0.00 | $255.09 | $0.00 | $0.00 | $0.00 | $0.00 | $399.29 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,730.09 | $47.54 | $0.00 | $332.74 | $380.28 | $7,349.81 |
| 44087 | ORDINARIA | PALACIOS GARCIA BLANCA NELLY | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $290.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,969.60 | $47.54 | $0.00 | $332.74 | $380.28 | $6,589.32 |
| 44112 | ORDINARIA | MARTINEZ GARCIA JUAN ERNESTO | OPERADOR ASPIRADORA MECANICA | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $277.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,384.65 | $64.22 | $0.00 | $449.50 | $513.72 | $7,870.93 |
| 44181 | ORDINARIA | MARTINEZ GUERRERO RICARDO | OPERADOR RETROEXCAVADORA | 148262 VIAS PUBLICAS DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,965.89 | $0.00 | $0.00 | $810.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $919.00 | $8,205.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,826.36 | $82.06 | $0.00 | $574.38 | $656.44 | $15,169.92 |
| 44195 | ORDINARIA | CAZARES CORONADO FLOR MARINA | OPERADOR MAQUINA LIVIANA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,245.27 | $52.88 | $0.00 | $370.16 | $423.04 | $6,822.23 |
| 44249 | ORDINARIA | MARTINEZ SERNA ARMANDO AZAEL | AYUDANTE | 148256 TALLER MECANICO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $297.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,736.82 | $47.54 | $0.00 | $332.74 | $380.28 | $6,356.54 |
| 44250 | ORDINARIA | TAMEZ ESPARZA ESLI YAZMIN | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $291.40 | $0.00 | $0.00 | $0.00 | $0.00 | $399.29 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,130.28 | $47.54 | $0.00 | $332.74 | $380.28 | $6,750.00 |
| 44282 | ORDINARIA | SEGUNDO MORENO DANIEL GUADALUPE | PINTOR | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,053.68 | $0.00 | $0.00 | $0.00 | $244.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,057.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,041.59 | $50.58 | $0.00 | $354.04 | $404.62 | $7,636.97 |
| 44295 | ORDINARIA | RAMIREZ RODRIGUEZ ARMANDO | AYUDANTE | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $475.34 | $0.00 | $0.00 | $0.00 | $273.05 | $0.00 | $0.00 | $0.00 | $0.00 | $399.29 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,587.27 | $47.54 | $0.00 | $332.74 | $380.28 | $7,206.99 |
| 44296 | ORDINARIA | MATA ESPARZA JUANA MARIA | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $267.97 | $0.00 | $0.00 | $0.00 | $0.00 | $399.29 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,106.85 | $47.54 | $0.00 | $332.74 | $380.28 | $6,726.57 |
| 44331 | ORDINARIA | TAMEZ GALARZA AURELIO ANDRES | SUPERVISOR | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,453.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,453.00 | $0.00 | $126.79 | $871.72 | $998.51 | $11,454.49 |
| 44447 | ORDINARIA | GUZMAN URRUTIA CARLOS | AUXILIAR ADMINISTRATIVO | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $127.62 | $0.00 | $0.00 | $0.00 | $0.00 | $233.86 | $8,352.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,399.63 | $83.52 | $0.00 | $584.64 | $668.16 | $9,731.47 |
| 44458 | ORDINARIA | SIERRA ZUBIA BLANCA ALICIA | AUXILIAR ADMINISTRATIVO | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $219.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,004.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,910.01 | $70.04 | $0.00 | $490.30 | $560.34 | $8,349.67 |
| 44495 | ORDINARIA | SIERRA CRUZ RAMIRO ALEJANDRO | MECANICO | 148256 TALLER MECANICO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $255.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,799.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,741.19 | $58.00 | $0.00 | $405.96 | $463.96 | $7,277.23 |
| 44667 | ORDINARIA | ZARZOZA ALVARADO MARIA ENRIQUETA | AUXILIAR ADMINISTRATIVO | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $171.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,291.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,388.88 | $72.92 | $0.00 | $510.40 | $583.32 | $8,805.56 |
| 61390 | ORDINARIA | OJEDA AGUAYO RITO | OPERADOR BARRIDO MECANICO | 148263 BARRIDO MECANICO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $169.75 | $0.00 | $0.00 | $0.00 | $0.00 | $719.20 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,774.63 | $64.22 | $0.00 | $449.50 | $513.72 | $10,260.91 |
| 61392 | ORDINARIA | LOPEZ FLORES MANUEL | OFICIAL ELECTRICO | 148259 ALUMBRADO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,010.33 | $0.00 | $0.00 | $0.00 | $126.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,577.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,178.20 | $75.78 | $0.00 | $530.42 | $606.20 | $11,572.00 |
| 61924 | ORDINARIA | ESTRADA BUSTAMANTE CARLOS ARNULFO | OPERADOR ASPIRADORA MECANICA | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,570.99 | $64.22 | $0.00 | $449.50 | $513.72 | $8,057.27 |
| 61928 | ORDINARIA | VAZQUEZ SANCHEZ JUAN RICARDO | OPERADOR ASPIRADORA MECANICA | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $158.28 | $0.00 | $0.00 | $0.00 | $0.00 | $626.82 | $7,462.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,933.37 | $74.62 | $0.00 | $522.34 | $596.96 | $9,336.41 |
| 61942 | ORDINARIA | MARTINEZ PEREZ MARIA ESTHELA | INTENDENTE | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 61959 | ORDINARIA | CORPUS GARCIA ESTANISLADO | OPERADOR MAQUINA PESADA | 148262 VIAS PUBLICAS DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $188.69 | $0.00 | $0.00 | $810.00 | $226.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,571.62 | $56.60 | $0.00 | $396.24 | $452.84 | $8,118.78 |
| 62093 | ORDINARIA | URQUIETA MERAZ DANIEL | JARDINERO | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $19.60 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,208.26 | $0.00 | $0.00 | $185.20 | $185.20 | $4,023.06 |
| 62117 | ORDINARIA | SANCHEZ REYES LUIS ALBERTO | ENCARGADO | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,248.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,189.46 | $10,620.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,281.93 | $106.20 | $0.00 | $743.42 | $849.62 | $18,432.31 |
| 62241 | ORDINARIA | RAMIREZ VANEGAS MOISES | AUXILIAR ADMINISTRATIVO | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,163.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,819.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,447.86 | $108.20 | $0.00 | $757.38 | $865.58 | $15,582.28 |
| 62515 | ORDINARIA | GALLEGOS CORPUS ANASTACIO | OPERADOR | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $120.36 | $0.00 | $0.00 | $0.00 | $0.00 | $842.96 | $7,526.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,415.87 | $75.26 | $0.00 | $526.84 | $602.10 | $9,813.77 |
| 62598 | ORDINARIA | ROCHA LEOS GUADALUPE | AUXILIAR DE JARDINERIA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 62654 | ORDINARIA | ACOSTA SERRATO JOSE MATILDE | AUXILIAR DE JARDINERIA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 62857 | ORDINARIA | SALAS CASTILLO LUIS REY | CHOFER | 148263 BARRIDO MECANICO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $217.14 | $0.00 | $0.00 | $0.00 | $0.00 | $652.80 | $5,828.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,624.65 | $58.28 | $0.00 | $408.00 | $466.28 | $8,158.37 |
| 62920 | ORDINARIA | CHAVEZ RODRIGUEZ MIGUEL ANGEL | OPERADOR ASPIRADORA MECANICA | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,568.58 | $0.00 | $0.00 | $0.00 | $76.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,992.25 | $64.22 | $0.00 | $449.50 | $513.72 | $10,478.53 |
| 63026 | ORDINARIA | RAMIREZ BARRON ROSA MARIA | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 63029 | ORDINARIA | PEREZ TOVAR JULIO CESAR | OFICIAL ELECTRICO | 148259 ALUMBRADO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,643.62 | $0.00 | $0.00 | $0.00 | $168.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,163.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,901.34 | $61.64 | $0.00 | $431.44 | $493.08 | $9,408.26 |
| 63034 | ORDINARIA | BENAVIDES ENRIQUEZ GERARDO MANUEL | AUXILIAR ADMINISTRATIVO | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,114.35 | $0.00 | $0.00 | $0.00 | $86.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,357.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,782.60 | $83.58 | $0.00 | $585.04 | $668.62 | $12,113.98 |
| 63039 | ORDINARIA | ANGELES PERALTA FERNANDO | PINTOR | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $267.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,057.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,789.09 | $50.58 | $0.00 | $354.04 | $404.62 | $8,384.47 |
| 63160 | ORDINARIA | GARCIA MARTINEZ ANTONIO | PLOMERO | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $278.63 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,036.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,001.46 | $50.36 | $0.00 | $352.56 | $402.92 | $6,598.54 |
| 63775 | ORDINARIA | HUERTA SANDOVAL NICOLAS | OPERADOR MAQUINA LIVIANA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $352.53 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,586.52 | $52.88 | $0.00 | $370.16 | $423.04 | $7,163.48 |
| 63794 | ORDINARIA | VEGA CAMARILLO MAYRA GUADALUPE | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $267.97 | $0.00 | $0.00 | $0.00 | $0.00 | $399.29 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,106.85 | $47.54 | $0.00 | $332.74 | $380.28 | $6,726.57 |
| 63806 | ORDINARIA | SALAS VALERO JESUS | AUXILIAR DE JARDINERIA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 63927 | ORDINARIA | GRIMALDO GRIMALDO JOSE VENANCIO | AUXILIAR DE JARDINERIA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 63992 | ORDINARIA | IBARRA GARZA FERNANDO | AYUDANTE GENERAL | 148262 VIAS PUBLICAS DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $300.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,739.74 | $47.54 | $0.00 | $332.74 | $380.28 | $6,359.46 |
| 63993 | ORDINARIA | GARCIA GUERRA FRANCISCO | ENCARGADO | 148262 VIAS PUBLICAS DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,831.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,618.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,136.57 | $106.18 | $0.00 | $743.32 | $849.50 | $14,287.07 |
| 64053 | ORDINARIA | MEZA ESCOBEDO GLORIA IRMA | AUXILIAR DE JARDINERIA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 64081 | ORDINARIA | RIVERA HERNANDEZ SANJUANA | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $269.60 | $0.00 | $0.00 | $0.00 | $0.00 | $532.38 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,241.57 | $47.54 | $0.00 | $332.74 | $380.28 | $6,861.29 |
| 64231 | ORDINARIA | MENDIOLA LUNA JORGE ALBERTO | OPERADOR MAQUINA PESADA | 148259 ALUMBRADO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,606.86 | $56.60 | $0.00 | $396.26 | $452.86 | $7,154.00 |
| 64240 | ORDINARIA | VILLASANA MORAN EUGENIA | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.46 | $0.00 | $0.00 | $0.00 | $0.00 | $532.38 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,009.48 | $47.54 | $0.00 | $332.74 | $380.28 | $8,629.20 |
| 64459 | ORDINARIA | AVILA OCHOA FERNANDO | OPERADOR MAQUINA PESADA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $141.52 | $0.00 | $0.00 | $0.00 | $279.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,768.01 | $56.60 | $0.00 | $396.26 | $452.86 | $7,315.15 |
| 64514 | ORDINARIA | GARCIA MENDOZA JUAN ANGEL | ALBANIL | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $270.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,302.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,259.01 | $53.02 | $0.00 | $371.16 | $424.18 | $6,834.83 |
| 64528 | ORDINARIA | RODRIGUEZ GONZALEZ ESTHELA | MAYORDOMO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $792.65 | $0.00 | $0.00 | $0.00 | $224.36 | $0.00 | $0.00 | $0.00 | $0.00 | $591.84 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,579.36 | $52.84 | $0.00 | $369.90 | $422.74 | $8,156.62 |
| 64538 | ORDINARIA | SEGURA HERNANDEZ MARIA DE JESUS | AUXILIAR | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,775.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,913.55 | $67.76 | $0.00 | $474.28 | $542.04 | $8,371.51 |
| 64555 | ORDINARIA | RODRIGUEZ MEZA REYMUNDO | CHOFER | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $704.58 | $0.00 | $0.00 | $0.00 | $248.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,923.57 | $52.84 | $0.00 | $369.90 | $422.74 | $7,500.83 |
| 64627 | ORDINARIA | ZAVALA SUSTAITA GLORIA | MAYORDOMO | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,470.47 | $52.84 | $0.00 | $369.90 | $422.74 | $7,047.73 |
| 64657 | ORDINARIA | MEDINA MARTINEZ MARTHA ALICIA | MAYORDOMO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,470.47 | $52.84 | $0.00 | $369.90 | $422.74 | $7,047.73 |
| 64658 | ORDINARIA | PUENTE ESPINO CONCEPCION | AYUDANTE | 148262 VIAS PUBLICAS DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,089.71 | $0.00 | $0.00 | $0.00 | $153.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,683.01 | $47.54 | $0.00 | $332.74 | $380.28 | $9,302.73 |
| 64785 | ORDINARIA | GARCIA CORDOVA JOSE EDUARDO | OPERADOR ASPIRADORA MECANICA | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $374.58 | $0.00 | $0.00 | $0.00 | $157.77 | $0.00 | $0.00 | $0.00 | $0.00 | $719.20 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,599.18 | $64.22 | $0.00 | $449.50 | $513.72 | $9,085.46 |
| 64813 | ORDINARIA | SALDIVAR HERNANDEZ JORGE | OPERADOR MAQUINA LIVIANA | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,410.13 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,644.12 | $52.88 | $0.00 | $370.16 | $423.04 | $8,221.08 |
| 64814 | ORDINARIA | GONZALEZ MORENO SANJUANA AZUCENA | MAYORDOMO | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,097.89 | $0.00 | $0.00 | $0.00 | $214.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,987.42 | $59.88 | $0.00 | $419.20 | $479.08 | $8,508.34 |
| 64926 | ORDINARIA | RUELAS ROSALES FRANCISCO | OPERADOR MAQUINA LIVIANA | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,245.27 | $26.44 | $0.00 | $370.16 | $396.60 | $6,848.67 |
| 64928 | ORDINARIA | RODRIGUEZ PUENTE NAPOLEON | OPERADOR ASPIRADORA MECANICA | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $169.75 | $0.00 | $0.00 | $0.00 | $0.00 | $719.20 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,236.58 | $64.22 | $0.00 | $449.50 | $513.72 | $8,722.86 |
| 64944 | ORDINARIA | DIAZ SANDOVAL LUCIANO | OPERADOR MAQUINA LIVIANA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $220.33 | $0.00 | $0.00 | $0.00 | $264.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,458.55 | $52.88 | $0.00 | $370.16 | $423.04 | $7,035.51 |
| 65039 | ORDINARIA | RAMIREZ ALFARO VIRGINIA | AUXILIAR DE JARDINERIA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 65057 | ORDINARIA | MENDIOLA LUNA JUAN CARLOS | OFICIAL ELECTRICO | 148259 ALUMBRADO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $268.52 | $0.00 | $0.00 | $0.00 | $0.00 | $172.58 | $6,163.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,290.81 | $61.64 | $0.00 | $431.44 | $493.08 | $7,797.73 |
| 65096 | ORDINARIA | RAMIREZ RODRIGUEZ JUAN ANTONIO | OPERADOR ASPIRADORA MECANICA | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $250.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,598.39 | $64.22 | $0.00 | $449.50 | $513.72 | $8,084.67 |
| 65603 | ORDINARIA | RIOJAS VALLEJO JOSE MANUEL | MAYORDOMO | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $149.71 | $0.00 | $0.00 | $0.00 | $245.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,069.58 | $59.88 | $0.00 | $419.20 | $479.08 | $7,590.50 |
| 66024 | ORDINARIA | MENDEZ LUGO JUAN MIGUEL | OFICIAL ELECTRICO | 148259 ALUMBRADO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $244.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,163.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,334.47 | $61.64 | $0.00 | $431.44 | $493.08 | $7,841.39 |
| 66104 | ORDINARIA | DELGADO CARRIZALES ANDRES | OPERADOR MAQUINA LIVIANA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,473.99 | $52.88 | $0.00 | $370.16 | $423.04 | $7,050.95 |
| 66601 | ORDINARIA | SALAZAR RODRIGUEZ FRANCISCO | OPERADOR MAQUINA LIVIANA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,473.99 | $52.88 | $0.00 | $370.16 | $423.04 | $7,050.95 |
| 66931 | ORDINARIA | VALDEZ SANCHEZ ROBERTO | OPERADOR | 148262 VIAS PUBLICAS DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $810.00 | $212.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,130.25 | $64.22 | $0.00 | $449.50 | $513.72 | $8,616.53 |
| 70627 | ORDINARIA | GLORIA ROBLES CAROLINA | MAYORDOMO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,875.19 | $0.00 | $0.00 | $0.00 | $1.25 | $0.00 | $0.00 | $0.00 | $0.00 | $591.84 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,678.79 | $52.84 | $0.00 | $369.90 | $422.74 | $11,256.05 |
| 70815 | ORDINARIA | VAZQUEZ HERNANDEZ RODOLFO | OPERADOR ASPIRADORA MECANICA | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $374.58 | $0.00 | $0.00 | $0.00 | $209.32 | $0.00 | $0.00 | $0.00 | $0.00 | $719.20 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,410.73 | $64.22 | $0.00 | $449.50 | $513.72 | $8,897.01 |
| 70816 | ORDINARIA | null CARRIZALEZ JUAN ANTONIO | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $268.20 | $0.00 | $0.00 | $0.00 | $0.00 | $266.19 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,752.03 | $47.54 | $0.00 | $332.74 | $380.28 | $8,371.75 |
| 70980 | ORDINARIA | SALAS CASTILLO CARLOS | OPERADOR | 148263 BARRIDO MECANICO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $267.56 | $0.00 | $0.00 | $0.00 | $174.89 | $0.00 | $0.00 | $0.00 | $0.00 | $719.20 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,269.28 | $64.22 | $0.00 | $449.50 | $513.72 | $8,755.56 |
| 70984 | ORDINARIA | GARCIA DE LA CRUZ ALVARO | OPERADOR MAQUINA PESADA | 148262 VIAS PUBLICAS DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $849.11 | $0.00 | $0.00 | $810.00 | $156.61 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,162.59 | $56.60 | $0.00 | $396.26 | $452.86 | $8,709.73 |
| 71679 | ORDINARIA | LICON ROSAS JORGE | ENCARGADO SECCION | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $907.38 | $0.00 | $0.00 | $0.00 | $157.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,796.77 | $68.06 | $0.00 | $476.38 | $544.44 | $9,252.33 |
| 72467 | ORDINARIA | RAMIREZ CUARENTA HERMEREGILDO | OPERADOR MAQUINA LIVIANA | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,245.27 | $26.44 | $0.00 | $370.16 | $396.60 | $6,848.67 |
| 72852 | ORDINARIA | PACHECO MARTINEZ JOSE LUIS | ENCARGADO SECCION | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $240.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,731.62 | $68.06 | $0.00 | $476.38 | $544.44 | $8,187.18 |
| 73262 | ORDINARIA | SANABRIA VILLARREAL FRANCISCO | ENCARGADO SECCION | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $396.98 | $0.00 | $0.00 | $0.00 | $156.53 | $0.00 | $0.00 | $0.00 | $0.00 | $762.20 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,807.22 | $68.06 | $0.00 | $476.38 | $544.44 | $9,262.78 |
| 73264 | ORDINARIA | AVITIA LUGO MARIA DE LOS ANGELES | INTENDENTE | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $297.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,736.82 | $47.54 | $0.00 | $332.74 | $380.28 | $6,356.54 |
| 73439 | ORDINARIA | RAMIREZ CUARENTA AURORA | MAYORDOMO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $282.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,253.02 | $52.84 | $0.00 | $369.90 | $422.74 | $6,830.28 |
| 73455 | ORDINARIA | SALDIVAR HERNANDEZ JOSE LUIS | AYUDANTE | 148262 VIAS PUBLICAS DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $158.45 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,901.10 | $47.54 | $0.00 | $332.74 | $380.28 | $6,520.82 |
| 74298 | ORDINARIA | PATINO RANGEL JOSE ARTURO | CHOFER | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.45 | $0.00 | $0.00 | $0.00 | $0.00 | $591.84 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,040.80 | $52.84 | $0.00 | $369.90 | $422.74 | $7,618.06 |
| 74388 | ORDINARIA | TORRES ZUNIGA MARIA LETICIA | MAYORDOMO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $249.72 | $0.00 | $0.00 | $0.00 | $0.00 | $591.84 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,052.07 | $52.84 | $0.00 | $369.90 | $422.74 | $7,629.33 |
| 74469 | ORDINARIA | ESPINOZA DE LA CRUZ JOEL | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,227.97 | $0.00 | $0.00 | $0.00 | $247.13 | $0.00 | $0.00 | $0.00 | $0.00 | $266.20 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,718.94 | $47.54 | $0.00 | $332.74 | $380.28 | $9,338.66 |
| 74728 | ORDINARIA | DAVILA VALENCIANO PEDRO | AUXILIAR DE JARDINERIA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 74848 | ORDINARIA | DE LA ROSA RODRIGUEZ MARIO | MAYORDOMO | 148262 VIAS PUBLICAS DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,151.89 | $59.88 | $0.00 | $419.20 | $479.08 | $7,672.81 |
| 74883 | ORDINARIA | GOMEZ TREJO ELEAZAR | SUPERVISOR | 148259 ALUMBRADO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,407.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $302.85 | $10,815.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,526.72 | $0.00 | $872.25 | $757.12 | $1,629.37 | $14,897.35 |
| 75217 | ORDINARIA | ALANIS RODRIGUEZ ABELARDO CUAUHTEMOC | OPERADOR | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $221.31 | $0.00 | $0.00 | $0.00 | $0.00 | $719.20 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,586.19 | $64.22 | $0.00 | $449.50 | $513.72 | $10,072.47 |
| 75395 | ORDINARIA | GALLEGOS HERNANDEZ CESAR | SOLDADOR | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,338.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,060.78 | $53.38 | $0.00 | $373.70 | $427.08 | $8,633.70 |
| 75558 | ORDINARIA | VEGA HERNANDEZ MIGUEL ANGEL | MAYORDOMO | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,094.06 | $0.00 | $0.00 | $0.00 | $71.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,377.78 | $59.88 | $0.00 | $419.20 | $479.08 | $11,898.70 |
| 75590 | ORDINARIA | GARCIA CASTILLO ERNESTINA | PINTOR | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $278.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,057.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,021.83 | $50.58 | $0.00 | $354.04 | $404.62 | $6,617.21 |
| 75591 | ORDINARIA | GARCIA HERNANDEZ ROLANDO | CHOFER | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,828.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,757.05 | $58.28 | $0.00 | $408.00 | $466.28 | $7,290.77 |
| 75782 | ORDINARIA | JUAREZ SANCHEZ ANDRES | OFICIAL ELECTRICO | 148259 ALUMBRADO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $435.57 | $0.00 | $0.00 | $0.00 | $219.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,533.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,413.11 | $65.34 | $0.00 | $457.34 | $522.68 | $9,890.43 |
| 75783 | ORDINARIA | VALDIVIA CANTU SERGIO | OPERADOR | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $191.57 | $0.00 | $0.00 | $0.00 | $0.00 | $539.40 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,376.65 | $64.22 | $0.00 | $449.50 | $513.72 | $9,862.93 |
| 75804 | ORDINARIA | RAMIREZ VARELA FRANCISCO | OPERADOR ASPIRADORA MECANICA | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $169.75 | $0.00 | $0.00 | $0.00 | $0.00 | $719.20 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,774.63 | $64.22 | $0.00 | $449.50 | $513.72 | $10,260.91 |
| 75856 | ORDINARIA | JAIME MARTINEZ ALEJANDRO | OFICIAL ELECTRICO | 148259 ALUMBRADO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $257.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,163.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,645.67 | $61.64 | $0.00 | $431.44 | $493.08 | $9,152.59 |
| 75858 | ORDINARIA | PUENTE DOMINGUEZ ANDRES | ALBANIL | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,302.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,025.75 | $53.02 | $0.00 | $371.16 | $424.18 | $8,601.57 |
| 75860 | ORDINARIA | MARTINEZ ROSALES EMMA LUZ | AYUDANTE | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.46 | $0.00 | $0.00 | $0.00 | $0.00 | $532.38 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,009.48 | $47.54 | $0.00 | $332.74 | $380.28 | $8,629.20 |
| 75928 | ORDINARIA | SALAS BARRAZA OMAR GERARDO | OPERADOR RETROEXCAVADORA | 148262 VIAS PUBLICAS DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,829.15 | $0.00 | $0.00 | $810.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,205.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,068.67 | $82.06 | $0.00 | $574.38 | $656.44 | $15,412.23 |
| 76294 | ORDINARIA | GUERRERO PEREZ FRANCISCO JAVIER | OPERADOR MAQUINA LIVIANA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $925.40 | $0.00 | $0.00 | $0.00 | $252.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,690.18 | $52.88 | $0.00 | $370.16 | $423.04 | $9,267.14 |
| 76296 | ORDINARIA | MONCADA LEAL GERONIMO | AYUDANTE GENERAL | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $290.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,267.65 | $47.54 | $0.00 | $332.74 | $380.28 | $7,887.37 |
| 76297 | ORDINARIA | SOSA RODRIGUEZ JUAN MANUEL | OPERADOR MAQUINA LIVIANA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,245.27 | $52.88 | $0.00 | $370.16 | $423.04 | $6,822.23 |
| 76298 | ORDINARIA | SOSA RODRIGUEZ JULIO CESAR | OPERADOR MAQUINA LIVIANA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $264.40 | $0.00 | $0.00 | $0.00 | $251.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,489.72 | $52.88 | $0.00 | $370.16 | $423.04 | $7,066.68 |
| 76329 | ORDINARIA | CONTRERAS MENA JESUS | MAYORDOMO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $352.29 | $0.00 | $0.00 | $0.00 | $227.18 | $0.00 | $0.00 | $0.00 | $0.00 | $591.84 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,919.87 | $52.84 | $0.00 | $369.90 | $422.74 | $9,497.13 |
| 76401 | ORDINARIA | LEAL GARZA MARCO ANTONIO | ALMACENISTA | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $169.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,364.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,997.55 | $73.64 | $0.00 | $515.50 | $589.14 | $10,408.41 |
| 76450 | ORDINARIA | PEREZ ESMERALDA FRANCISCO JAVIER | AYUDANTE | 148259 ALUMBRADO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $633.79 | $0.00 | $0.00 | $0.00 | $257.85 | $0.00 | $0.00 | $0.00 | $0.00 | $266.19 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,135.47 | $47.54 | $0.00 | $332.74 | $380.28 | $8,755.19 |
| 76455 | ORDINARIA | BERLANGA CAMPOS MARTHA ALICIA | MAYORDOMO | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,689.94 | $59.88 | $0.00 | $419.20 | $479.08 | $9,210.86 |
| 76457 | ORDINARIA | RAMIREZ ROSALES VIVIANA | MAYORDOMO | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $754.76 | $0.00 | $0.00 | $0.00 | $235.63 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,875.31 | $56.60 | $0.00 | $396.26 | $452.86 | $9,422.45 |
| 76461 | ORDINARIA | CHAVERRIA QUIJANO ROSALINA | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.72 | $0.00 | $0.00 | $0.00 | $0.00 | $133.10 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,627.46 | $47.54 | $0.00 | $332.74 | $380.28 | $8,247.18 |
| 81322 | ORDINARIA | REYNA PLATAS ERIC VALERIANO | AUXILIAR | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,385.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,847.58 | $63.86 | $0.00 | $446.96 | $510.82 | $9,336.76 |
| 81369 | ORDINARIA | CASTILLO SALAZAR HECTOR GERARDO | ENCARGADO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,831.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,618.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,376.57 | $106.18 | $0.00 | $743.32 | $849.50 | $14,527.07 |
| 81436 | ORDINARIA | NUNEZ CARDENAS ELIUD ASAEL | PINTOR | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $247.33 | $0.00 | $0.00 | $0.00 | $0.00 | $566.46 | $5,057.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,797.62 | $50.58 | $0.00 | $354.04 | $404.62 | $7,393.00 |
| 81466 | ORDINARIA | PADRON DE LA CRUZ FRANCISCO | AYUDANTE | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $267.97 | $0.00 | $0.00 | $0.00 | $0.00 | $399.29 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,346.85 | $47.54 | $0.00 | $332.74 | $380.28 | $6,966.57 |
| 81467 | ORDINARIA | RAMIREZ CUARENTA PAULO | PINTOR | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $126.44 | $0.00 | $0.00 | $0.00 | $284.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,057.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,155.02 | $50.58 | $0.00 | $354.04 | $404.62 | $6,750.40 |
| 81496 | ORDINARIA | ROMERO DIAZ MARCELO | SOLDADOR | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,338.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,282.73 | $53.38 | $0.00 | $373.70 | $427.08 | $6,855.65 |
| 81677 | ORDINARIA | MEDRANO GUZMAN NOE | AYUDANTE | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 81680 | ORDINARIA | MENDOZA MORALES RENE ALEJANDRO | AYUDANTE | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $281.26 | $0.00 | $0.00 | $0.00 | $0.00 | $399.29 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,360.14 | $47.54 | $0.00 | $332.74 | $380.28 | $6,979.86 |
| 81681 | ORDINARIA | MARTINEZ HERNANDEZ LUIS RICARDO | OFICIAL ELECTRICO | 148259 ALUMBRADO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,163.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,120.98 | $61.64 | $0.00 | $431.44 | $493.08 | $7,627.90 |
| 81682 | ORDINARIA | GALLEGOS GALLEGOS CARLOS ALBERTO | CHOFER | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,470.47 | $52.84 | $0.00 | $369.90 | $422.74 | $7,047.73 |
| 81696 | ORDINARIA | PONCE SILVA FRANCISCO | AUXILIAR | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $190.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,191.19 | $0.00 | $0.00 | $490.02 | $490.02 | $6,701.17 |
| 81764 | ORDINARIA | GUERRERO YANES CESAR ALEJANDRO | AYUDANTE | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $110.24 | $0.00 | $0.00 | $0.00 | $299.17 | $0.00 | $0.00 | $0.00 | $0.00 | $148.16 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,129.32 | $26.46 | $0.00 | $185.20 | $211.66 | $5,917.66 |
| 81921 | ORDINARIA | FUENTES CORTES SERGIO | AYUDANTE | 148262 VIAS PUBLICAS DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $158.45 | $0.00 | $0.00 | $0.00 | $282.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,880.06 | $47.54 | $0.00 | $332.74 | $380.28 | $6,499.78 |
| 81951 | ORDINARIA | VARGAS MARTINEZ IBIS ALFONSO | OPERADOR | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $250.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,358.39 | $64.22 | $0.00 | $449.50 | $513.72 | $7,844.67 |
| 81953 | ORDINARIA | MORA BRAVO FRANCISCO | PINTOR | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $278.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,057.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,021.83 | $50.58 | $0.00 | $354.04 | $404.62 | $6,617.21 |
| 81954 | ORDINARIA | ESMERALDA ACOSTA SANDRA ELOISA | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.72 | $0.00 | $0.00 | $0.00 | $0.00 | $133.10 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,089.41 | $47.54 | $0.00 | $332.74 | $380.28 | $6,709.13 |
| 81955 | ORDINARIA | GAONA GONZALEZ ADOLFO GUSTAVO | AYUDANTE | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $297.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,736.82 | $47.54 | $0.00 | $332.74 | $380.28 | $6,356.54 |
| 81956 | ORDINARIA | BUSTOS ZAVALA AMELIA | PINTOR | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $295.03 | $0.00 | $0.00 | $0.00 | $257.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,057.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,536.42 | $50.58 | $0.00 | $354.04 | $404.62 | $7,131.80 |
| 81958 | ORDINARIA | MARTINEZ CANO JOSE DANIEL | ALBANIL | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $270.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,302.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,259.01 | $53.02 | $0.00 | $371.16 | $424.18 | $6,834.83 |
| 81976 | ORDINARIA | PONCE CAZARES JUAN MANUEL | AYUDANTE | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 82268 | ORDINARIA | ESMERALDA DELGADO J. DOLORES | MAYORDOMO | 148262 VIAS PUBLICAS DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,581.97 | $0.00 | $0.00 | $0.00 | $192.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,370.98 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,071.61 | $53.71 | $0.00 | $375.97 | $429.68 | $8,641.93 |
| 82281 | ORDINARIA | RAMIREZ VAZQUEZ CRISTOPHER JOSUE | AYUDANTE | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 82292 | ORDINARIA | OLIVARES SANTANA JUAN FRANCISCO | AYUDANTE | 148262 VIAS PUBLICAS DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $396.12 | $0.00 | $0.00 | $0.00 | $264.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,339.98 | $47.54 | $0.00 | $332.74 | $380.28 | $6,959.70 |
| 82321 | ORDINARIA | VAZQUEZ GARZA JOSE IGNACIO | AYUDANTE | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.46 | $0.00 | $0.00 | $0.00 | $0.00 | $532.38 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,471.43 | $47.54 | $0.00 | $332.74 | $380.28 | $7,091.15 |
| 82322 | ORDINARIA | VALENZUELA DELGADO JOSE ANGEL | AYUDANTE | 148262 VIAS PUBLICAS DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $316.89 | $0.00 | $0.00 | $0.00 | $259.46 | $0.00 | $0.00 | $0.00 | $0.00 | $532.38 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,548.32 | $47.54 | $0.00 | $332.74 | $380.28 | $7,168.04 |
| 82323 | ORDINARIA | LOPEZ MEDINA GERARDO | OPERADOR | 148262 VIAS PUBLICAS DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,478.29 | $0.00 | $0.00 | $810.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $539.40 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,935.32 | $64.22 | $0.00 | $449.50 | $513.72 | $12,421.60 |
| 82410 | ORDINARIA | REYNA PLATAS VERONICA | AUXILIAR OPERATIVO | 148256 TALLER MECANICO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $240.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,873.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,578.31 | $58.74 | $0.00 | $411.12 | $469.86 | $9,108.45 |
| 82412 | ORDINARIA | ESMERALDA ACOSTA ADELA GUADALUPE | AYUDANTE | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 82423 | ORDINARIA | ORTIZ MENDEZ CINTHIA CITLALLY | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $352.76 | $0.00 | $0.00 | $0.00 | $291.41 | $0.00 | $0.00 | $0.00 | $0.00 | $148.16 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,364.08 | $26.46 | $0.00 | $185.20 | $211.66 | $6,152.42 |
| 82540 | ORDINARIA | TOVAR GARCIA FRANCISCO JAVIER | AYUDANTE | 148259 ALUMBRADO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $507.09 | $0.00 | $0.00 | $0.00 | $288.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,367.33 | $26.46 | $0.00 | $185.20 | $211.66 | $6,155.67 |
| 82660 | ORDINARIA | LUNA LOERA JUAN MARIO | AYUDANTE | 148259 ALUMBRADO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 82662 | ORDINARIA | REYES TOVAR JOSE BRIAN ANDRES | AUXILIAR OPERATIVO | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $253.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,873.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,812.79 | $58.74 | $0.00 | $411.12 | $469.86 | $7,342.93 |
| 82672 | ORDINARIA | CANTU VALLADARES MARIA DEL CARMEN | AUXILIAR | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $8.27 | $700.00 | $708.27 | $9,291.73 |
| 82679 | ORDINARIA | GARCIA CANO EDMUNDO IVAN | OFICIAL ELECTRICO | 148259 ALUMBRADO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $211.21 | $0.00 | $0.00 | $0.00 | $300.17 | $0.00 | $0.00 | $0.00 | $0.00 | $304.14 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,701.12 | $0.00 | $0.00 | $253.44 | $253.44 | $4,447.68 |
| 82750 | ORDINARIA | TAMEZ VILLARREAL JUAN GILBERTO | CHOFER | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,486.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,973.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,460.10 | $0.00 | $170.89 | $348.14 | $519.03 | $6,941.07 |
| 82752 | ORDINARIA | GODINES GARCIA JESUS ANGEL | OPERADOR | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $169.75 | $0.00 | $0.00 | $0.00 | $0.00 | $719.20 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,236.58 | $64.22 | $0.00 | $449.50 | $513.72 | $8,722.86 |
| 82753 | ORDINARIA | MEJIA TOVAR LAURA LETICIA | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $302.70 | $0.00 | $0.00 | $0.00 | $0.00 | $148.16 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,022.61 | $26.46 | $0.00 | $185.20 | $211.66 | $5,810.95 |
| 82775 | ORDINARIA | TOVAR RENTERIA PEDRO | CHOFER | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $294.33 | $0.00 | $0.00 | $0.00 | $0.00 | $421.42 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,601.35 | $0.00 | $0.00 | $263.38 | $263.38 | $4,337.97 |
| 82794 | ORDINARIA | RODRIGUEZ CAZARES RAMIRO | AYUDANTE | 148259 ALUMBRADO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $352.76 | $0.00 | $0.00 | $0.00 | $291.05 | $0.00 | $0.00 | $0.00 | $0.00 | $296.32 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,511.88 | $26.46 | $0.00 | $185.20 | $211.66 | $6,300.22 |
| 82829 | ORDINARIA | MONTEMAYOR DAVILA CARMEN | AYUDANTE | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 83226 | ORDINARIA | RAMIREZ RAMIREZ RUBEN | AYUDANTE | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $970.09 | $0.00 | $0.00 | $0.00 | $273.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,815.52 | $26.46 | $0.00 | $185.20 | $211.66 | $6,603.86 |
| 83252 | ORDINARIA | HERNANDEZ GARCIA MARIA ISABEL | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $281.26 | $0.00 | $0.00 | $0.00 | $0.00 | $399.29 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,120.14 | $47.54 | $0.00 | $332.74 | $380.28 | $6,739.86 |
| 83275 | ORDINARIA | BUSTOS ZAVALA REYNA | AYUDANTE | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $948.04 | $0.00 | $0.00 | $0.00 | $274.38 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,794.17 | $26.46 | $0.00 | $185.20 | $211.66 | $6,582.51 |
| 83278 | ORDINARIA | TOVAR CASTILLO AMBROCIO | AYUDANTE | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 83279 | ORDINARIA | RODRIGUEZ DE LA TORRE FRANCISCO NICOLAS | AYUDANTE | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 83280 | ORDINARIA | GALLEGOS MENDEZ GUILLERMO FRANCISCO | AYUDANTE | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $66.14 | $0.00 | $0.00 | $0.00 | $301.77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,939.66 | $26.46 | $0.00 | $185.20 | $211.66 | $5,728.00 |
| 83286 | ORDINARIA | LUNA TORRES RAUL | VIGILANTE | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $520.55 | $0.00 | $0.00 | $0.00 | $235.25 | $0.00 | $0.00 | $0.00 | $0.00 | $291.51 | $5,205.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,178.98 | $52.06 | $0.00 | $364.38 | $416.44 | $7,762.54 |
| 83287 | ORDINARIA | BERNAL ARELLANO AGUSTIN | AYUDANTE | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $222.24 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,097.05 | $26.46 | $0.00 | $185.20 | $211.66 | $5,885.39 |
| 83293 | ORDINARIA | MALDONADO RODRIGUEZ ELIGIA | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $17,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,102.38 | $0.00 | $0.00 | $0.00 | $276.54 | $0.00 | $0.00 | $0.00 | $0.00 | $148.16 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,098.83 | $26.46 | $0.00 | $185.20 | $211.66 | $23,887.17 |
| 83365 | ORDINARIA | MONTOYA LOPEZ PEDRO | OPERADOR MAQUINA LIVIANA | 148256 TALLER MECANICO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $36.54 | $0.00 | $255.80 | $292.34 | $5,582.47 |
| 83438 | ORDINARIA | RIVERA SOTO JOSE FEDERICO | CHOFER | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $288.69 | $0.00 | $0.00 | $0.00 | $0.00 | $147.96 | $5,018.90 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,141.70 | $50.19 | $0.00 | $351.32 | $401.51 | $6,740.19 |
| 83474 | ORDINARIA | null RODRIGUEZ ALEJANDRO | CHOFER | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $250.85 | $0.00 | $0.00 | $0.00 | $296.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,433.14 | $0.00 | $0.00 | $263.38 | $263.38 | $4,169.76 |
| 83479 | ORDINARIA | GUTIERREZ COLUNGA DANIELA AMARELLY | AYUDANTE | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 83480 | ORDINARIA | RODRIGUEZ AGUIRRE GERARDO | AYUDANTE | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $88.19 | $0.00 | $0.00 | $0.00 | $301.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,961.01 | $26.46 | $0.00 | $185.20 | $211.66 | $5,749.35 |
| 83482 | ORDINARIA | JIMENEZ AVALOS ISAIAS | AYUDANTE | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $418.90 | $0.00 | $0.00 | $0.00 | $291.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,281.96 | $26.46 | $0.00 | $185.20 | $211.66 | $6,070.30 |
| 83483 | ORDINARIA | LUGO PRADO LINDA ELIZABETH | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $220.48 | $0.00 | $0.00 | $0.00 | $299.17 | $0.00 | $0.00 | $0.00 | $0.00 | $222.24 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,313.64 | $26.46 | $0.00 | $185.20 | $211.66 | $6,101.98 |
| 83529 | ORDINARIA | null HERRERA CARLOS MARTIN | AYUDANTE | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $683.47 | $0.00 | $0.00 | $0.00 | $282.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,537.24 | $26.46 | $0.00 | $185.20 | $211.66 | $6,325.58 |
| 83644 | ORDINARIA | MIRELES HERNANDEZ MA. TERESA | AUXILIAR DE JARDINERIA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 83650 | ORDINARIA | MANZANARES FLORES CLAUDIA NELLY | AYUDANTE | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 83725 | ORDINARIA | FUENTES CORTEZ MIRIAM NOHEMI | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $148.16 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,336.82 | $0.00 | $0.00 | $185.20 | $185.20 | $4,151.62 |
| 83826 | ORDINARIA | HERNANDEZ LARA JUAN MANUEL | AUXILIAR DE JARDINERIA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 83907 | ORDINARIA | RUIZ GARCIA ALLAN GERARDO | ALMACENISTA | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $910.65 | $0.00 | $0.00 | $0.00 | $224.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,463.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,285.58 | $54.64 | $0.00 | $382.48 | $437.12 | $7,848.46 |
| 83910 | ORDINARIA | RODRIGUEZ CORCHADO JOSE DANIEL | AYUDANTE | 148262 VIAS PUBLICAS DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22.05 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,896.86 | $26.46 | $0.00 | $185.20 | $211.66 | $5,685.20 |
| 83912 | ORDINARIA | GARCIA REBOLLOSO FERNANDO LUIS | AYUDANTE | 148262 VIAS PUBLICAS DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 83913 | ORDINARIA | SANCHEZ ZAPATA JULIO CESAR | AYUDANTE | 148262 VIAS PUBLICAS DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $330.72 | $0.00 | $0.00 | $0.00 | $294.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,196.61 | $26.46 | $0.00 | $185.20 | $211.66 | $5,984.95 |
| 83968 | ORDINARIA | RIVERA HERNANDEZ LORENA | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $302.33 | $0.00 | $0.00 | $0.00 | $0.00 | $296.32 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,170.40 | $26.46 | $0.00 | $185.20 | $211.66 | $5,958.74 |
| 83969 | ORDINARIA | RODRIGUEZ URRECHA ALBERTO JACOBO | CHOFER | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $210.68 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,399.34 | $0.00 | $0.00 | $263.36 | $263.36 | $4,135.98 |
| 84101 | ORDINARIA | DIAZ AYALA ISIDRO | AUXILIAR DE JARDINERIA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $573.24 | $0.00 | $0.00 | $0.00 | $283.99 | $0.00 | $0.00 | $0.00 | $0.00 | $296.32 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,725.30 | $26.46 | $0.00 | $185.20 | $211.66 | $6,513.64 |
| 84102 | ORDINARIA | CONTRERAS ARELLANO BRAYAN SAUL | AUXILIAR DE JARDINERIA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 84106 | ORDINARIA | ALMAGUER MORENO JAHIR MAGDALENO | AYUDANTE | 148262 VIAS PUBLICAS DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $463.00 | $0.00 | $0.00 | $0.00 | $289.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,324.65 | $26.46 | $0.00 | $185.20 | $211.66 | $6,112.99 |
| 84132 | ORDINARIA | ALVARADO SOLIS MARIA LINA | AUXILIAR DE JARDINERIA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 84133 | ORDINARIA | JAIME MARTINEZ BLANCA ELIZABETH | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $302.33 | $0.00 | $0.00 | $0.00 | $0.00 | $296.32 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,170.40 | $26.46 | $0.00 | $185.20 | $211.66 | $5,958.74 |
| 84135 | ORDINARIA | MORENO BAUTISTA AVIEL DE JESUS | AYUDANTE | 148262 VIAS PUBLICAS DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,124.42 | $0.00 | $0.00 | $0.00 | $268.74 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,964.91 | $26.46 | $0.00 | $185.20 | $211.66 | $6,753.25 |
| 84141 | ORDINARIA | SANCHEZ MONCADA JOSIAS | AYUDANTE | 148262 VIAS PUBLICAS DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $727.57 | $0.00 | $0.00 | $0.00 | $281.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,580.76 | $26.46 | $0.00 | $185.20 | $211.66 | $6,369.10 |
| 84268 | ORDINARIA | OLVERA HERNANDEZ MAURICIO | AYUDANTE | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $302.70 | $0.00 | $0.00 | $0.00 | $0.00 | $222.24 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,410.54 | $0.00 | $0.00 | $185.20 | $185.20 | $4,225.34 |
| 84269 | ORDINARIA | GALVAN PANTOJA CELESTINO | AYUDANTE | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 84288 | ORDINARIA | DE LA TORRE CASTRO OMAR ALEJANDRO | COORDINADOR ADMINISTRATIVO | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $1,560.89 | $1,750.00 | $3,310.89 | $21,689.11 |
| 84294 | ORDINARIA | ROBLES LOPEZ JORGE | AYUDANTE | 148262 VIAS PUBLICAS DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $264.57 | $0.00 | $0.00 | $0.00 | $296.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,132.57 | $26.46 | $0.00 | $185.20 | $211.66 | $5,920.91 |
| 84295 | ORDINARIA | RODRIGUEZ ESCOBEDO DAYAN ALEXIS | AYUDANTE | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $220.47 | $0.00 | $0.00 | $0.00 | $297.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,403.73 | $0.00 | $0.00 | $185.20 | $185.20 | $4,218.53 |
| 84296 | ORDINARIA | REYES QUIROZ ELEAZAR | AUXILIAR DE JARDINERIA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $220.48 | $0.00 | $0.00 | $0.00 | $295.64 | $0.00 | $0.00 | $0.00 | $0.00 | $222.24 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,310.11 | $26.46 | $0.00 | $185.20 | $211.66 | $6,098.45 |
| 84508 | ORDINARIA | RODRIGUEZ GARCIA GAUDENCIO | AYUDANTE | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $302.33 | $0.00 | $0.00 | $0.00 | $0.00 | $296.32 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,170.40 | $26.46 | $0.00 | $185.20 | $211.66 | $5,958.74 |
| 84901 | ORDINARIA | MENDIOLA LUNA FRANCISCO JAVIER | OFICIAL ELECTRICO | 148259 ALUMBRADO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $272.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,892.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,091.09 | $48.92 | $0.00 | $342.46 | $391.38 | $6,699.71 |
| 85092 | ORDINARIA | ROBLEDO VARGAS JUAN | AUXILIAR DE JARDINERIA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 85099 | ORDINARIA | PUENTE SANTOS BRANDON OMAR | AYUDANTE | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $151.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,094.33 | $0.00 | $0.00 | $92.60 | $92.60 | $2,001.73 |
| 85102 | ORDINARIA | GALLEGOS FRANCO OFELIA | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $302.33 | $0.00 | $0.00 | $0.00 | $0.00 | $296.32 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,484.25 | $0.00 | $0.00 | $185.20 | $185.20 | $4,299.05 |
| 85126 | ORDINARIA | ROJAS PEREZ JOSE | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,080.33 | $0.00 | $0.00 | $0.00 | $268.13 | $0.00 | $0.00 | $0.00 | $0.00 | $148.16 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,068.37 | $26.46 | $0.00 | $185.20 | $211.66 | $6,856.71 |
| 85128 | ORDINARIA | RAMIREZ GALLEGOS ANTONY ALAN | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $148.16 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,336.82 | $0.00 | $0.00 | $185.20 | $185.20 | $4,151.62 |
| 85129 | ORDINARIA | GONZALEZ AYALA IVONNE AGLAE | AUXILIAR | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $226.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,311.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,224.74 | $63.12 | $0.00 | $441.82 | $504.94 | $7,719.80 |
| 85166 | ORDINARIA | VAZQUEZ TORRES ROGELIO ALEJANDRO | AUXILIAR DE JARDINERIA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $308.67 | $0.00 | $0.00 | $0.00 | $301.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,495.34 | $0.00 | $0.00 | $185.20 | $185.20 | $4,310.14 |
| 85170 | ORDINARIA | ESTRADA MORALES ANTONIO IVAN | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $148.16 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,022.97 | $26.46 | $0.00 | $185.20 | $211.66 | $5,811.31 |
| 85180 | ORDINARIA | CAMACHO MANZANILLO CARMEN NOHEMI | AUXILIAR DE JARDINERIA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $110.24 | $0.00 | $0.00 | $0.00 | $300.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,296.20 | $0.00 | $0.00 | $185.20 | $185.20 | $4,111.00 |
| 85199 | ORDINARIA | MARTINEZ CHAVARRIA GUADALUPE | AYUDANTE | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $302.33 | $0.00 | $0.00 | $0.00 | $0.00 | $296.32 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,484.25 | $0.00 | $0.00 | $185.20 | $185.20 | $4,299.05 |
| 85216 | ORDINARIA | BELTRAN HERNANDEZ ERNESTO | AYUDANTE | 148262 VIAS PUBLICAS DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $88.19 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,276.85 | $0.00 | $0.00 | $185.20 | $185.20 | $4,091.65 |
| 85221 | ORDINARIA | CRUZ SEGOVIA ROSA ISELA | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $74.08 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,262.74 | $0.00 | $0.00 | $185.20 | $185.20 | $4,077.54 |
| 85222 | ORDINARIA | MATA MELCHOR MARTIN EDUARDO | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $440.95 | $0.00 | $0.00 | $0.00 | $289.42 | $0.00 | $0.00 | $0.00 | $0.00 | $148.16 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,764.13 | $0.00 | $0.00 | $185.20 | $185.20 | $4,578.93 |
| 85224 | ORDINARIA | LOPEZ LOPEZ JUAN CARLOS | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $148.16 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,022.97 | $26.46 | $0.00 | $185.20 | $211.66 | $5,811.31 |
| 85303 | ORDINARIA | MORENO GONZALEZ JOSE ARTURO | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $222.24 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,410.90 | $0.00 | $0.00 | $185.20 | $185.20 | $4,225.70 |
| 85339 | ORDINARIA | ROMERO ROJAS ROSA EUGENIA | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $302.70 | $0.00 | $0.00 | $0.00 | $0.00 | $222.24 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,410.54 | $0.00 | $0.00 | $185.20 | $185.20 | $4,225.34 |
| 85348 | ORDINARIA | TREVI„O LOPEZ JONATHAN ALEJANDRO | ENCARGADO | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,643.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,410.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,979.65 | $104.10 | $0.00 | $728.70 | $832.80 | $15,146.85 |
| 85351 | ORDINARIA | SANCHEZ ALCANTAR ALFREDO | AUXILIAR | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,611.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,611.92 | $0.00 | $2,439.20 | $1,162.84 | $3,602.04 | $13,009.88 |
| 85549 | ORDINARIA | SALAZAR MOLINA RENE | AYUDANTE GENERAL | 148258 MANTENIMIENTO VIAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 100175 | ORDINARIA | IBARRA ORTEGON JOEL | DIRECTOR OPTVO.ZONA CENTRO | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $5,498.25 | $4,200.00 | $9,698.25 | $50,301.75 |
| 100303 | ORDINARIA | ORDU„A AVILA VICTOR JAVIER | JEFE | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $4,322.25 | $1,750.00 | $6,072.25 | $18,927.75 |
| 100857 | ORDINARIA | RODRIGUEZ MENDEZ MARTIN | COORDINADOR OPERATIVO | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 100925 | ORDINARIA | MONSIVAIS FLORES WALTER EDUARDO | COORDINADOR | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.00 | $0.00 | $6,820.90 | $2,450.00 | $9,270.90 | $25,729.10 |
| 101208 | ORDINARIA | GUERRA ROJAS ROMEL | AYUDANTE GENERAL | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $440.96 | $0.00 | $0.00 | $0.00 | $292.96 | $0.00 | $0.00 | $0.00 | $0.00 | $222.24 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,841.76 | $0.00 | $0.00 | $185.20 | $185.20 | $4,656.56 |
| 101244 | ORDINARIA | DAVILA TREVI„O ELVIA | AUXILIAR | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,000.00 | $0.00 | $857.96 | $630.00 | $1,487.96 | $7,512.04 |
| 101501 | ORDINARIA | GARCIA SALAZAR MISSAEL ALEJANDRO | CHOFER | 148262 VIAS PUBLICAS DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $232.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,136.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,368.61 | $0.00 | $0.00 | $429.52 | $429.52 | $5,939.09 |
| 101756 | ORDINARIA | MORALES RODRIGUEZ RAUL | AUXILIAR DE JARDINERIA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $440.96 | $0.00 | $0.00 | $0.00 | $247.77 | $0.00 | $0.00 | $0.00 | $0.00 | $222.24 | $2,645.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,556.67 | $0.00 | $0.00 | $185.20 | $185.20 | $3,371.47 |
| 102096 | ORDINARIA | ROBLES GONZALEZ FRANCISCO | JEFE | 148252 ADMINISTRATIVO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $2,735.69 | $1,260.00 | $3,995.69 | $14,004.31 |
| 102172 | ORDINARIA | SALAZAR AGUIRRE VICENTE | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $222.24 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,410.90 | $0.00 | $0.00 | $185.20 | $185.20 | $4,225.70 |
| 102175 | ORDINARIA | CHAVARRIA CORTEZ ROMAN | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $302.33 | $0.00 | $0.00 | $0.00 | $0.00 | $296.32 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,484.25 | $0.00 | $0.00 | $185.20 | $185.20 | $4,299.05 |
| 102176 | ORDINARIA | GODINES GARCIA VICTOR ALEJANDRO | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $74.08 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,262.74 | $0.00 | $0.00 | $185.20 | $185.20 | $4,077.54 |
| 102178 | ORDINARIA | LUCIO RODRIGUEZ IRVIN JIOVANY | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $220.48 | $0.00 | $0.00 | $0.00 | $252.47 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,645.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,118.65 | $0.00 | $0.00 | $185.20 | $185.20 | $2,933.45 |
| 102180 | ORDINARIA | SANCHEZ GOMEZ JOSE FRANCISCO | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $302.70 | $0.00 | $0.00 | $0.00 | $0.00 | $296.32 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,484.62 | $0.00 | $0.00 | $185.20 | $185.20 | $4,299.42 |
| 102181 | ORDINARIA | CERDA ORTEGA RAYMUNDO | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $262.99 | $0.00 | $0.00 | $0.00 | $0.00 | $296.32 | $2,645.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,205.01 | $0.00 | $0.00 | $185.20 | $185.20 | $3,019.81 |
| 102182 | ORDINARIA | CISNEROS GARZA ADALBERTO | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 102184 | ORDINARIA | ZAMARRON RON JOEL EDUARDO | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,645.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,922.37 | $0.00 | $0.00 | $185.20 | $185.20 | $2,737.17 |
| 102186 | ORDINARIA | HERNANDEZ MORA ANGEL FRANCISCO | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $302.70 | $0.00 | $0.00 | $0.00 | $0.00 | $296.32 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,484.62 | $0.00 | $0.00 | $185.20 | $185.20 | $4,299.42 |
| 102197 | ORDINARIA | CANDIA BERLANGA ARTURO CATARINO | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $148.16 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,336.82 | $0.00 | $0.00 | $185.20 | $185.20 | $4,151.62 |
| 102199 | ORDINARIA | LOREDO CARRILLO JOSE LUIS | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $74.08 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,262.74 | $0.00 | $0.00 | $185.20 | $185.20 | $4,077.54 |
| 102204 | ORDINARIA | RODRIGUEZ CASTILLO JOSE | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $302.70 | $0.00 | $0.00 | $0.00 | $0.00 | $148.16 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,336.46 | $0.00 | $0.00 | $185.20 | $185.20 | $4,151.26 |
| 102205 | ORDINARIA | MARES RANGEL CHRISTIAN ROLANDO | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $110.24 | $0.00 | $0.00 | $0.00 | $253.61 | $0.00 | $0.00 | $0.00 | $0.00 | $296.32 | $2,645.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,305.87 | $0.00 | $0.00 | $185.20 | $185.20 | $3,120.67 |
| 102207 | ORDINARIA | LOPEZ GARCIA ROLANDO | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $262.09 | $0.00 | $0.00 | $0.00 | $0.00 | $222.24 | $2,645.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,130.03 | $0.00 | $0.00 | $185.20 | $185.20 | $2,944.83 |
| 102367 | ORDINARIA | MARTINEZ RUIZ ANTONIO | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,645.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,905.43 | $0.00 | $0.00 | $185.20 | $185.20 | $2,720.23 |
| 102369 | ORDINARIA | MARQUEZ RODRIGUEZ JUAN DE DIOS | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $110.24 | $0.00 | $0.00 | $0.00 | $258.35 | $0.00 | $0.00 | $0.00 | $0.00 | $222.24 | $2,645.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,236.53 | $0.00 | $0.00 | $185.20 | $185.20 | $3,051.33 |
| 102371 | ORDINARIA | RODRIGUEZ RAMIREZ MARIA DEL CARMEN | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.33 | $0.00 | $0.00 | $0.00 | $0.00 | $148.16 | $2,645.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,052.19 | $0.00 | $0.00 | $185.20 | $185.20 | $2,866.99 |
| 102373 | ORDINARIA | DE LA CRUZ GUEL JESUS | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $110.24 | $0.00 | $0.00 | $0.00 | $256.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,645.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,011.94 | $0.00 | $0.00 | $185.20 | $185.20 | $2,826.74 |
| 102374 | ORDINARIA | CARMONA MERCADO GABRIEL | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $110.24 | $0.00 | $0.00 | $0.00 | $256.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,645.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,011.94 | $0.00 | $0.00 | $185.20 | $185.20 | $2,826.74 |
| 102375 | ORDINARIA | RAMIREZ AVALOS MIGUEL ANGEL GUADALUPE | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $264.19 | $0.00 | $0.00 | $0.00 | $0.00 | $148.16 | $2,645.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,058.05 | $0.00 | $0.00 | $185.20 | $185.20 | $2,872.85 |
| 102376 | ORDINARIA | MEZA SERNA JAIR ALEJANDRO | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,645.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,905.43 | $0.00 | $0.00 | $185.20 | $185.20 | $2,720.23 |
| 102377 | ORDINARIA | MEJIA ROSALES RENE IVAN | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $265.38 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,645.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,911.08 | $0.00 | $0.00 | $185.20 | $185.20 | $2,725.88 |
| 102757 | ORDINARIA | HERNANDEZ TORRES FILOMENA | BARRENDERO | 148260 BARRIDO MANUAL DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $129.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,322.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,452.72 | $0.00 | $0.00 | $92.60 | $92.60 | $1,360.12 |
| 102784 | ORDINARIA | NARANJO NARVAEZ ALVARO | AUXILIAR DE JARDINERIA | 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO | SERVICIOS PUBLICOS CENTRO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $389.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,322.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,645.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,358.15 | $0.00 | $0.00 | $277.80 | $277.80 | $4,080.35 |
| 10565 | ORDINARIA | Informaci—n Reservada (*) | ENCARGADO TALLER | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,156.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,083.11 | $111.56 | $0.00 | $780.98 | $892.54 | $12,190.57 |
| 11148 | ORDINARIA | Informaci—n Reservada (*) | CHOFER | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,197.75 | $0.00 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,749.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,065.80 | $57.50 | $0.00 | $402.44 | $459.94 | $8,605.86 |
| 11237 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $234.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,067.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,228.40 | $60.68 | $0.00 | $424.72 | $485.40 | $7,743.00 |
| 11245 | ORDINARIA | Informaci—n Reservada (*) | ENCARGADO SECCION | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,321.41 | $82.54 | $0.00 | $577.82 | $660.36 | $9,661.05 |
| 11383 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $234.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,067.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,228.40 | $60.68 | $0.00 | $424.72 | $485.40 | $7,743.00 |
| 12531 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL ADMINISTRATIVO | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $177.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,091.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,195.86 | $70.92 | $0.00 | $496.44 | $567.36 | $8,628.50 |
| 12672 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL ELECTRICO | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $143.79 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,751.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,884.56 | $57.52 | $0.00 | $402.60 | $460.12 | $7,424.44 |
| 12719 | ORDINARIA | Informaci—n Reservada (*) | INTENDENTE | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 12803 | ORDINARIA | Informaci—n Reservada (*) | INTENDENTE | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 12893 | ORDINARIA | Informaci—n Reservada (*) | INTENDENTE | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,283.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,469.50 | $52.84 | $0.00 | $369.84 | $422.68 | $7,046.82 |
| 13264 | ORDINARIA | Informaci—n Reservada (*) | SUPERVISOR | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,473.13 | $0.00 | $0.00 | $0.00 | $61.26 | $0.00 | $0.00 | $0.00 | $0.00 | $618.72 | $7,365.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,444.94 | $73.66 | $0.00 | $515.60 | $589.26 | $10,855.68 |
| 14339 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $65.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,185.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,176.66 | $91.86 | $0.00 | $642.96 | $734.82 | $10,441.84 |
| 14648 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $132.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,474.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,532.68 | $84.74 | $0.00 | $593.20 | $677.94 | $9,854.74 |
| 14672 | ORDINARIA | Informaci—n Reservada (*) | CHOFER | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $244.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,749.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,920.23 | $57.50 | $0.00 | $402.44 | $459.94 | $7,460.29 |
| 14715 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL PATRULLERO | 139176 DIRECCION DE TRANSITO Y VIALIDAD | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $3,962.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,140.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,103.14 | $0.00 | $712.80 | $569.84 | $1,282.64 | $10,820.50 |
| 14787 | ORDINARIA | Informaci—n Reservada (*) | SECRETARIA B | 139176 DIRECCION DE TRANSITO Y VIALIDAD | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $142.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,187.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,256.24 | $81.88 | $0.00 | $573.12 | $655.00 | $9,601.24 |
| 14818 | ORDINARIA | Informaci—n Reservada (*) | INTENDENTE | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 14974 | ORDINARIA | Informaci—n Reservada (*) | SECRETARIA C | 139171 OFICINA DE LA SECRETARIA DE VIALIDAD Y TRANSITO | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $432.49 | $0.00 | $0.00 | $0.00 | $207.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,487.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,053.49 | $64.88 | $0.00 | $454.12 | $519.00 | $8,534.49 |
| 14979 | ORDINARIA | Informaci—n Reservada (*) | AYUDANTE | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,386.41 | $0.00 | $0.00 | $0.00 | $242.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,068.52 | $47.54 | $0.00 | $332.74 | $380.28 | $7,688.24 |
| 14980 | ORDINARIA | Informaci—n Reservada (*) | SUPERVISOR GENERAL | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,268.89 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,409.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,364.08 | $84.10 | $0.00 | $588.64 | $672.74 | $17,691.34 |
| 15026 | ORDINARIA | Informaci—n Reservada (*) | CHOFER | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,197.75 | $0.00 | $0.00 | $0.00 | $229.06 | $0.00 | $0.00 | $0.00 | $0.00 | $160.98 | $5,749.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,023.14 | $57.50 | $0.00 | $402.44 | $459.94 | $8,563.20 |
| 15028 | ORDINARIA | Informaci—n Reservada (*) | ENCARGADO TALLER | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $218.81 | $0.00 | $0.00 | $0.00 | $136.29 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,752.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,793.49 | $87.52 | $0.00 | $612.66 | $700.18 | $10,093.31 |
| 15077 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL PATRULLERO | 139176 DIRECCION DE TRANSITO Y VIALIDAD | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,140.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,140.44 | $0.00 | $712.80 | $569.84 | $1,282.64 | $6,857.80 |
| 15246 | ORDINARIA | Informaci—n Reservada (*) | CHOFER | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $244.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,750.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,921.27 | $57.50 | $0.00 | $402.52 | $460.02 | $7,461.25 |
| 15298 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL PATRULLERO | 139176 DIRECCION DE TRANSITO Y VIALIDAD | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $3,963.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,140.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,103.74 | $0.00 | $712.80 | $569.84 | $1,282.64 | $10,821.10 |
| 15318 | ORDINARIA | Informaci—n Reservada (*) | ALMACENISTA | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $55.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,368.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,350.12 | $93.68 | $0.00 | $655.80 | $749.48 | $10,600.64 |
| 15350 | ORDINARIA | Informaci—n Reservada (*) | INTENDENTE | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,966.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,586.40 |
| 15627 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $132.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,474.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,532.68 | $84.74 | $0.00 | $593.20 | $677.94 | $9,854.74 |
| 15634 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL PATRULLERO | 139176 DIRECCION DE TRANSITO Y VIALIDAD | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $144.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,140.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,284.64 | $0.00 | $0.00 | $569.84 | $569.84 | $7,714.80 |
| 15772 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $58.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,308.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,831.85 | $93.08 | $0.00 | $651.62 | $744.70 | $12,087.15 |
| 15791 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL PATRULLERO | 139176 DIRECCION DE TRANSITO Y VIALIDAD | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,140.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,140.44 | $0.00 | $712.80 | $569.84 | $1,282.64 | $6,857.80 |
| 15853 | ORDINARIA | Informaci—n Reservada (*) | MECANICO | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $144.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,117.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,188.75 | $81.18 | $0.00 | $568.24 | $649.42 | $9,539.33 |
| 15859 | ORDINARIA | Informaci—n Reservada (*) | INTENDENTE | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 16070 | ORDINARIA | Informaci—n Reservada (*) | ELECTRICISTA SERV. GRALES. | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $177.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,113.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,216.22 | $71.12 | $0.00 | $497.90 | $569.02 | $8,647.20 |
| 16080 | ORDINARIA | Informaci—n Reservada (*) | INTENDENTE | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,966.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,586.40 |
| 16274 | ORDINARIA | Informaci—n Reservada (*) | ENCARGADO | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,055.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,981.75 | $110.56 | $0.00 | $773.90 | $884.46 | $12,097.29 |
| 16278 | ORDINARIA | Informaci—n Reservada (*) | SECRETARIA / O | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,084.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,770.31 | $120.84 | $0.00 | $845.88 | $966.72 | $12,803.59 |
| 16704 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139173 DIRECCION DE CAPACITACION Y DESARROLLO | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,455.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,381.39 | $154.56 | $0.00 | $1,081.86 | $1,236.42 | $16,144.97 |
| 16790 | ORDINARIA | Informaci—n Reservada (*) | ELECTRICISTA | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,284.08 | $0.00 | $0.00 | $0.00 | $166.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,163.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,540.16 | $61.64 | $0.00 | $431.44 | $493.08 | $9,047.08 |
| 18116 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139174 DIRECCION DE ACCIDENTES | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,236.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,700.60 | $122.36 | $0.00 | $856.54 | $978.90 | $14,721.70 |
| 18124 | ORDINARIA | Informaci—n Reservada (*) | MENSAJERO | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,544.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,009.08 | $145.44 | $0.00 | $1,018.14 | $1,163.58 | $16,845.50 |
| 18220 | ORDINARIA | Informaci—n Reservada (*) | ATENCION Y ORIENTACION AL CIUDADANO | 139174 DIRECCION DE ACCIDENTES | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $159.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,659.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,283.54 | $76.60 | $0.00 | $536.18 | $612.78 | $10,670.76 |
| 18359 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,692.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,916.68 | $106.92 | $0.00 | $748.48 | $855.40 | $13,061.28 |
| 18420 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 139174 DIRECCION DE ACCIDENTES | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,180.06 | $12,180.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $155.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,053.16 | $121.80 | $0.00 | $1,705.21 | $1,827.01 | $24,226.15 |
| 18749 | ORDINARIA | Informaci—n Reservada (*) | CHOFER | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,652.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,578.67 | $106.52 | $0.00 | $745.68 | $852.20 | $11,726.47 |
| 18937 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139176 DIRECCION DE TRANSITO Y VIALIDAD | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,829.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,293.40 | $108.30 | $0.00 | $758.04 | $866.34 | $13,427.06 |
| 18988 | ORDINARIA | Informaci—n Reservada (*) | SECRETARIA D | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $189.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,050.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,703.68 | $70.50 | $0.00 | $493.50 | $564.00 | $10,139.68 |
| 19306 | ORDINARIA | Informaci—n Reservada (*) | SECRETARIA / O | 139173 DIRECCION DE CAPACITACION Y DESARROLLO | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $119.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,708.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,292.34 | $87.08 | $0.00 | $609.60 | $696.68 | $11,595.66 |
| 19410 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,669.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,133.48 | $126.70 | $0.00 | $886.84 | $1,013.54 | $15,119.94 |
| 19428 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,563.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,027.40 | $105.64 | $0.00 | $739.42 | $845.06 | $13,182.34 |
| 19457 | ORDINARIA | Informaci—n Reservada (*) | AYUDANTE | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $262.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,202.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,929.41 | $52.02 | $0.00 | $364.18 | $416.20 | $8,513.21 |
| 19470 | ORDINARIA | Informaci—n Reservada (*) | INTENDENTE | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,494.59 | $47.54 | $0.00 | $332.74 | $380.28 | $8,114.31 |
| 19471 | ORDINARIA | Informaci—n Reservada (*) | INTENDENTE | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $290.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,267.65 | $47.54 | $0.00 | $332.74 | $380.28 | $7,887.37 |
| 19472 | ORDINARIA | Informaci—n Reservada (*) | INTENDENTE | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,494.59 | $47.54 | $0.00 | $332.74 | $380.28 | $8,114.31 |
| 19978 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139174 DIRECCION DE ACCIDENTES | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,719.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,183.40 | $107.20 | $0.00 | $750.34 | $857.54 | $13,325.86 |
| 19979 | ORDINARIA | Informaci—n Reservada (*) | ENCARGADO ALMACEN | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,344.04 | $0.00 | $0.00 | $0.00 | $113.15 | $0.00 | $0.00 | $0.00 | $0.00 | $205.27 | $7,331.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,217.78 | $73.32 | $0.00 | $513.18 | $586.50 | $11,631.28 |
| 19985 | ORDINARIA | Informaci—n Reservada (*) | AYUDANTE | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,040.31 | $0.00 | $0.00 | $0.00 | $148.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,971.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,384.50 | $59.72 | $0.00 | $418.02 | $477.74 | $10,906.76 |
| 19991 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $116.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,395.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,735.78 | $93.96 | $0.00 | $657.66 | $751.62 | $11,984.16 |
| 20033 | ORDINARIA | Informaci—n Reservada (*) | AYUDANTE | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $229.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,240.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,395.47 | $62.40 | $0.00 | $436.82 | $499.22 | $7,896.25 |
| 20035 | ORDINARIA | Informaci—n Reservada (*) | MANTENIMIENTO | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $227.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,285.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,737.70 | $62.86 | $0.00 | $440.00 | $502.86 | $9,234.84 |
| 20036 | ORDINARIA | Informaci—n Reservada (*) | AYUDANTE | 139173 DIRECCION DE CAPACITACION Y DESARROLLO | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,813.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,277.84 | $108.14 | $0.00 | $756.96 | $865.10 | $13,412.74 |
| 20857 | ORDINARIA | Informaci—n Reservada (*) | ENCARGADO AREA | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $137.58 | $0.00 | $0.00 | $0.00 | $136.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,992.64 | $82.54 | $0.00 | $577.82 | $660.36 | $11,332.28 |
| 20891 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,904.37 | $0.00 | $0.00 | $0.00 | $30.42 | $0.00 | $0.00 | $0.00 | $0.00 | $415.26 | $7,415.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,989.65 | $74.16 | $0.00 | $519.08 | $593.24 | $13,396.41 |
| 21006 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $146.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,658.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,268.46 | $86.58 | $0.00 | $606.06 | $692.64 | $11,575.82 |
| 21454 | ORDINARIA | Informaci—n Reservada (*) | SECRETARIA / O | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $243.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,804.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,511.98 | $58.04 | $0.00 | $406.32 | $464.36 | $9,047.62 |
| 21678 | ORDINARIA | Informaci—n Reservada (*) | ENCARGADO AREA | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,859.46 | $82.54 | $0.00 | $577.82 | $660.36 | $11,199.10 |
| 22217 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $225.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,339.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,789.67 | $63.40 | $0.00 | $443.76 | $507.16 | $9,282.51 |
| 22312 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139176 DIRECCION DE TRANSITO Y VIALIDAD | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,902.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,828.63 | $179.02 | $0.00 | $1,253.18 | $1,432.20 | $18,396.43 |
| 22474 | ORDINARIA | Informaci—n Reservada (*) | AYUDANTE | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $473.11 | $0.00 | $0.00 | $0.00 | $173.17 | $0.00 | $0.00 | $0.00 | $0.00 | $198.71 | $7,096.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,867.86 | $70.96 | $0.00 | $496.76 | $567.72 | $9,300.14 |
| 22475 | ORDINARIA | Informaci—n Reservada (*) | AYUDANTE | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,163.84 | $0.00 | $0.00 | $0.00 | $154.66 | $0.00 | $0.00 | $0.00 | $0.00 | $195.52 | $6,983.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,721.26 | $69.84 | $0.00 | $488.82 | $558.66 | $11,162.60 |
| 22550 | ORDINARIA | Informaci—n Reservada (*) | MECANICO DE AUXILIO VIAL | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,242.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,768.79 | $92.42 | $0.00 | $646.96 | $739.38 | $12,029.41 |
| 22552 | ORDINARIA | Informaci—n Reservada (*) | MECANICO | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,242.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,990.74 | $92.42 | $0.00 | $646.96 | $739.38 | $10,251.36 |
| 22554 | ORDINARIA | Informaci—n Reservada (*) | MECANICO DE AUXILIO VIAL | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $61.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,260.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,247.73 | $92.60 | $0.00 | $648.22 | $740.82 | $10,506.91 |
| 23029 | ORDINARIA | Informaci—n Reservada (*) | OPERADOR RADIO CENTRAL | 139176 DIRECCION DE TRANSITO Y VIALIDAD | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $226.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,788.16 | $0.00 | $0.00 | $0.00 | $1,287.11 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,851.38 | $67.88 | $0.00 | $475.18 | $543.06 | $8,308.32 |
| 23075 | ORDINARIA | Informaci—n Reservada (*) | INTENDENTE | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,494.59 | $47.54 | $0.00 | $332.74 | $380.28 | $8,114.31 |
| 23492 | ORDINARIA | Informaci—n Reservada (*) | MANTENIMIENTO | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,828.61 | $0.00 | $0.00 | $0.00 | $59.15 | $0.00 | $0.00 | $0.00 | $0.00 | $352.00 | $6,285.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,989.76 | $62.86 | $0.00 | $440.00 | $502.86 | $12,486.90 |
| 23895 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $208.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,875.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,010.46 | $68.76 | $0.00 | $481.28 | $550.04 | $8,460.42 |
| 24016 | ORDINARIA | Informaci—n Reservada (*) | AYUDANTE | 139174 DIRECCION DE ACCIDENTES | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,148.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,148.30 | $0.00 | $24.40 | $360.38 | $384.78 | $4,763.52 |
| 24377 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $167.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,415.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,047.00 | $74.16 | $0.00 | $519.08 | $593.24 | $10,453.76 |
| 24568 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,321.41 | $82.54 | $0.00 | $577.82 | $660.36 | $9,661.05 |
| 24639 | ORDINARIA | Informaci—n Reservada (*) | MECANICO | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,242.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,768.79 | $92.42 | $0.00 | $646.96 | $739.38 | $12,029.41 |
| 24642 | ORDINARIA | Informaci—n Reservada (*) | AYUDANTE | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,704.06 | $0.00 | $0.00 | $0.00 | $68.69 | $0.00 | $0.00 | $0.00 | $0.00 | $349.44 | $6,240.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,826.55 | $62.40 | $0.00 | $436.82 | $499.22 | $12,327.33 |
| 24806 | ORDINARIA | Informaci—n Reservada (*) | AYUDANTE | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $177.59 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,096.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,200.46 | $70.96 | $0.00 | $496.76 | $567.72 | $8,632.74 |
| 24925 | ORDINARIA | Informaci—n Reservada (*) | AYUDANTE | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $241.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,843.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,011.68 | $58.44 | $0.00 | $409.06 | $467.50 | $7,544.18 |
| 25082 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $53.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,395.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,913.47 | $93.96 | $0.00 | $657.66 | $751.62 | $12,161.85 |
| 40194 | ORDINARIA | Informaci—n Reservada (*) | SECRETARIA / O | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $155.79 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,778.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,860.18 | $77.78 | $0.00 | $544.48 | $622.26 | $9,237.92 |
| 40222 | ORDINARIA | Informaci—n Reservada (*) | JEFE | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,720.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,720.00 | $0.00 | $2,889.48 | $1,310.40 | $4,199.88 | $14,520.12 |
| 40363 | ORDINARIA | Informaci—n Reservada (*) | JEFE | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,560.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,560.20 | $0.00 | $363.60 | $1,019.22 | $1,382.82 | $13,177.38 |
| 40365 | ORDINARIA | Informaci—n Reservada (*) | SUPERVISOR | 139174 DIRECCION DE ACCIDENTES | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,104.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,104.00 | $0.00 | $248.45 | $917.28 | $1,165.73 | $11,938.27 |
| 40623 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $231.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,718.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,635.73 | $77.18 | $0.00 | $540.28 | $617.46 | $9,018.27 |
| 40710 | ORDINARIA | Informaci—n Reservada (*) | SECRETARIA / O | 139174 DIRECCION DE ACCIDENTES | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,901.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,827.23 | $129.02 | $0.00 | $903.08 | $1,032.10 | $13,795.13 |
| 40786 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $171.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,291.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,148.88 | $72.92 | $0.00 | $510.40 | $583.32 | $8,565.56 |
| 40838 | ORDINARIA | Informaci—n Reservada (*) | SECRETARIA / O | 139173 DIRECCION DE CAPACITACION Y DESARROLLO | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,738.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,670.21 | $97.38 | $0.00 | $681.66 | $779.04 | $10,891.17 |
| 40953 | ORDINARIA | Informaci—n Reservada (*) | ENCARGADO AREA | 139171 OFICINA DE LA SECRETARIA DE VIALIDAD Y TRANSITO | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,530.27 | $0.00 | $0.00 | $0.00 | $0.00 | $5,944.66 | $0.00 | $0.00 | $0.00 | $0.00 | $13,590.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,991.88 | $135.90 | $0.00 | $951.36 | $1,087.26 | $24,904.62 |
| 41109 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,236.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,162.55 | $122.36 | $0.00 | $856.54 | $978.90 | $13,183.65 |
| 41111 | ORDINARIA | Informaci—n Reservada (*) | AYUDANTE | 139174 DIRECCION DE ACCIDENTES | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 41216 | ORDINARIA | Informaci—n Reservada (*) | MECANICO DE AUXILIO VIAL | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $124.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,617.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,668.54 | $86.18 | $0.00 | $603.24 | $689.42 | $9,979.12 |
| 41221 | ORDINARIA | Informaci—n Reservada (*) | AYUDANTE DE AUXILIO VIAL | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $189.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,039.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,155.10 | $70.40 | $0.00 | $492.74 | $563.14 | $8,591.96 |
| 41402 | ORDINARIA | Informaci—n Reservada (*) | SUPERVISOR | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,965.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,965.80 | $0.00 | $2,728.39 | $1,257.60 | $3,985.99 | $13,979.81 |
| 41403 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,016.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,090.79 | $80.16 | $0.00 | $561.16 | $641.32 | $9,449.47 |
| 42100 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $235.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,554.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,475.77 | $75.54 | $0.00 | $528.80 | $604.34 | $8,871.43 |
| 42365 | ORDINARIA | Informaci—n Reservada (*) | VIGILANTE | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,260.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,260.00 | $0.00 | $1,723.23 | $928.20 | $2,651.43 | $10,608.57 |
| 42456 | ORDINARIA | Informaci—n Reservada (*) | TELEFONISTA | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.19 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,770.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,908.98 | $67.70 | $0.00 | $473.94 | $541.64 | $8,367.34 |
| 42457 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $220.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,503.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,650.83 | $65.04 | $0.00 | $455.28 | $520.32 | $8,130.51 |
| 42658 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 139173 DIRECCION DE CAPACITACION Y DESARROLLO | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $170.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,485.80 | $0.00 | $0.00 | $512.06 | $512.06 | $6,973.74 |
| 42830 | ORDINARIA | Informaci—n Reservada (*) | ENCARGADO | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,321.41 | $82.54 | $0.00 | $577.82 | $660.36 | $9,661.05 |
| 42860 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139174 DIRECCION DE ACCIDENTES | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,790.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,479.88 | $97.90 | $0.00 | $685.34 | $783.24 | $10,696.64 |
| 42873 | ORDINARIA | Informaci—n Reservada (*) | AYUDANTE | 139174 DIRECCION DE ACCIDENTES | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $283.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,563.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,846.04 | $0.00 | $0.00 | $319.42 | $319.42 | $4,526.62 |
| 42891 | ORDINARIA | Informaci—n Reservada (*) | SUPERVISOR | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.00 | $0.00 | $2,089.76 | $1,048.32 | $3,138.08 | $11,837.92 |
| 42923 | ORDINARIA | Informaci—n Reservada (*) | JEFE | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28,000.00 | $0.00 | $4,588.81 | $1,960.00 | $6,548.81 | $21,451.19 |
| 42927 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $171.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,291.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,388.88 | $72.92 | $0.00 | $510.40 | $583.32 | $8,805.56 |
| 43036 | ORDINARIA | Informaci—n Reservada (*) | MECANICO DE AUXILIO VIAL | 139174 DIRECCION DE ACCIDENTES | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $150.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,952.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,028.76 | $79.52 | $0.00 | $556.66 | $636.18 | $9,392.58 |
| 43128 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $171.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,291.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,388.88 | $72.92 | $0.00 | $510.40 | $583.32 | $8,805.56 |
| 43133 | ORDINARIA | Informaci—n Reservada (*) | AYUDANTE | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 43328 | ORDINARIA | Informaci—n Reservada (*) | AYUDANTE DE AUXILIO VIAL | 139174 DIRECCION DE ACCIDENTES | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $251.81 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,532.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,470.56 | $55.32 | $0.00 | $387.28 | $442.60 | $7,027.96 |
| 43551 | ORDINARIA | Informaci—n Reservada (*) | INTENDENTE | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,966.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,586.40 |
| 43795 | ORDINARIA | Informaci—n Reservada (*) | SECRETARIA / O | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $268.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,030.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,225.10 | $50.30 | $0.00 | $352.16 | $402.46 | $6,822.64 |
| 43913 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139176 DIRECCION DE TRANSITO Y VIALIDAD | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,753.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,684.43 | $97.54 | $0.00 | $682.72 | $780.26 | $10,904.17 |
| 43969 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139176 DIRECCION DE TRANSITO Y VIALIDAD | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.19 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,770.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,908.98 | $67.70 | $0.00 | $473.94 | $541.64 | $8,367.34 |
| 44067 | ORDINARIA | Informaci—n Reservada (*) | RECEPCIONISTA | 139173 DIRECCION DE CAPACITACION Y DESARROLLO | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $264.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,291.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,242.46 | $72.92 | $0.00 | $510.40 | $583.32 | $8,659.14 |
| 44089 | ORDINARIA | Informaci—n Reservada (*) | DIBUJANTE | 139171 OFICINA DE LA SECRETARIA DE VIALIDAD Y TRANSITO | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,599.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,285.87 | $106.00 | $0.00 | $741.98 | $847.98 | $11,437.89 |
| 44245 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 139174 DIRECCION DE ACCIDENTES | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,143.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,069.15 | $171.44 | $0.00 | $1,200.02 | $1,371.46 | $17,697.69 |
| 44246 | ORDINARIA | Informaci—n Reservada (*) | OPERADOR CONMUTADOR | 139174 DIRECCION DE ACCIDENTES | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $155.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,355.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,196.54 | $83.56 | $0.00 | $584.86 | $668.42 | $9,528.12 |
| 44439 | ORDINARIA | Informaci—n Reservada (*) | MECANICO DE AUXILIO VIAL | 139174 DIRECCION DE ACCIDENTES | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $160.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,639.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,485.58 | $76.40 | $0.00 | $534.74 | $611.14 | $8,874.44 |
| 44440 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139176 DIRECCION DE TRANSITO Y VIALIDAD | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,500.00 | $0.00 | $992.36 | $1,365.00 | $2,357.36 | $17,142.64 |
| 44442 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,261.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,187.47 | $102.62 | $0.00 | $718.30 | $820.92 | $11,366.55 |
| 44463 | ORDINARIA | Informaci—n Reservada (*) | INTENDENTE | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $290.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,969.60 | $47.54 | $0.00 | $332.74 | $380.28 | $6,589.32 |
| 44478 | ORDINARIA | Informaci—n Reservada (*) | INTENDENTE | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 44479 | ORDINARIA | Informaci—n Reservada (*) | INTENDENTE | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 44593 | ORDINARIA | Informaci—n Reservada (*) | INTENDENTE | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,966.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,586.40 |
| 44615 | ORDINARIA | Informaci—n Reservada (*) | SECRETARIA D | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $189.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,050.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,165.63 | $70.50 | $0.00 | $493.50 | $564.00 | $8,601.63 |
| 60112 | ORDINARIA | Informaci—n Reservada (*) | ATENCION Y ORIENTACION AL CIUDADANO | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $169.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,359.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,455.01 | $73.60 | $0.00 | $515.18 | $588.78 | $8,866.23 |
| 60396 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $132.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,771.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,590.03 | $97.72 | $0.00 | $683.98 | $781.70 | $10,808.33 |
| 60418 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139176 DIRECCION DE TRANSITO Y VIALIDAD | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $164.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,518.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,609.19 | $75.18 | $0.00 | $526.32 | $601.50 | $9,007.69 |
| 60446 | ORDINARIA | Informaci—n Reservada (*) | PELUQUERO | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.29 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,430.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,717.69 | $0.00 | $0.00 | $310.12 | $310.12 | $4,407.57 |
| 60950 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,800.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,727.11 | $108.00 | $0.00 | $756.06 | $864.06 | $11,863.05 |
| 61606 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,019.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,093.89 | $80.20 | $0.00 | $561.38 | $641.58 | $9,452.31 |
| 61748 | ORDINARIA | Informaci—n Reservada (*) | CHOFER | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $121.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,675.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,723.27 | $86.76 | $0.00 | $607.30 | $694.06 | $10,029.21 |
| 62029 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139176 DIRECCION DE TRANSITO Y VIALIDAD | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.19 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,770.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,908.98 | $67.70 | $0.00 | $473.94 | $541.64 | $8,367.34 |
| 62787 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,742.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,206.36 | $147.42 | $0.00 | $1,031.96 | $1,179.38 | $17,026.98 |
| 63696 | ORDINARIA | Informaci—n Reservada (*) | ABOGADO | 139176 DIRECCION DE TRANSITO Y VIALIDAD | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,211.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,137.71 | $102.12 | $0.00 | $714.80 | $816.92 | $11,320.79 |
| 63859 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139176 DIRECCION DE TRANSITO Y VIALIDAD | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $150.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,938.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,553.14 | $79.38 | $0.00 | $555.68 | $635.06 | $10,918.08 |
| 64028 | ORDINARIA | Informaci—n Reservada (*) | SECRETARIA / O | 139176 DIRECCION DE TRANSITO Y VIALIDAD | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $235.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,037.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,198.85 | $60.38 | $0.00 | $422.60 | $482.98 | $7,715.87 |
| 64077 | ORDINARIA | Informaci—n Reservada (*) | MECANICO | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $191.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,994.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,111.92 | $69.94 | $0.00 | $489.62 | $559.56 | $8,552.36 |
| 64282 | ORDINARIA | Informaci—n Reservada (*) | MECANICO | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $191.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,994.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,111.92 | $69.94 | $0.00 | $489.62 | $559.56 | $8,552.36 |
| 64601 | ORDINARIA | Informaci—n Reservada (*) | OPERADOR CONMUTADOR | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $137.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,355.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,178.71 | $83.56 | $0.00 | $584.86 | $668.42 | $9,510.29 |
| 64680 | ORDINARIA | Informaci—n Reservada (*) | MECANICO | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $191.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,994.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,111.92 | $69.94 | $0.00 | $489.62 | $559.56 | $8,552.36 |
| 64689 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139173 DIRECCION DE CAPACITACION Y DESARROLLO | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $126.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,582.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,635.33 | $85.82 | $0.00 | $600.80 | $686.62 | $9,948.71 |
| 64759 | ORDINARIA | Informaci—n Reservada (*) | SECRETARIA / O | 139171 OFICINA DE LA SECRETARIA DE VIALIDAD Y TRANSITO | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,828.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,754.51 | $178.28 | $0.00 | $1,247.98 | $1,426.26 | $18,328.25 |
| 65226 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $220.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,500.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,407.04 | $65.00 | $0.00 | $455.00 | $520.00 | $7,887.04 |
| 65401 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $176.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,116.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,219.21 | $71.16 | $0.00 | $498.12 | $569.28 | $8,649.93 |
| 65694 | ORDINARIA | Informaci—n Reservada (*) | AYUDANTE | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 66125 | ORDINARIA | Informaci—n Reservada (*) | OPERADOR RADIO CENTRAL | 139176 DIRECCION DE TRANSITO Y VIALIDAD | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,583.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,509.63 | $105.84 | $0.00 | $740.84 | $846.68 | $11,662.95 |
| 66168 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $173.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,236.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,095.52 | $72.36 | $0.00 | $506.54 | $578.90 | $8,516.62 |
| 66206 | ORDINARIA | Informaci—n Reservada (*) | INTENDENTE | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 66637 | ORDINARIA | Informaci—n Reservada (*) | ENCARGADO SECCION | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,542.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $945.50 | $8,441.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,855.99 | $84.42 | $0.00 | $590.94 | $675.36 | $17,180.63 |
| 66638 | ORDINARIA | Informaci—n Reservada (*) | CHOFER | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $244.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,750.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,681.27 | $57.50 | $0.00 | $402.52 | $460.02 | $7,221.25 |
| 70515 | ORDINARIA | Informaci—n Reservada (*) | SUPERVISOR | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $168.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,365.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,460.82 | $73.66 | $0.00 | $515.60 | $589.26 | $8,871.56 |
| 70791 | ORDINARIA | Informaci—n Reservada (*) | INTENDENTE | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 71390 | ORDINARIA | Informaci—n Reservada (*) | DISENADOR | 139171 OFICINA DE LA SECRETARIA DE VIALIDAD Y TRANSITO | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,825.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,825.30 | $0.00 | $1,630.37 | $897.78 | $2,528.15 | $10,297.15 |
| 72663 | ORDINARIA | Informaci—n Reservada (*) | ENCARGADO AREA | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $170.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,327.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,962.12 | $73.28 | $0.00 | $512.94 | $586.22 | $10,375.90 |
| 73347 | ORDINARIA | Informaci—n Reservada (*) | CHOFER | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,730.25 | $0.00 | $0.00 | $0.00 | $145.86 | $0.00 | $0.00 | $0.00 | $0.00 | $295.92 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,142.54 | $52.84 | $0.00 | $369.90 | $422.74 | $9,719.80 |
| 73669 | ORDINARIA | Informaci—n Reservada (*) | INTENDENTE | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 73718 | ORDINARIA | Informaci—n Reservada (*) | CHOFER | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $264.22 | $0.00 | $0.00 | $0.00 | $284.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,519.06 | $52.84 | $0.00 | $369.90 | $422.74 | $7,096.32 |
| 74300 | ORDINARIA | Informaci—n Reservada (*) | AYUDANTE | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $260.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,273.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,459.86 | $52.74 | $0.00 | $369.14 | $421.88 | $7,037.98 |
| 74431 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139171 OFICINA DE LA SECRETARIA DE VIALIDAD Y TRANSITO | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,517.15 | $0.00 | $0.00 | $0.00 | $69.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,585.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,098.96 | $75.86 | $0.00 | $531.00 | $606.86 | $10,492.10 |
| 74446 | ORDINARIA | Informaci—n Reservada (*) | ENCARGADO AREA | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,859.46 | $82.54 | $0.00 | $577.82 | $660.36 | $11,199.10 |
| 74929 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $190.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,010.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,201.45 | $0.00 | $0.00 | $490.76 | $490.76 | $6,710.69 |
| 74990 | ORDINARIA | Informaci—n Reservada (*) | AYUDANTE | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 75200 | ORDINARIA | Informaci—n Reservada (*) | ELECTRICISTA | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,105.89 | $0.00 | $0.00 | $0.00 | $140.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,163.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,335.67 | $61.64 | $0.00 | $431.44 | $493.08 | $9,842.59 |
| 75267 | ORDINARIA | Informaci—n Reservada (*) | MECANICO | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $191.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,994.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,111.92 | $69.94 | $0.00 | $489.62 | $559.56 | $8,552.36 |
| 75499 | ORDINARIA | Informaci—n Reservada (*) | SUPERVISOR | 139176 DIRECCION DE TRANSITO Y VIALIDAD | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $135.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,409.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,470.79 | $84.10 | $0.00 | $588.64 | $672.74 | $9,798.05 |
| 75512 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139176 DIRECCION DE TRANSITO Y VIALIDAD | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $53.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,395.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,375.42 | $93.96 | $0.00 | $657.66 | $751.62 | $10,623.80 |
| 75517 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139176 DIRECCION DE TRANSITO Y VIALIDAD | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $53.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,395.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,375.42 | $93.96 | $0.00 | $657.66 | $751.62 | $10,623.80 |
| 75519 | ORDINARIA | Informaci—n Reservada (*) | SECRETARIA / O | 139171 OFICINA DE LA SECRETARIA DE VIALIDAD Y TRANSITO | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $171.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,287.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,384.66 | $72.88 | $0.00 | $510.10 | $582.98 | $8,801.68 |
| 75524 | ORDINARIA | Informaci—n Reservada (*) | TELEFONISTA | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $171.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,291.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,388.88 | $72.92 | $0.00 | $510.40 | $583.32 | $8,805.56 |
| 76196 | ORDINARIA | Informaci—n Reservada (*) | INTENDENTE | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,494.59 | $47.54 | $0.00 | $332.74 | $380.28 | $8,114.31 |
| 80267 | ORDINARIA | Informaci—n Reservada (*) | JEFE | 139176 DIRECCION DE TRANSITO Y VIALIDAD | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28,000.00 | $0.00 | $1,881.29 | $1,960.00 | $3,841.29 | $24,158.71 |
| 80277 | ORDINARIA | Informaci—n Reservada (*) | COORDINADOR | 139174 DIRECCION DE ACCIDENTES | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,200.00 | $0.00 | $2,223.05 | $2,184.00 | $4,407.05 | $26,792.95 |
| 80295 | ORDINARIA | Informaci—n Reservada (*) | JEFE | 139174 DIRECCION DE ACCIDENTES | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.12 | $0.00 | $1,037.17 | $1,400.00 | $2,437.17 | $17,562.95 |
| 80309 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139174 DIRECCION DE ACCIDENTES | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $74.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,025.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,785.28 | $90.26 | $0.00 | $631.76 | $722.02 | $10,063.26 |
| 80320 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 139171 OFICINA DE LA SECRETARIA DE VIALIDAD Y TRANSITO | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,533.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,533.48 | $0.00 | $1,415.46 | $1,190.00 | $2,605.46 | $18,928.02 |
| 80325 | ORDINARIA | Informaci—n Reservada (*) | ABOGADO | 139171 OFICINA DE LA SECRETARIA DE VIALIDAD Y TRANSITO | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,666.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,666.82 | $0.00 | $1,657.54 | $1,190.00 | $2,847.54 | $19,819.28 |
| 80618 | ORDINARIA | Informaci—n Reservada (*) | DIRECTOR | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $5,498.25 | $4,200.00 | $9,698.25 | $50,301.75 |
| 80674 | ORDINARIA | Informaci—n Reservada (*) | OPERADOR RADIO CENTRAL | 139176 DIRECCION DE TRANSITO Y VIALIDAD | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $225.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,669.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,581.11 | $86.70 | $0.00 | $606.86 | $693.56 | $9,887.55 |
| 80761 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 139176 DIRECCION DE TRANSITO Y VIALIDAD | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $151.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,927.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,004.52 | $79.28 | $0.00 | $554.92 | $634.20 | $9,370.32 |
| 80875 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139173 DIRECCION DE CAPACITACION Y DESARROLLO | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 80918 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $690.33 | $1,120.00 | $1,810.33 | $14,189.67 |
| 80959 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,127.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,127.40 | $0.00 | $15.20 | $708.92 | $724.12 | $9,403.28 |
| 80961 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,127.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,127.40 | $0.00 | $15.20 | $708.92 | $724.12 | $9,403.28 |
| 80983 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139176 DIRECCION DE TRANSITO Y VIALIDAD | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $113.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,827.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,866.63 | $88.28 | $0.00 | $617.92 | $706.20 | $10,160.43 |
| 80985 | ORDINARIA | Informaci—n Reservada (*) | INGENIERO | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 81139 | ORDINARIA | Informaci—n Reservada (*) | JEFE | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28,000.00 | $0.00 | $5,027.85 | $1,960.00 | $6,987.85 | $21,012.15 |
| 81158 | ORDINARIA | Informaci—n Reservada (*) | JEFE | 139173 DIRECCION DE CAPACITACION Y DESARROLLO | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 81452 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $164.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,669.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,519.96 | $86.70 | $0.00 | $606.86 | $693.56 | $9,826.40 |
| 81457 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 139173 DIRECCION DE CAPACITACION Y DESARROLLO | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $1,037.20 | $700.02 | $1,737.22 | $8,262.98 |
| 81458 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.10 | $0.00 | $690.35 | $560.00 | $1,250.35 | $6,749.75 |
| 81459 | ORDINARIA | Informaci—n Reservada (*) | COORD. SERVICIO SOCIAL | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,061.12 | $0.00 | $3.57 | $700.02 | $703.59 | $9,357.53 |
| 81790 | ORDINARIA | Informaci—n Reservada (*) | TELEFONISTA | 139171 OFICINA DE LA SECRETARIA DE VIALIDAD Y TRANSITO | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,208.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,044.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,179.91 | $110.44 | $0.00 | $773.14 | $883.58 | $14,296.33 |
| 81929 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,457.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $233.19 | $8,328.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,704.88 | $83.28 | $0.00 | $582.96 | $666.24 | $11,038.64 |
| 81965 | ORDINARIA | Informaci—n Reservada (*) | ABOGADO | 139171 OFICINA DE LA SECRETARIA DE VIALIDAD Y TRANSITO | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $1,881.29 | $840.00 | $2,721.29 | $13,278.71 |
| 82120 | HONORARIOS | Informaci—n Reservada (*) | HONORARIOS ASIMILABLES A SUELDO | 139174 DIRECCION DE ACCIDENTES | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 |
| 82370 | ORDINARIA | Informaci—n Reservada (*) | ANALISTA SISTEMAS | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $1,454.09 | $840.00 | $2,294.09 | $9,705.91 |
| 82851 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $244.63 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,756.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,927.74 | $57.56 | $0.00 | $402.98 | $460.54 | $7,467.20 |
| 83205 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $209.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,848.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,983.98 | $68.48 | $0.00 | $479.36 | $547.84 | $8,436.14 |
| 83961 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $218.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,050.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,269.18 | $0.00 | $0.00 | $493.56 | $493.56 | $6,775.62 |
| 83963 | ORDINARIA | Informaci—n Reservada (*) | SECRETARIA / O | 139171 OFICINA DE LA SECRETARIA DE VIALIDAD Y TRANSITO | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $192.63 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,949.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,067.90 | $69.50 | $0.00 | $486.44 | $555.94 | $8,511.96 |
| 84049 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 139174 DIRECCION DE ACCIDENTES | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $189.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,050.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,240.29 | $0.00 | $0.00 | $493.56 | $493.56 | $6,746.73 |
| 84095 | ORDINARIA | Informaci—n Reservada (*) | SECRETARIA / O | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,837.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,763.19 | $108.38 | $0.00 | $758.60 | $866.98 | $11,896.21 |
| 84096 | ORDINARIA | Informaci—n Reservada (*) | ADMINISTRATIVO | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,837.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,763.19 | $108.38 | $0.00 | $758.60 | $866.98 | $11,896.21 |
| 84178 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $189.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,050.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,926.44 | $70.50 | $0.00 | $493.56 | $564.06 | $8,362.38 |
| 84218 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 139171 OFICINA DE LA SECRETARIA DE VIALIDAD Y TRANSITO | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $722.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,836.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,485.44 | $108.36 | $0.00 | $758.58 | $866.94 | $12,618.50 |
| 84511 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $189.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,050.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,926.44 | $70.50 | $0.00 | $493.56 | $564.06 | $8,362.38 |
| 84534 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $174.29 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,374.29 | $0.00 | $0.00 | $504.00 | $504.00 | $6,870.29 |
| 84576 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $189.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,050.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,925.67 | $70.50 | $0.00 | $493.50 | $564.00 | $8,361.67 |
| 84585 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 139171 OFICINA DE LA SECRETARIA DE VIALIDAD Y TRANSITO | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.10 | $0.00 | $690.35 | $560.00 | $1,250.35 | $6,749.75 |
| 84653 | ORDINARIA | Informaci—n Reservada (*) | SUPERVISOR | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $165.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,010.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,176.23 | $0.00 | $0.00 | $560.76 | $560.76 | $7,615.47 |
| 84844 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139174 DIRECCION DE ACCIDENTES | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,836.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,762.99 | $108.36 | $0.00 | $758.58 | $866.94 | $11,896.05 |
| 85281 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $189.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,050.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,240.29 | $0.00 | $0.00 | $493.56 | $493.56 | $6,746.73 |
| 85282 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $189.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,050.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,926.44 | $70.50 | $0.00 | $493.56 | $564.06 | $8,362.38 |
| 85347 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $728.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,574.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,228.85 | $145.74 | $0.00 | $1,020.18 | $1,165.92 | $16,062.93 |
| 85398 | ORDINARIA | Informaci—n Reservada (*) | SECRETARIA / O | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $272.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,882.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,154.95 | $0.00 | $0.00 | $341.74 | $341.74 | $4,813.21 |
| 85520 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139176 DIRECCION DE TRANSITO Y VIALIDAD | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 85539 | ORDINARIA | Informaci—n Reservada (*) | JEFE | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $1,560.89 | $1,750.00 | $3,310.89 | $21,689.11 |
| 97096 | MIL | Informaci—n Reservada (*) | DIRECTOR | 139176 DIRECCION DE TRANSITO Y VIALIDAD | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 97100 | MIL | Informaci—n Reservada (*) | DIRECTOR ADMINISTRATIVO | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 100128 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139171 OFICINA DE LA SECRETARIA DE VIALIDAD Y TRANSITO | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,600.00 | $0.00 | $2,255.60 | $840.00 | $3,095.60 | $14,504.40 |
| 100129 | ORDINARIA | Informaci—n Reservada (*) | JEFE MANTENIMIENTO | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $4,322.29 | $1,750.02 | $6,072.31 | $18,927.89 |
| 100130 | ORDINARIA | Informaci—n Reservada (*) | JEFE | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $5,498.25 | $2,100.00 | $7,598.25 | $22,401.75 |
| 100131 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $1,454.09 | $840.00 | $2,294.09 | $9,705.91 |
| 100242 | ORDINARIA | Informaci—n Reservada (*) | JEFE | 139173 DIRECCION DE CAPACITACION Y DESARROLLO | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $4,322.29 | $1,750.02 | $6,072.31 | $18,927.89 |
| 100896 | ORDINARIA | Informaci—n Reservada (*) | COORDINADOR | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $8,320.90 | $2,800.00 | $11,120.90 | $28,879.10 |
| 100900 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.69 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.69 |
| 100928 | ORDINARIA | Informaci—n Reservada (*) | COORDINADOR OPERATIVO | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $1,560.89 | $1,750.00 | $3,310.89 | $21,689.11 |
| 101113 | ORDINARIA | Informaci—n Reservada (*) | COORDINADOR | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,200.00 | $0.00 | $5,780.49 | $2,184.00 | $7,964.49 | $23,235.51 |
| 101116 | ORDINARIA | Informaci—n Reservada (*) | JEFE | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.10 | $0.00 | $3,162.91 | $1,400.00 | $4,562.91 | $15,437.19 |
| 101119 | ORDINARIA | Informaci—n Reservada (*) | ASISTENTE OPERATIVO | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $3,162.89 | $1,400.00 | $4,562.89 | $15,437.11 |
| 101222 | ORDINARIA | Informaci—n Reservada (*) | JEFE | 139171 OFICINA DE LA SECRETARIA DE VIALIDAD Y TRANSITO | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $4,322.25 | $1,750.00 | $6,072.25 | $18,927.75 |
| 101223 | ORDINARIA | Informaci—n Reservada (*) | COORDINADOR OPERATIVO | 139176 DIRECCION DE TRANSITO Y VIALIDAD | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $4,322.29 | $1,750.02 | $6,072.31 | $18,927.89 |
| 101394 | ORDINARIA | Informaci—n Reservada (*) | ABOGADO | 139171 OFICINA DE LA SECRETARIA DE VIALIDAD Y TRANSITO | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,733.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,733.33 | $0.00 | $1,852.81 | $910.00 | $2,762.81 | $11,970.52 |
| 101395 | ORDINARIA | Informaci—n Reservada (*) | JEFE | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,800.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,800.00 | $0.00 | $2,265.77 | $1,106.00 | $3,371.77 | $12,428.23 |
| 101403 | ORDINARIA | Informaci—n Reservada (*) | JEFE | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,000.00 | $0.00 | $3,616.65 | $1,540.00 | $5,156.65 | $16,843.35 |
| 101474 | ORDINARIA | Informaci—n Reservada (*) | JEFE | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $42,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $42,000.00 | $0.00 | $8,920.90 | $2,940.00 | $11,860.90 | $30,139.10 |
| 101963 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 139171 OFICINA DE LA SECRETARIA DE VIALIDAD Y TRANSITO | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $0.00 | $1,582.25 | $882.00 | $2,464.25 | $10,135.75 |
| 101964 | ORDINARIA | Informaci—n Reservada (*) | COORDINADOR OPERATIVO | 139176 DIRECCION DE TRANSITO Y VIALIDAD | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $4,322.29 | $1,750.02 | $6,072.31 | $18,927.89 |
| 101965 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,733.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,733.58 | $0.00 | $810.22 | $611.36 | $1,421.58 | $7,312.00 |
| 102263 | ORDINARIA | Informaci—n Reservada (*) | JEFE | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28,000.00 | $0.00 | $5,027.85 | $1,960.00 | $6,987.85 | $21,012.15 |
| 102264 | ORDINARIA | Informaci—n Reservada (*) | JEFE | 139173 DIRECCION DE CAPACITACION Y DESARROLLO | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $4,322.25 | $1,750.00 | $6,072.25 | $18,927.75 |
| 102337 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $1,881.29 | $980.00 | $2,861.29 | $11,138.71 |
| 102419 | ORDINARIA | Informaci—n Reservada (*) | ENCARGADO | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $233.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,233.33 | $0.00 | $1,906.21 | $980.00 | $2,886.21 | $11,347.12 |
| 102552 | ORDINARIA | Informaci—n Reservada (*) | COORDINADOR | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,200.00 | $0.00 | $5,780.49 | $2,184.00 | $7,964.49 | $23,235.51 |
| 102553 | ORDINARIA | Informaci—n Reservada (*) | DIBUJANTE | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $583.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,583.33 | $0.00 | $1,943.59 | $980.00 | $2,923.59 | $11,659.74 |
| 102554 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 139175 DIRECCION DE INGENIERIA. VIA | SECRETARIA DE VIALIDAD Y TRANSITO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $233.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,233.33 | $0.00 | $1,906.21 | $980.00 | $2,886.21 | $11,347.12 |
| 9356 | ORDINARIA | CASTILLO GARCIA MARCELINO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21.88 | $0.00 | $0.00 | $0.00 | $0.00 | $911.72 | $8,140.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,074.04 | $0.00 | $0.00 | $569.84 | $569.84 | $8,504.20 |
| 10949 | ORDINARIA | SALAZAR SANCHEZ MIGUEL | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 10955 | ORDINARIA | CEDILLO GOMEZ TOMAS | COMANDANTE | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 10974 | ORDINARIA | RIOS FERNANDEZ FRANCISCO | COMANDANTE | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,033.00 | $9,223.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,156.20 | $0.00 | $80.46 | $645.62 | $726.08 | $10,430.12 |
| 11185 | ORDINARIA | MIRELES VALENCIANO TEODORO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $176.17 | $190.50 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,878.97 | $0.00 | $0.00 | $416.24 | $416.24 | $7,462.73 |
| 11345 | ORDINARIA | SERNA QUINONES JOSE MERCED | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,584.89 | $0.00 | $0.00 | $416.24 | $416.24 | $8,168.65 |
| 11543 | ORDINARIA | VENEGAS MARTINEZ EULALIO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 13163 | ORDINARIA | OLIVARES SALAZAR DEMETRIO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 13166 | ORDINARIA | VALLEJO OLIVARES ANTONIO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 14739 | ORDINARIA | MARTINEZ MEJIA ANACLETO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 15288 | ORDINARIA | SAAVEDRA ESCAMILLA RICARDO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $3,015.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $911.72 | $8,140.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,067.16 | $0.00 | $820.89 | $569.84 | $1,390.73 | $10,676.43 |
| 15299 | ORDINARIA | ESQUIVEL RODRIGUEZ JOSE MANUEL | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $161.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,140.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,302.00 | $0.00 | $0.00 | $569.84 | $569.84 | $7,732.16 |
| 15307 | ORDINARIA | SERRATO RAMIREZ JOSE GUADALUPE | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21.88 | $0.00 | $0.00 | $0.00 | $0.00 | $911.72 | $8,140.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,074.04 | $0.00 | $0.00 | $569.84 | $569.84 | $8,504.20 |
| 15526 | ORDINARIA | ALDAPE CAMARILLO RAFAEL | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 15583 | ORDINARIA | CABAZOS TORRES SILVERIO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 15632 | ORDINARIA | HERNANDEZ REYES JUAN | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21.88 | $0.00 | $0.00 | $0.00 | $0.00 | $911.72 | $8,140.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,074.04 | $0.00 | $0.00 | $569.84 | $569.84 | $8,504.20 |
| 15770 | ORDINARIA | DOMINGUEZ BARBOSA RAFAEL | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $137.84 | $0.00 | $0.00 | $0.00 | $0.00 | $810.46 | $7,236.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,184.54 | $0.00 | $0.00 | $506.54 | $506.54 | $7,678.00 |
| 15787 | ORDINARIA | GRACIANO LUNA EDUARDO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $80.76 | $0.00 | $0.00 | $0.00 | $0.00 | $911.72 | $8,140.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,132.92 | $0.00 | $0.00 | $569.84 | $569.84 | $8,563.08 |
| 15805 | ORDINARIA | RUIZ GUEVARA VICTOR | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $911.72 | $8,140.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,052.16 | $0.00 | $820.89 | $569.84 | $1,390.73 | $7,661.43 |
| 15832 | ORDINARIA | FLORES CERECERO ARMANDO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 16034 | ORDINARIA | GARCIA TORRES BERNARDINO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $911.72 | $8,140.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,052.16 | $0.00 | $820.89 | $569.84 | $1,390.73 | $7,661.43 |
| 16091 | ORDINARIA | RODRIGUEZ FERNANDEZ GONZALO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 16119 | ORDINARIA | RUIZ GARCIA ANICETO | SUPERVISOR | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 16542 | ORDINARIA | CASTILLO OVIEDO CLAUDIA EDITH | AUXILIAR ADMINISTRATIVO | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,230.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,584.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,500.19 | $85.84 | $0.00 | $600.88 | $686.72 | $12,813.47 |
| 16545 | ORDINARIA | RODRIGUEZ OLIVARES JESUS ARMANDO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,584.89 | $0.00 | $0.00 | $416.24 | $416.24 | $8,168.65 |
| 16600 | ORDINARIA | TIJERINA CORONA ARMANDO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,155.64 | $10,318.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,473.96 | $0.00 | $153.37 | $722.28 | $875.65 | $10,598.31 |
| 16663 | ORDINARIA | ARANDA FLORES JOSE ANGEL | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 16705 | ORDINARIA | RODRIGUEZ SOLANO JUAN | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 16789 | ORDINARIA | SAUCEDO DOMINGUEZ JOSE LUIS | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 16818 | ORDINARIA | CORRAL QUINONES JOSE GUERREROS | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 16986 | ORDINARIA | RODRIGUEZ SALINAS RODRIGO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $153.43 | $0.00 | $0.00 | $0.00 | $0.00 | $765.88 | $6,838.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,657.59 | $0.00 | $0.00 | $478.68 | $478.68 | $8,178.91 |
| 20958 | ORDINARIA | LOERA FLORES JOSE FRANCISCO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 23227 | ORDINARIA | RODRIGUEZ VALADEZ JUAN | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $3,470.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,194.82 | $0.00 | $0.00 | $416.24 | $416.24 | $10,778.58 |
| 23246 | ORDINARIA | CRUZ SAUCEDA LEONARDO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $236.20 | $0.00 | $0.00 | $0.00 | $0.00 | $166.50 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,249.02 | $0.00 | $0.00 | $416.24 | $416.24 | $6,832.78 |
| 23366 | ORDINARIA | LOZANO JUAREZ MAURA PATRICIA | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 23876 | ORDINARIA | RAMIREZ LOZANO ARMANDO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 23878 | ORDINARIA | REYES FLORES JULIO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 24575 | ORDINARIA | MANUEL MARQUEZ NICOLAS | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 24578 | ORDINARIA | TORRES URIBE JOSE FLORENCIO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.18 | $0.00 | $0.00 | $0.00 | $0.00 | $499.49 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,568.99 | $0.00 | $0.00 | $416.24 | $416.24 | $7,152.75 |
| 24746 | ORDINARIA | RIOS ZAMORA ANA PATRICIA | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 24747 | ORDINARIA | ESPARZA RODRIGUEZ J. CRUZ | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 24748 | ORDINARIA | CORTEZ TORRES PERLA ESMERALDA | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 25301 | ORDINARIA | GARCIA ZAMARRIPA PEDRO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 40628 | ORDINARIA | LOPEZ RUIZ JUAN ANTONIO | JEFE | 134072 DIRECCION DE AUDITORIA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $1,037.16 | $1,400.00 | $2,437.16 | $17,562.84 |
| 40804 | ORDINARIA | RAMOS RODRIGUEZ ELEAZAR GUADALUPE | NOTIFICADOR | 134073 DIRECCION DE NORMATIVIDAD | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $75.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,075.49 | $0.00 | $0.00 | $630.00 | $630.00 | $8,445.49 |
| 40865 | ORDINARIA | SALAS MONCADA RENE | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $254.89 | $0.00 | $0.00 | $0.00 | $0.00 | $499.49 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,600.70 | $0.00 | $0.00 | $416.24 | $416.24 | $7,184.46 |
| 40866 | ORDINARIA | FLORES BERNAL TAURINO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 40878 | ORDINARIA | CANTU CANTU RUBEN | COORDINADOR | 134072 DIRECCION DE AUDITORIA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 41374 | ORDINARIA | FERRINO LEDEZMA AMERICO | NOTIFICADOR | 134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,123.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,123.00 | $0.00 | $880.00 | $638.62 | $1,518.62 | $7,604.38 |
| 41653 | ORDINARIA | GALINDO TREJO ANGEL | AUXILIAR | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,099.16 | $9,813.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,913.08 | $0.00 | $119.79 | $686.98 | $806.77 | $10,106.31 |
| 42151 | ORDINARIA | HERNANDEZ GARCIA ISAAC JUNIOR | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 42162 | ORDINARIA | DUQUE GARCIA JOSE GUADALUPE | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $235.86 | $0.00 | $0.00 | $0.00 | $0.00 | $499.49 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,581.67 | $0.00 | $0.00 | $416.24 | $416.24 | $7,165.43 |
| 42263 | ORDINARIA | NAVA NAVARRO ANDRES | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 42265 | ORDINARIA | REYES GARZA GERARDO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 42725 | ORDINARIA | DOMINGUEZ CORTES JOSE MARIO GUADALUPE | AUDITOR | 134072 DIRECCION DE AUDITORIA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $690.33 | $1,120.00 | $1,810.33 | $14,189.67 |
| 43870 | ORDINARIA | SILLER ROJAS MIGUEL ANGEL | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 60466 | ORDINARIA | HERRERA MARMOLEJO JAVIER | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 60597 | ORDINARIA | PEREZ ROSALES MARIA LUISA | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 60939 | ORDINARIA | GUTIERREZ GUEL FRANCISCO JAVIER | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 61336 | ORDINARIA | RODRIGUEZ RODRIGUEZ JUAN ANGEL | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 61516 | ORDINARIA | RANGEL ENRIQUEZ FERNANDO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 61589 | ORDINARIA | VALDEZ AGUIRRE DAVID ALEJANDRO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21.88 | $0.00 | $0.00 | $0.00 | $0.00 | $911.72 | $8,140.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,074.04 | $0.00 | $0.00 | $569.84 | $569.84 | $8,504.20 |
| 62555 | ORDINARIA | HERRERA CASILLAS PEDRO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 62559 | ORDINARIA | MARTINEZ JARAMILLO JUAN | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 62561 | ORDINARIA | MUNIZ VAZQUEZ RAMON | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 63910 | ORDINARIA | CASTILLO RANGEL MIGUEL ANGEL | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $150.35 | $0.00 | $0.00 | $0.00 | $0.00 | $819.30 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,284.85 | $0.00 | $0.00 | $512.06 | $512.06 | $7,772.79 |
| 64290 | ORDINARIA | OLIVARES CASTRO FIDENCIO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 66079 | ORDINARIA | HERNANDEZ GUTIERREZ ARNULFO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 67046 | ORDINARIA | RODRIGUEZ MALDONADO RAMON | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 67160 | ORDINARIA | LOPEZ RODRIGUEZ JUAN | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 70888 | ORDINARIA | BARRIENTOS ESPARZA JUAN ANTONIO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 71277 | ORDINARIA | MORENO VAZQUEZ SALVADOR | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,512.28 | $0.00 | $226.83 | $416.24 | $643.07 | $6,869.21 |
| 71371 | ORDINARIA | MARTINEZ MENDOZA AURELIO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 71636 | ORDINARIA | SALINAS TORRES FERNANDO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 71968 | ORDINARIA | LOPEZ GALLEGOS CLAUDIA JANETH | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 71989 | ORDINARIA | BARAJAS ANGUIANO EZEQUIEL | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 72079 | ORDINARIA | LUIS RODRIGUEZ JUAN | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 72635 | ORDINARIA | PADILLA QUEZADA EDUARDO FAUSTO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 72756 | ORDINARIA | LECHUGA BAEZ EZEQUIEL | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 72987 | ORDINARIA | DEL RIO BRIONES ALBERTO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 73310 | ORDINARIA | FARIAS GUERRERO EFREN | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.18 | $0.00 | $0.00 | $0.00 | $0.00 | $499.49 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,568.99 | $0.00 | $0.00 | $416.24 | $416.24 | $7,152.75 |
| 73338 | ORDINARIA | SANCHEZ CAMERO JOSE | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 73831 | ORDINARIA | GONZALEZ LEAL ESAU | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,512.28 | $0.00 | $226.83 | $416.24 | $643.07 | $8,869.21 |
| 73912 | ORDINARIA | ALONSO MUNIZ MANUEL GERARDO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 75035 | ORDINARIA | VARGAS GOMEZ FRANCISCO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 75291 | ORDINARIA | GUTIERREZ ORTIZ MARTHA | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 75331 | ORDINARIA | MARTINEZ RODRIGUEZ ELEUTERIO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 75378 | ORDINARIA | CASTILLO HERNANDEZ ANTONIO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,512.28 | $0.00 | $226.83 | $416.24 | $643.07 | $6,869.21 |
| 75611 | ORDINARIA | GARCIA ZAMARRIPA MARIA ISABEL | AUXILIAR | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $164.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,500.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,350.84 | $75.00 | $0.00 | $525.00 | $600.00 | $8,750.84 |
| 76167 | ORDINARIA | ESPARZA RODRIGUEZ ANCELMO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 76266 | ORDINARIA | TREJO LUCERO JESUS | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 80344 | ORDINARIA | GONZALEZ TREJO TANNIA ELIZABETH | RECEPCIONISTA | 134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA | SECRETARIA DE LA CONTRALORIA | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,886.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,572.59 | $98.86 | $0.00 | $692.04 | $790.90 | $10,781.69 |
| 80375 | ORDINARIA | BOJORQUEZ INZUNZA TABITA | ABOGADO | 134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 80396 | ORDINARIA | GARCIA BAROCIO AMEL CRISTOBAL | JEFE | 134073 DIRECCION DE NORMATIVIDAD | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $1,560.91 | $1,750.02 | $3,310.93 | $21,689.27 |
| 80417 | ORDINARIA | CAZARES CORTEZ PLACIDO NORBERTO | AUDITOR | 134073 DIRECCION DE NORMATIVIDAD | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.12 | $0.00 | $1,037.17 | $1,400.00 | $2,437.17 | $17,562.95 |
| 80421 | ORDINARIA | JASSO CISNEROS GERARDO | AUXILIAR | 134076 DIRECCION DE TRANSPARENCIA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 80533 | ORDINARIA | MUNOZ POLINA FRANCISCO ANTONIO | AUDITOR | 134073 DIRECCION DE NORMATIVIDAD | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,040.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,040.00 | $0.00 | $299.37 | $982.80 | $1,282.17 | $12,757.83 |
| 80694 | ORDINARIA | CHAVANA SALDIVAR ELIAS | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $210.42 | $0.00 | $0.00 | $0.00 | $0.00 | $672.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,782.42 | $0.00 | $0.00 | $420.00 | $420.00 | $7,362.42 |
| 80724 | ORDINARIA | LOPEZ ARRAMBIDE ROGELIO | AUDITOR | 134072 DIRECCION DE AUDITORIA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $690.33 | $1,120.00 | $1,810.33 | $14,189.67 |
| 80725 | ORDINARIA | HERNANDEZ CHAVEZ MATIAS | AUDITOR | 134072 DIRECCION DE AUDITORIA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 80832 | ORDINARIA | CAMACHO CASTILLO JOSE FRANCISCO | AUDITOR | 134072 DIRECCION DE AUDITORIA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $690.33 | $1,120.00 | $1,810.33 | $14,189.67 |
| 80995 | ORDINARIA | REYNA COVARRUBIAS JUAN ISAAC | AUXILIAR | 134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 81172 | ORDINARIA | PUENTE RODRIGUEZ MARIA ARGELIA | AUDITOR | 134072 DIRECCION DE AUDITORIA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $1,454.09 | $840.00 | $2,294.09 | $9,705.91 |
| 81389 | ORDINARIA | ESTRADA RODRIGUEZ MARLEN EDITH | AUDITOR | 134073 DIRECCION DE NORMATIVIDAD | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.10 | $0.00 | $1,112.35 | $728.00 | $1,840.35 | $8,559.75 |
| 81705 | ORDINARIA | VILLA HERNANDEZ JULIAN | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 81937 | ORDINARIA | GARZA MORALES YADIRA HORTENCIA | RECEPCIONISTA | 134073 DIRECCION DE NORMATIVIDAD | SECRETARIA DE LA CONTRALORIA | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $229.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,237.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,153.07 | $62.38 | $0.00 | $436.64 | $499.02 | $7,654.05 |
| 82015 | ORDINARIA | LARA AGUILAR JORGE LUIS | COORDINADOR | 134073 DIRECCION DE NORMATIVIDAD | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,000.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,000.10 | $0.00 | $4,557.47 | $1,820.00 | $6,377.47 | $19,622.63 |
| 82434 | ORDINARIA | MORENO MENDEZ MARTIN | AUDITOR | 134073 DIRECCION DE NORMATIVIDAD | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $690.33 | $1,120.00 | $1,810.33 | $14,189.67 |
| 82536 | ORDINARIA | DIAZ SANCHEZ MARIO ALBERTO | AUDITOR | 134073 DIRECCION DE NORMATIVIDAD | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $690.33 | $1,120.00 | $1,810.33 | $14,189.67 |
| 82548 | HONORARIOS | GOMEZ PINEDA HECTOR | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $5,946.30 |
| 82701 | ORDINARIA | PICAZO BORRUEL BENANCIO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 82734 | ORDINARIA | HUERTA PECINA J. GUADALUPE | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,512.28 | $0.00 | $226.83 | $416.24 | $643.07 | $6,869.21 |
| 82892 | ORDINARIA | RODRIGUEZ RIVERA DAMIAN HUMBERTO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,084.89 | $0.00 | $0.00 | $416.24 | $416.24 | $6,668.65 |
| 82893 | ORDINARIA | BENAVIDES DEL TORO ROMAN HORACIO | COORDINADOR | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $5,498.25 | $2,100.00 | $7,598.25 | $22,401.75 |
| 82894 | ORDINARIA | IBARRA AVITIA FRANCISCO JAVIER | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 82895 | ORDINARIA | LOPEZ GARCIA FRANCISCO JAVIER | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 82902 | ORDINARIA | ARIZPE GARCIA MIGUEL ANGEL | JEFE OPERATIVO | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,800.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $32,800.00 | $0.00 | $4,919.88 | $1,750.00 | $6,669.88 | $26,130.12 |
| 82912 | ORDINARIA | MEZA HERNANDEZ JUAN GERARDO | JEFE | 134076 DIRECCION DE TRANSPARENCIA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $1,560.89 | $1,750.00 | $3,310.89 | $21,689.11 |
| 83213 | ORDINARIA | GARCIA CHIMES SILVIA EUGENIA | AUXILIAR | 134076 DIRECCION DE TRANSPARENCIA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 83220 | ORDINARIA | QUINTANA COLORADO MARIO APOLINAR | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 83240 | ORDINARIA | MORALES LOERA EMMYH GUADALUPE | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,084.89 | $0.00 | $0.00 | $416.24 | $416.24 | $6,668.65 |
| 83303 | ORDINARIA | MARIN SALDIVAR RENE GUMARO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,084.89 | $0.00 | $0.00 | $416.24 | $416.24 | $6,668.65 |
| 83427 | ORDINARIA | SALAS LOZANO JOSE JAIME | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.18 | $0.00 | $0.00 | $0.00 | $0.00 | $499.49 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,568.99 | $0.00 | $0.00 | $416.24 | $416.24 | $7,152.75 |
| 83430 | ORDINARIA | ALVAREZ ORTIZ FRANCISCO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 83431 | ORDINARIA | SAUCEDO MARTINEZ ADELAIDA GUADALUPE | SUPERVISOR | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $5,498.25 | $2,100.00 | $7,598.25 | $22,401.75 |
| 83434 | ORDINARIA | VAZQUEZ CAMPOS ALBERTO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 83521 | ORDINARIA | MOLINA PE„A EDUARDO | COORDINADOR | 134073 DIRECCION DE NORMATIVIDAD | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 83523 | ORDINARIA | LOPEZ VALDES GILBERTO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.18 | $0.00 | $0.00 | $0.00 | $0.00 | $499.49 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,568.99 | $0.00 | $0.00 | $416.24 | $416.24 | $7,152.75 |
| 83525 | ORDINARIA | GARCIA ZAMARRIPA MACARIO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.18 | $0.00 | $0.00 | $0.00 | $0.00 | $499.49 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,568.99 | $0.00 | $0.00 | $416.24 | $416.24 | $7,152.75 |
| 83526 | ORDINARIA | VAZQUEZ VALADEZ VICTOR DANIEL | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 83527 | ORDINARIA | BELTRAN ESPINOZA MARIA DOLORES | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $499.49 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,345.79 | $0.00 | $167.63 | $416.24 | $583.87 | $6,761.92 |
| 83536 | ORDINARIA | NAVA TREVI„O CARLOS ALBERTO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $222.51 | $0.00 | $0.00 | $0.00 | $0.00 | $501.00 | $5,964.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,587.83 | $0.00 | $0.00 | $417.50 | $417.50 | $7,170.33 |
| 83600 | ORDINARIA | MENDOZA RODRIGUEZ JOSE MARCELINO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,512.28 | $0.00 | $226.83 | $416.24 | $643.07 | $6,869.21 |
| 83621 | ORDINARIA | CANSECO PEREZ JOSE CHRISTIAN | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $3,400.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $153.12 | $0.00 | $0.00 | $0.00 | $0.00 | $766.76 | $6,846.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,065.88 | $0.00 | $0.00 | $479.22 | $479.22 | $11,586.66 |
| 83649 | ORDINARIA | LOZANO DUQUE ESMERALDA | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 83693 | ORDINARIA | PAREDES HERRERA JUAN | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.18 | $0.00 | $0.00 | $0.00 | $0.00 | $499.49 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,568.99 | $0.00 | $0.00 | $416.24 | $416.24 | $7,152.75 |
| 83708 | ORDINARIA | CANTU JIMENEZ ARGELIO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 83710 | ORDINARIA | OLIVA FRAUSTO ROBERTO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.18 | $0.00 | $0.00 | $0.00 | $0.00 | $499.49 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,568.99 | $0.00 | $0.00 | $416.24 | $416.24 | $7,152.75 |
| 83711 | ORDINARIA | GARCIA ESTRADA JACINTO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 83767 | ORDINARIA | VERASTEGUI ZAMARRIPA EMMANUEL | AUDITOR | 134072 DIRECCION DE AUDITORIA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,040.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,040.00 | $0.00 | $299.37 | $982.80 | $1,282.17 | $12,757.83 |
| 83792 | ORDINARIA | IBARRA GARCIA JUAN | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $3,600.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,324.82 | $0.00 | $0.00 | $416.24 | $416.24 | $10,908.58 |
| 83863 | ORDINARIA | GARCIA RIOS JOSE LUIS | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $233.83 | $0.00 | $0.00 | $0.00 | $0.00 | $333.00 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,413.15 | $0.00 | $0.00 | $416.24 | $416.24 | $6,996.91 |
| 83864 | ORDINARIA | VAZQUEZ LUCIO JORGE | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,512.28 | $0.00 | $226.83 | $416.24 | $643.07 | $6,869.21 |
| 83896 | ORDINARIA | VELAZQUEZ RODRIGUEZ MARIA DEL REFUGIO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.18 | $0.00 | $0.00 | $0.00 | $0.00 | $499.49 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,568.99 | $0.00 | $0.00 | $416.24 | $416.24 | $7,152.75 |
| 83921 | ORDINARIA | RAMIREZ ACEVEDO JOEL | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 83922 | ORDINARIA | REYES CASTRELLON FRANCISCO JAVIER | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 83980 | ORDINARIA | DIAZ RIOS MIGUEL ANGEL | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 83982 | ORDINARIA | SILVA TORRES NORMA GUADALUPE | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,084.89 | $0.00 | $0.00 | $416.24 | $416.24 | $6,668.65 |
| 84177 | ORDINARIA | LARA ORTIZ DARIO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.18 | $0.00 | $0.00 | $0.00 | $0.00 | $499.49 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,568.99 | $0.00 | $0.00 | $416.24 | $416.24 | $7,152.75 |
| 84191 | ORDINARIA | LEAL SAENZ JOSE JUVENTINO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,084.89 | $0.00 | $0.00 | $416.24 | $416.24 | $6,668.65 |
| 84202 | ORDINARIA | BERNAL TOVAR JOSE GUADALUPE | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 84238 | ORDINARIA | ALONSO GARCIA MARIA GUADALUPE | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 84304 | ORDINARIA | RIOS GALINDO JUAN MANUEL | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $233.83 | $0.00 | $0.00 | $0.00 | $0.00 | $333.00 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,413.15 | $0.00 | $0.00 | $416.24 | $416.24 | $6,996.91 |
| 84305 | ORDINARIA | OROZCO CUEVAS JAVIER | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 84313 | ORDINARIA | LOPEZ VAZQUEZ ISRAEL | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 84319 | ORDINARIA | MIRANDA MACIAS MARIA VERONICA | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 84494 | ORDINARIA | MARTINEZ ACOSTA MA. EVA | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 84586 | ORDINARIA | SUAREZ GONZALEZ ERNESTO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $4,100.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,824.82 | $0.00 | $0.00 | $416.24 | $416.24 | $11,408.58 |
| 84654 | ORDINARIA | TORRES SERRATO JORGE ALBERTO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $333.00 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,179.30 | $0.00 | $149.51 | $416.24 | $565.75 | $6,613.55 |
| 84655 | ORDINARIA | TRISTAN MENDOZA JOSE GUADALUPE | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.18 | $0.00 | $0.00 | $0.00 | $0.00 | $499.49 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,568.99 | $0.00 | $0.00 | $416.24 | $416.24 | $7,152.75 |
| 84657 | ORDINARIA | ZU„IGA MALDONADO GENARO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.18 | $0.00 | $0.00 | $0.00 | $0.00 | $499.49 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,568.99 | $0.00 | $0.00 | $416.24 | $416.24 | $7,152.75 |
| 84677 | ORDINARIA | VILLEGAS NAVARRO VICTOR HUGO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $499.48 | $5,946.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,345.68 | $0.00 | $167.61 | $416.24 | $583.85 | $6,761.83 |
| 84709 | ORDINARIA | VILLARREAL RAMOS IRMA | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.18 | $0.00 | $0.00 | $0.00 | $0.00 | $499.49 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,568.99 | $0.00 | $0.00 | $416.24 | $416.24 | $7,152.75 |
| 84710 | ORDINARIA | TENORIO ORTIZ JULIO CESAR | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $3,470.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,194.82 | $0.00 | $0.00 | $416.24 | $416.24 | $10,778.58 |
| 84714 | ORDINARIA | ORTIZ SOLIS JUAN ANTONIO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,512.28 | $0.00 | $226.83 | $416.24 | $643.07 | $6,869.21 |
| 84715 | ORDINARIA | HERNANDEZ NU„EZ MIGUEL ANGEL | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $248.55 | $0.00 | $0.00 | $0.00 | $0.00 | $499.49 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,594.36 | $0.00 | $0.00 | $416.24 | $416.24 | $7,178.12 |
| 84716 | ORDINARIA | RESENDIZ MORALES ROLANDO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $251.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,097.57 | $0.00 | $0.00 | $416.24 | $416.24 | $6,681.33 |
| 84717 | ORDINARIA | SANCHEZ SANCHEZ DANIEL EDUARDO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 84718 | ORDINARIA | MARQUEZ RODRIGUEZ MANUEL | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,084.89 | $0.00 | $0.00 | $416.24 | $416.24 | $6,668.65 |
| 84719 | ORDINARIA | ARRIAGA MONTOYA JESUS | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $333.00 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,179.30 | $0.00 | $149.51 | $416.24 | $565.75 | $6,613.55 |
| 84720 | ORDINARIA | LONGORIA SANCHEZ JUAN FRANCISCO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $233.83 | $0.00 | $0.00 | $0.00 | $0.00 | $333.00 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,413.15 | $0.00 | $0.00 | $416.24 | $416.24 | $6,996.91 |
| 84721 | ORDINARIA | COVARRUBIAS GODINEZ ERNESTO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 84757 | ORDINARIA | MORADO NAVARRO ANA LUISA | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.18 | $0.00 | $0.00 | $0.00 | $0.00 | $499.49 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,568.99 | $0.00 | $0.00 | $416.24 | $416.24 | $7,152.75 |
| 84758 | ORDINARIA | GARCIA GUZMAN HORACIO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 84760 | ORDINARIA | CARMONA ALONSO CAMILO FEDERICO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 84761 | ORDINARIA | DELGADILLO GARCIA LAURA | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,084.89 | $0.00 | $0.00 | $416.24 | $416.24 | $6,668.65 |
| 84762 | ORDINARIA | SANCHEZ REYNA JUAN JOSE | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.18 | $0.00 | $0.00 | $0.00 | $0.00 | $499.49 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,568.99 | $0.00 | $0.00 | $416.24 | $416.24 | $7,152.75 |
| 84803 | ORDINARIA | GONZALEZ LOPEZ MAYRA HERLINDA | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,084.89 | $0.00 | $0.00 | $416.24 | $416.24 | $6,668.65 |
| 84804 | ORDINARIA | RUIZ GUTIERREZ HUMBERTO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.18 | $0.00 | $0.00 | $0.00 | $0.00 | $499.49 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,568.99 | $0.00 | $0.00 | $416.24 | $416.24 | $7,152.75 |
| 84813 | ORDINARIA | SANDOVAL MORALES GUADALUPE | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $499.49 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,345.79 | $0.00 | $167.62 | $416.24 | $583.86 | $6,761.93 |
| 84834 | ORDINARIA | OVIEDO MORALES MANUEL | AUDITOR | 134072 DIRECCION DE AUDITORIA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $1,667.69 | $910.00 | $2,577.69 | $10,422.31 |
| 84835 | ORDINARIA | MARTINEZ DIAZ JUAN MANUEL | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 84836 | ORDINARIA | TORRES RAMIREZ BERTHA MARTINA | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,084.89 | $0.00 | $0.00 | $416.24 | $416.24 | $6,668.65 |
| 84839 | ORDINARIA | MARTINEZ ACOSTA SANJUANA | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,084.89 | $0.00 | $0.00 | $416.24 | $416.24 | $6,668.65 |
| 84966 | ORDINARIA | MENDOZA CENTENO J. SACRAMENTO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,084.89 | $0.00 | $0.00 | $416.24 | $416.24 | $6,668.65 |
| 84971 | ORDINARIA | RODRIGUEZ SALAZAR MARIA HERMILA | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,084.89 | $0.00 | $0.00 | $416.24 | $416.24 | $6,668.65 |
| 84993 | ORDINARIA | HERNANDEZ TORRES FRANCISCO GERARDO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $233.83 | $0.00 | $0.00 | $0.00 | $0.00 | $333.00 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,413.15 | $0.00 | $0.00 | $416.24 | $416.24 | $6,996.91 |
| 85035 | ORDINARIA | CHAVEZ ARAMBULA CLAUDIA ELIZABETH | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,512.28 | $0.00 | $226.83 | $416.24 | $643.07 | $6,869.21 |
| 85137 | ORDINARIA | MATA CASTILLO TEODORO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,084.89 | $0.00 | $0.00 | $416.24 | $416.24 | $6,668.65 |
| 85445 | ORDINARIA | HERNANDEZ CASTILLO VICTOR HUGO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $450.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $264.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,946.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,660.16 | $0.00 | $0.00 | $416.22 | $416.22 | $6,243.94 |
| 85446 | ORDINARIA | CARMONA ALONSO MARIA LAURA | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $233.85 | $0.00 | $0.00 | $0.00 | $0.00 | $332.98 | $5,946.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,412.83 | $0.00 | $0.00 | $416.22 | $416.22 | $6,996.61 |
| 85447 | ORDINARIA | TREJO VIGIL ARMANDO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.19 | $0.00 | $0.00 | $0.00 | $0.00 | $499.47 | $5,946.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,568.66 | $0.00 | $0.00 | $416.22 | $416.22 | $7,152.44 |
| 85448 | ORDINARIA | RANGEL DE LA RIVA JOSE GREGORIO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,946.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,084.58 | $0.00 | $0.00 | $416.22 | $416.22 | $6,668.36 |
| 85450 | ORDINARIA | LOPEZ LOPEZ JOEL | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.19 | $0.00 | $0.00 | $0.00 | $0.00 | $499.47 | $5,946.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,568.66 | $0.00 | $0.00 | $416.22 | $416.22 | $7,152.44 |
| 85451 | ORDINARIA | QUEZADA GARCIA ROBERTO CARLOS | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,946.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,084.58 | $0.00 | $0.00 | $416.22 | $416.22 | $6,668.36 |
| 85471 | ORDINARIA | GARCIA SANCHEZ NANCY ELIZABETH | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,946.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,084.58 | $0.00 | $0.00 | $416.22 | $416.22 | $6,668.36 |
| 85511 | ORDINARIA | TREVI„O RUVALCABA OSCAR | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $233.85 | $0.00 | $0.00 | $0.00 | $0.00 | $332.98 | $5,946.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,412.83 | $0.00 | $0.00 | $416.22 | $416.22 | $6,996.61 |
| 85523 | ORDINARIA | CABELLO LOPEZ MARIA ROSALINDA | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,946.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,084.58 | $0.00 | $0.00 | $416.22 | $416.22 | $6,668.36 |
| 85525 | ORDINARIA | HERNANDEZ BRAVO MARLEN | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.53 | $0.00 | $0.00 | $0.00 | $0.00 | $665.96 | $5,946.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.49 | $0.00 | $0.00 | $416.22 | $416.22 | $7,308.27 |
| 85526 | ORDINARIA | MARIN VALLES JOSE ALFREDO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $233.85 | $0.00 | $0.00 | $0.00 | $0.00 | $332.98 | $5,946.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,412.83 | $0.00 | $0.00 | $416.22 | $416.22 | $6,996.61 |
| 85527 | ORDINARIA | CABRERA TOVAR FRANCISCO JAVIER | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,946.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,084.58 | $0.00 | $0.00 | $416.22 | $416.22 | $6,668.36 |
| 100034 | ORDINARIA | HURTADO LEIJA GREGORIO | SECRETARIO DE LA CONTRALORIA | 134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $95,000.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $95,000.10 | $0.00 | $24,820.93 | $6,650.00 | $31,470.93 | $63,529.17 |
| 100096 | ORDINARIA | MARTINEZ FRAGOSO DANIEL ENRIQUE | AUXILIAR | 134073 DIRECCION DE NORMATIVIDAD | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 100098 | ORDINARIA | ENCISO GONZALEZ MILTON CARLOS | DIRECTOR | 134072 DIRECCION DE AUDITORIA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $14,320.90 | $4,200.00 | $18,520.90 | $41,479.10 |
| 100100 | ORDINARIA | CERVANTES MARTINEZ LUCIA SARAI | AUXILIAR ADMINISTRATIVO | 134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $8.27 | $700.00 | $708.27 | $9,291.73 |
| 100101 | ORDINARIA | GALVAN HERNANDEZ JOSE LUIS | DIRECTOR | 134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $5,498.25 | $4,200.00 | $9,698.25 | $50,301.75 |
| 100104 | ORDINARIA | GAUNA LOPEZ EDGAR | COORDINADOR ADMINISTRATIVO | 134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $5,498.25 | $2,100.00 | $7,598.25 | $22,401.75 |
| 100105 | ORDINARIA | MALDONADO BRIONES JESSICA MARIELA | ASISTENTE SECRETARIO | 134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $297.20 | $980.00 | $1,277.20 | $12,722.80 |
| 100106 | ORDINARIA | GALICIA MORALES ROQUE | AUXILIAR | 134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $8.27 | $700.00 | $708.27 | $9,291.73 |
| 100107 | ORDINARIA | VELEZ LUCIO SANDRA MARICELA | AUXILIAR | 134072 DIRECCION DE AUDITORIA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 100108 | ORDINARIA | VELAZQUEZ VALDEZ BRENDA | DIRECTOR | 134073 DIRECCION DE NORMATIVIDAD | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $14,320.90 | $4,200.00 | $18,520.90 | $41,479.10 |
| 100237 | ORDINARIA | GONZALEZ FLORES ALDO ISZAI | COORDINADOR | 134072 DIRECCION DE AUDITORIA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 100261 | ORDINARIA | MORALES REYES EFRAIN | AUDITOR | 134072 DIRECCION DE AUDITORIA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 100739 | ORDINARIA | CHAVEZ GONZALEZ MARTIN NATIVIDAD | JEFE ADMINISTRATIVO | 134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $1,037.16 | $1,400.00 | $2,437.16 | $17,562.84 |
| 100802 | ORDINARIA | MU„OZ LUNA ROBERTO JAHIR | ABOGADO | 134073 DIRECCION DE NORMATIVIDAD | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $5,498.25 | $2,100.00 | $7,598.25 | $22,401.75 |
| 100812 | ORDINARIA | DE LEON GARCIA HOMERO | AUDITOR | 134072 DIRECCION DE AUDITORIA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 100833 | ORDINARIA | FLORES SANCHEZ LESLIE CAROLINA | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $153.12 | $0.00 | $0.00 | $0.00 | $0.00 | $766.76 | $6,846.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,665.88 | $0.00 | $0.00 | $479.22 | $479.22 | $8,186.66 |
| 100847 | ORDINARIA | BAHENA SAMPOGNA FRANCISCO DONACIANO | JEFE AREA | 134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 100848 | ORDINARIA | VILLARREAL MALDONADO ANA NATALIA | AUDITOR | 134072 DIRECCION DE AUDITORIA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $1,037.16 | $1,400.00 | $2,437.16 | $17,562.84 |
| 100988 | ORDINARIA | VELAZQUEZ VALDEZ ANGEL MARIO | ANALISTA | 134076 DIRECCION DE TRANSPARENCIA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 100989 | ORDINARIA | BARCENAS ZACARIAS LLUVIA NALLELY | ANALISTA | 134076 DIRECCION DE TRANSPARENCIA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 101001 | ORDINARIA | URIBE LOZANO ISELA | ANALISTA | 134076 DIRECCION DE TRANSPARENCIA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 101049 | ORDINARIA | MU„IZ NAVARRO MARIA CONCEPCION | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 101050 | ORDINARIA | MU„OZ ASCACIO JOSE SERGIO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $499.49 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,345.79 | $0.00 | $167.63 | $416.24 | $583.87 | $6,761.92 |
| 101051 | ORDINARIA | CRUZ IPI„A GILIMAR | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,946.30 | $0.00 | $141.46 | $416.24 | $557.70 | $5,388.60 |
| 101062 | ORDINARIA | LOPEZ SANDOVAL ARTURO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.18 | $0.00 | $0.00 | $0.00 | $0.00 | $499.49 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,568.99 | $0.00 | $0.00 | $416.24 | $416.24 | $7,152.75 |
| 101065 | ORDINARIA | ISIDRO HERNANDEZ JOAQUIN | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.18 | $0.00 | $0.00 | $0.00 | $0.00 | $499.49 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,568.99 | $0.00 | $0.00 | $416.24 | $416.24 | $7,152.75 |
| 101072 | ORDINARIA | MARTINEZ ROBLEDO MARCO ANTONIO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.18 | $0.00 | $0.00 | $0.00 | $0.00 | $499.49 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,568.99 | $0.00 | $0.00 | $416.24 | $416.24 | $7,152.75 |
| 101073 | ORDINARIA | ROMERO GARZA GLORIA YAJAIRA | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,084.89 | $0.00 | $0.00 | $416.24 | $416.24 | $6,668.65 |
| 101074 | ORDINARIA | ORTEGA ALVARADO EDGAR | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $233.83 | $0.00 | $0.00 | $0.00 | $0.00 | $333.00 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,413.15 | $0.00 | $0.00 | $416.24 | $416.24 | $6,996.91 |
| 101080 | ORDINARIA | DELGADO AGUILAR RICARDO MANUEL | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.18 | $0.00 | $0.00 | $0.00 | $0.00 | $499.49 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,568.99 | $0.00 | $0.00 | $416.24 | $416.24 | $7,152.75 |
| 101082 | ORDINARIA | LUNA RODRIGUEZ FRANCISCO FERNANDO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $233.83 | $0.00 | $0.00 | $0.00 | $0.00 | $333.00 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,413.15 | $0.00 | $0.00 | $416.24 | $416.24 | $6,996.91 |
| 101083 | ORDINARIA | SANCHEZ SANCHEZ GUADALUPE | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.18 | $0.00 | $0.00 | $0.00 | $0.00 | $499.49 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,568.99 | $0.00 | $0.00 | $416.24 | $416.24 | $7,152.75 |
| 101136 | ORDINARIA | GONZALEZ IBARRA JESUS | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,084.89 | $0.00 | $0.00 | $416.24 | $416.24 | $6,668.65 |
| 101141 | ORDINARIA | SAUCEDO PAZ FEDERICO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,084.89 | $0.00 | $0.00 | $416.24 | $416.24 | $6,668.65 |
| 101142 | ORDINARIA | ALVAREZ ORTIZ RUFINO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $248.55 | $0.00 | $0.00 | $0.00 | $0.00 | $499.49 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,594.36 | $0.00 | $0.00 | $416.24 | $416.24 | $7,178.12 |
| 101152 | ORDINARIA | GUTIERREZ MACIAS LUIS ALEJANDRO | AUDITOR | 134072 DIRECCION DE AUDITORIA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $242.80 | $910.00 | $1,152.80 | $11,847.20 |
| 101201 | ORDINARIA | null RODRIGUEZ MA. DE JESUS | JEFE | 134076 DIRECCION DE TRANSPARENCIA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $1,560.89 | $1,750.00 | $3,310.89 | $21,689.11 |
| 101289 | ORDINARIA | CORDOVA VALLE HECTOR | AUDITOR | 134072 DIRECCION DE AUDITORIA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $242.80 | $910.00 | $1,152.80 | $11,847.20 |
| 101290 | ORDINARIA | MONTIEL GUADARRAMA JOSE DE JESUS | SUPERVISOR | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $4,100.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $92.91 | $770.00 | $862.91 | $15,137.09 |
| 101291 | ORDINARIA | BARRAZA RIOS JUAN FRANCISCO | AUDITOR | 134072 DIRECCION DE AUDITORIA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $242.80 | $910.00 | $1,152.80 | $11,847.20 |
| 101352 | ORDINARIA | HUERTA MARTINEZ CYNTHIA IRAIS | AUXILIAR | 134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,000.00 | $0.00 | $857.96 | $630.00 | $1,487.96 | $7,512.04 |
| 101392 | ORDINARIA | BANDA RODRIGUEZ GERARDO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $233.83 | $0.00 | $0.00 | $0.00 | $0.00 | $333.00 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,413.15 | $0.00 | $0.00 | $416.24 | $416.24 | $6,996.91 |
| 101454 | ORDINARIA | PEREZ VALERO JOSE GERARDO | ANALISTA | 134076 DIRECCION DE TRANSPARENCIA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $8.27 | $700.00 | $708.27 | $9,291.73 |
| 101495 | ORDINARIA | AYALA BLANCAS MARTIN INES | COORDINADOR | 134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 101602 | ORDINARIA | GUTIERREZ NAJERA MARIA ELENA | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.18 | $0.00 | $0.00 | $0.00 | $0.00 | $499.49 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,568.99 | $0.00 | $0.00 | $416.24 | $416.24 | $7,152.75 |
| 101604 | ORDINARIA | NAVARRO MORALES FRANCISCO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $270.15 | $0.00 | $0.00 | $0.00 | $0.00 | $332.99 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,449.46 | $0.00 | $0.00 | $416.24 | $416.24 | $7,033.22 |
| 101609 | ORDINARIA | RUIZ GUTIERREZ JESUS | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $264.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,110.47 | $0.00 | $0.00 | $416.24 | $416.24 | $6,694.23 |
| 101610 | ORDINARIA | JASSO VALADEZ JOSE JUAN | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,084.89 | $0.00 | $0.00 | $416.24 | $416.24 | $6,668.65 |
| 101755 | ORDINARIA | RODRIGUEZ GARZA FELIX SALVADOR | COORDINADOR | 134073 DIRECCION DE NORMATIVIDAD | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,000.00 | $0.00 | $4,557.45 | $1,820.00 | $6,377.45 | $19,622.55 |
| 101763 | ORDINARIA | MIRELES VALENCIANO FELICITAS | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,946.30 | $0.00 | $141.46 | $416.24 | $557.70 | $5,388.60 |
| 101771 | ORDINARIA | SANCHEZ GAYTAN EDUARDO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,846.30 | $0.00 | $141.46 | $416.24 | $557.70 | $6,288.60 |
| 101837 | ORDINARIA | ESPARZA GARCIA ALICIA NOHEMI | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,512.28 | $0.00 | $226.83 | $416.24 | $643.07 | $6,869.21 |
| 101872 | ORDINARIA | MORALES LOPEZ GERMAN RICARDO | AUXILIAR | 134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101973 | ORDINARIA | DE LA TORRE ROSALES HERIBERTO | NOTIFICADOR | 134073 DIRECCION DE NORMATIVIDAD | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $75.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,075.49 | $0.00 | $0.00 | $630.00 | $630.00 | $8,445.49 |
| 102078 | ORDINARIA | CASTILLO RANGEL LUIS ALONSO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,846.30 | $0.00 | $119.90 | $416.24 | $536.14 | $6,310.16 |
| 102273 | ORDINARIA | RODRIGUEZ MARTINEZ RAMON | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,512.28 | $0.00 | $226.83 | $416.24 | $643.07 | $6,869.21 |
| 102321 | ORDINARIA | MORALES RODRIGUEZ BRENDA EDITH | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,846.30 | $0.00 | $141.46 | $416.24 | $557.70 | $6,288.60 |
| 102322 | ORDINARIA | MORALES CHAIRES JUAN PEDRO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,512.28 | $0.00 | $226.83 | $416.24 | $643.07 | $6,869.21 |
| 102331 | ORDINARIA | RAMIREZ CORTINA HOMERO | AUDITOR | 134072 DIRECCION DE AUDITORIA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $1,454.09 | $840.00 | $2,294.09 | $9,705.91 |
| 102386 | ORDINARIA | ALVARADO MENDOZA JULIO CESAR | COORDINADOR | 134072 DIRECCION DE AUDITORIA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $5,498.25 | $2,100.00 | $7,598.25 | $22,401.75 |
| 102387 | ORDINARIA | OLIVARES CASTA„EDA AMPARO LILIA | AUXILIAR | 134073 DIRECCION DE NORMATIVIDAD | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $1,454.09 | $840.00 | $2,294.09 | $9,705.91 |
| 102457 | ORDINARIA | ARANDA VALDEZ JUAN MANUEL | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,512.28 | $0.00 | $226.83 | $416.24 | $643.07 | $6,869.21 |
| 102461 | ORDINARIA | FLORES OBREGON DARIO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,512.28 | $0.00 | $226.83 | $416.24 | $643.07 | $6,869.21 |
| 102462 | ORDINARIA | FLORES GAUNA VALERIA | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,512.28 | $0.00 | $226.83 | $416.24 | $643.07 | $6,869.21 |
| 102463 | ORDINARIA | GARZA CEPEDA DIEGO ARMANDO | SEGURIDAD INTERNA | 134075 COORDINACION DE SEGURIDAD INTERNA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,512.28 | $0.00 | $226.83 | $416.24 | $643.07 | $6,869.21 |
| 102564 | HONORARIOS | GOMEZ GARCIA EUSTOLIA YANIRA | COORDINADOR OPERATIVO | 134076 DIRECCION DE TRANSPARENCIA | SECRETARIA DE LA CONTRALORIA | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.00 |
| 9431 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL PATRULLERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $10,799.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28,771.34 | $0.00 | $855.42 | $1,258.02 | $2,113.44 | $26,657.90 |
| 12939 | ORDINARIA | Informaci—n Reservada (*) | COMANDANTE | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,155.64 | $10,318.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,473.94 | $0.00 | $1,286.39 | $722.28 | $2,008.67 | $9,465.27 |
| 14640 | ORDINARIA | Informaci—n Reservada (*) | JEFE ZONA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,879.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,879.16 | $0.00 | $1,654.78 | $1,811.54 | $3,466.32 | $22,412.84 |
| 14642 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL PATRULLERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $2,729.63 | $1,258.02 | $3,987.65 | $13,983.99 |
| 14649 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL PATRULLERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $2,729.63 | $1,258.02 | $3,987.65 | $13,983.99 |
| 14763 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL PATRULLERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $2,729.63 | $1,258.02 | $3,987.65 | $13,983.99 |
| 14995 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL PATRULLERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $2,729.63 | $1,258.02 | $3,987.65 | $13,983.99 |
| 15070 | ORDINARIA | Informaci—n Reservada (*) | ASISTENTE ADMINISTRATIVO | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,100.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,026.83 | $211.00 | $0.00 | $1,477.04 | $1,688.04 | $21,338.79 |
| 15289 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL PATRULLERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $855.42 | $1,258.02 | $2,113.44 | $15,858.20 |
| 15481 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL PATRULLERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $855.42 | $1,258.02 | $2,113.44 | $15,858.20 |
| 15484 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL PATRULLERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $2,729.63 | $1,258.02 | $3,987.65 | $13,983.99 |
| 15527 | ORDINARIA | Informaci—n Reservada (*) | INTENDENTE | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $316.89 | $0.00 | $0.00 | $0.00 | $266.81 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,263.29 | $47.54 | $0.00 | $332.74 | $380.28 | $6,883.01 |
| 15561 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL PATRULLERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $855.42 | $1,258.02 | $2,113.44 | $15,858.20 |
| 15588 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL PATRULLERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $855.42 | $1,258.02 | $2,113.44 | $15,858.20 |
| 15593 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL PATRULLERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $855.42 | $1,258.02 | $2,113.44 | $15,858.20 |
| 15594 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL PATRULLERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $2,729.63 | $1,258.02 | $3,987.65 | $13,983.99 |
| 15595 | ORDINARIA | Informaci—n Reservada (*) | JEFE GRUPO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,565.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,565.96 | $0.00 | $1,194.13 | $1,509.62 | $2,703.75 | $18,862.21 |
| 15599 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL PATRULLERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $855.42 | $1,258.02 | $2,113.44 | $15,858.20 |
| 15604 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL PATRULLERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $855.42 | $1,258.02 | $2,113.44 | $15,858.20 |
| 15639 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL PATRULLERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $2,729.63 | $1,258.02 | $3,987.65 | $13,983.99 |
| 15776 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL PATRULLERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $855.42 | $1,258.02 | $2,113.44 | $15,858.20 |
| 15778 | ORDINARIA | Informaci—n Reservada (*) | INSTRUCTOR | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $665.60 | $1,098.36 | $1,763.96 | $13,926.84 |
| 15785 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL PATRULLERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $2,729.63 | $1,258.02 | $3,987.65 | $13,983.99 |
| 15819 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL PATRULLERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $2,729.63 | $1,258.02 | $3,987.65 | $13,983.99 |
| 15826 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL PATRULLERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $855.42 | $1,258.02 | $2,113.44 | $15,858.20 |
| 15829 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL PATRULLERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $855.42 | $1,258.02 | $2,113.44 | $15,858.20 |
| 16088 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $134.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,425.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,486.76 | $84.26 | $0.00 | $589.80 | $674.06 | $9,812.70 |
| 16352 | ORDINARIA | Informaci—n Reservada (*) | ABOGADO | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $242.80 | $910.00 | $1,152.80 | $11,847.20 |
| 16731 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 2DO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,594.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,594.76 | $0.00 | $1,304.01 | $1,581.64 | $2,885.65 | $19,709.11 |
| 16844 | ORDINARIA | Informaci—n Reservada (*) | SUPERVISOR | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,019.61 | $12,138.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,157.81 | $0.00 | $1,646.07 | $849.68 | $2,495.75 | $10,662.06 |
| 16979 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $608.44 | $1,048.34 | $1,656.78 | $13,319.58 |
| 16984 | ORDINARIA | Informaci—n Reservada (*) | SUPERVISOR | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,647.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,584.77 | $96.48 | $0.00 | $675.34 | $771.82 | $10,812.95 |
| 17142 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 17227 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 2DO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,594.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,594.76 | $0.00 | $1,304.01 | $1,581.64 | $2,885.65 | $19,709.11 |
| 17285 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $608.44 | $1,048.34 | $1,656.78 | $13,319.58 |
| 18423 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 18600 | ORDINARIA | Informaci—n Reservada (*) | FOTOGRAFO | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,052.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,052.10 | $0.00 | $1,046.50 | $703.64 | $1,750.14 | $8,301.96 |
| 18613 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $608.44 | $1,048.34 | $1,656.78 | $13,319.58 |
| 18719 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 1ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $27,113.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $27,113.70 | $0.00 | $4,819.39 | $1,897.96 | $6,717.35 | $20,396.35 |
| 19096 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 19104 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 19288 | ORDINARIA | Informaci—n Reservada (*) | CRIMINOLOGO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,500.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,519.05 | $0.00 | $0.00 | $665.00 | $665.00 | $8,854.05 |
| 19378 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 19459 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 19463 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,467.82 | $873.62 | $2,341.44 | $10,138.86 |
| 19466 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 19474 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 19553 | ORDINARIA | Informaci—n Reservada (*) | OPERADOR | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $1,162.17 | $770.00 | $1,932.17 | $9,067.83 |
| 19678 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $2,912.76 | $1,318.02 | $4,230.78 | $14,598.18 |
| 19777 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $932.23 | $1,318.02 | $2,250.25 | $16,578.71 |
| 20047 | ORDINARIA | Informaci—n Reservada (*) | INTENDENTE | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 20280 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,042.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,968.91 | $110.42 | $0.00 | $773.00 | $883.42 | $12,085.49 |
| 20281 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 20284 | ORDINARIA | Informaci—n Reservada (*) | SUPERVISOR | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $679.74 | $12,138.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,817.94 | $0.00 | $1,573.47 | $849.68 | $2,423.15 | $10,394.79 |
| 20292 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $665.60 | $1,098.36 | $1,763.96 | $13,926.84 |
| 20501 | ORDINARIA | Informaci—n Reservada (*) | ABOGADO | 141209 DIRECCION DE TECNOLOGIA Y PROYECTOS | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,247.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,247.60 | $0.00 | $1,293.38 | $787.34 | $2,080.72 | $9,166.88 |
| 20516 | ORDINARIA | Informaci—n Reservada (*) | PELUQUERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $220.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,500.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,720.97 | $0.00 | $0.00 | $455.00 | $455.00 | $6,265.97 |
| 20523 | ORDINARIA | Informaci—n Reservada (*) | ANALISTA | 141209 DIRECCION DE TECNOLOGIA Y PROYECTOS | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $169.19 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,359.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,528.51 | $0.00 | $0.00 | $515.16 | $515.16 | $7,013.35 |
| 20722 | ORDINARIA | Informaci—n Reservada (*) | CUSTODIO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $499.49 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,345.79 | $0.00 | $146.06 | $416.24 | $562.30 | $6,783.49 |
| 20725 | ORDINARIA | Informaci—n Reservada (*) | INTENDENTE | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $316.89 | $0.00 | $0.00 | $0.00 | $266.81 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,801.34 | $47.54 | $0.00 | $332.74 | $380.28 | $8,421.06 |
| 20726 | ORDINARIA | Informaci—n Reservada (*) | INTENDENTE | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $316.89 | $0.00 | $0.00 | $0.00 | $266.81 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,801.34 | $47.54 | $0.00 | $332.74 | $380.28 | $8,421.06 |
| 20852 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 20863 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 20890 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 20956 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $665.60 | $1,098.36 | $1,763.96 | $13,926.84 |
| 21133 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 21185 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 21260 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $2,089.84 | $1,048.34 | $3,138.18 | $11,838.18 |
| 21384 | ORDINARIA | Informaci—n Reservada (*) | INVESTIGADOR | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $78.55 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,943.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,022.35 | $0.00 | $0.00 | $626.06 | $626.06 | $8,396.29 |
| 21413 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $87.55 | $0.00 | $0.00 | $0.00 | $0.00 | $1,122.99 | $10,026.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,423.43 | $100.27 | $0.00 | $701.87 | $802.14 | $12,621.29 |
| 21441 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 21573 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $20,921.07 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $17,580.26 |
| 21588 | ORDINARIA | Informaci—n Reservada (*) | COCINERO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $170.28 | $0.00 | $0.00 | $0.00 | $0.00 | $395.00 | $7,053.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,544.91 | $70.54 | $0.00 | $493.74 | $564.28 | $8,980.63 |
| 21606 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $2,912.76 | $1,318.02 | $4,230.78 | $14,598.18 |
| 21612 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 21800 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 21880 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 21928 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 21929 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 21948 | ORDINARIA | Informaci—n Reservada (*) | MECANICO | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.69 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.69 |
| 22034 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,762.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,920.83 | $0.00 | $27,683.31 | $0.00 | $3,325.76 | $1,453.38 | $4,779.14 | $22,904.17 |
| 22049 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,744.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,744.40 | $0.00 | $1,399.49 | $822.10 | $2,221.59 | $9,522.81 |
| 22096 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 22336 | ORDINARIA | Informaci—n Reservada (*) | INVESTIGADOR | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,693.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,693.80 | $0.00 | $1,175.09 | $748.56 | $1,923.65 | $8,770.15 |
| 22339 | ORDINARIA | Informaci—n Reservada (*) | ASISTENTE | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 22455 | ORDINARIA | Informaci—n Reservada (*) | CUSTODIO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,512.28 | $0.00 | $226.83 | $416.24 | $643.07 | $6,869.21 |
| 22837 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $2,089.84 | $1,048.34 | $3,138.18 | $11,838.18 |
| 22874 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $2,089.84 | $1,048.34 | $3,138.18 | $11,838.18 |
| 23004 | ORDINARIA | Informaci—n Reservada (*) | CUSTODIO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,512.28 | $0.00 | $226.83 | $416.24 | $643.07 | $6,869.21 |
| 23016 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 23092 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 23096 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,467.82 | $873.62 | $2,341.44 | $10,138.86 |
| 23226 | ORDINARIA | Informaci—n Reservada (*) | COCINERO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $228.54 | $0.00 | $0.00 | $0.00 | $0.00 | $172.84 | $6,172.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,574.26 | $0.00 | $0.00 | $432.10 | $432.10 | $6,142.16 |
| 23229 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 23260 | ORDINARIA | Informaci—n Reservada (*) | ABOGADO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,000.00 | $0.00 | $2,522.09 | $1,190.00 | $3,712.09 | $13,287.91 |
| 23355 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $192.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,963.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,155.96 | $0.00 | $0.00 | $487.46 | $487.46 | $6,668.50 |
| 23445 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 23531 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $2,089.84 | $1,048.34 | $3,138.18 | $11,838.18 |
| 23646 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 23648 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 23824 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 23870 | ORDINARIA | Informaci—n Reservada (*) | CUSTODIO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,512.28 | $0.00 | $226.83 | $416.24 | $643.07 | $6,869.21 |
| 23879 | ORDINARIA | Informaci—n Reservada (*) | CUSTODIO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $594.63 | $0.00 | $0.00 | $0.00 | $216.84 | $0.00 | $0.00 | $0.00 | $0.00 | $499.49 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,157.28 | $0.00 | $0.00 | $416.24 | $416.24 | $7,741.04 |
| 23880 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 23887 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $2,912.76 | $1,318.02 | $4,230.78 | $14,598.18 |
| 23910 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $2,912.76 | $1,318.02 | $4,230.78 | $14,598.18 |
| 23914 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $2,912.76 | $1,318.02 | $4,230.78 | $14,598.18 |
| 23917 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $20,921.07 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $17,580.26 |
| 23923 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $2,912.76 | $1,318.02 | $4,230.78 | $14,598.18 |
| 23926 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,845.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,845.40 | $0.00 | $1,121.22 | $549.18 | $1,670.40 | $6,175.00 |
| 23928 | ORDINARIA | Informaci—n Reservada (*) | COCINERO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $152.83 | $0.00 | $0.00 | $0.00 | $0.00 | $422.44 | $7,543.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,045.10 | $75.44 | $0.00 | $528.06 | $603.50 | $9,441.60 |
| 23931 | ORDINARIA | Informaci—n Reservada (*) | CUSTODIO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 23962 | ORDINARIA | Informaci—n Reservada (*) | ANALISTA | 141209 DIRECCION DE TECNOLOGIA Y PROYECTOS | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $152.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,885.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,963.60 | $78.86 | $0.00 | $551.96 | $630.82 | $9,332.78 |
| 24163 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 24199 | ORDINARIA | Informaci—n Reservada (*) | COORDINADOR | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,200.00 | $0.00 | $5,780.49 | $2,184.00 | $7,964.49 | $23,235.51 |
| 24231 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 24313 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 24360 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 24364 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $114.47 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,431.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,471.74 | $94.32 | $0.00 | $660.18 | $754.50 | $10,717.24 |
| 24417 | ORDINARIA | Informaci—n Reservada (*) | JEFE | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $2,308.49 | $1,120.00 | $3,428.49 | $12,571.51 |
| 24420 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $290.51 | $971.40 | $1,261.91 | $12,615.09 |
| 24494 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 24549 | ORDINARIA | Informaci—n Reservada (*) | MECANICO | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $8.27 | $700.00 | $708.27 | $9,291.73 |
| 24576 | ORDINARIA | Informaci—n Reservada (*) | CUSTODIO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,512.28 | $0.00 | $226.83 | $416.24 | $643.07 | $6,869.21 |
| 24591 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 24627 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $2,912.76 | $1,318.02 | $4,230.78 | $14,598.18 |
| 24630 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $2,912.76 | $1,318.02 | $4,230.78 | $14,598.18 |
| 24744 | ORDINARIA | Informaci—n Reservada (*) | CUSTODIO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $333.00 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,179.30 | $0.00 | $149.51 | $416.24 | $565.75 | $6,613.55 |
| 24745 | ORDINARIA | Informaci—n Reservada (*) | CUSTODIO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,512.28 | $0.00 | $226.83 | $416.24 | $643.07 | $6,869.21 |
| 24749 | ORDINARIA | Informaci—n Reservada (*) | TECNICO | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,429.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,578.27 | $64.28 | $0.00 | $450.02 | $514.30 | $8,063.97 |
| 24890 | ORDINARIA | Informaci—n Reservada (*) | MECANICO | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $131.29 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,493.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,550.80 | $84.94 | $0.00 | $594.54 | $679.48 | $9,871.32 |
| 24945 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $665.60 | $1,098.36 | $1,763.96 | $13,926.84 |
| 24946 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $2,912.76 | $1,318.02 | $4,230.78 | $14,598.18 |
| 25001 | ORDINARIA | Informaci—n Reservada (*) | MECANICO | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.69 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.69 |
| 25023 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 25027 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $20,921.07 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $17,580.26 |
| 25034 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $2,912.76 | $1,318.02 | $4,230.78 | $14,598.18 |
| 25061 | ORDINARIA | Informaci—n Reservada (*) | CUSTODIO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,512.28 | $0.00 | $226.83 | $416.24 | $643.07 | $6,869.21 |
| 25062 | ORDINARIA | Informaci—n Reservada (*) | CUSTODIO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,512.28 | $0.00 | $226.83 | $416.24 | $643.07 | $6,869.21 |
| 25070 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $665.60 | $1,098.36 | $1,763.96 | $13,926.84 |
| 25076 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | $0.00 | $0.00 | $500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $72.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,049.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,548.02 | $90.50 | $0.00 | $633.44 | $723.94 | $12,824.08 |
| 25148 | ORDINARIA | Informaci—n Reservada (*) | MEDICO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,990.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,990.90 | $0.00 | $1,035.53 | $699.36 | $1,734.89 | $8,256.01 |
| 25180 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 25259 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,845.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $13,075.67 | $0.00 | $332.80 | $549.18 | $881.98 | $12,193.69 |
| 40101 | ORDINARIA | Informaci—n Reservada (*) | JEFE | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,577.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,577.60 | $0.00 | $3,987.70 | $1,650.44 | $5,638.14 | $17,939.46 |
| 40106 | ORDINARIA | Informaci—n Reservada (*) | AUDITOR | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $1,454.09 | $840.00 | $2,294.09 | $9,705.91 |
| 40112 | ORDINARIA | Informaci—n Reservada (*) | COORDINADOR | 141209 DIRECCION DE TECNOLOGIA Y PROYECTOS | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $36,400.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $36,400.20 | $0.00 | $7,240.96 | $2,548.02 | $9,788.98 | $26,611.22 |
| 40116 | ORDINARIA | Informaci—n Reservada (*) | JEFE | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,005.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,005.20 | $0.00 | $3,164.00 | $1,400.36 | $4,564.36 | $15,440.84 |
| 40117 | ORDINARIA | Informaci—n Reservada (*) | ENCARGADO DE TURNO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,247.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,247.60 | $0.00 | $1,293.38 | $787.34 | $2,080.72 | $9,166.88 |
| 40122 | ORDINARIA | Informaci—n Reservada (*) | SUPERVISOR | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,923.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,923.20 | $0.00 | $238.62 | $904.62 | $1,143.24 | $11,779.96 |
| 40382 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,560.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,560.20 | $0.00 | $363.60 | $1,019.22 | $1,382.82 | $13,177.38 |
| 40395 | ORDINARIA | Informaci—n Reservada (*) | COORDINADOR JURIDICO | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,200.00 | $0.00 | $2,223.05 | $2,184.00 | $4,407.05 | $26,792.95 |
| 40503 | ORDINARIA | Informaci—n Reservada (*) | JEFE | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28,000.00 | $0.00 | $5,027.85 | $1,960.00 | $6,987.85 | $21,012.15 |
| 40513 | ORDINARIA | Informaci—n Reservada (*) | JEFE | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $2,878.09 | $1,400.00 | $4,278.09 | $15,721.91 |
| 40846 | ORDINARIA | Informaci—n Reservada (*) | HERRERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,989.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,989.20 | $0.00 | $146.13 | $419.24 | $565.37 | $5,423.83 |
| 40854 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $20,921.07 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $17,580.26 |
| 40855 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 40869 | ORDINARIA | Informaci—n Reservada (*) | CUSTODIO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $499.49 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,345.79 | $0.00 | $167.63 | $416.24 | $583.87 | $6,761.92 |
| 41084 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,177.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,103.95 | $151.78 | $0.00 | $1,062.44 | $1,214.22 | $15,889.73 |
| 41162 | ORDINARIA | Informaci—n Reservada (*) | MECANICO | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,964.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,202.00 | $0.00 | $0.00 | $417.48 | $417.48 | $5,784.52 |
| 41231 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $17,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $32,690.80 | $0.00 | $665.60 | $1,098.36 | $1,763.96 | $30,926.84 |
| 41232 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $2,912.76 | $1,318.02 | $4,230.78 | $14,598.18 |
| 41388 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 41399 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 41430 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 41518 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $20,921.07 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $17,580.26 |
| 41578 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $70.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,099.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,095.71 | $91.00 | $0.00 | $636.96 | $727.96 | $10,367.75 |
| 41580 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,817.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,743.91 | $118.18 | $0.00 | $827.24 | $945.42 | $12,798.49 |
| 41650 | ORDINARIA | Informaci—n Reservada (*) | CUSTODIO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,512.28 | $0.00 | $226.83 | $416.24 | $643.07 | $6,869.21 |
| 41652 | ORDINARIA | Informaci—n Reservada (*) | RECEPCIONISTA | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,775.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,913.86 | $67.76 | $0.00 | $474.30 | $542.06 | $8,371.80 |
| 41655 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 41656 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 41660 | ORDINARIA | Informaci—n Reservada (*) | OPERADOR RADIO CENTRAL | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $133.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,449.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,009.49 | $84.50 | $0.00 | $591.48 | $675.98 | $10,333.51 |
| 41736 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,845.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $13,075.67 | $0.00 | $1,121.22 | $549.18 | $1,670.40 | $11,405.27 |
| 41902 | ORDINARIA | Informaci—n Reservada (*) | OPERADOR RADIO CENTRAL | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $240.18 | $971.40 | $1,211.58 | $12,665.42 |
| 42042 | ORDINARIA | Informaci—n Reservada (*) | CUSTODIO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $499.49 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,345.79 | $0.00 | $167.62 | $416.24 | $583.86 | $6,761.93 |
| 42271 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 42280 | ORDINARIA | Informaci—n Reservada (*) | CUSTODIO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,512.28 | $0.00 | $226.83 | $416.24 | $643.07 | $6,869.21 |
| 42437 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 42442 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 42584 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $2,912.76 | $1,318.02 | $4,230.78 | $14,598.18 |
| 42586 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $932.23 | $1,318.02 | $2,250.25 | $16,578.71 |
| 42612 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $2,912.76 | $1,318.02 | $4,230.78 | $14,598.18 |
| 42678 | ORDINARIA | Informaci—n Reservada (*) | CUSTODIO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,512.28 | $0.00 | $226.83 | $416.24 | $643.07 | $6,869.21 |
| 42692 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 42694 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $2,912.76 | $1,318.02 | $4,230.78 | $14,598.18 |
| 42705 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,370.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,370.66 | $0.00 | $2,174.06 | $1,075.94 | $3,250.00 | $12,120.66 |
| 42809 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $137.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,360.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,497.29 | $0.00 | $0.00 | $585.20 | $585.20 | $7,912.09 |
| 42866 | ORDINARIA | Informaci—n Reservada (*) | SUPERVISOR | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.00 | $0.00 | $214.51 | $873.60 | $1,088.11 | $11,391.89 |
| 42899 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 42904 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 2DO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,594.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,531.58 | $0.00 | $30,126.34 | $0.00 | $3,756.53 | $1,581.64 | $5,338.17 | $24,788.17 |
| 42914 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $189.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,052.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,241.45 | $0.00 | $0.00 | $493.64 | $493.64 | $6,747.81 |
| 42971 | ORDINARIA | Informaci—n Reservada (*) | RECEPCIONISTA | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $189.29 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,053.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,168.92 | $70.54 | $0.00 | $493.74 | $564.28 | $8,604.64 |
| 42978 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 43013 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $150.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,955.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,031.82 | $79.56 | $0.00 | $556.88 | $636.44 | $9,395.38 |
| 43068 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 43107 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $2,912.76 | $1,318.02 | $4,230.78 | $14,598.18 |
| 43204 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 2DO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,594.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,594.76 | $0.00 | $3,756.53 | $1,581.64 | $5,338.17 | $17,256.59 |
| 43241 | ORDINARIA | Informaci—n Reservada (*) | CUSTODIO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $450.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $332.99 | $2,973.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,756.14 | $0.00 | $113.41 | $208.12 | $321.53 | $3,434.61 |
| 43250 | ORDINARIA | Informaci—n Reservada (*) | OPERADOR RADIO CENTRAL | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $92.91 | $770.00 | $862.91 | $10,137.09 |
| 43329 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 43543 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $665.60 | $1,098.36 | $1,763.96 | $13,926.84 |
| 43643 | ORDINARIA | Informaci—n Reservada (*) | CUSTODIO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,846.30 | $0.00 | $141.46 | $416.24 | $557.70 | $6,288.60 |
| 43731 | ORDINARIA | Informaci—n Reservada (*) | TECNICO | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $221.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,481.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,628.69 | $64.82 | $0.00 | $453.68 | $518.50 | $8,110.19 |
| 43784 | ORDINARIA | Informaci—n Reservada (*) | COORDINADOR | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,200.00 | $0.00 | $5,780.49 | $2,184.00 | $7,964.49 | $23,235.51 |
| 43825 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $20,921.07 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $17,580.26 |
| 43830 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 44048 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 44092 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 44148 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 44151 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 44152 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 44182 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 44184 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $932.23 | $1,318.02 | $2,250.25 | $16,578.71 |
| 44328 | ORDINARIA | Informaci—n Reservada (*) | JEFE | 141209 DIRECCION DE TECNOLOGIA Y PROYECTOS | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,800.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,800.20 | $0.00 | $1,112.35 | $1,456.02 | $2,568.37 | $18,231.83 |
| 44373 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 44393 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $665.60 | $1,098.36 | $1,763.96 | $13,926.84 |
| 44405 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 44459 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $665.60 | $1,098.36 | $1,763.96 | $13,926.84 |
| 44569 | ORDINARIA | Informaci—n Reservada (*) | CUSTODIO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $235.86 | $0.00 | $0.00 | $0.00 | $0.00 | $499.49 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,581.67 | $0.00 | $0.00 | $416.24 | $416.24 | $7,165.43 |
| 44621 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 44780 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 44781 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 44783 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 44784 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 44785 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 44786 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 44788 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 44790 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 44791 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 44792 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 60296 | ORDINARIA | Informaci—n Reservada (*) | SUPERVISOR | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,671.26 | $14,922.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,593.26 | $0.00 | $2,379.88 | $1,044.54 | $3,424.42 | $13,168.84 |
| 60359 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,520.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,520.10 | $0.00 | $1,778.78 | $946.40 | $2,725.18 | $10,794.92 |
| 60384 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL PATRULLERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $855.42 | $1,258.02 | $2,113.44 | $15,858.20 |
| 60401 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL PATRULLERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $2,729.63 | $1,258.02 | $3,987.65 | $13,983.99 |
| 60467 | ORDINARIA | Informaci—n Reservada (*) | CUSTODIO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,724.82 | $0.00 | $0.00 | $416.24 | $416.24 | $7,308.58 |
| 60574 | ORDINARIA | Informaci—n Reservada (*) | COMANDANTE | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,155.64 | $10,318.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,473.96 | $0.00 | $153.37 | $722.28 | $875.65 | $10,598.31 |
| 60577 | ORDINARIA | Informaci—n Reservada (*) | SUPERVISOR | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,359.48 | $12,138.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,497.68 | $0.00 | $1,718.66 | $849.68 | $2,568.34 | $10,929.34 |
| 60951 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL PATRULLERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $855.42 | $1,258.02 | $2,113.44 | $15,858.20 |
| 60952 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL PATRULLERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $855.42 | $1,258.02 | $2,113.44 | $15,858.20 |
| 60955 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $2,089.84 | $1,048.34 | $3,138.18 | $11,838.18 |
| 60956 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $608.44 | $1,048.34 | $1,656.78 | $13,319.58 |
| 60970 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL PATRULLERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $855.42 | $1,258.02 | $2,113.44 | $15,858.20 |
| 61523 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,685.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,371.55 | $106.86 | $0.00 | $747.98 | $854.84 | $11,516.71 |
| 61557 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL PATRULLERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $855.42 | $1,258.02 | $2,113.44 | $15,858.20 |
| 61567 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL PATRULLERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $855.42 | $1,258.02 | $2,113.44 | $15,858.20 |
| 61570 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $608.44 | $1,048.34 | $1,656.78 | $13,319.58 |
| 61573 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $608.44 | $1,048.34 | $1,656.78 | $13,319.58 |
| 61580 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL PATRULLERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $855.42 | $1,258.02 | $2,113.44 | $15,858.20 |
| 61581 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $2,089.84 | $1,048.34 | $3,138.18 | $11,838.18 |
| 61582 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $608.44 | $1,048.34 | $1,656.78 | $13,319.58 |
| 61583 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $2,089.84 | $1,048.34 | $3,138.18 | $11,838.18 |
| 61600 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL PATRULLERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $855.42 | $1,258.02 | $2,113.44 | $15,858.20 |
| 61602 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL PATRULLERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $855.42 | $1,258.02 | $2,113.44 | $15,858.20 |
| 61603 | ORDINARIA | Informaci—n Reservada (*) | JEFE ZONA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,879.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,879.16 | $0.00 | $4,529.02 | $1,811.54 | $6,340.56 | $19,538.60 |
| 61612 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL PATRULLERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $855.42 | $1,258.02 | $2,113.44 | $15,858.20 |
| 61620 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $608.44 | $1,048.34 | $1,656.78 | $13,319.58 |
| 61631 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $608.44 | $1,048.34 | $1,656.78 | $13,319.58 |
| 61861 | ORDINARIA | Informaci—n Reservada (*) | VIGILANTE | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $245.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,735.36 | $0.00 | $0.00 | $0.00 | $1,287.11 | $0.00 | $0.00 | $0.00 | $0.00 | $300.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,567.79 | $57.36 | $0.00 | $401.48 | $458.84 | $7,108.95 |
| 62545 | ORDINARIA | Informaci—n Reservada (*) | COCINERO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $228.78 | $0.00 | $0.00 | $0.00 | $0.00 | $340.94 | $6,088.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,584.23 | $60.88 | $0.00 | $426.18 | $487.06 | $8,097.17 |
| 62723 | ORDINARIA | Informaci—n Reservada (*) | COMANDANTE | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $866.73 | $10,318.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,185.05 | $0.00 | $121.94 | $722.28 | $844.22 | $10,340.83 |
| 62727 | ORDINARIA | Informaci—n Reservada (*) | SUPERVISOR | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,359.48 | $12,138.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,497.68 | $0.00 | $1,718.66 | $849.68 | $2,568.34 | $10,929.34 |
| 63592 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $2,089.84 | $1,048.34 | $3,138.18 | $11,838.18 |
| 63601 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $2,089.84 | $1,048.34 | $3,138.18 | $11,838.18 |
| 63615 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $2,089.84 | $1,048.34 | $3,138.18 | $11,838.18 |
| 64506 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $2,089.84 | $1,048.34 | $3,138.18 | $11,838.18 |
| 64787 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $2,089.84 | $1,048.34 | $3,138.18 | $11,838.18 |
| 64798 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL PATRULLERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $855.42 | $1,258.02 | $2,113.44 | $15,858.20 |
| 64811 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL PATRULLERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $855.42 | $1,258.02 | $2,113.44 | $15,858.20 |
| 64972 | ORDINARIA | Informaci—n Reservada (*) | COMANDANTE | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,155.64 | $10,318.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,473.94 | $0.00 | $1,286.39 | $722.28 | $2,008.67 | $9,465.27 |
| 66078 | ORDINARIA | Informaci—n Reservada (*) | CUSTODIO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $332.99 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,179.29 | $0.00 | $163.60 | $416.24 | $579.84 | $6,599.45 |
| 66128 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $2,089.84 | $1,048.34 | $3,138.18 | $11,838.18 |
| 66131 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $608.44 | $1,048.34 | $1,656.78 | $13,319.58 |
| 66136 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $608.44 | $1,048.34 | $1,656.78 | $13,319.58 |
| 66144 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $2,089.84 | $1,048.34 | $3,138.18 | $11,838.18 |
| 66178 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $648.38 | $1,048.34 | $1,696.72 | $13,279.64 |
| 66185 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $2,089.84 | $1,048.34 | $3,138.18 | $11,838.18 |
| 66187 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $2,089.84 | $1,048.34 | $3,138.18 | $11,838.18 |
| 66188 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 66190 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $608.44 | $1,048.34 | $1,656.78 | $13,319.58 |
| 66203 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $608.44 | $1,048.34 | $1,656.78 | $13,319.58 |
| 66205 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $608.44 | $1,048.34 | $1,656.78 | $13,319.58 |
| 66493 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 66522 | ORDINARIA | Informaci—n Reservada (*) | JEFE | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,040.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,040.80 | $0.00 | $2,103.61 | $1,052.86 | $3,156.47 | $11,884.33 |
| 66558 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 1ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $27,113.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $27,113.70 | $0.00 | $4,819.39 | $1,897.96 | $6,717.35 | $20,396.35 |
| 66561 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 66563 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 2DO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,594.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,594.76 | $0.00 | $1,304.01 | $1,581.64 | $2,885.65 | $19,709.11 |
| 67067 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 2DO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,594.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,594.76 | $0.00 | $3,756.53 | $1,581.64 | $5,338.17 | $17,256.59 |
| 67079 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $2,912.76 | $1,318.02 | $4,230.78 | $14,598.18 |
| 67165 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 67177 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 2DO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,594.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,594.76 | $0.00 | $3,756.53 | $1,581.64 | $5,338.17 | $17,256.59 |
| 67184 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 2DO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,594.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,594.76 | $0.00 | $3,756.53 | $1,581.64 | $5,338.17 | $17,256.59 |
| 67189 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 2DO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,594.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,594.76 | $0.00 | $3,756.53 | $1,581.64 | $5,338.17 | $17,256.59 |
| 67201 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 2DO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,594.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,594.76 | $0.00 | $1,304.01 | $1,581.64 | $2,885.65 | $19,709.11 |
| 67207 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 67208 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $932.23 | $1,318.02 | $2,250.25 | $16,578.71 |
| 67212 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $2,912.76 | $1,318.02 | $4,230.78 | $14,598.18 |
| 70153 | ORDINARIA | Informaci—n Reservada (*) | MENSAJERO | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,028.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,954.43 | $120.28 | $0.00 | $841.98 | $962.26 | $12,992.17 |
| 70261 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,276.32 | $0.00 | $25,105.28 | $0.00 | $2,912.76 | $1,318.02 | $4,230.78 | $20,874.50 |
| 70269 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,414.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,414.48 | $0.00 | $1,456.38 | $659.01 | $2,115.39 | $7,299.09 |
| 70273 | ORDINARIA | Informaci—n Reservada (*) | ADMINISTRATIVO | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $67.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,143.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,211.09 | $0.00 | $0.00 | $640.04 | $640.04 | $8,571.05 |
| 70413 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $2,912.76 | $1,318.02 | $4,230.78 | $14,598.18 |
| 70581 | ORDINARIA | Informaci—n Reservada (*) | JEFE | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,306.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,306.80 | $0.00 | $1,733.22 | $931.48 | $2,664.70 | $10,642.10 |
| 70663 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,824.20 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,653.16 | $0.00 | $3,535.07 | $1,318.02 | $4,853.09 | $16,800.07 |
| 70669 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 2DO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,594.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,594.76 | $0.00 | $3,756.53 | $1,581.64 | $5,338.17 | $17,256.59 |
| 70702 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $254.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,944.82 | $0.00 | $137.68 | $1,098.36 | $1,236.04 | $14,708.78 |
| 71107 | ORDINARIA | Informaci—n Reservada (*) | SUPERVISOR | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,959.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,959.50 | $0.00 | $2,086.24 | $1,047.16 | $3,133.40 | $11,826.10 |
| 71234 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 71236 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,707.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,397.80 | $0.00 | $3,247.86 | $1,098.36 | $4,346.22 | $16,051.58 |
| 71384 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $2,912.76 | $1,318.02 | $4,230.78 | $14,598.18 |
| 71399 | ORDINARIA | Informaci—n Reservada (*) | TECNICO | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $70.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,099.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,095.71 | $91.00 | $0.00 | $636.96 | $727.96 | $10,367.75 |
| 71543 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 71563 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $2,912.76 | $1,318.02 | $4,230.78 | $14,598.18 |
| 71923 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,276.32 | $0.00 | $25,105.28 | $0.00 | $2,912.76 | $1,318.02 | $4,230.78 | $20,874.50 |
| 71925 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 72147 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL PATRULLERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,971.64 | $0.00 | $2,729.63 | $1,258.02 | $3,987.65 | $13,983.99 |
| 72154 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $2,089.84 | $1,048.34 | $3,138.18 | $11,838.18 |
| 72162 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $2,089.84 | $1,048.34 | $3,138.18 | $11,838.18 |
| 72165 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $608.44 | $1,048.34 | $1,656.78 | $13,319.58 |
| 72169 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $608.44 | $1,048.34 | $1,656.78 | $13,319.58 |
| 72175 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $608.44 | $1,048.34 | $1,656.78 | $13,319.58 |
| 72177 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $2,089.84 | $1,048.34 | $3,138.18 | $11,838.18 |
| 72180 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $2,089.84 | $1,048.34 | $3,138.18 | $11,838.18 |
| 72182 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $608.44 | $1,048.34 | $1,656.78 | $13,319.58 |
| 72183 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $608.44 | $1,048.34 | $1,656.78 | $13,319.58 |
| 72186 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $608.44 | $1,048.34 | $1,656.78 | $13,319.58 |
| 72191 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $608.44 | $1,048.34 | $1,656.78 | $13,319.58 |
| 72199 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $608.44 | $1,048.34 | $1,656.78 | $13,319.58 |
| 72233 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $113.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,816.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,930.04 | $0.00 | $0.00 | $617.14 | $617.14 | $8,312.90 |
| 72332 | ORDINARIA | Informaci—n Reservada (*) | ANALISTA | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,324.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,324.80 | $0.00 | $25.94 | $722.74 | $748.68 | $9,576.12 |
| 72333 | ORDINARIA | Informaci—n Reservada (*) | CUSTODIO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $225.21 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,737.51 | $0.00 | $0.00 | $416.24 | $416.24 | $7,321.27 |
| 72349 | ORDINARIA | Informaci—n Reservada (*) | CUSTODIO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,512.28 | $0.00 | $226.83 | $416.24 | $643.07 | $6,869.21 |
| 72380 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 72533 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $2,912.76 | $1,318.02 | $4,230.78 | $14,598.18 |
| 72567 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $2,912.76 | $1,318.02 | $4,230.78 | $14,598.18 |
| 72693 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $2,912.76 | $1,318.02 | $4,230.78 | $14,598.18 |
| 72694 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 72709 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 72737 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,276.32 | $0.00 | $25,105.28 | $0.00 | $2,912.76 | $1,318.02 | $4,230.78 | $20,874.50 |
| 72741 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $2,912.76 | $1,318.02 | $4,230.78 | $14,598.18 |
| 72744 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $74.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,025.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,025.28 | $90.26 | $0.00 | $631.76 | $722.02 | $10,303.26 |
| 72891 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,276.32 | $0.00 | $25,105.28 | $0.00 | $2,912.76 | $1,318.02 | $4,230.78 | $20,874.50 |
| 72927 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $2,912.76 | $1,318.02 | $4,230.78 | $14,598.18 |
| 72949 | ORDINARIA | Informaci—n Reservada (*) | JEFE | 141209 DIRECCION DE TECNOLOGIA Y PROYECTOS | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,800.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,800.00 | $0.00 | $3,334.41 | $1,456.00 | $4,790.41 | $16,009.59 |
| 73001 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 73014 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $608.44 | $1,048.34 | $1,656.78 | $13,319.58 |
| 73031 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $608.44 | $1,048.34 | $1,656.78 | $13,319.58 |
| 73033 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $2,089.84 | $1,048.34 | $3,138.18 | $11,838.18 |
| 73036 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $2,089.84 | $1,048.34 | $3,138.18 | $11,838.18 |
| 73037 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $608.44 | $1,048.34 | $1,656.78 | $13,319.58 |
| 73040 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $2,089.84 | $1,048.34 | $3,138.18 | $11,838.18 |
| 73045 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $608.44 | $1,048.34 | $1,656.78 | $13,319.58 |
| 73052 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $608.44 | $1,048.34 | $1,656.78 | $13,319.58 |
| 73056 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $608.44 | $1,048.34 | $1,656.78 | $13,319.58 |
| 73152 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $2,912.76 | $1,318.02 | $4,230.78 | $14,598.18 |
| 73162 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,648.40 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,477.36 | $0.00 | $4,199.32 | $1,318.02 | $5,517.34 | $18,960.02 |
| 73175 | ORDINARIA | Informaci—n Reservada (*) | SUPERVISOR | 141209 DIRECCION DE TECNOLOGIA Y PROYECTOS | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,318.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,244.67 | $103.18 | $0.00 | $722.30 | $825.48 | $11,419.19 |
| 73179 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,403.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,329.27 | $104.04 | $0.00 | $728.22 | $832.26 | $11,497.01 |
| 73183 | ORDINARIA | Informaci—n Reservada (*) | CUSTODIO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,512.28 | $0.00 | $226.83 | $416.24 | $643.07 | $6,869.21 |
| 73272 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 73341 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 73468 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 73727 | ORDINARIA | Informaci—n Reservada (*) | INSTRUCTOR | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $665.60 | $1,098.36 | $1,763.96 | $13,926.84 |
| 73728 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $2,089.84 | $1,048.34 | $3,138.18 | $11,838.18 |
| 73736 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $608.44 | $1,048.34 | $1,656.78 | $13,319.58 |
| 73742 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $608.44 | $1,048.34 | $1,656.78 | $13,319.58 |
| 73744 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $2,089.84 | $1,048.34 | $3,138.18 | $11,838.18 |
| 73762 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $608.44 | $1,048.34 | $1,656.78 | $13,319.58 |
| 73839 | ORDINARIA | Informaci—n Reservada (*) | CUSTODIO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,512.28 | $0.00 | $226.83 | $416.24 | $643.07 | $6,869.21 |
| 73992 | ORDINARIA | Informaci—n Reservada (*) | TECNICO | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,408.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,408.56 | $0.00 | $30.49 | $728.60 | $759.09 | $9,649.47 |
| 74023 | ORDINARIA | Informaci—n Reservada (*) | ANALISTA | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,995.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,143.85 | $0.00 | $0.00 | $559.66 | $559.66 | $7,584.19 |
| 74029 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 1ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $27,113.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $27,113.70 | $0.00 | $4,819.39 | $1,897.96 | $6,717.35 | $20,396.35 |
| 74059 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $665.60 | $1,098.36 | $1,763.96 | $13,926.84 |
| 74085 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 2DO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,594.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,594.76 | $0.00 | $3,756.53 | $1,581.64 | $5,338.17 | $17,256.59 |
| 74157 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $665.60 | $1,098.36 | $1,763.96 | $13,926.84 |
| 74217 | ORDINARIA | Informaci—n Reservada (*) | CUSTODIO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,512.28 | $0.00 | $226.83 | $416.24 | $643.07 | $6,869.21 |
| 74358 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $932.23 | $1,318.02 | $2,250.25 | $16,578.71 |
| 74406 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 2DO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,594.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,594.76 | $0.00 | $3,756.53 | $1,581.64 | $5,338.17 | $17,256.59 |
| 74414 | ORDINARIA | Informaci—n Reservada (*) | CUSTODIO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $832.48 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,678.78 | $0.00 | $244.94 | $416.24 | $661.18 | $7,017.60 |
| 74455 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $2,912.76 | $1,318.02 | $4,230.78 | $14,598.18 |
| 74616 | ORDINARIA | Informaci—n Reservada (*) | CUSTODIO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $333.00 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,179.30 | $0.00 | $149.51 | $416.24 | $565.75 | $6,613.55 |
| 74623 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $2,912.76 | $1,318.02 | $4,230.78 | $14,598.18 |
| 74628 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 74633 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 74634 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 74635 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 74641 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 74647 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 74648 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $608.44 | $1,048.34 | $1,656.78 | $13,319.58 |
| 74653 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 74655 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 74664 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 74666 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 74673 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 74786 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 74787 | ORDINARIA | Informaci—n Reservada (*) | JEFE GRUPO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,565.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,565.96 | $0.00 | $1,194.13 | $1,509.62 | $2,703.75 | $18,862.21 |
| 74790 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $608.44 | $1,048.34 | $1,656.78 | $13,319.58 |
| 74940 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $2,912.76 | $1,318.02 | $4,230.78 | $14,598.18 |
| 74983 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $2,912.76 | $1,318.02 | $4,230.78 | $14,598.18 |
| 75015 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $932.23 | $1,318.02 | $2,250.25 | $16,578.71 |
| 75183 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 2DO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,594.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,531.58 | $0.00 | $30,126.34 | $0.00 | $3,756.53 | $1,581.64 | $5,338.17 | $24,788.17 |
| 75381 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $2,912.76 | $1,318.02 | $4,230.78 | $14,598.18 |
| 75393 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 75400 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $608.44 | $1,048.34 | $1,656.78 | $13,319.58 |
| 75409 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 75412 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 75414 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 75420 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 75425 | ORDINARIA | Informaci—n Reservada (*) | JEFE | 141209 DIRECCION DE TECNOLOGIA Y PROYECTOS | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.00 | $0.00 | $6,820.90 | $2,450.00 | $9,270.90 | $25,729.10 |
| 75442 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $608.44 | $1,048.34 | $1,656.78 | $13,319.58 |
| 75443 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,467.82 | $873.62 | $2,341.44 | $10,138.86 |
| 75444 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 75445 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 75452 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 75454 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 75456 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 75458 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $2,089.84 | $1,048.34 | $3,138.18 | $11,838.18 |
| 75463 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 75465 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 75487 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 75491 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 75492 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 75497 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 75500 | ORDINARIA | Informaci—n Reservada (*) | CUSTODIO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $665.98 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,512.28 | $0.00 | $164.17 | $416.24 | $580.41 | $6,931.87 |
| 75535 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 75538 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 75818 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $2,912.76 | $1,318.02 | $4,230.78 | $14,598.18 |
| 75845 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $665.60 | $1,098.36 | $1,763.96 | $13,926.84 |
| 75985 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $2,912.76 | $1,318.02 | $4,230.78 | $14,598.18 |
| 75991 | ORDINARIA | Informaci—n Reservada (*) | MEDICO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,990.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,990.90 | $0.00 | $1,035.53 | $699.36 | $1,734.89 | $8,256.01 |
| 76022 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 76108 | ORDINARIA | Informaci—n Reservada (*) | COMANDANTE | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $866.73 | $10,318.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,185.03 | $0.00 | $1,224.68 | $722.28 | $1,946.96 | $9,238.07 |
| 76160 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,276.32 | $0.00 | $25,105.28 | $0.00 | $2,912.76 | $1,318.02 | $4,230.78 | $20,874.50 |
| 76212 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $2,912.76 | $1,318.02 | $4,230.78 | $14,598.18 |
| 76251 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 2DO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,594.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,594.76 | $0.00 | $3,756.53 | $1,581.64 | $5,338.17 | $17,256.59 |
| 76252 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $2,912.76 | $1,318.02 | $4,230.78 | $14,598.18 |
| 76263 | ORDINARIA | Informaci—n Reservada (*) | COMANDANTE | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $577.82 | $10,318.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,896.12 | $0.00 | $1,162.97 | $722.28 | $1,885.25 | $9,010.87 |
| 76308 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $2,912.76 | $1,318.02 | $4,230.78 | $14,598.18 |
| 76309 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $20,921.07 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $17,580.26 |
| 76331 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 2DO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,594.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,594.76 | $0.00 | $1,304.01 | $1,581.64 | $2,885.65 | $19,709.11 |
| 76338 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 76339 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 76376 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $2,912.76 | $1,318.02 | $4,230.78 | $14,598.18 |
| 76422 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $665.60 | $1,098.36 | $1,763.96 | $13,926.84 |
| 76435 | ORDINARIA | Informaci—n Reservada (*) | OPERADOR RADIO CENTRAL | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $290.51 | $971.40 | $1,261.91 | $12,615.09 |
| 80129 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 80682 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.81 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.81 |
| 81037 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $665.60 | $1,098.36 | $1,763.96 | $13,926.84 |
| 81040 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $665.60 | $1,098.36 | $1,763.96 | $13,926.84 |
| 81067 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,707.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,397.80 | $0.00 | $1,572.08 | $1,098.36 | $2,670.44 | $17,727.36 |
| 81070 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $665.60 | $1,098.36 | $1,763.96 | $13,926.84 |
| 81103 | ORDINARIA | Informaci—n Reservada (*) | COORDINADOR | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.20 | $0.00 | $3,162.91 | $2,800.02 | $5,962.93 | $34,037.27 |
| 81138 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $665.60 | $1,098.36 | $1,763.96 | $13,926.84 |
| 81204 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $665.60 | $1,098.36 | $1,763.96 | $13,926.84 |
| 81221 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 81223 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 81277 | ORDINARIA | Informaci—n Reservada (*) | COORDINADOR | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,200.00 | $0.00 | $5,780.49 | $2,184.00 | $7,964.49 | $23,235.51 |
| 81312 | ORDINARIA | Informaci—n Reservada (*) | NUTRIOLOGA | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $8.28 | $700.02 | $708.30 | $9,291.90 |
| 81315 | ORDINARIA | Informaci—n Reservada (*) | JEFE | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $4,322.29 | $1,750.02 | $6,072.31 | $18,927.89 |
| 81316 | ORDINARIA | Informaci—n Reservada (*) | INSTRUCTOR | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 81318 | ORDINARIA | Informaci—n Reservada (*) | JEFE | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $665.60 | $1,098.36 | $1,763.96 | $13,926.84 |
| 81319 | ORDINARIA | Informaci—n Reservada (*) | JEFE | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $3,162.89 | $1,400.00 | $4,562.89 | $15,437.11 |
| 81323 | ORDINARIA | Informaci—n Reservada (*) | OPERADOR RADIO CENTRAL | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $92.91 | $770.00 | $862.91 | $10,137.09 |
| 81335 | ORDINARIA | Informaci—n Reservada (*) | OPERADOR RADIO CENTRAL | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $92.91 | $770.00 | $862.91 | $10,137.09 |
| 81368 | ORDINARIA | Informaci—n Reservada (*) | OPERADOR RADIO CENTRAL | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $290.51 | $971.40 | $1,261.91 | $12,615.09 |
| 81407 | ORDINARIA | Informaci—n Reservada (*) | COORDINADOR | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,200.00 | $0.00 | $5,780.49 | $2,184.00 | $7,964.49 | $23,235.51 |
| 81516 | ORDINARIA | Informaci—n Reservada (*) | ASISTENTE | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,500.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,500.10 | $0.00 | $947.58 | $665.00 | $1,612.58 | $7,887.52 |
| 81519 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 81523 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,707.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $25,628.07 | $0.00 | $3,247.86 | $1,098.36 | $4,346.22 | $21,281.85 |
| 81528 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 81547 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 81843 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 81848 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $20,921.07 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $17,580.26 |
| 81851 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,130.73 | $1,098.36 | $3,229.09 | $12,461.71 |
| 81856 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 81869 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 81870 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 81942 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $1,516.27 | $1,098.36 | $2,614.63 | $13,076.17 |
| 81946 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $665.60 | $1,098.36 | $1,763.96 | $13,926.84 |
| 82032 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 82035 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 82037 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $665.60 | $1,098.36 | $1,763.96 | $13,926.84 |
| 82040 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 82044 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 82046 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 82093 | ORDINARIA | Informaci—n Reservada (*) | JEFE | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,000.20 | $0.00 | $3,616.69 | $1,540.02 | $5,156.71 | $16,843.49 |
| 82164 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 82169 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 82170 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 82173 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 82224 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 82227 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 82235 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $20,921.07 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $17,580.26 |
| 82242 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 82243 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 82244 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 82257 | ORDINARIA | Informaci—n Reservada (*) | MENSAJERO | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $103.79 | $840.00 | $943.79 | $11,056.21 |
| 82263 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,130.73 | $1,098.36 | $3,229.09 | $12,461.71 |
| 82296 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $20,921.07 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $17,580.26 |
| 82300 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 82308 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 82398 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 82401 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 82402 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 82403 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 82454 | ORDINARIA | Informaci—n Reservada (*) | CRIMINOLOGO | 141209 DIRECCION DE TECNOLOGIA Y PROYECTOS | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $1,037.16 | $700.00 | $1,737.16 | $8,262.84 |
| 82456 | ORDINARIA | Informaci—n Reservada (*) | ASISTENTE | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $1,037.16 | $700.00 | $1,737.16 | $8,262.84 |
| 82510 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 82517 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 82518 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $166.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,446.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,298.88 | $74.46 | $0.00 | $521.24 | $595.70 | $8,703.18 |
| 82523 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,019.01 | $1,098.36 | $3,117.37 | $12,573.43 |
| 82674 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $523.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $21,444.07 | $0.00 | $2,354.16 | $1,098.36 | $3,452.52 | $17,991.55 |
| 82676 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 82677 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 82800 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 82802 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 82867 | ORDINARIA | Informaci—n Reservada (*) | ASISTENTE JURIDICO | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,560.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,560.20 | $0.00 | $363.60 | $1,019.22 | $1,382.82 | $13,177.38 |
| 82878 | ORDINARIA | Informaci—n Reservada (*) | OPERADOR RADIO CENTRAL | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $1,240.49 | $770.00 | $2,010.49 | $8,989.51 |
| 82879 | ORDINARIA | Informaci—n Reservada (*) | OPERADOR RADIO CENTRAL | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $1,855.02 | $971.40 | $2,826.42 | $11,050.58 |
| 82880 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.81 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.81 |
| 83067 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 83069 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 83071 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,010.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,029.84 | $0.00 | $149.19 | $490.76 | $639.95 | $6,389.89 |
| 83072 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 83073 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 83075 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 83076 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 83078 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 83082 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,010.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,010.80 | $0.00 | $298.37 | $490.76 | $789.13 | $6,221.67 |
| 83084 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 83088 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 83091 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 83094 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 83095 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 83096 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 83099 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 83101 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 83102 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 83104 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 83105 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,423.39 | $873.62 | $2,297.01 | $10,183.29 |
| 83106 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 83108 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $416.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,896.30 | $0.00 | $1,645.54 | $873.62 | $2,519.16 | $10,377.14 |
| 83139 | ORDINARIA | Informaci—n Reservada (*) | JEFE | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $2,094.89 | $1,050.00 | $3,144.89 | $11,855.11 |
| 83183 | ORDINARIA | Informaci—n Reservada (*) | JEFE | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28,000.00 | $1,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $29,500.00 | $0.00 | $5,297.20 | $2,065.00 | $7,362.20 | $22,137.80 |
| 83186 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.81 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.81 |
| 83210 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 83306 | ORDINARIA | Informaci—n Reservada (*) | ABOGADO | 141209 DIRECCION DE TECNOLOGIA Y PROYECTOS | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $1,037.20 | $700.02 | $1,737.22 | $8,262.98 |
| 83334 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 83337 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 83339 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 83387 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $2,094.89 | $1,050.00 | $3,144.89 | $11,855.11 |
| 83454 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 83460 | ORDINARIA | Informaci—n Reservada (*) | OPERADOR RADIO CENTRAL | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $290.51 | $971.40 | $1,261.91 | $12,615.09 |
| 83464 | ORDINARIA | Informaci—n Reservada (*) | ENCARGADO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,247.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,247.60 | $0.00 | $1,293.38 | $787.34 | $2,080.72 | $9,166.88 |
| 83503 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 83504 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $20,921.07 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $17,580.26 |
| 83518 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $20,921.07 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $17,580.26 |
| 83736 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 83740 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 83743 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 83744 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 83747 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 83761 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 83776 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 83789 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 83798 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 83799 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 83800 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $20,921.07 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $17,580.26 |
| 83802 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 83807 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $665.60 | $1,098.36 | $1,763.96 | $13,926.84 |
| 83845 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 83848 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 83851 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 83852 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,184.89 | $0.00 | $0.00 | $416.24 | $416.24 | $5,768.65 |
| 83897 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,467.82 | $873.62 | $2,341.44 | $10,138.86 |
| 83975 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 83983 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 83987 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,707.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $25,628.07 | $0.00 | $3,247.86 | $1,098.36 | $4,346.22 | $21,281.85 |
| 83988 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 83989 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,707.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,397.80 | $0.00 | $3,247.86 | $1,098.36 | $4,346.22 | $16,051.58 |
| 83990 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 83995 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 83996 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 84000 | ORDINARIA | Informaci—n Reservada (*) | INTENDENTE | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $271.66 | $271.66 | $3,917.00 |
| 84010 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 84011 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,276.32 | $0.00 | $25,105.28 | $0.00 | $2,912.76 | $1,318.02 | $4,230.78 | $20,874.50 |
| 84018 | ORDINARIA | Informaci—n Reservada (*) | OPERADOR RADIO CENTRAL | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $1,855.02 | $971.40 | $2,826.42 | $11,050.58 |
| 84024 | ORDINARIA | Informaci—n Reservada (*) | JEFE | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $1,037.16 | $1,400.00 | $2,437.16 | $17,562.84 |
| 84052 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR DE SISTEMAS | 141209 DIRECCION DE TECNOLOGIA Y PROYECTOS | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.10 | $0.00 | $690.35 | $560.00 | $1,250.35 | $6,749.75 |
| 84056 | HONORARIOS | Informaci—n Reservada (*) | HONORARIOS ASIMILABLES A SUELDO | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,688.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,688.20 | $0.00 | $0.00 | $0.00 | $0.00 | $18,688.20 |
| 84067 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 84070 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,130.73 | $1,098.36 | $3,229.09 | $12,461.71 |
| 84074 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,019.01 | $1,098.36 | $3,117.37 | $12,573.43 |
| 84120 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 84171 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 84190 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 84205 | ORDINARIA | Informaci—n Reservada (*) | INTENDENTE | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $271.66 | $271.66 | $3,917.00 |
| 84220 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 84223 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 84226 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 84230 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,397.80 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,878.10 | $0.00 | $1,799.92 | $873.62 | $2,673.54 | $11,204.56 |
| 84246 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 84327 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 84330 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 84335 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 84463 | ORDINARIA | Informaci—n Reservada (*) | CRIMINOLOGO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 84464 | ORDINARIA | Informaci—n Reservada (*) | CRIMINOLOGO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 84466 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,467.82 | $873.62 | $2,341.44 | $10,138.86 |
| 84474 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 84476 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 84478 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 84480 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 84481 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 84482 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 84483 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 84485 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 84487 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 84492 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 84493 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 84498 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.81 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.81 |
| 84500 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 84504 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141209 DIRECCION DE TECNOLOGIA Y PROYECTOS | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 84512 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 84513 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 84522 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 84528 | ORDINARIA | Informaci—n Reservada (*) | COORDINADOR | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $8,320.90 | $2,800.00 | $11,120.90 | $28,879.10 |
| 84540 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 84553 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 84577 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 2876.65 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,567.45 | $0.00 | $2,856.90 | $1,098.36 | $3,955.26 | $14,612.19 |
| 84587 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $416.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,896.31 | $0.00 | $1,645.54 | $873.62 | $2,519.16 | $10,377.15 |
| 84613 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 84660 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $3,012.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $23,933.33 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $20,592.52 |
| 84661 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $20,921.07 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $17,580.26 |
| 84667 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $5,012.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,703.06 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $17,362.25 |
| 84673 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $4,700.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,390.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $17,049.99 |
| 84675 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $5,012.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,703.06 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $17,362.25 |
| 84688 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 84690 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $665.60 | $1,098.36 | $1,763.96 | $13,926.84 |
| 84693 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 84697 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $4,700.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,390.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $17,049.99 |
| 84699 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $20,921.07 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $17,580.26 |
| 84700 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $3,012.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,703.06 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $15,362.25 |
| 84725 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $20,921.07 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $17,580.26 |
| 84727 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $20,921.07 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $17,580.26 |
| 84743 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $5,012.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,703.06 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $17,362.25 |
| 84744 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $4,700.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,390.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $17,049.99 |
| 84768 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL MOTOCICLISTA | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,976.36 | $0.00 | $2,089.84 | $1,048.34 | $3,138.18 | $11,838.18 |
| 84772 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,240.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,240.15 | $0.00 | $778.34 | $436.81 | $1,215.15 | $5,025.00 |
| 84776 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.10 | $0.00 | $690.35 | $560.00 | $1,250.35 | $6,749.75 |
| 84780 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $3,012.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,703.06 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $15,362.25 |
| 84782 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $3,012.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,703.06 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $15,362.25 |
| 84784 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $3,012.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,703.06 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $15,362.25 |
| 84788 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $3,012.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,703.06 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $15,362.25 |
| 84791 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $2,700.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,390.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $15,049.99 |
| 84794 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $3,012.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,703.06 | $0.00 | $2,019.01 | $1,098.36 | $3,117.37 | $15,585.69 |
| 84795 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $3,012.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,703.06 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $15,362.25 |
| 84796 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $3,012.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $23,933.33 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $20,592.52 |
| 84797 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 84805 | ORDINARIA | Informaci—n Reservada (*) | JEFE | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $3,162.89 | $1,400.00 | $4,562.89 | $15,437.11 |
| 84806 | ORDINARIA | Informaci—n Reservada (*) | SUPERVISOR | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,247.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,247.60 | $0.00 | $106.38 | $787.34 | $893.72 | $10,353.88 |
| 84814 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 84830 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $3,012.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,703.06 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $15,362.25 |
| 84879 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $3,012.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,703.06 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $15,362.25 |
| 84931 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 84969 | HONORARIOS | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 |
| 84972 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 85031 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $2,700.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,390.80 | $0.00 | $2,130.73 | $1,098.36 | $3,229.09 | $15,161.71 |
| 85037 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 85038 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 85039 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 85049 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 85109 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 85114 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $3,012.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,703.06 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $15,362.25 |
| 85115 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $3,012.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,703.06 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $15,362.25 |
| 85116 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $3,012.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,703.06 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $15,362.25 |
| 85133 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 85152 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 85154 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 85156 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 85160 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $3,012.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,703.06 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $15,362.25 |
| 85186 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $3,012.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,703.06 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $15,362.25 |
| 85201 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 14644.75 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $3,012.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $33,347.81 | $0.00 | $5,577.17 | $1,098.36 | $6,675.53 | $26,672.28 |
| 85202 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $3,012.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,703.06 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $15,362.25 |
| 85204 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $3,012.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,703.06 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $15,362.25 |
| 85205 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $3,012.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,703.06 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $15,362.25 |
| 85256 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 85257 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 85266 | ORDINARIA | Informaci—n Reservada (*) | COORDINADOR | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,200.00 | $0.00 | $5,780.49 | $2,184.00 | $7,964.49 | $23,235.51 |
| 85269 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 85270 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 85284 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $3,012.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,703.06 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $15,362.25 |
| 85354 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 85357 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 85413 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 85415 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 85417 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 85421 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 85423 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 85424 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 85425 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 85427 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 85449 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 85460 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 85461 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 85463 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 85464 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 85466 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $20,921.07 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $17,580.26 |
| 85468 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 85493 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 85494 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 85496 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 85497 | ORDINARIA | Informaci—n Reservada (*) | OPERADOR RADIO CENTRAL | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 85498 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 85500 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 85501 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 97094 | MIL | Informaci—n Reservada (*) | COMISARIO | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 97095 | MIL | Informaci—n Reservada (*) | DIRECTOR | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 97097 | MIL | Informaci—n Reservada (*) | DIRECTOR ADMINISTRATIVO | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 97098 | MIL | Informaci—n Reservada (*) | COORDINADOR | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 97102 | MIL | Informaci—n Reservada (*) | JEFE | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 97103 | MIL | Informaci—n Reservada (*) | JEFE | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 97104 | MIL | Informaci—n Reservada (*) | JEFE | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 97106 | MIL | Informaci—n Reservada (*) | JEFE | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 97107 | MIL | Informaci—n Reservada (*) | COORDINADOR | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 97235 | MIL | Informaci—n Reservada (*) | JEFE | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 97236 | MIL | Informaci—n Reservada (*) | DIRECTOR | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 100052 | ORDINARIA | Informaci—n Reservada (*) | DIRECTOR | 141209 DIRECCION DE TECNOLOGIA Y PROYECTOS | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $14,320.90 | $4,200.00 | $18,520.90 | $41,479.10 |
| 100138 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $20,921.07 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $17,580.26 |
| 100139 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100140 | ORDINARIA | Informaci—n Reservada (*) | JEFE | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,615.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,615.24 | $0.00 | $1,733.39 | $1,863.06 | $3,596.45 | $23,018.79 |
| 100141 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $932.23 | $1,318.02 | $2,250.25 | $16,578.71 |
| 100142 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $665.60 | $1,098.36 | $1,763.96 | $13,926.84 |
| 100143 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $665.60 | $1,098.36 | $1,763.96 | $13,926.84 |
| 100144 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,414.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,414.48 | $0.00 | $1,456.38 | $659.01 | $2,115.39 | $7,299.09 |
| 100146 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $665.60 | $1,098.36 | $1,763.96 | $13,926.84 |
| 100147 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $932.23 | $1,318.02 | $2,250.25 | $16,578.71 |
| 100148 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $665.60 | $1,098.36 | $1,763.96 | $13,926.84 |
| 100149 | ORDINARIA | Informaci—n Reservada (*) | COORDINADOR | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,220.24 | $0.00 | $0.00 | $0.00 | $0.00 | $19,082.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $34,302.68 | $0.00 | $4,266.14 | $1,335.76 | $5,601.90 | $28,700.78 |
| 100150 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $932.23 | $1,318.02 | $2,250.25 | $16,578.71 |
| 100151 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 3ERO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $932.23 | $1,318.02 | $2,250.25 | $16,578.71 |
| 100152 | ORDINARIA | Informaci—n Reservada (*) | POLICIA 2DO | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,594.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,594.76 | $0.00 | $1,304.01 | $1,581.64 | $2,885.65 | $19,709.11 |
| 100293 | ORDINARIA | Informaci—n Reservada (*) | JEFE | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $44,744.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $44,744.16 | $0.00 | $3,704.16 | $3,132.08 | $6,836.24 | $37,907.92 |
| 100294 | ORDINARIA | Informaci—n Reservada (*) | JEFE | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $44,744.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $44,744.14 | $0.00 | $9,744.14 | $3,132.08 | $12,876.22 | $31,867.92 |
| 100308 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100309 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100310 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100312 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100313 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100314 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100315 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100318 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100319 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100320 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100321 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100323 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100326 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100327 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100328 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100332 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100333 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100335 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100336 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100339 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100340 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100341 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100342 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100343 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100344 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100345 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100348 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100349 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100351 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $665.60 | $1,098.36 | $1,763.96 | $13,926.84 |
| 100352 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100356 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100357 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100359 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100361 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100362 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100364 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100365 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100367 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100368 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100369 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100371 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100372 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100373 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100375 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100376 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100377 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100378 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100380 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100382 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100384 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100385 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100386 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100387 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $1,025.96 | $1,098.36 | $2,124.32 | $13,566.48 |
| 100389 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100391 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100392 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100393 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $665.60 | $1,098.36 | $1,763.96 | $13,926.84 |
| 100394 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100395 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100397 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100399 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100400 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100401 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $1,460.42 | $1,098.36 | $2,558.78 | $13,132.02 |
| 100403 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100410 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100411 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100412 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100414 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100415 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100417 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,130.73 | $1,098.36 | $3,229.09 | $12,461.71 |
| 100419 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,130.73 | $1,098.36 | $3,229.09 | $12,461.71 |
| 100420 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100421 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100426 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100427 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100428 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100429 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100431 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,130.73 | $1,098.36 | $3,229.09 | $12,461.71 |
| 100432 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100433 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100434 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100436 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100437 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100438 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100439 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100443 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100444 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,130.73 | $1,098.36 | $3,229.09 | $12,461.71 |
| 100446 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $20,921.07 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $17,580.26 |
| 100448 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100450 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100451 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100453 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100454 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100455 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100460 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100461 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $20,921.07 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $17,580.26 |
| 100464 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,046.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,736.80 | $0.00 | $2,465.87 | $1,098.36 | $3,564.23 | $13,172.57 |
| 100466 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100467 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100468 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100469 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100470 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100473 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100475 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100476 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100477 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100478 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100480 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $1,236.98 | $1,098.36 | $2,335.34 | $13,355.46 |
| 100483 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100485 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100486 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100487 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100488 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100489 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100490 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100491 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100492 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100493 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100494 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100495 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100496 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100498 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100499 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100500 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100501 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100503 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100504 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,130.73 | $1,098.36 | $3,229.09 | $12,461.71 |
| 100506 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,845.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,845.40 | $0.00 | $1,121.22 | $549.18 | $1,670.40 | $6,175.00 |
| 100507 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100508 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100510 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100514 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100516 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100517 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100518 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100521 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100523 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100525 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100527 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100529 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100530 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100531 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100533 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 8368.43 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $29,289.50 | $0.00 | $4,100.98 | $1,098.36 | $5,199.34 | $24,090.16 |
| 100536 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100537 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100539 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100540 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100541 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $20,921.07 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $17,580.26 |
| 100543 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100544 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100546 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100549 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,845.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,845.40 | $0.00 | $1,009.50 | $549.18 | $1,558.68 | $6,286.72 |
| 100550 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,130.73 | $1,098.36 | $3,229.09 | $12,461.71 |
| 100552 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100553 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100557 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,130.73 | $1,098.36 | $3,229.09 | $12,461.71 |
| 100558 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100559 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100561 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $20,921.07 | $0.00 | $1,907.29 | $1,098.36 | $3,005.65 | $17,915.42 |
| 100562 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100563 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100564 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100565 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100566 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100567 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100569 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100573 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100574 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $20,921.07 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $17,580.26 |
| 100576 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100577 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100578 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100579 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100580 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100581 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100583 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100584 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100585 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100586 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100587 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100588 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $523.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,213.80 | $0.00 | $2,354.16 | $1,098.36 | $3,452.52 | $12,761.28 |
| 100589 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100590 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100591 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100592 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100594 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100595 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $20,921.07 | $0.00 | $2,074.87 | $1,098.36 | $3,173.23 | $17,747.84 |
| 100597 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100598 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100600 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100601 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100602 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100603 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100605 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100606 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100607 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100609 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100610 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100611 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100613 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $665.60 | $1,098.36 | $1,763.96 | $13,926.84 |
| 100614 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100615 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100616 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100617 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100619 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100620 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100622 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $1,121.22 | $1,098.36 | $2,219.58 | $13,471.22 |
| 100623 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100625 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100626 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,130.73 | $1,098.36 | $3,229.09 | $12,461.71 |
| 100627 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100629 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,130.73 | $1,098.36 | $3,229.09 | $12,461.71 |
| 100630 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 1046.05 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,736.85 | $0.00 | $2,465.88 | $1,098.36 | $3,564.24 | $13,172.61 |
| 100631 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100634 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100636 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100637 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100638 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,130.73 | $1,098.36 | $3,229.09 | $12,461.71 |
| 100639 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100640 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100641 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100642 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,845.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,845.40 | $0.00 | $897.79 | $549.18 | $1,446.97 | $6,398.43 |
| 100643 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100644 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100646 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100648 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100649 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $20,921.07 | $0.00 | $2,186.59 | $1,098.36 | $3,284.95 | $17,636.12 |
| 100650 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100652 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100654 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100655 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $1,683.85 | $1,098.36 | $2,782.21 | $12,908.59 |
| 100657 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100658 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100659 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100660 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100662 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100663 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100665 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100667 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100668 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100669 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100670 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100671 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100673 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100675 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100677 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100678 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100679 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $20,921.07 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $17,580.26 |
| 100681 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100682 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100684 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100688 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100689 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100690 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100691 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100692 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 5230.27 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,921.07 | $0.00 | $3,247.91 | $1,098.36 | $4,346.27 | $16,574.80 |
| 100693 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100694 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100695 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100696 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,019.01 | $1,098.36 | $3,117.37 | $12,573.43 |
| 100697 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 784.54 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,475.34 | $0.00 | $2,410.02 | $1,098.36 | $3,508.38 | $12,966.96 |
| 100698 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100700 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100701 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100702 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100703 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100704 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100707 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100708 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100709 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100710 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100711 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100719 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100720 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,130.73 | $1,098.36 | $3,229.09 | $12,461.71 |
| 100721 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100722 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100723 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100725 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100728 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100729 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100935 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100937 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100938 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100942 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100945 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100947 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $523.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,213.80 | $0.00 | $2,354.16 | $1,098.36 | $3,452.52 | $12,761.28 |
| 100951 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100952 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100953 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100955 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100957 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100958 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100960 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100961 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,130.73 | $1,098.36 | $3,229.09 | $12,461.71 |
| 100962 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100963 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100964 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100965 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100966 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100971 | ORDINARIA | Informaci—n Reservada (*) | JEFE | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,615.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,615.22 | $0.00 | $4,702.14 | $1,863.06 | $6,565.20 | $20,050.02 |
| 100972 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 100978 | ORDINARIA | Informaci—n Reservada (*) | CRIMINOLOGO | 141209 DIRECCION DE TECNOLOGIA Y PROYECTOS | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $690.33 | $560.00 | $1,250.33 | $6,749.67 |
| 100979 | ORDINARIA | Informaci—n Reservada (*) | COORDINADOR | 141209 DIRECCION DE TECNOLOGIA Y PROYECTOS | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,200.00 | $0.00 | $5,780.49 | $2,184.00 | $7,964.49 | $23,235.51 |
| 100980 | ORDINARIA | Informaci—n Reservada (*) | ABOGADO | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101076 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101150 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101151 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101159 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $416.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,896.30 | $0.00 | $1,645.54 | $873.62 | $2,519.16 | $10,377.14 |
| 101160 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101161 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101162 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101164 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101165 | ORDINARIA | Informaci—n Reservada (*) | COORDINADOR | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,200.00 | $0.00 | $5,780.49 | $2,184.00 | $7,964.49 | $23,235.51 |
| 101204 | ORDINARIA | Informaci—n Reservada (*) | COCINERO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $345.68 | $6,172.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,518.56 | $0.00 | $216.63 | $432.10 | $648.73 | $5,869.83 |
| 101205 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101210 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101213 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101214 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101215 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101216 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101218 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101264 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101268 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101269 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101270 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101271 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101272 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101273 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101278 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101482 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101483 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101484 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101485 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101486 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $20,921.07 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $17,580.26 |
| 101487 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101488 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,160.10 | $0.00 | $16,640.40 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $14,210.10 |
| 101509 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101510 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101512 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101513 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,160.10 | $0.00 | $16,640.40 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $14,210.10 |
| 101514 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101515 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101516 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101520 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,160.10 | $0.00 | $16,640.40 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $14,210.10 |
| 101521 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101524 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101525 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 101527 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101528 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,160.10 | $0.00 | $16,640.40 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $14,210.10 |
| 101531 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101535 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101539 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101540 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101541 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101543 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101545 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101547 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,160.10 | $0.00 | $16,640.40 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $14,210.10 |
| 101549 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,160.10 | $0.00 | $16,640.40 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $14,210.10 |
| 101550 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101553 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101554 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101555 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101556 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,160.10 | $0.00 | $16,640.40 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $14,210.10 |
| 101557 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,160.10 | $0.00 | $16,640.40 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $14,210.10 |
| 101558 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101560 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101562 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101564 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101566 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101567 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,160.10 | $0.00 | $16,640.40 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $14,210.10 |
| 101568 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101569 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101570 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101573 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,160.10 | $0.00 | $16,640.40 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $14,210.10 |
| 101574 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101575 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101576 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,160.10 | $0.00 | $16,640.40 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $14,210.10 |
| 101577 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101580 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,160.10 | $0.00 | $16,640.40 | $0.00 | $1,512.25 | $873.62 | $2,385.87 | $14,254.53 |
| 101581 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,160.10 | $0.00 | $16,640.40 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $14,210.10 |
| 101583 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101584 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101585 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101586 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $20,921.07 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $17,580.26 |
| 101588 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $20,921.07 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $17,580.26 |
| 101589 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101592 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,130.73 | $1,098.36 | $3,229.09 | $12,461.71 |
| 101593 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101594 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101597 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,130.73 | $1,098.36 | $3,229.09 | $12,461.71 |
| 101598 | ORDINARIA | Informaci—n Reservada (*) | SUPERVISOR | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,615.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,615.22 | $0.00 | $4,702.14 | $1,863.06 | $6,565.20 | $20,050.02 |
| 101599 | HONORARIOS | Informaci—n Reservada (*) | OPERADOR RADIO CENTRAL | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,000.00 |
| 101600 | ORDINARIA | Informaci—n Reservada (*) | SUPERVISOR | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,615.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,615.22 | $0.00 | $4,702.14 | $1,863.06 | $6,565.20 | $20,050.02 |
| 101646 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101648 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101651 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101652 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101653 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101654 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101656 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101657 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101658 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101661 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $20,921.07 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $17,580.26 |
| 101662 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101665 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101666 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101675 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101677 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101678 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 1830.59 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,521.39 | $0.00 | $2,633.46 | $1,098.36 | $3,731.82 | $13,789.57 |
| 101679 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,160.10 | $0.00 | $16,640.40 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $14,210.10 |
| 101680 | HONORARIOS | Informaci—n Reservada (*) | OPERADOR RADIO CENTRAL | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 |
| 101681 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101682 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101683 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $20,921.07 | $0.00 | $665.60 | $1,098.36 | $1,763.96 | $19,157.11 |
| 101684 | HONORARIOS | Informaci—n Reservada (*) | OPERADOR RADIO CENTRAL | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 |
| 101686 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101687 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101688 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101689 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101690 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,160.10 | $0.00 | $16,640.40 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $14,210.10 |
| 101704 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,160.10 | $0.00 | $16,640.40 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $14,210.10 |
| 101705 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101707 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101709 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101715 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101717 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101719 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101720 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101721 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101723 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101773 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101774 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101776 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101777 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101779 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101781 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101782 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101783 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101784 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101785 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101786 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101788 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101789 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,160.10 | $0.00 | $16,640.40 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $14,210.10 |
| 101791 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,160.10 | $0.00 | $16,640.40 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $14,210.10 |
| 101792 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101793 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101795 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101796 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101799 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101803 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101805 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101806 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101807 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,160.10 | $0.00 | $16,640.40 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $14,210.10 |
| 101808 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101809 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101810 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,160.10 | $0.00 | $16,640.40 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $14,210.10 |
| 101815 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,160.10 | $0.00 | $16,640.40 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $14,210.10 |
| 101816 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,160.10 | $0.00 | $16,640.40 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $14,210.10 |
| 101817 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101854 | ORDINARIA | Informaci—n Reservada (*) | COCINERO | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.88 | $0.00 | $166.12 | $432.10 | $598.22 | $5,574.66 |
| 101855 | ORDINARIA | Informaci—n Reservada (*) | COCINERO | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.88 | $0.00 | $166.12 | $432.10 | $598.22 | $5,574.66 |
| 101861 | ORDINARIA | Informaci—n Reservada (*) | COCINERO | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.88 | $0.00 | $143.73 | $432.10 | $575.83 | $5,597.05 |
| 101891 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $523.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,213.80 | $0.00 | $2,354.16 | $1,098.36 | $3,452.52 | $12,761.28 |
| 101892 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $20,921.07 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $17,580.26 |
| 101893 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101898 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101900 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,160.10 | $0.00 | $16,640.40 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $14,210.10 |
| 101905 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101906 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $997.06 | $873.62 | $1,870.68 | $10,609.62 |
| 101907 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101910 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101912 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101914 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101917 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101918 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,512.25 | $873.62 | $2,385.87 | $10,094.43 |
| 101919 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101920 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101921 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101923 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,160.10 | $0.00 | $16,640.40 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $14,210.10 |
| 101926 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101927 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101928 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101930 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101931 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,160.10 | $0.00 | $16,640.40 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $14,210.10 |
| 101932 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101935 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,467.82 | $873.62 | $2,341.44 | $10,138.86 |
| 101937 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,160.10 | $0.00 | $16,640.40 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $14,210.10 |
| 101940 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,160.10 | $0.00 | $16,640.40 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $14,210.10 |
| 101943 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101944 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $523.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,213.80 | $0.00 | $2,354.16 | $1,098.36 | $3,452.52 | $12,761.28 |
| 101948 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101949 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101950 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101952 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101953 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101954 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101956 | ORDINARIA | Informaci—n Reservada (*) | COCINERO | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.88 | $0.00 | $166.12 | $432.10 | $598.22 | $5,574.66 |
| 101957 | ORDINARIA | Informaci—n Reservada (*) | COCINERO | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.88 | $0.00 | $166.12 | $432.10 | $598.22 | $5,574.66 |
| 101958 | ORDINARIA | Informaci—n Reservada (*) | COCINERO | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $141.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,314.19 | $0.00 | $0.00 | $432.10 | $432.10 | $5,882.09 |
| 101959 | ORDINARIA | Informaci—n Reservada (*) | COCINERO | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.88 | $0.00 | $166.12 | $432.10 | $598.22 | $5,574.66 |
| 101960 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101962 | ORDINARIA | Informaci—n Reservada (*) | INSTRUCTOR | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 101988 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $20,921.07 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $17,580.26 |
| 101989 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101991 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101992 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101994 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101996 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 101997 | ORDINARIA | Informaci—n Reservada (*) | COCINERO | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.86 | $0.00 | $143.73 | $432.10 | $575.83 | $5,597.03 |
| 101999 | ORDINARIA | Informaci—n Reservada (*) | LAVANDERA | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.86 | $0.00 | $166.11 | $432.10 | $598.21 | $5,574.65 |
| 102000 | ORDINARIA | Informaci—n Reservada (*) | COCINERO | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.86 | $0.00 | $166.11 | $432.10 | $598.21 | $5,574.65 |
| 102001 | ORDINARIA | Informaci—n Reservada (*) | COCINERO | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.86 | $0.00 | $166.11 | $432.10 | $598.21 | $5,574.65 |
| 102002 | ORDINARIA | Informaci—n Reservada (*) | LAVANDERA | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.86 | $0.00 | $121.34 | $432.10 | $553.44 | $5,619.42 |
| 102005 | ORDINARIA | Informaci—n Reservada (*) | LAVANDERA | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.86 | $0.00 | $166.11 | $432.10 | $598.21 | $5,574.65 |
| 102007 | ORDINARIA | Informaci—n Reservada (*) | COCINERO | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.86 | $0.00 | $166.11 | $432.10 | $598.21 | $5,574.65 |
| 102008 | ORDINARIA | Informaci—n Reservada (*) | COCINERO | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.86 | $0.00 | $166.11 | $432.10 | $598.21 | $5,574.65 |
| 102010 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102011 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102012 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102014 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102015 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102017 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102021 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102022 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102023 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102024 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102025 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102028 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102029 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,467.82 | $873.62 | $2,341.44 | $10,138.86 |
| 102030 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102031 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102032 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102033 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102036 | ORDINARIA | Informaci—n Reservada (*) | ENCARGADO DE TURNO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,247.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,247.60 | $0.00 | $1,293.38 | $787.34 | $2,080.72 | $9,166.88 |
| 102037 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102038 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102039 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102040 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102042 | ORDINARIA | Informaci—n Reservada (*) | COCINERO | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.86 | $0.00 | $166.11 | $432.10 | $598.21 | $5,574.65 |
| 102043 | ORDINARIA | Informaci—n Reservada (*) | COCINERO | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.86 | $0.00 | $166.11 | $432.10 | $598.21 | $5,574.65 |
| 102044 | ORDINARIA | Informaci—n Reservada (*) | COCINERO | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.86 | $0.00 | $166.11 | $432.10 | $598.21 | $5,574.65 |
| 102045 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102047 | ORDINARIA | Informaci—n Reservada (*) | COCINERO | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.86 | $0.00 | $166.11 | $432.10 | $598.21 | $5,574.65 |
| 102048 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102049 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102050 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102051 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102052 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102054 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102112 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,130.73 | $1,098.36 | $3,229.09 | $12,461.71 |
| 102113 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102114 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102116 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102117 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102118 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102119 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102120 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.30 | $0.00 | $2,242.34 | $1,098.32 | $3,340.66 | $12,349.64 |
| 102121 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102123 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $1,460.42 | $1,098.36 | $2,558.78 | $13,132.02 |
| 102124 | ORDINARIA | Informaci—n Reservada (*) | OPERADOR RADIO CENTRAL | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $1,855.02 | $971.40 | $2,826.42 | $11,050.58 |
| 102125 | ORDINARIA | Informaci—n Reservada (*) | OPERADOR RADIO CENTRAL | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $1,855.02 | $971.40 | $2,826.42 | $11,050.58 |
| 102127 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102130 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102132 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102133 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102135 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,378.96 | $873.62 | $2,252.58 | $10,227.72 |
| 102136 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,378.96 | $873.62 | $2,252.58 | $10,227.72 |
| 102138 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,467.82 | $873.62 | $2,341.44 | $10,138.86 |
| 102139 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102140 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102141 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102142 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102143 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102144 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $1,795.57 | $1,098.36 | $2,893.93 | $12,796.87 |
| 102145 | ORDINARIA | Informaci—n Reservada (*) | COCINERO | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.86 | $0.00 | $166.11 | $432.10 | $598.21 | $5,574.65 |
| 102146 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102147 | ORDINARIA | Informaci—n Reservada (*) | COCINERO | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.86 | $0.00 | $143.73 | $432.10 | $575.83 | $5,597.03 |
| 102148 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102149 | ORDINARIA | Informaci—n Reservada (*) | INTENDENTE | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $156.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,880.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,037.12 | $0.00 | $0.00 | $271.66 | $271.66 | $3,765.46 |
| 102150 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102151 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102152 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102153 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,467.82 | $873.62 | $2,341.44 | $10,138.86 |
| 102154 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102155 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102156 | ORDINARIA | Informaci—n Reservada (*) | COCINERO | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.86 | $0.00 | $166.11 | $432.10 | $598.21 | $5,574.65 |
| 102216 | ORDINARIA | Informaci—n Reservada (*) | COORDINADOR | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,200.00 | $0.00 | $5,780.49 | $2,184.00 | $7,964.49 | $23,235.51 |
| 102217 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $1,881.29 | $980.00 | $2,861.29 | $11,138.71 |
| 102218 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $1,881.29 | $980.00 | $2,861.29 | $11,138.71 |
| 102219 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102220 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102222 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102223 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102225 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102227 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102228 | ORDINARIA | Informaci—n Reservada (*) | INTENDENTE | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $156.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,880.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,037.12 | $0.00 | $0.00 | $271.66 | $271.66 | $3,765.46 |
| 102229 | ORDINARIA | Informaci—n Reservada (*) | INTENDENTE | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $156.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,880.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,037.12 | $0.00 | $0.00 | $271.66 | $271.66 | $3,765.46 |
| 102230 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102231 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102232 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102233 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102237 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102238 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102239 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $523.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,213.80 | $0.00 | $2,354.16 | $1,098.36 | $3,452.52 | $12,761.28 |
| 102240 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102241 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102242 | ORDINARIA | Informaci—n Reservada (*) | SUPERVISOR | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,615.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,615.20 | $0.00 | $4,702.14 | $1,863.06 | $6,565.20 | $20,050.00 |
| 102243 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102245 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102246 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102247 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $1,907.29 | $1,098.36 | $3,005.65 | $12,685.15 |
| 102248 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102249 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102291 | ORDINARIA | Informaci—n Reservada (*) | JEFE | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28,000.00 | $0.00 | $5,027.85 | $1,960.00 | $6,987.85 | $21,012.15 |
| 102339 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102343 | ORDINARIA | Informaci—n Reservada (*) | TECNICO | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.00 | $0.00 | $166.02 | $432.04 | $598.06 | $5,573.94 |
| 102344 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $1,881.29 | $980.00 | $2,861.29 | $11,138.71 |
| 102345 | ORDINARIA | Informaci—n Reservada (*) | SUPERVISOR | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,615.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,615.20 | $0.00 | $4,702.14 | $1,863.06 | $6,565.20 | $20,050.00 |
| 102346 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102348 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102350 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102351 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102353 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102354 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102355 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102356 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102357 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102360 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102361 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102362 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102363 | ORDINARIA | Informaci—n Reservada (*) | SUPERVISOR | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,615.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,615.20 | $0.00 | $4,702.14 | $1,863.06 | $6,565.20 | $20,050.00 |
| 102365 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102368 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102372 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102423 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102424 | ORDINARIA | Informaci—n Reservada (*) | COCINERO | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.86 | $0.00 | $166.11 | $432.10 | $598.21 | $5,574.65 |
| 102425 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102426 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102427 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102428 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102429 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102431 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102433 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102436 | ORDINARIA | Informaci—n Reservada (*) | COCINERO | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.86 | $0.00 | $166.11 | $432.10 | $598.21 | $5,574.65 |
| 102439 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102440 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102444 | ORDINARIA | Informaci—n Reservada (*) | OPERADOR RADIO CENTRAL | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $1,855.02 | $971.40 | $2,826.42 | $11,050.58 |
| 102446 | ORDINARIA | Informaci—n Reservada (*) | OPERADOR RADIO CENTRAL | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $1,855.02 | $971.40 | $2,826.42 | $11,050.58 |
| 102468 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102471 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102473 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102474 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102475 | ORDINARIA | Informaci—n Reservada (*) | OPERADOR RADIO CENTRAL | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $1,855.02 | $971.40 | $2,826.42 | $11,050.58 |
| 102476 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102478 | ORDINARIA | Informaci—n Reservada (*) | TECNICO | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.00 | $0.00 | $166.02 | $432.04 | $598.06 | $5,573.94 |
| 102479 | ORDINARIA | Informaci—n Reservada (*) | TECNICO | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.00 | $0.00 | $166.02 | $432.04 | $598.06 | $5,573.94 |
| 102481 | ORDINARIA | Informaci—n Reservada (*) | COCINERO | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.86 | $0.00 | $143.73 | $432.10 | $575.83 | $5,597.03 |
| 102483 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102484 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102485 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102487 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102489 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102494 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102497 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102499 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102500 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,186.59 | $1,098.36 | $3,284.95 | $12,405.85 |
| 102501 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102502 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102503 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102510 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102511 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102512 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102513 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102514 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102515 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102516 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102517 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102518 | ORDINARIA | Informaci—n Reservada (*) | COORDINADOR | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,906.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,906.20 | $0.00 | $14,592.76 | $4,263.44 | $18,856.20 | $42,050.00 |
| 102519 | ORDINARIA | Informaci—n Reservada (*) | COCINERO | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.86 | $0.00 | $166.11 | $432.10 | $598.21 | $5,574.65 |
| 102550 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR ADMINISTRATIVO | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $1,881.29 | $980.00 | $2,861.29 | $11,138.71 |
| 102551 | HONORARIOS | Informaci—n Reservada (*) | MEDICO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,000.00 |
| 102555 | ORDINARIA | Informaci—n Reservada (*) | JEFE | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28,000.00 | $0.00 | $5,027.85 | $1,960.00 | $6,987.85 | $21,012.15 |
| 102557 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $1,881.29 | $980.00 | $2,861.29 | $11,138.71 |
| 102570 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102571 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102572 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102573 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102574 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102575 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102576 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102577 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102578 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102579 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102580 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102581 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102582 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102583 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102584 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102585 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102586 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102587 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,467.82 | $873.62 | $2,341.44 | $10,138.86 |
| 102588 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102589 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102590 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,290.10 | $873.62 | $2,163.72 | $10,316.58 |
| 102591 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102592 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102593 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102594 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102595 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102596 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102597 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102598 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102599 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102600 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102601 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102602 | ORDINARIA | Informaci—n Reservada (*) | OPERADOR RADIO CENTRAL | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $1,855.02 | $971.40 | $2,826.42 | $11,050.58 |
| 102603 | ORDINARIA | Informaci—n Reservada (*) | TECNICO | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,172.00 | $0.00 | $166.02 | $432.04 | $598.06 | $5,573.94 |
| 102604 | ORDINARIA | Informaci—n Reservada (*) | OPERADOR RADIO CENTRAL | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $1,855.02 | $971.40 | $2,826.42 | $11,050.58 |
| 102605 | ORDINARIA | Informaci—n Reservada (*) | OPERADOR RADIO CENTRAL | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $1,756.21 | $971.40 | $2,727.61 | $11,149.39 |
| 102606 | ORDINARIA | Informaci—n Reservada (*) | OPERADOR RADIO CENTRAL | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $1,855.02 | $971.40 | $2,826.42 | $11,050.58 |
| 102619 | ORDINARIA | Informaci—n Reservada (*) | COORDINADOR GENERAL | 141201 OFICINA DE LA SECRETARIA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $130,747.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $130,747.40 | $0.00 | $35,545.12 | $9,152.32 | $44,697.44 | $86,049.96 |
| 102632 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $1,881.29 | $980.00 | $2,861.29 | $11,138.71 |
| 102633 | HONORARIOS | Informaci—n Reservada (*) | MEDICO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,500.00 |
| 102634 | HONORARIOS | Informaci—n Reservada (*) | MEDICO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,000.00 |
| 102635 | HONORARIOS | Informaci—n Reservada (*) | MEDICO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,000.00 |
| 102636 | HONORARIOS | Informaci—n Reservada (*) | MEDICO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,000.00 |
| 102637 | HONORARIOS | Informaci—n Reservada (*) | MEDICO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,000.00 |
| 102638 | HONORARIOS | Informaci—n Reservada (*) | MEDICO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,000.00 |
| 102639 | HONORARIOS | Informaci—n Reservada (*) | MEDICO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,000.00 |
| 102640 | HONORARIOS | Informaci—n Reservada (*) | MEDICO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,000.00 |
| 102641 | ORDINARIA | Informaci—n Reservada (*) | AUXILIAR | 141202 DIRECCION ADMINISTRATIVA DE POLICIA PREVENTIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $1,881.29 | $980.00 | $2,861.29 | $11,138.71 |
| 102642 | ORDINARIA | Informaci—n Reservada (*) | SUPERVISOR | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,615.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,615.20 | $0.00 | $4,702.14 | $1,863.06 | $6,565.20 | $20,050.00 |
| 102644 | ORDINARIA | Informaci—n Reservada (*) | JEFE | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28,000.00 | $0.00 | $5,027.85 | $1,960.00 | $6,987.85 | $21,012.15 |
| 102645 | ORDINARIA | Informaci—n Reservada (*) | CRIMINOLOGO | 141209 DIRECCION DE TECNOLOGIA Y PROYECTOS | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $1,037.16 | $700.00 | $1,737.16 | $8,262.84 |
| 102647 | ORDINARIA | Informaci—n Reservada (*) | OPERADOR RADIO CENTRAL | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $1,459.80 | $971.40 | $2,431.20 | $11,445.80 |
| 102648 | ORDINARIA | Informaci—n Reservada (*) | OPERADOR RADIO CENTRAL | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $1,855.02 | $971.40 | $2,826.42 | $11,050.58 |
| 102670 | HONORARIOS | Informaci—n Reservada (*) | OPERADOR RADIO CENTRAL | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 |
| 102673 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,160.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,640.40 | $0.00 | $2,075.58 | $1,164.83 | $3,240.41 | $13,399.99 |
| 102685 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,960.60 | $0.00 | $3,113.36 | $1,747.24 | $4,860.60 | $20,100.00 |
| 102686 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,160.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,640.40 | $0.00 | $2,075.58 | $1,164.83 | $3,240.41 | $13,399.99 |
| 102687 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $27,197.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $42,888.19 | $0.00 | $6,129.36 | $3,002.18 | $9,131.54 | $33,756.65 |
| 102688 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,960.60 | $0.00 | $3,113.36 | $1,747.24 | $4,860.60 | $20,100.00 |
| 102689 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,648.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,128.58 | $0.00 | $3,009.58 | $1,689.00 | $4,698.58 | $19,430.00 |
| 102690 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,648.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,128.58 | $0.00 | $3,009.58 | $1,689.00 | $4,698.58 | $19,430.00 |
| 102691 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,029.61 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $27,720.41 | $0.00 | $3,961.66 | $1,940.43 | $5,902.09 | $21,818.32 |
| 102692 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,160.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,640.40 | $0.00 | $2,075.58 | $1,164.83 | $3,240.41 | $13,399.99 |
| 102693 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,160.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,640.40 | $0.00 | $2,075.58 | $1,164.83 | $3,240.41 | $13,399.99 |
| 102695 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,248.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,728.33 | $0.00 | $1,712.35 | $960.98 | $2,673.33 | $11,055.00 |
| 102696 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,568.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,048.53 | $0.00 | $2,750.14 | $1,543.40 | $4,293.54 | $17,754.99 |
| 102697 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,064.29 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,544.59 | $0.00 | $3,061.47 | $1,718.12 | $4,779.59 | $19,765.00 |
| 102698 | ORDINARIA | Informaci—n Reservada (*) | OPERADOR RADIO CENTRAL | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $1,855.02 | $971.40 | $2,826.42 | $11,050.58 |
| 102699 | ORDINARIA | Informaci—n Reservada (*) | OFICIAL CRUCERO | 141215 DIRECCION DE TRANSITO | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,160.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,640.40 | $0.00 | $2,075.58 | $1,164.83 | $3,240.41 | $13,399.99 |
| 102700 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,121.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,121.72 | $0.00 | $1,907.29 | $988.52 | $2,895.81 | $11,225.91 |
| 102701 | ORDINARIA | Informaci—n Reservada (*) | SUPERVISOR | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,615.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,615.20 | $0.00 | $4,702.14 | $1,863.06 | $6,565.20 | $20,050.00 |
| 102702 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 102703 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,560.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $27,040.65 | $0.00 | $3,372.81 | $1,892.85 | $5,265.66 | $21,774.99 |
| 102704 | ORDINARIA | Informaci—n Reservada (*) | SUPERVISOR | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,615.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,615.20 | $0.00 | $4,702.14 | $1,863.06 | $6,565.20 | $20,050.00 |
| 102705 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,569.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,259.88 | $0.00 | $2,466.70 | $1,208.19 | $3,674.89 | $13,584.99 |
| 102707 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,506.59 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $27,197.39 | $0.00 | $3,886.91 | $1,903.82 | $5,790.73 | $21,406.66 |
| 102708 | ORDINARIA | Informaci—n Reservada (*) | OPERADOR RADIO CENTRAL | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,877.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,625.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,502.67 | $0.00 | $2,473.36 | $1,295.19 | $3,768.55 | $14,734.12 |
| 102709 | ORDINARIA | Informaci—n Reservada (*) | CUSTODIO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $332.99 | $5,946.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,171.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,350.65 | $0.00 | $239.05 | $638.24 | $877.29 | $9,473.36 |
| 102747 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,496.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,496.06 | $0.00 | $3.70 | $174.72 | $178.42 | $2,317.64 |
| 102750 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,240.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,152.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,392.37 | $0.00 | $1,919.91 | $1,077.47 | $2,997.38 | $12,394.99 |
| 102752 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,240.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,720.45 | $0.00 | $2,335.02 | $1,310.43 | $3,645.45 | $15,075.00 |
| 102756 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,240.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,648.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,888.43 | $0.00 | $2,231.24 | $1,252.19 | $3,483.43 | $14,405.00 |
| 102758 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,240.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,400.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,640.40 | $0.00 | $2,075.58 | $1,164.83 | $3,240.41 | $13,399.99 |
| 102760 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,240.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,808.38 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,048.53 | $0.00 | $2,750.14 | $1,543.40 | $4,293.54 | $17,754.99 |
| 102761 | HONORARIOS | Informaci—n Reservada (*) | MEDICO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,266.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $29,766.67 | $0.00 | $0.00 | $0.00 | $0.00 | $29,766.67 |
| 102762 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,845.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,536.20 | $0.00 | $3,363.67 | $1,647.53 | $5,011.20 | $18,525.00 |
| 102763 | HONORARIOS | Informaci—n Reservada (*) | MEDICO | 141205 DIRECCION DE PREVENCION | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,433.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $32,933.33 | $0.00 | $0.00 | $0.00 | $0.00 | $32,933.33 |
| 102764 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,845.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,075.67 | $0.00 | $1,868.70 | $915.30 | $2,784.00 | $10,291.67 |
| 102766 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,240.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,656.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,896.31 | $0.00 | $1,608.57 | $902.74 | $2,511.31 | $10,385.00 |
| 102768 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,845.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,075.67 | $0.00 | $1,868.70 | $915.30 | $2,784.00 | $10,291.67 |
| 102770 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,845.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,230.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,075.67 | $0.00 | $1,868.70 | $915.30 | $2,784.00 | $10,291.67 |
| 102771 | ORDINARIA | Informaci—n Reservada (*) | POLICIA | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,845.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,351.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $27,197.39 | $0.00 | $3,886.91 | $1,903.82 | $5,790.73 | $21,406.66 |
| 102774 | ORDINARIA | Informaci—n Reservada (*) | OPERADOR RADIO CENTRAL | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,938.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $462.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,401.07 | $0.00 | $989.34 | $518.07 | $1,507.41 | $5,893.66 |
| 102776 | ORDINARIA | Informaci—n Reservada (*) | OPERADOR RADIO CENTRAL | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,938.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $462.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,401.07 | $0.00 | $989.34 | $518.07 | $1,507.41 | $5,893.66 |
| 102777 | ORDINARIA | Informaci—n Reservada (*) | OPERADOR RADIO CENTRAL | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,938.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $462.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,401.07 | $0.00 | $989.34 | $518.07 | $1,507.41 | $5,893.66 |
| 102778 | HONORARIOS | Informaci—n Reservada (*) | OPERADOR RADIO CENTRAL | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,938.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,577.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,516.03 | $0.00 | $0.00 | $0.00 | $0.00 | $24,516.03 |
| 102779 | ORDINARIA | Informaci—n Reservada (*) | OPERADOR RADIO CENTRAL | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,938.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $462.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,401.07 | $0.00 | $989.34 | $518.07 | $1,507.41 | $5,893.66 |
| 102780 | ORDINARIA | Informaci—n Reservada (*) | OPERADOR RADIO CENTRAL | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,938.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $462.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,401.07 | $0.00 | $989.34 | $518.07 | $1,507.41 | $5,893.66 |
| 102781 | ORDINARIA | Informaci—n Reservada (*) | OPERADOR RADIO CENTRAL | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,938.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $462.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,401.07 | $0.00 | $989.34 | $518.07 | $1,507.41 | $5,893.66 |
| 102782 | ORDINARIA | Informaci—n Reservada (*) | OPERADOR RADIO CENTRAL | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,938.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $462.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,401.07 | $0.00 | $989.34 | $518.07 | $1,507.41 | $5,893.66 |
| 102783 | ORDINARIA | Informaci—n Reservada (*) | OPERADOR RADIO CENTRAL | 141204 DIRECCION OPERATIVA | SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,938.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $462.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,401.07 | $0.00 | $989.34 | $518.07 | $1,507.41 | $5,893.66 |
| 6771 | ORDINARIA | LEAL HERNANDEZ EVANGELINO | AUXILIAR ADMINISTRATIVO | 131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI | SECRETARIA DE PLANEACION Y COMUNICACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,049.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $10,524.60 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $33,259.95 | $210.50 | $0.00 | $1,473.44 | $1,683.94 | $31,576.01 |
| 18175 | ORDINARIA | CAMARILLO GONZALEZ CLAUDIA | JEFE | 131013 DIRECCION DE COMUNICACION SOCIAL | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,720.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,720.00 | $0.00 | $2,889.48 | $1,310.40 | $4,199.88 | $14,520.12 |
| 18176 | ORDINARIA | MORENO YANEZ OMAR | CAMAROGRAFO T V | 131013 DIRECCION DE COMUNICACION SOCIAL | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,759.50 | $3,838.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,598.00 | $0.00 | $2,366.74 | $1,231.86 | $3,598.60 | $13,999.40 |
| 18178 | ORDINARIA | ZUL GONZALEZ JOSE ANTONIO | AUXILIAR | 131013 DIRECCION DE COMUNICACION SOCIAL | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,080.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,080.10 | $0.00 | $2,112.00 | $1,055.60 | $3,167.60 | $11,912.50 |
| 18180 | ORDINARIA | DIAZ VILLALOBOS CONCEPCION | AUXILIAR | 131013 DIRECCION DE COMUNICACION SOCIAL | SECRETARIA DE PLANEACION Y COMUNICACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,363.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,049.39 | $113.64 | $0.00 | $795.42 | $909.06 | $12,140.33 |
| 18516 | ORDINARIA | VAZQUEZ PINA MARIA GUADALUPE | AUXILIAR | 131013 DIRECCION DE COMUNICACION SOCIAL | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.00 | $0.00 | $214.51 | $873.60 | $1,088.11 | $11,391.89 |
| 18969 | ORDINARIA | MORALES HERNANDEZ HEBE ARIADNA | AUXILIAR ADMINISTRATIVO | 131013 DIRECCION DE COMUNICACION SOCIAL | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $1,037.16 | $1,400.00 | $2,437.16 | $17,562.84 |
| 24203 | ORDINARIA | MEZA BANDA JOSE MATILDE | FOTOGRAFO | 131013 DIRECCION DE COMUNICACION SOCIAL | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,033.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,033.90 | $0.00 | $2,102.13 | $1,052.38 | $3,154.51 | $11,879.39 |
| 24676 | ORDINARIA | ACOSTA CARRIZALES MARIA DE LOURDES | ANALISTA | 131013 DIRECCION DE COMUNICACION SOCIAL | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,482.40 | $3,035.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,517.60 | $0.00 | $1,144.39 | $806.23 | $1,950.62 | $9,566.98 |
| 40351 | ORDINARIA | SALAS MARTINEZ JUAN JESUS | JEFE | 131014 DIRECCION DE ATENCION CIUDADANA | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.12 | $0.00 | $1,037.17 | $1,400.00 | $2,437.17 | $17,562.95 |
| 40461 | ORDINARIA | MERAZ GARCIA RAYMUNDO ABUNDIO | REDACTOR | 131013 DIRECCION DE COMUNICACION SOCIAL | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,892.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,892.60 | $0.00 | $1,431.15 | $832.48 | $2,263.63 | $9,628.97 |
| 40465 | ORDINARIA | PEREZ MEZARINA RAFAEL JESUS | FOTOGRAFO | 131013 DIRECCION DE COMUNICACION SOCIAL | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,342.60 | $8,982.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,324.60 | $0.00 | $3,505.38 | $1,702.73 | $5,208.11 | $19,116.49 |
| 40571 | ORDINARIA | ZAPATA MEDELLIN NELLY MARIBEL | AUXILIAR | 131014 DIRECCION DE ATENCION CIUDADANA | SECRETARIA DE PLANEACION Y COMUNICACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,055.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,981.75 | $110.56 | $0.00 | $773.90 | $884.46 | $12,097.29 |
| 41067 | ORDINARIA | SANCHEZ CARDENAS JUAN ANTONIO | ENCARGADO | 131014 DIRECCION DE ATENCION CIUDADANA | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,000.12 | $0.00 | $1,347.30 | $1,610.00 | $2,957.30 | $20,042.82 |
| 41208 | ORDINARIA | SARREON TRISTAN SANDRA YANNETH | AUXILIAR | 131014 DIRECCION DE ATENCION CIUDADANA | SECRETARIA DE PLANEACION Y COMUNICACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $75.74 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,995.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,997.45 | $89.96 | $0.00 | $629.68 | $719.64 | $10,277.81 |
| 41724 | HONORARIOS | MONTEJANO OBREGON ENRIQUE | HONORARIOS ASIMILABLES A SUELDO | 131013 DIRECCION DE COMUNICACION SOCIAL | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,112.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,112.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,112.00 |
| 42091 | ORDINARIA | BECERRA VILLA GLORIA ESTHELA | AUXILIAR | 131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $2,094.89 | $1,050.00 | $3,144.89 | $11,855.11 |
| 42397 | ORDINARIA | MONTOYA MARTINEZ LUIS HORACIO | AUXILIAR ADMINISTRATIVO | 131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,560.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,560.20 | $0.00 | $363.60 | $1,019.22 | $1,382.82 | $13,177.38 |
| 43120 | ORDINARIA | HERRERA TORRES IRMA GUADALUPE | RECEPCIONISTA | 131014 DIRECCION DE ATENCION CIUDADANA | SECRETARIA DE PLANEACION Y COMUNICACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,410.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,336.15 | $104.10 | $0.00 | $728.70 | $832.80 | $11,503.35 |
| 70106 | ORDINARIA | NARVAEZ SOROLA MARIA LUISA | REDACTOR | 131013 DIRECCION DE COMUNICACION SOCIAL | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,167.85 | $9,855.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,023.60 | $0.00 | $3,598.14 | $1,751.65 | $5,349.79 | $19,673.81 |
| 70244 | ORDINARIA | PEREZ CRUZ MARTIN DE JESUS | JEFE | 131013 DIRECCION DE COMUNICACION SOCIAL | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,139.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,139.00 | $0.00 | $2,551.78 | $1,199.74 | $3,751.52 | $13,387.48 |
| 72444 | ORDINARIA | GARZA MARTINEZ MARIO ALBERTO | CAMAROGRAFO T V | 131013 DIRECCION DE COMUNICACION SOCIAL | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,337.75 | $25,211.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $39,549.00 | $0.00 | $5,707.08 | $2,768.43 | $8,475.51 | $31,073.49 |
| 80070 | ORDINARIA | PERALTA GONZALEZ JOSE ANTONIO | JEFE | 131014 DIRECCION DE ATENCION CIUDADANA | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 80096 | ORDINARIA | CASTRO POMPA BRENDA ISABEL | AUXILIAR ADMINISTRATIVO | 131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $857.96 | $1,260.00 | $2,117.96 | $15,882.04 |
| 80151 | ORDINARIA | PALOS RAMOS JUAN JOSE | COORDINADOR | 131015 DIRECCION DE PLANEACION | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $65,000.12 | $6,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $71,500.12 | $0.00 | $6,694.88 | $5,005.00 | $11,699.88 | $59,800.24 |
| 80233 | ORDINARIA | BETANCOURT FRIAS NELLY MAGALY | SECRETARIA / O | 131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,500.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,500.12 | $0.00 | $215.60 | $875.00 | $1,090.60 | $11,409.52 |
| 80243 | ORDINARIA | CELIS SALINAS ROBERTO RUBEN | COORDINADOR PRENSA | 131013 DIRECCION DE COMUNICACION SOCIAL | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $27,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $27,000.00 | $0.00 | $1,774.49 | $1,890.00 | $3,664.49 | $23,335.51 |
| 80270 | ORDINARIA | MORA AZCARRAGA GASTON | JEFE | 131014 DIRECCION DE ATENCION CIUDADANA | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $1,560.89 | $1,750.00 | $3,310.89 | $21,689.11 |
| 80337 | ORDINARIA | GAYTAN GONZALEZ FATIMA DEL ROSARIO | RECEPCIONISTA | 131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.81 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.81 |
| 80345 | ORDINARIA | TAMEZ ALCALA DANIEL | DIRECTOR | 131014 DIRECCION DE ATENCION CIUDADANA | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $5,498.25 | $4,200.00 | $9,698.25 | $50,301.75 |
| 80346 | ORDINARIA | GARCIA HOLGUIN DIEGO ARMANDO | COORDINADOR | 131014 DIRECCION DE ATENCION CIUDADANA | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $3,162.89 | $2,800.00 | $5,962.89 | $34,037.11 |
| 80507 | ORDINARIA | BARRON RODRIGUEZ MARYCARMEN | JEFE | 131014 DIRECCION DE ATENCION CIUDADANA | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.12 | $0.00 | $297.20 | $980.00 | $1,277.20 | $12,722.92 |
| 80510 | ORDINARIA | NAVA TREVINO IRACEMA | RECEPCIONISTA | 131014 DIRECCION DE ATENCION CIUDADANA | SECRETARIA DE PLANEACION Y COMUNICACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $138.19 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,328.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,392.46 | $83.28 | $0.00 | $582.96 | $666.24 | $9,726.22 |
| 80515 | ORDINARIA | CHAPA CHAVEZ ROSALINDA LIZETH | ENCARGADO | 131014 DIRECCION DE ATENCION CIUDADANA | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.12 | $0.00 | $297.20 | $980.00 | $1,277.20 | $12,722.92 |
| 80520 | ORDINARIA | DE LOS REYES MARTINEZ ALFONSO | AUXILIAR | 131014 DIRECCION DE ATENCION CIUDADANA | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.81 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.81 |
| 80522 | ORDINARIA | CAVAZOS GARCIA GENESIS ESTEFANIA | RECEPCIONISTA | 131014 DIRECCION DE ATENCION CIUDADANA | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.12 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.81 |
| 80541 | ORDINARIA | TURRUBIARTES GARZA ADRIANA | JEFE | 131014 DIRECCION DE ATENCION CIUDADANA | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $8.27 | $700.00 | $708.27 | $9,291.73 |
| 80586 | ORDINARIA | ARGUETA RUIZ ERNESTO GERARDO | COORDINADOR ADMINISTRATIVO | 131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $3,162.89 | $2,800.00 | $5,962.89 | $34,037.11 |
| 80628 | ORDINARIA | GUEVARA GUTIERREZ LUIS MANUEL | AUXILIAR ADMINISTRATIVO | 131015 DIRECCION DE PLANEACION | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 80635 | ORDINARIA | CUELLAR VAZQUEZ CARLOS JAVIER | AUXILIAR | 131014 DIRECCION DE ATENCION CIUDADANA | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 80650 | ORDINARIA | AVELINO TAMEZ SANTIAGO GERARDO | JEFE TURNO | 131014 DIRECCION DE ATENCION CIUDADANA | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $1,037.16 | $1,400.00 | $2,437.16 | $17,562.84 |
| 80720 | ORDINARIA | LUGO CAZARES CARLOS ALBERTO | AUXILIAR | 131014 DIRECCION DE ATENCION CIUDADANA | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $8.28 | $700.02 | $708.30 | $9,291.90 |
| 80851 | ORDINARIA | GUERRERO RUIZ VERONICA MARIA | RECEPCIONISTA | 131014 DIRECCION DE ATENCION CIUDADANA | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.81 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.81 |
| 80869 | ORDINARIA | AVALOS MEDRANO JUAN JOSE | CHOFER | 131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 80937 | ORDINARIA | HERNANDEZ LOPEZ PAOLA CAROLINA | AUXILIAR | 131014 DIRECCION DE ATENCION CIUDADANA | SECRETARIA DE PLANEACION Y COMUNICACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $138.19 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,328.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,152.46 | $83.28 | $0.00 | $582.96 | $666.24 | $9,486.22 |
| 80984 | ORDINARIA | RAMIREZ CASTILLO CAMILO DE JESUS | AUXILIAR | 131013 DIRECCION DE COMUNICACION SOCIAL | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $1,352.61 | $1,050.00 | $2,402.61 | $12,597.39 |
| 81162 | ORDINARIA | VILLALOBOS NUNEZ ELOISA | TELEFONISTA | 131014 DIRECCION DE ATENCION CIUDADANA | SECRETARIA DE PLANEACION Y COMUNICACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $219.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,539.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,685.37 | $65.40 | $0.00 | $457.78 | $523.18 | $8,162.19 |
| 81336 | ORDINARIA | ALVAREZ GAMEZ ANGEL | CHOFER | 131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI | SECRETARIA DE PLANEACION Y COMUNICACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,837.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,523.19 | $108.38 | $0.00 | $758.60 | $866.98 | $11,656.21 |
| 81355 | ORDINARIA | RODRIGUEZ SALAZAR CRISELDA | RECEPCIONISTA | 131014 DIRECCION DE ATENCION CIUDADANA | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 81727 | ORDINARIA | VILLARREAL RAMOS RENE ALBERTO | COORDINADOR | 131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $32,500.00 | $2,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.00 | $0.00 | $2,564.11 | $2,450.00 | $5,014.11 | $29,985.89 |
| 81776 | ORDINARIA | HERNANDEZ VEGA AGUSTIN | AUXILIAR ADMINISTRATIVO | 131014 DIRECCION DE ATENCION CIUDADANA | SECRETARIA DE PLANEACION Y COMUNICACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,410.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,336.35 | $104.10 | $0.00 | $728.72 | $832.82 | $11,503.53 |
| 82034 | ORDINARIA | NARANJO FLORES VERONICA | AUXILIAR | 131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,657.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,657.00 | $0.00 | $224.13 | $885.98 | $1,110.11 | $11,546.89 |
| 82258 | ORDINARIA | OLACHIA RODRIGUEZ JOSE ANGEL | AUXILIAR | 131013 DIRECCION DE COMUNICACION SOCIAL | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,800.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,800.20 | $0.00 | $3,334.45 | $1,456.02 | $4,790.47 | $16,009.73 |
| 82433 | ORDINARIA | JAIME ESTRELLA JORGE | COORDINADOR | 131014 DIRECCION DE ATENCION CIUDADANA | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 82470 | ORDINARIA | HERNANDEZ GONZALEZ ALICIA MARIA | RECEPCIONISTA | 131014 DIRECCION DE ATENCION CIUDADANA | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.69 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.69 |
| 82700 | ORDINARIA | URBINA ALMANZA EDER ALAN | COORDINADOR | 131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | $0.00 | $0.00 | $450.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,950.00 | $0.00 | $5,498.25 | $2,100.00 | $7,598.25 | $24,351.75 |
| 82788 | ORDINARIA | GARCIA GUERRA MIREYA ABIGAIL | AUXILIAR | 131013 DIRECCION DE COMUNICACION SOCIAL | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,000.00 | $0.00 | $857.96 | $630.00 | $1,487.96 | $7,512.04 |
| 82790 | ORDINARIA | AGUILAR ALCOLEA VICTOR | AUXILIAR | 131015 DIRECCION DE PLANEACION | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $242.80 | $910.00 | $1,152.80 | $11,847.20 |
| 83469 | ORDINARIA | GARCIA PEREZ LAURA ESTHER | RECEPCIONISTA | 131014 DIRECCION DE ATENCION CIUDADANA | SECRETARIA DE PLANEACION Y COMUNICACION | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $138.19 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,328.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,392.46 | $83.28 | $0.00 | $582.96 | $666.24 | $9,726.22 |
| 84279 | ORDINARIA | HINOJOSA GONZALEZ NYDIA | COORDINADOR | 131014 DIRECCION DE ATENCION CIUDADANA | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 84818 | HONORARIOS | HERNANDEZ BAUTISTA EUSEBIA | AUXILIAR | 131016 DIRECCION DE RELACIONES PUBLICAS | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.00 |
| 85178 | ORDINARIA | LEAL FLORES ISRAEL DE JESUS | JEFE PROYECTOS | 131013 DIRECCION DE COMUNICACION SOCIAL | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $4,322.25 | $1,750.00 | $6,072.25 | $18,927.75 |
| 85211 | ORDINARIA | HERNANDEZ GARCIA ALEJANDRO ISIDRO | AUXILIAR ADMINISTRATIVO | 131014 DIRECCION DE ATENCION CIUDADANA | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 85253 | ORDINARIA | MONTES DE OCA VAZQUEZ MARINA DEL CARMEN | RECEPCIONISTA | 131014 DIRECCION DE ATENCION CIUDADANA | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $8.27 | $700.00 | $708.27 | $9,291.73 |
| 85349 | ORDINARIA | FLORES CARDONA JOSE ROMEL | AUXILIAR ADMINISTRATIVO | 131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI | SECRETARIA DE PLANEACION Y COMUNICACION | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,410.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,096.15 | $104.10 | $0.00 | $728.70 | $832.80 | $11,263.35 |
| 100048 | ORDINARIA | HERNANDEZ BECERRA MARIA DEL CONSUELO | COORDINADOR GENERAL | 131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $14,320.90 | $4,200.00 | $18,520.90 | $41,479.10 |
| 100050 | ORDINARIA | HERRERA AVI„A CESAR ADOLFO | COORDINADOR GENERAL | 131013 DIRECCION DE COMUNICACION SOCIAL | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $90,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $90,000.00 | $0.00 | $23,320.90 | $6,300.00 | $29,620.90 | $60,379.10 |
| 100053 | ORDINARIA | NAVARRO MANZANO ARMANDO | DIRECTOR | 131016 DIRECCION DE RELACIONES PUBLICAS | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $5,498.25 | $4,200.00 | $9,698.25 | $50,301.75 |
| 100054 | ORDINARIA | GARZA CANTU DAVID ALEJANDRO | COORDINADOR | 131016 DIRECCION DE RELACIONES PUBLICAS | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 100055 | ORDINARIA | BUENO LOZANO EUGENIO | COORDINADOR | 131016 DIRECCION DE RELACIONES PUBLICAS | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $37,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $37,000.00 | $0.00 | $2,842.49 | $2,590.00 | $5,432.49 | $31,567.51 |
| 100056 | ORDINARIA | LEAL SALDA„A ERNESTO ARTURO | COORDINADOR | 131016 DIRECCION DE RELACIONES PUBLICAS | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $3,796.56 | $2,100.00 | $5,896.56 | $24,103.44 |
| 100057 | ORDINARIA | CASTILLO HERNANDEZ JOSE ANGEL | JEFE | 131016 DIRECCION DE RELACIONES PUBLICAS | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $4,322.25 | $1,750.00 | $6,072.25 | $18,927.75 |
| 100079 | ORDINARIA | HERNANDEZ RODRIGUEZ DEISY LIZETH | AUXILIAR | 131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $2,094.89 | $1,050.00 | $3,144.89 | $11,855.11 |
| 100125 | ORDINARIA | GARCIA MARTINEZ MARIA LIDIA | AUXILIAR | 131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $3,162.89 | $1,400.00 | $4,562.89 | $15,437.11 |
| 100132 | ORDINARIA | REYES TREVI„O JORGE | COORDINADOR | 131013 DIRECCION DE COMUNICACION SOCIAL | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.20 | $0.00 | $8,320.96 | $2,800.02 | $11,120.98 | $28,879.22 |
| 100133 | ORDINARIA | RAMIREZ DE LA ROSA JOSE | DIRECTOR | 131015 DIRECCION DE PLANEACION | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $71,887.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $71,887.00 | $0.00 | $17,887.00 | $5,032.10 | $22,919.10 | $48,967.90 |
| 100180 | ORDINARIA | JUAREZ RAMIREZ MARIO ALBERTO | COORDINADOR | 131015 DIRECCION DE PLANEACION | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $5,498.25 | $2,100.00 | $7,598.25 | $22,401.75 |
| 100184 | ORDINARIA | MELENDEZ MONTES NANCY ARACELY | AUXILIAR | 131013 DIRECCION DE COMUNICACION SOCIAL | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $1,667.69 | $910.00 | $2,577.69 | $10,422.31 |
| 100185 | ORDINARIA | PINALES CERVANTES DANIEL | FOTOGRAFO | 131013 DIRECCION DE COMUNICACION SOCIAL | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $1,667.69 | $910.00 | $2,577.69 | $10,422.31 |
| 100195 | ORDINARIA | PUENTE RODRIGUEZ MELANIE ANDREA | JEFE | 131016 DIRECCION DE RELACIONES PUBLICAS | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,000.00 | $0.00 | $1,347.29 | $1,610.00 | $2,957.29 | $20,042.71 |
| 100238 | ORDINARIA | RODRIGUEZ CARRANCO ANTONIO ISRRAEL | ADMINISTRADOR | 131013 DIRECCION DE COMUNICACION SOCIAL | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,939.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,939.54 | $0.00 | $2,295.57 | $1,115.76 | $3,411.33 | $12,528.21 |
| 100239 | ORDINARIA | MELENDEZ CORTEZ CARLOS ALBERTO | DISENADOR | 131013 DIRECCION DE COMUNICACION SOCIAL | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $1,667.69 | $910.00 | $2,577.69 | $10,422.31 |
| 100240 | ORDINARIA | HERNANDEZ LOZADA ANA LAURA | DISENADOR | 131013 DIRECCION DE COMUNICACION SOCIAL | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $1,667.69 | $910.00 | $2,577.69 | $10,422.31 |
| 100298 | ORDINARIA | GALAVIZ BAZAN MORAIMA | ASISTENTE | 131014 DIRECCION DE ATENCION CIUDADANA | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $242.80 | $910.00 | $1,152.80 | $11,847.20 |
| 100302 | ORDINARIA | RAMIREZ HERNANDEZ JOB NOE | CHOFER | 131014 DIRECCION DE ATENCION CIUDADANA | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $242.80 | $910.00 | $1,152.80 | $11,847.20 |
| 100759 | ORDINARIA | SILVA GUERRERO JESUS RICARDO | COORDINADOR | 131015 DIRECCION DE PLANEACION | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $47,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $47,500.00 | $0.00 | $10,570.90 | $3,325.00 | $13,895.90 | $33,604.10 |
| 100794 | ORDINARIA | ICAZBALCETA NAJERA ALEJANDRA | COORDINADOR | 131013 DIRECCION DE COMUNICACION SOCIAL | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,543.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,543.24 | $0.00 | $4,685.22 | $1,858.02 | $6,543.24 | $20,000.00 |
| 101019 | ORDINARIA | RAMIREZ OVIEDO LUIS CARLOS | AUXILIAR | 131014 DIRECCION DE ATENCION CIUDADANA | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.69 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.69 |
| 101020 | ORDINARIA | AVALOS ARREDONDO AMPARO AIDEE | RECEPCIONISTA | 131014 DIRECCION DE ATENCION CIUDADANA | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.69 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.69 |
| 101260 | ORDINARIA | RAMIREZ DE LA FUENTE ANA ELIA | AUXILIAR | 131016 DIRECCION DE RELACIONES PUBLICAS | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | $0.00 | $857.96 | $1,260.00 | $2,117.96 | $15,882.04 |
| 101283 | ORDINARIA | ORANDAY ESPARZA JAZMIN ALEJANDRA | AUXILIAR | 131014 DIRECCION DE ATENCION CIUDADANA | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.69 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.69 |
| 101284 | ORDINARIA | LEAL URBINA JHONATAN ELIUTT | AUXILIAR ADMINISTRATIVO | 131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,000.00 | $0.00 | $2,522.09 | $1,190.00 | $3,712.09 | $13,287.91 |
| 101491 | ORDINARIA | ESTRADA PANTOJA ROSA NELLY | CAPTURISTA | 131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,025.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,025.78 | $0.00 | $1,673.20 | $911.80 | $2,585.00 | $10,440.78 |
| 102306 | ORDINARIA | TREVI„O SANDOVAL MIGUEL ANGEL | SECRETARIO DE PLANEACION | 131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $95,000.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $95,000.10 | $0.00 | $24,820.93 | $6,650.00 | $31,470.93 | $63,529.17 |
| 102650 | ORDINARIA | ADAME RAMOS FABIAN ARMANDO | DIRECTOR | 131013 DIRECCION DE COMUNICACION SOCIAL | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $14,320.90 | $4,200.00 | $18,520.90 | $41,479.10 |
| 102662 | ORDINARIA | ESPINOSA MENDOZA LAURA ALICIA | AUXILIAR ADMINISTRATIVO | 131013 DIRECCION DE COMUNICACION SOCIAL | SECRETARIA DE PLANEACION Y COMUNICACION | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $4,744.33 | $2,100.00 | $6,844.33 | $23,155.67 |
| 675 | ORDINARIA | MARTINEZ HARO FILOMENA ALICIA | ENCARGADO | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,902.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $6,451.02 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,039.21 | $129.02 | $0.00 | $903.14 | $1,032.16 | $20,007.05 |
| 12966 | ORDINARIA | FRIAS ROQUE ELIZABETH | AUXILIAR | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $256.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,375.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,558.27 | $53.76 | $0.00 | $376.26 | $430.02 | $7,128.25 |
| 13233 | ORDINARIA | PATENA MORENO MARIA EDUARDA | ENCARGADO SECCION | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $211.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,942.59 | $68.06 | $0.00 | $476.38 | $544.44 | $8,398.15 |
| 13794 | ORDINARIA | CAMACHO GARCIA MA. ELENA | COCINERO | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $261.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,242.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,430.39 | $52.42 | $0.00 | $367.00 | $419.42 | $7,010.97 |
| 14324 | ORDINARIA | ROMERO CUEVAS JOSE REYES | CHOFER | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $257.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,362.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,545.65 | $53.62 | $0.00 | $375.36 | $428.98 | $7,116.67 |
| 14585 | ORDINARIA | LOPEZ TORRES ZENAIDA | INTENDENTE | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 14661 | ORDINARIA | ALVARADO RODRIGUEZ MINERVA | COCINERO | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $261.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,242.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,430.39 | $52.42 | $0.00 | $367.00 | $419.42 | $7,010.97 |
| 14671 | ORDINARIA | DOMINGUEZ AVALOS TAYDE | COCINERO | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $261.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,242.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,190.39 | $52.42 | $0.00 | $367.00 | $419.42 | $6,770.97 |
| 14701 | ORDINARIA | BELTRAN ALVAREZ MARIA DOLORES | INTENDENTE | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $208.05 | $800.00 | $0.00 | $0.00 | $0.00 | $532.38 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,220.02 | $47.54 | $0.00 | $332.74 | $380.28 | $7,839.74 |
| 14782 | ORDINARIA | MARTINEZ HERNANDEZ JUDITH | ADMINISTRADOR | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $168.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,902.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,757.41 | $79.02 | $0.00 | $553.18 | $632.20 | $9,125.21 |
| 14784 | ORDINARIA | RODRIGUEZ PADILLA MARIA BLASA | NINERA | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,310.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,495.35 | $53.10 | $0.00 | $371.72 | $424.82 | $7,070.53 |
| 15016 | ORDINARIA | LEAL CASTILLO MAYRA MIREYA | ADMINISTRADOR | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $152.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,893.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,972.19 | $78.94 | $0.00 | $552.58 | $631.52 | $9,340.67 |
| 15265 | ORDINARIA | YERENA HERNANDEZ MA. YOLANDA | ENCARGADO SECCION | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $207.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,927.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,060.88 | $69.28 | $0.00 | $484.92 | $554.20 | $8,506.68 |
| 15430 | ORDINARIA | ZAMORA ALVARADO MARIA ESTHELA | AUXILIAR ADMINISTRATIVO | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $265.38 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,480.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,431.77 | $54.80 | $0.00 | $383.62 | $438.42 | $6,993.35 |
| 15536 | ORDINARIA | RAMIREZ PUENTE ADRIANA | ENCARGADO SECCION | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $134.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,441.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,800.17 | $84.42 | $0.00 | $590.94 | $675.36 | $11,124.81 |
| 15610 | ORDINARIA | BALDERAS MOLINA JAIME | CHOFER | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $176.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,135.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,238.25 | $71.36 | $0.00 | $499.50 | $570.86 | $8,667.39 |
| 15646 | ORDINARIA | PALOS MORENO LAURA PATRICIA | ENCARGADO | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,562.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,503.83 | $95.62 | $0.00 | $669.34 | $764.96 | $10,738.87 |
| 15654 | ORDINARIA | CALLEJAS LUNA MARICELA | INTENDENTE | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 15746 | ORDINARIA | GAONA WONG MARTHA EMILIA | EDUCADORA | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $266.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,433.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,386.25 | $54.34 | $0.00 | $380.34 | $434.68 | $6,951.57 |
| 15758 | ORDINARIA | CHAVEZ CASTILLO GLORIA | INTENDENTE | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 15762 | ORDINARIA | BALTIERREZ MORALES GUILLERMINA | EDUCADORA | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $151.81 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,902.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,740.56 | $79.02 | $0.00 | $553.18 | $632.20 | $9,108.36 |
| 15763 | ORDINARIA | PALOMO ROBLEDO MARIA DEL CARMEN | ENCARGADO SECCION | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $161.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,590.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,678.35 | $75.90 | $0.00 | $531.32 | $607.22 | $9,071.13 |
| 15766 | ORDINARIA | GARZA TRUJILLO CONCEPCION | ADMINISTRADOR | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $155.81 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,777.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,859.48 | $77.78 | $0.00 | $544.42 | $622.20 | $9,237.28 |
| 15841 | ORDINARIA | ROMERO CUEVAS ANGEL | VIGILANTE | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $241.54 | $0.00 | $0.00 | $0.00 | $0.00 | $583.02 | $5,205.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,956.23 | $52.06 | $0.00 | $364.38 | $416.44 | $7,539.79 |
| 15852 | ORDINARIA | CERDA MONTOYA MA. ROSARIO | COCINERO | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $261.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,242.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,430.39 | $52.42 | $0.00 | $367.00 | $419.42 | $7,010.97 |
| 15890 | ORDINARIA | RAMIREZ GARCIA MARIA LUISA EVANGELI | INTENDENTE | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 15897 | ORDINARIA | MACIAS DOMINGUEZ MA. ISABEL | INTENDENTE | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 15918 | ORDINARIA | VILLALON GRACIA ELSA LAURA | EDUCADORA | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $151.81 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,902.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,054.41 | $0.00 | $0.00 | $553.18 | $553.18 | $7,501.23 |
| 15919 | ORDINARIA | LAUREANO ZAMARRIPA LYLIA | AUXILIAR | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $236.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,007.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,169.89 | $60.08 | $0.00 | $420.50 | $480.58 | $7,689.31 |
| 15920 | ORDINARIA | SANCHEZ MARTINEZ GLORIA | EDUCADORA | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $236.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,007.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,169.89 | $60.08 | $0.00 | $420.50 | $480.58 | $7,689.31 |
| 16035 | ORDINARIA | GUERRA VILLEGAS ARACELY | EDUCADORA | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $254.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,433.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,374.45 | $54.34 | $0.00 | $380.34 | $434.68 | $6,939.77 |
| 16044 | ORDINARIA | HUERTA CORTES AMADA | INTENDENTE | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 16049 | ORDINARIA | CARREON MEDINA MARIA CANDELARIA | INSTRUCTOR | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $265.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,099.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,291.70 | $51.00 | $0.00 | $356.98 | $407.98 | $6,883.72 |
| 16072 | ORDINARIA | COLLAZO VALLEJO LAURA | INSTRUCTOR | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $265.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,099.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,291.70 | $51.00 | $0.00 | $356.98 | $407.98 | $6,883.72 |
| 16128 | ORDINARIA | HERNANDEZ CARDONA MA. CAROLINA | INTENDENTE | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $264.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,134.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,325.50 | $51.34 | $0.00 | $359.42 | $410.76 | $6,914.74 |
| 16218 | ORDINARIA | ROSALES MARTINEZ RITA | INTENDENTE | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,494.59 | $47.54 | $0.00 | $332.74 | $380.28 | $8,114.31 |
| 16341 | ORDINARIA | GARCIA CORPUS MARICELA | ADMINISTRADOR | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $189.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,061.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,176.89 | $70.62 | $0.00 | $494.32 | $564.94 | $8,611.95 |
| 16349 | ORDINARIA | ORTEGA PUENTE PERLA GUADALUPE | TRABAJADOR (A) SOCIAL | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $173.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,226.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,325.76 | $72.26 | $0.00 | $505.82 | $578.08 | $8,747.68 |
| 16405 | ORDINARIA | ESTRADA REYNA HOMERO | CHOFER | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $176.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,135.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,238.25 | $71.36 | $0.00 | $499.50 | $570.86 | $8,667.39 |
| 16424 | ORDINARIA | MUNOZ HERNANDEZ JESUS | CHOFER | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $221.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,485.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,632.48 | $64.84 | $0.00 | $453.96 | $518.80 | $8,113.68 |
| 16486 | ORDINARIA | MACIAS SEGOVIA MARIA GUADALUPE | ENCARGADO SECCION | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $211.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,942.59 | $68.06 | $0.00 | $476.38 | $544.44 | $8,398.15 |
| 16487 | ORDINARIA | MUNOZ ONTIVEROS MARIA MARTINA | TRABAJADOR (A) SOCIAL | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $173.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,226.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,325.76 | $72.26 | $0.00 | $505.82 | $578.08 | $8,747.68 |
| 16575 | ORDINARIA | PALACIOS CARVAJAL LUIS ALBERTO | MAESTRO (A) COMPUTACION | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $234.55 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,071.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,992.54 | $60.72 | $0.00 | $425.02 | $485.74 | $7,506.80 |
| 16625 | ORDINARIA | HINOJOSA MAGADAN LIDIA LETICIA | ADMINISTRADOR | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $189.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,061.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,176.89 | $70.62 | $0.00 | $494.32 | $564.94 | $8,611.95 |
| 16626 | ORDINARIA | LOYOLA CASTILLO TERESITA | ENCARGADO SECCION | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $161.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,590.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,678.35 | $75.90 | $0.00 | $531.32 | $607.22 | $9,071.13 |
| 16805 | ORDINARIA | OROZCO COMPEAN ADA LINA | INSTRUCTOR | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $265.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,099.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,051.70 | $51.00 | $0.00 | $356.98 | $407.98 | $6,643.72 |
| 16963 | ORDINARIA | ALVAREZ GARCIA ROXANA ANGELICA | EDUCADORA | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $246.29 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,704.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,877.40 | $57.04 | $0.00 | $399.34 | $456.38 | $7,421.02 |
| 17047 | ORDINARIA | AYALA RODRIGUEZ ALFONSO | CHOFER | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $226.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,325.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,238.03 | $63.26 | $0.00 | $442.78 | $506.04 | $7,731.99 |
| 17258 | ORDINARIA | VIDALES PENAFLOR ENEDELIA | NINERA | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $270.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,310.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,266.89 | $53.10 | $0.00 | $371.72 | $424.82 | $6,842.07 |
| 17276 | ORDINARIA | CERVANTES HERNANDEZ KARLA IVONNE | NINERA | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $270.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,310.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,266.89 | $53.10 | $0.00 | $371.72 | $424.82 | $6,842.07 |
| 17320 | ORDINARIA | GARCIA LAZARO JOAQUINA | NINERA | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,310.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,033.40 | $53.10 | $0.00 | $371.72 | $424.82 | $8,608.58 |
| 17345 | ORDINARIA | CARREON ALDRETT MARIANELA | SECRETARIA / O | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,926.15 | $150.00 | $0.00 | $1,050.00 | $1,200.00 | $15,726.15 |
| 17346 | ORDINARIA | CABRERA ESTRADA CLARA | INTENDENTE | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 17347 | ORDINARIA | BERNAL LOPEZ ALMA FLORA | ENCARGADO SECCION | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $211.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,942.59 | $68.06 | $0.00 | $476.38 | $544.44 | $8,398.15 |
| 17365 | ORDINARIA | RAMIREZ LARA JUANA FRANCISCA | AUXILIAR ADMINISTRATIVO | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $55.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,369.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,350.57 | $93.70 | $0.00 | $655.84 | $749.54 | $10,601.03 |
| 17378 | ORDINARIA | MORENO GARCIA JULIO CESAR | ENCARGADO | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,176.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,102.15 | $101.76 | $0.00 | $712.32 | $814.08 | $11,288.07 |
| 17420 | ORDINARIA | MOTA ROBLES VERONICA GUADALUPE | NINERA | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,310.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,255.35 | $53.10 | $0.00 | $371.72 | $424.82 | $6,830.53 |
| 18330 | ORDINARIA | DIAZ MACIAS TERESA | ENCARGADO | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,176.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,102.15 | $101.76 | $0.00 | $712.32 | $814.08 | $11,288.07 |
| 18586 | ORDINARIA | MONSIVAIS HERNANDEZ BLANCA IDALIA | AUXILIAR ADMINISTRATIVO | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,607.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,306.38 | $96.08 | $0.00 | $672.50 | $768.58 | $10,537.80 |
| 19127 | ORDINARIA | GONZALEZ CARRIZALES FRANCISCA | AUXILIAR | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $225.54 | $800.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,705.13 | $47.54 | $0.00 | $332.74 | $380.28 | $7,324.85 |
| 19128 | ORDINARIA | CAMACHO TORRES LETICIA NACARORI | AUXILIAR ADMINISTRATIVO | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $220.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,516.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,422.91 | $65.16 | $0.00 | $456.14 | $521.30 | $7,901.61 |
| 19272 | ORDINARIA | MORQUECHO ZAPATA GREGORIA | NINERA | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,310.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,793.40 | $53.10 | $0.00 | $371.72 | $424.82 | $8,368.58 |
| 19273 | ORDINARIA | GONZALEZ BARRERA RODE OFELIA | AUXILIAR | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $188.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,068.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,183.79 | $70.68 | $0.00 | $494.82 | $565.50 | $8,618.29 |
| 19274 | ORDINARIA | LOA ALESSIO JUAN PABLO | PROMOTOR | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,310.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,033.40 | $53.10 | $0.00 | $371.72 | $424.82 | $8,608.58 |
| 19397 | ORDINARIA | CORTEZ MORALES ROSARIO | CHOFER | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,412.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,562.05 | $64.12 | $0.00 | $448.86 | $512.98 | $8,049.07 |
| 19483 | ORDINARIA | ARROYO GALLEGOS VICTOR HUGO | AUXILIAR | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $240.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,897.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,823.76 | $58.98 | $0.00 | $412.82 | $471.80 | $7,351.96 |
| 19576 | ORDINARIA | JIMENEZ MARIN MARIA ELENA | INTENDENTE | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $254.65 | $800.00 | $0.00 | $0.00 | $0.00 | $108.64 | $3,885.60 | $1,234.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,283.19 | $0.00 | $0.00 | $358.00 | $358.00 | $5,925.19 |
| 19891 | ORDINARIA | LLANAS MORALES JUAN MANUEL | ENCARGADO | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $52.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,431.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,409.31 | $94.32 | $0.00 | $660.18 | $754.50 | $10,654.81 |
| 20020 | ORDINARIA | VILLARREAL MATA MARIA LUISA | AUXILIAR ADMINISTRATIVO | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $269.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,001.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,196.64 | $50.02 | $0.00 | $350.10 | $400.12 | $6,796.52 |
| 20021 | ORDINARIA | ARRIAGA URBINA DIEGO | AYUDANTE | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $1,234.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,422.96 | $0.00 | $0.00 | $358.00 | $358.00 | $5,064.96 |
| 20375 | ORDINARIA | SANCHEZ GARCIA ELVIA | COCINERO | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $261.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,242.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,728.44 | $52.42 | $0.00 | $367.00 | $419.42 | $8,309.02 |
| 20407 | ORDINARIA | ESPINOZA MENDOZA ZEFERINA | INTENDENTE | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 20665 | ORDINARIA | CANTU LERMA REFUGIO IGNACIO | AUXILIAR | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,312.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,776.76 | $173.12 | $0.00 | $1,211.88 | $1,385.00 | $19,391.76 |
| 20896 | ORDINARIA | GUERRERO SANCHEZ NORA ELIZABETH | MAESTRA (O) | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $230.55 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,639.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,556.06 | $66.40 | $0.00 | $464.76 | $531.16 | $8,024.90 |
| 20898 | ORDINARIA | TRUJILLO MONTES MANUEL ANGEL | CHOFER | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $120.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,700.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,284.96 | $87.00 | $0.00 | $609.06 | $696.06 | $11,588.90 |
| 21000 | ORDINARIA | ALEJANDRO PERALES MARIA ELENA | NINERA | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,310.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,033.40 | $53.10 | $0.00 | $371.72 | $424.82 | $8,608.58 |
| 21367 | ORDINARIA | FLORES NIETO JUAN | PSICOLOGO | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $167.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,424.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,517.81 | $74.24 | $0.00 | $519.72 | $593.96 | $8,923.85 |
| 21960 | ORDINARIA | ESCOBAR CASTRO RODOLFO | CHOFER | 142224 LA MUJER Y LA FAMILIA | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $244.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,766.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,475.23 | $57.66 | $0.00 | $403.66 | $461.32 | $9,013.91 |
| 22629 | ORDINARIA | MARTINEZ PALACIOS BEATRIZ LLAJAIRA | TRABAJADOR (A) SOCIAL | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $244.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,774.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,705.16 | $57.74 | $0.00 | $404.24 | $461.98 | $7,243.18 |
| 23022 | ORDINARIA | FLORES PRADO ANGELICA | INTENDENTE | 142225 ATENCION A DISCAPACITADOS | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 23023 | ORDINARIA | SANCHEZ GARCIA NANCY MARIBEL | INTENDENTE | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.59 | $47.54 | $0.00 | $332.74 | $380.28 | $7,874.31 |
| 23068 | ORDINARIA | PENA CAMACHO SILVIA MARIA | COCINERO | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $261.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,242.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,430.39 | $52.42 | $0.00 | $367.00 | $419.42 | $7,010.97 |
| 23416 | ORDINARIA | BRISENO AGUILAR MARIA DEL CONSUELO | COCINERO | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $164.71 | $800.00 | $0.00 | $0.00 | $0.00 | $587.22 | $5,242.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,259.09 | $52.42 | $0.00 | $367.00 | $419.42 | $9,839.67 |
| 23417 | HONORARIOS | RODRIGUEZ PATLAN BLANCA HAYDEE | HONORARIOS ASIMILABLES A SUELDO | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,430.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,430.40 | $0.00 | $0.00 | $0.00 | $0.00 | $4,430.40 |
| 23475 | ORDINARIA | ANTONIO ESPARZA RAQUEL | INTENDENTE | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 23632 | ORDINARIA | DIAZ DE LEON GILBERTO | VIGILANTE | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $274.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,825.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,099.85 | $0.00 | $0.00 | $337.76 | $337.76 | $4,762.09 |
| 23817 | ORDINARIA | VALLEJO TAMEZ MARIA ROSALINDA | AUXILIAR | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $226.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,763.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,676.83 | $67.64 | $0.00 | $473.46 | $541.10 | $8,135.73 |
| 23818 | ORDINARIA | CABALLERO CHAPA MARIA ELENA | ADMINISTRADOR | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $161.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,590.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,216.40 | $75.90 | $0.00 | $531.32 | $607.22 | $10,609.18 |
| 23819 | ORDINARIA | ACEVEDO CARRIZALES BRENDA GUADALUPE | INTENDENTE | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $297.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,736.82 | $47.54 | $0.00 | $332.74 | $380.28 | $6,356.54 |
| 23855 | ORDINARIA | DE LA ROSA REZA ALMA ESPERANZA | INSTRUCTOR | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $257.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,367.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,551.11 | $53.68 | $0.00 | $375.76 | $429.44 | $7,121.67 |
| 24094 | ORDINARIA | ZAPATA GONZALEZ EDGAR FRANCISCO | TRABAJADOR (A) SOCIAL | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $173.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,226.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,325.76 | $72.26 | $0.00 | $505.82 | $578.08 | $8,747.68 |
| 24108 | ORDINARIA | MARTINEZ GUAJARDO MARIA DE LA LUZ | INTENDENTE | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $225.08 | $800.00 | $0.00 | $0.00 | $0.00 | $266.20 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,970.87 | $47.54 | $0.00 | $332.74 | $380.28 | $7,590.59 |
| 24178 | ORDINARIA | SAUCEDO VELAZCO FELICITAS | COCINERO | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $209.87 | $800.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,242.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,178.98 | $52.42 | $0.00 | $367.00 | $419.42 | $7,759.56 |
| 24215 | ORDINARIA | BARRON JURADO JOSE FRANCISCO | VIGILANTE | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $234.77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,065.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,226.08 | $60.66 | $0.00 | $424.56 | $485.22 | $7,740.86 |
| 24216 | ORDINARIA | MACEDO PALENCIA REYNALDO | VIGILANTE | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $274.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,825.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,099.85 | $0.00 | $0.00 | $337.76 | $337.76 | $4,762.09 |
| 24328 | ORDINARIA | MENDOZA MUNIZ MARIO ALFONSO | PROMOTOR | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $159.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,669.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,754.66 | $76.70 | $0.00 | $536.84 | $613.54 | $9,141.12 |
| 24366 | ORDINARIA | HERNANDEZ LARA MARIO | CHOFER | 142225 ATENCION A DISCAPACITADOS | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,008.52 | $52.84 | $0.00 | $369.90 | $422.74 | $8,585.78 |
| 24507 | ORDINARIA | RODRIGUEZ CAPETILLO MARGARITA | SECRETARIA / O | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,321.41 | $82.54 | $0.00 | $577.82 | $660.36 | $9,661.05 |
| 24535 | ORDINARIA | LUNA SANDOVAL RICARDO ANTONIO | ENCARGADO | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $150.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,937.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,014.13 | $79.38 | $0.00 | $555.60 | $634.98 | $9,379.15 |
| 24553 | ORDINARIA | SANTOS MACIAS JAVIER | ENCARGADO | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,321.41 | $82.54 | $0.00 | $577.82 | $660.36 | $9,661.05 |
| 24955 | ORDINARIA | ZAPATA BANDA CARLA ZORAYA | INTENDENTE | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 25149 | ORDINARIA | RODRIGUEZ PALOMO ARMANDO | VIGILANTE | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.51 | $800.00 | $0.00 | $0.00 | $0.00 | $519.62 | $4,639.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,171.65 | $0.00 | $0.00 | $324.76 | $324.76 | $5,846.89 |
| 25222 | ORDINARIA | SALAS HERNANDEZ MARGARITA IRENE | ENCARGADO SECCION | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $211.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,942.59 | $68.06 | $0.00 | $476.38 | $544.44 | $8,398.15 |
| 40313 | ORDINARIA | CARLOS URDIALES PERLA IVONNE | ENCARGADO | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $155.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,360.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,515.12 | $0.00 | $0.00 | $585.20 | $585.20 | $7,929.92 |
| 40568 | ORDINARIA | MARTINEZ CERVANTES CLAUDIA MARIVEL | PROMOTOR | 142224 LA MUJER Y LA FAMILIA | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $130.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,500.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,317.26 | $85.00 | $0.00 | $595.02 | $680.02 | $9,637.24 |
| 40626 | ORDINARIA | BENAVIDES GARZA FELIPE | JEFE | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 41014 | ORDINARIA | DAVILA RODRIGUEZ DIANA ISABEL | ENCARGADO | 142224 LA MUJER Y LA FAMILIA | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $72.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,059.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,058.08 | $90.60 | $0.00 | $634.18 | $724.78 | $10,333.30 |
| 41199 | ORDINARIA | MONTEMAYOR CARDENAS MARIA DEL CARMEN | ENCARGADO | 142224 LA MUJER Y LA FAMILIA | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,176.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,102.15 | $101.76 | $0.00 | $712.32 | $814.08 | $11,288.07 |
| 41365 | ORDINARIA | AGUILAR RODRIGUEZ MANUEL | CHOFER | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $227.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,295.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,448.83 | $62.96 | $0.00 | $440.66 | $503.62 | $7,945.21 |
| 41597 | ORDINARIA | RAMOS MENCHACA JORGE | MAESTRA (O) | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $268.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,986.38 | $50.32 | $0.00 | $352.26 | $402.58 | $6,583.80 |
| 41700 | ORDINARIA | ROQUE RODRIGUEZ DANIEL | VIGILANTE | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,156.65 | $59.94 | $0.00 | $419.54 | $479.48 | $7,677.17 |
| 41701 | ORDINARIA | CUELLAR PADILLA FAUSTO ARTURO | CHOFER | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $217.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,598.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,742.64 | $65.98 | $0.00 | $461.92 | $527.90 | $8,214.74 |
| 42004 | ORDINARIA | HERNANDEZ GARCIA ISMAEL | CHOFER | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $217.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,598.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,742.64 | $65.98 | $0.00 | $461.92 | $527.90 | $8,214.74 |
| 42517 | ORDINARIA | RAMIREZ HERRERA LUIS ANGEL | FISIOTERAPEUTA | 142225 ATENCION A DISCAPACITADOS | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $268.55 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,016.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,210.74 | $50.16 | $0.00 | $351.12 | $401.28 | $6,809.46 |
| 42571 | ORDINARIA | NINO CARRILLO MARIA ELENA | AUXILIAR | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $240.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,887.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,054.00 | $58.88 | $0.00 | $412.12 | $471.00 | $7,583.00 |
| 42654 | ORDINARIA | PALOMARES MORENO MARTHA MARIA | FISIOTERAPEUTA | 142225 ATENCION A DISCAPACITADOS | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $268.55 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,016.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,210.74 | $50.16 | $0.00 | $351.12 | $401.28 | $6,809.46 |
| 42706 | ORDINARIA | SALAZAR VAZQUEZ EMMA | NINERA | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $265.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,099.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,291.70 | $51.00 | $0.00 | $356.98 | $407.98 | $6,883.72 |
| 42934 | ORDINARIA | PUENTE CEPEDA FEDERICO | AUXILIAR | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $240.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,887.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,054.00 | $58.88 | $0.00 | $412.12 | $471.00 | $7,583.00 |
| 42955 | ORDINARIA | RINCON AYALA ELI EZEQUIEL | MAESTRA (O) | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $262.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,590.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,538.53 | $55.90 | $0.00 | $391.32 | $447.22 | $7,091.31 |
| 43007 | ORDINARIA | ANCIRA RODRIGUEZ ELIZABETH | AUXILIAR ADMINISTRATIVO | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $216.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,636.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,539.11 | $66.36 | $0.00 | $464.56 | $530.92 | $8,008.19 |
| 43024 | ORDINARIA | FIGON GOMEZ JOHANA ELIZETH | AUXILIAR | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,306.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,491.73 | $53.06 | $0.00 | $371.44 | $424.50 | $7,067.23 |
| 43141 | ORDINARIA | TOVAR TERAN JULIA PATRICIA | AUXILIAR ADMINISTRATIVO | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $240.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,887.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,054.00 | $58.88 | $0.00 | $412.12 | $471.00 | $7,583.00 |
| 43266 | ORDINARIA | MEDRANO RIOS DIANA CORINA | ADMINISTRADOR | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $211.77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,783.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,921.52 | $67.84 | $0.00 | $474.86 | $542.70 | $8,378.82 |
| 43322 | ORDINARIA | PUENTE GUTIERREZ FRANCISCO BENIGNO | CHOFER | 142225 ATENCION A DISCAPACITADOS | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $240.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,897.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,823.76 | $58.98 | $0.00 | $412.82 | $471.80 | $7,351.96 |
| 43655 | ORDINARIA | MARTINEZ CERVANTES RAQUEL | ADMINISTRADOR | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $241.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,857.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,098.93 | $0.00 | $0.00 | $410.02 | $410.02 | $5,688.91 |
| 43667 | ORDINARIA | SAUCEDO NAVARRO OFELIA | INTENDENTE | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $225.31 | $800.00 | $0.00 | $0.00 | $0.00 | $133.10 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,838.00 | $47.54 | $0.00 | $332.74 | $380.28 | $7,457.72 |
| 43668 | ORDINARIA | QUINTERO GARIVAY OLGA ALICIA | ENCARGADO SECCION | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $225.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,717.11 | $68.06 | $0.00 | $476.38 | $544.44 | $8,172.67 |
| 43693 | ORDINARIA | RODRIGUEZ SALAS ISAIAS | AUXILIAR ADMINISTRATIVO | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $252.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,897.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,836.34 | $58.98 | $0.00 | $412.82 | $471.80 | $7,364.54 |
| 43700 | ORDINARIA | SOTO BELMARES DOLORES | ADMINISTRADOR | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,325.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,583.45 | $0.00 | $0.00 | $372.76 | $372.76 | $5,210.69 |
| 43790 | ORDINARIA | DAVILA GONZALEZ MARIA MAGDALENA | INTENDENTE | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.59 | $47.54 | $0.00 | $332.74 | $380.28 | $7,874.31 |
| 43792 | HONORARIOS | MENDOZA OVIEDO MARILINDA | HONORARIOS ASIMILABLES A SUELDO | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.10 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.10 |
| 43828 | ORDINARIA | RAMIREZ MOSQUEDA ROBERTO | MAESTRA (O) | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $252.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,499.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,752.77 | $0.00 | $0.00 | $385.00 | $385.00 | $5,367.77 |
| 43831 | ORDINARIA | VAZQUEZ RANGEL ARACELY | TRABAJADOR (A) SOCIAL | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $173.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,226.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,085.76 | $72.26 | $0.00 | $505.82 | $578.08 | $8,507.68 |
| 43832 | ORDINARIA | COVARRUBIAS ESTRELLO REYNALDO ANTONIO | VIGILANTE | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $232.67 | $800.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,530.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,249.42 | $45.30 | $0.00 | $317.14 | $362.44 | $6,886.98 |
| 43833 | ORDINARIA | SANCHEZ CARRILLO LILIANA | TRABAJADOR (A) SOCIAL | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $173.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,226.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,085.72 | $72.26 | $0.00 | $505.82 | $578.08 | $8,507.64 |
| 43834 | ORDINARIA | ROMERO CERDA JESUS ALFONSO | MAESTRA (O) | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $226.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,789.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,701.58 | $67.90 | $0.00 | $475.26 | $543.16 | $8,158.42 |
| 43896 | ORDINARIA | ESPINOZA ENRIQUEZ VICTORIA | AUXILIAR | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $147.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,025.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,859.19 | $80.26 | $0.00 | $561.76 | $642.02 | $9,217.17 |
| 43947 | ORDINARIA | PEREZ AVILES MARIA GUADALUPE | TRABAJADOR (A) SOCIAL | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $244.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,774.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,945.16 | $57.74 | $0.00 | $404.24 | $461.98 | $7,483.18 |
| 43968 | ORDINARIA | DORADO PEREZ ADELA VICTORIA | AUXILIAR | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $254.16 | $254.16 | $3,934.50 |
| 44031 | ORDINARIA | CAVAZOS CHAPA RAMON | AUXILIAR DE ALMACEN | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $268.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,300.23 | $0.00 | $0.00 | $352.26 | $352.26 | $4,947.97 |
| 44032 | ORDINARIA | SANTOS ALANIS MIRYAL CLARIVEL | AUXILIAR ADMINISTRATIVO | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,403.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,089.51 | $104.04 | $0.00 | $728.24 | $832.28 | $11,257.23 |
| 44034 | ORDINARIA | PEYRANO GARZA ENRIQUE ANGEL | AUXILIAR | 142225 ATENCION A DISCAPACITADOS | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $249.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,590.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,526.39 | $55.90 | $0.00 | $391.32 | $447.22 | $7,079.17 |
| 44132 | ORDINARIA | ALEJO MUJICA JUAN JOSE | AUXILIAR | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $164.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,500.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,350.84 | $75.00 | $0.00 | $525.00 | $600.00 | $8,750.84 |
| 44160 | ORDINARIA | ORTIZ HINOJOS ROSA ISABEL | ENCARGADO | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $72.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,059.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,058.08 | $90.60 | $0.00 | $634.18 | $724.78 | $10,333.30 |
| 44256 | ORDINARIA | LIGUES RODRIGUEZ ALMA LETICIA | INTENDENTE | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 44327 | ORDINARIA | SALAZAR AGUIRRE MA. GUADALUPE | ENCARGADO SECCION | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $208.05 | $800.00 | $0.00 | $0.00 | $0.00 | $532.38 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,980.02 | $47.54 | $0.00 | $332.74 | $380.28 | $7,599.74 |
| 44329 | ORDINARIA | AYALA VALDEZ MARIA CRISTINA | ENCARGADO | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $130.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,500.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,317.26 | $85.00 | $0.00 | $595.02 | $680.02 | $9,637.24 |
| 44428 | ORDINARIA | CANO MALDONADO THELMA JOSEFINA | PSICOLOGO | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $167.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,424.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,517.81 | $74.24 | $0.00 | $519.72 | $593.96 | $8,923.85 |
| 44476 | ORDINARIA | FLORES RIVERA MARIA EULOGIA | ENCARGADO | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $800.00 | $0.00 | $0.00 | $0.00 | $1,070.96 | $9,562.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,359.23 | $95.62 | $0.00 | $669.34 | $764.96 | $12,594.27 |
| 44581 | ORDINARIA | GODINO PENA LUIS ARMANDO | TECNICO MANTENIMIENTO | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $213.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,738.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,877.62 | $67.38 | $0.00 | $471.68 | $539.06 | $8,338.56 |
| 44598 | ORDINARIA | MIRELES BANDA MARIA VICTORIA | VIGILANTE | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $130.62 | $800.00 | $0.00 | $0.00 | $0.00 | $679.30 | $6,065.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,601.23 | $60.66 | $0.00 | $424.56 | $485.22 | $9,116.01 |
| 44599 | ORDINARIA | TOVAR CARMONA ELIDA | VIGILANTE | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $130.62 | $800.00 | $0.00 | $0.00 | $0.00 | $679.30 | $6,065.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,361.23 | $60.66 | $0.00 | $424.56 | $485.22 | $8,876.01 |
| 44601 | ORDINARIA | GARZA CANALES HORTENCIA DEYANIRA | ENCARGADO | 142225 ATENCION A DISCAPACITADOS | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $75.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,075.49 | $0.00 | $0.00 | $630.00 | $630.00 | $8,445.49 |
| 44649 | ORDINARIA | MALDONADO DE LOSADA GUILLERMO | CHOFER | 142225 ATENCION A DISCAPACITADOS | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,412.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,562.05 | $64.12 | $0.00 | $448.86 | $512.98 | $8,049.07 |
| 44675 | ORDINARIA | PADRON SANTOS LUCERO LUDIVINA | TRABAJADOR (A) SOCIAL | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $243.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,794.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.40 | $57.94 | $0.00 | $405.64 | $463.58 | $7,500.82 |
| 44966 | ORDINARIA | SANDOVAL TAMEZ MARIA ROSA | AUXILIAR | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,000.00 | $0.00 | $1,133.69 | $1,470.00 | $2,603.69 | $18,396.31 |
| 60137 | ORDINARIA | JURADO CAMPOS ANA BERTHA | AUXILIAR ADMINISTRATIVO | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $480.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,607.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,786.38 | $96.08 | $0.00 | $672.50 | $768.58 | $11,017.80 |
| 60158 | ORDINARIA | RAGA GARCIA NORMA ELIZABETH | EDUCADORA | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $246.29 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,704.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,877.40 | $57.04 | $0.00 | $399.34 | $456.38 | $7,421.02 |
| 60160 | ORDINARIA | JIMENEZ JAUREGUI RAQUEL SOLEDAD | NINERA | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,310.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,793.40 | $53.10 | $0.00 | $371.72 | $424.82 | $8,368.58 |
| 60487 | ORDINARIA | SAENZ ARANDA IRMA HILDA | ENCARGADO | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $800.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,562.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,288.27 | $95.62 | $0.00 | $669.34 | $764.96 | $11,523.31 |
| 60881 | ORDINARIA | VELA SANCHEZ MARIA LETICIA | EDUCADORA | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $246.29 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,704.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,877.40 | $57.04 | $0.00 | $399.34 | $456.38 | $7,421.02 |
| 60883 | ORDINARIA | MACIAS CHAVEZ EMMA DEL SOCORRO | NINERA | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,310.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,033.40 | $53.10 | $0.00 | $371.72 | $424.82 | $8,608.58 |
| 61004 | ORDINARIA | CASTRO ORTEGA DELIA GUADALUPE | ENCARGADO SECCION | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $211.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,480.64 | $68.06 | $0.00 | $476.38 | $544.44 | $9,936.20 |
| 61100 | ORDINARIA | MARTINEZ CABRERA RODRIGA | ENCARGADO SECCION | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $235.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,054.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,753.94 | $60.54 | $0.00 | $423.82 | $484.36 | $9,269.58 |
| 61151 | ORDINARIA | LOZANO GONZALEZ MARGARITA | ENCARGADO SECCION | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $211.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,702.59 | $68.06 | $0.00 | $476.38 | $544.44 | $8,158.15 |
| 61424 | ORDINARIA | OCHOA VALDEZ FERNANDO | CHOFER | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,412.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,322.05 | $64.12 | $0.00 | $448.86 | $512.98 | $7,809.07 |
| 62072 | ORDINARIA | JUAREZ ARIAS NESTORA | INTENDENTE | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,494.59 | $47.54 | $0.00 | $332.74 | $380.28 | $8,114.31 |
| 62073 | ORDINARIA | OLIVO SALDANA NEREIDA | NINERA | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,310.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,793.40 | $53.10 | $0.00 | $371.72 | $424.82 | $8,368.58 |
| 62412 | ORDINARIA | GARCIA CHAVEZ JOSE ELEUTERIO | AYUDANTE GENERAL | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $240.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,897.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,063.76 | $58.98 | $0.00 | $412.82 | $471.80 | $7,591.96 |
| 62471 | ORDINARIA | CARRIZALES PINEDA JUAN GABRIEL | CHOFER | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $226.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,325.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,478.03 | $63.26 | $0.00 | $442.78 | $506.04 | $7,971.99 |
| 62937 | ORDINARIA | GONZALEZ MENA MIRELLA AMELIA | ADMINISTRADOR | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $189.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,061.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,936.89 | $70.62 | $0.00 | $494.32 | $564.94 | $8,371.95 |
| 62943 | ORDINARIA | RICO CASTANEDA JUANA | TRABAJADOR (A) SOCIAL | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $146.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,074.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,147.13 | $80.74 | $0.00 | $565.22 | $645.96 | $9,501.17 |
| 63166 | ORDINARIA | RUIZ SALAZAR JUAN | OPERADOR | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $159.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,669.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,052.71 | $76.70 | $0.00 | $536.84 | $613.54 | $10,439.17 |
| 63203 | ORDINARIA | MARTINEZ HERNANDEZ MARIA DE LA LUZ | INSTRUCTOR | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $265.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,099.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,291.70 | $51.00 | $0.00 | $356.98 | $407.98 | $6,883.72 |
| 63215 | ORDINARIA | SANCHEZ ROBLES ROSITA DE LA CRUZ | AUXILIAR | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,310.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,793.40 | $53.10 | $0.00 | $371.72 | $424.82 | $8,368.58 |
| 63232 | ORDINARIA | GUEVARA ALFARO JULIA MARIA | ENCARGADO SECCION | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $240.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,891.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,817.95 | $58.92 | $0.00 | $412.40 | $471.32 | $7,346.63 |
| 63342 | ORDINARIA | CASTORENA VALENZUELA MANUELA | AUXILIAR | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $229.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,226.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,382.43 | $62.26 | $0.00 | $435.86 | $498.12 | $7,884.31 |
| 63453 | ORDINARIA | MONTOYA ESTRADA ROSA ISELA | INTENDENTE | 142225 ATENCION A DISCAPACITADOS | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $275.61 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,137.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,339.60 | $51.38 | $0.00 | $359.64 | $411.02 | $6,928.58 |
| 63457 | ORDINARIA | PALACIOS ARELLANO MARIA DE JESUS | INTENDENTE | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $261.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,242.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,430.39 | $52.42 | $0.00 | $367.00 | $419.42 | $7,010.97 |
| 64097 | ORDINARIA | RODRIGUEZ ZAMARRIPA HONORIO | TECNICO MANTENIMIENTO | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $224.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,371.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,523.02 | $63.72 | $0.00 | $446.04 | $509.76 | $8,013.26 |
| 64483 | ORDINARIA | PERALES LOPEZ AMALIA NORA | INSTRUCTOR | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,099.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,062.58 | $51.00 | $0.00 | $356.98 | $407.98 | $6,654.60 |
| 64820 | ORDINARIA | ESCOBEDO MORON JOSE MARIO | CHOFER | 142224 LA MUJER Y LA FAMILIA | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $240.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,873.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,040.26 | $58.74 | $0.00 | $411.12 | $469.86 | $7,570.40 |
| 65697 | ORDINARIA | IBARRA MEDINA SOCORRO | AUXILIAR | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $229.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,226.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,382.43 | $62.26 | $0.00 | $435.86 | $498.12 | $7,884.31 |
| 65701 | ORDINARIA | OLIVARES DE LEON MARTIN ESTEBAN | CHOFER | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $257.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,362.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,843.70 | $53.62 | $0.00 | $375.36 | $428.98 | $8,414.72 |
| 66249 | ORDINARIA | JIMENEZ JAUREGUI JULIA GUADALUPE | INTENDENTE | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 66250 | ORDINARIA | TOVAR GUERRA MARIA REYNA | INTENDENTE | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $264.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,134.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,325.50 | $51.34 | $0.00 | $359.42 | $410.76 | $6,914.74 |
| 66406 | ORDINARIA | JIMENEZ JAUREGUI SANJUANA MARIA DEL CARMEN | ENCARGADO SECCION | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $211.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,702.59 | $68.06 | $0.00 | $476.38 | $544.44 | $8,158.15 |
| 66940 | ORDINARIA | GARCIA MARTINEZ MARIA CATALINA | INTENDENTE | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $264.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,134.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,325.50 | $51.34 | $0.00 | $359.42 | $410.76 | $6,914.74 |
| 66941 | ORDINARIA | PRADO ESPINOSA MARIA DEL ROSARIO | ENCARGADO SECCION | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $211.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,942.59 | $68.06 | $0.00 | $476.38 | $544.44 | $8,398.15 |
| 66945 | ORDINARIA | ALFARO HERNANDEZ ANGELICA MARIA | NINERA | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,310.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,033.40 | $53.10 | $0.00 | $371.72 | $424.82 | $8,608.58 |
| 66948 | ORDINARIA | MARQUEZ RODRIGUEZ ELDA ILIANA | AUXILIAR ADMINISTRATIVO | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,607.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,306.38 | $96.08 | $0.00 | $672.50 | $768.58 | $10,537.80 |
| 66949 | ORDINARIA | ORTIZ JUAREZ VELINA | NINERA | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,310.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,033.40 | $53.10 | $0.00 | $371.72 | $424.82 | $8,608.58 |
| 66951 | ORDINARIA | RAMIREZ RAMIREZ ANA MARIA | NINERA | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,310.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,495.35 | $53.10 | $0.00 | $371.72 | $424.82 | $7,070.53 |
| 66952 | ORDINARIA | RODRIGUEZ VAZQUEZ IRENE | NINERA | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,310.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,255.35 | $53.10 | $0.00 | $371.72 | $424.82 | $6,830.53 |
| 67019 | ORDINARIA | CHAVEZ CUEVAS ROSA IMELDA | COCINERO | 142225 ATENCION A DISCAPACITADOS | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $261.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,242.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,728.44 | $52.42 | $0.00 | $367.00 | $419.42 | $8,309.02 |
| 67020 | ORDINARIA | ISIDRO MARTINEZ MARIA LUISA | INTENDENTE | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 67022 | ORDINARIA | ACUNA GUERRERO ROSA ELBA | NINERA | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $261.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,242.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,968.44 | $52.42 | $0.00 | $367.00 | $419.42 | $8,549.02 |
| 67025 | ORDINARIA | LOREDO VILLARREAL MARTHA CONSUELO | NINERA | 142225 ATENCION A DISCAPACITADOS | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $249.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,008.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,183.75 | $60.08 | $0.00 | $420.58 | $480.66 | $7,703.09 |
| 67029 | ORDINARIA | CAVAZOS RODRIGUEZ ARACELI | NINERA | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,310.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,255.35 | $53.10 | $0.00 | $371.72 | $424.82 | $6,830.53 |
| 67033 | ORDINARIA | PEREZ ARREOZOLA MARGARITA | AUXILIAR | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 67034 | ORDINARIA | RAMIREZ REYES ANA FRANCISCA | INTENDENTE | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $264.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,134.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,325.50 | $51.34 | $0.00 | $359.42 | $410.76 | $6,914.74 |
| 70133 | ORDINARIA | MARTINEZ CERVANTES MARIA DEL REFUGIO | RESPONSABLE AREA | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,829.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,829.40 | $0.00 | $287.92 | $968.06 | $1,255.98 | $12,573.42 |
| 71125 | ORDINARIA | SILVA HERNANDEZ RAFAELA | COCINERO | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $209.87 | $800.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,242.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,717.03 | $52.42 | $0.00 | $367.00 | $419.42 | $9,297.61 |
| 71128 | ORDINARIA | FLORES PRADO MARIA GUADALUPE | INTENDENTE | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 71129 | ORDINARIA | OLVERA CRUZ MARIA PAZ | COCINERO | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $261.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,242.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,430.39 | $52.42 | $0.00 | $367.00 | $419.42 | $7,010.97 |
| 71130 | ORDINARIA | LOPEZ CASTILLO MARIA DEL SOCORRO | INTENDENTE | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $261.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,242.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,968.44 | $52.42 | $0.00 | $367.00 | $419.42 | $8,549.02 |
| 71131 | ORDINARIA | OLIVARES JIMENEZ SARA | INTENDENTE | 142225 ATENCION A DISCAPACITADOS | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $261.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,242.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,968.44 | $52.42 | $0.00 | $367.00 | $419.42 | $8,549.02 |
| 71132 | ORDINARIA | LOPEZ GALVAN BLANCA IDALIA | COCINERO | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $261.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,242.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,968.44 | $52.42 | $0.00 | $367.00 | $419.42 | $8,549.02 |
| 71133 | ORDINARIA | BETANCOURT PUGA NATALIA | COCINERO | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $261.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,242.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,430.39 | $52.42 | $0.00 | $367.00 | $419.42 | $7,010.97 |
| 71134 | ORDINARIA | RAMIREZ ARAGUZ MARTHA | INTENDENTE | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 71146 | ORDINARIA | AVILA GONZALEZ ANA LILIA | COCINERO | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $261.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,242.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,968.44 | $52.42 | $0.00 | $367.00 | $419.42 | $8,549.02 |
| 71147 | ORDINARIA | CERDA PUENTE ANA MARIA | COCINERO | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $261.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,242.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,430.39 | $52.42 | $0.00 | $367.00 | $419.42 | $7,010.97 |
| 71182 | ORDINARIA | CORONADO LARA MARIA ISABEL | COCINERO | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $261.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,242.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,968.44 | $52.42 | $0.00 | $367.00 | $419.42 | $8,549.02 |
| 71900 | ORDINARIA | FERNANDEZ DE LA ROSA GREGORIA | INTENDENTE | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 72155 | ORDINARIA | REYES GUEVARA HORACIO | CHOFER | 142224 LA MUJER Y LA FAMILIA | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $171.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,287.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,458.70 | $0.00 | $0.00 | $510.10 | $510.10 | $6,948.60 |
| 72209 | ORDINARIA | CISNEROS QUINONES DORA ELIA | ADMINISTRADOR | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $161.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,590.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,216.40 | $75.90 | $0.00 | $531.32 | $607.22 | $10,609.18 |
| 72234 | ORDINARIA | ESPINOSA MENDOZA VALENTINA | INTENDENTE | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $275.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,134.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,336.46 | $51.34 | $0.00 | $359.42 | $410.76 | $6,925.70 |
| 72247 | ORDINARIA | ALVAREZ GARCIA LIZETH ANTEA | ENCARGADO | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,562.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,263.83 | $95.62 | $0.00 | $669.34 | $764.96 | $10,498.87 |
| 72249 | ORDINARIA | BACA CABRIALES MAXIMA | ENCARGADO SECCION | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $211.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,480.64 | $68.06 | $0.00 | $476.38 | $544.44 | $9,936.20 |
| 72425 | ORDINARIA | GARZA ORTIZ SILVIA | ADMINISTRADOR | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $161.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,590.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,678.35 | $75.90 | $0.00 | $531.32 | $607.22 | $9,071.13 |
| 72574 | ORDINARIA | LUNA GALVAN JUAN CARLOS | AUXILIAR | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,690.80 | $0.00 | $2,242.45 | $1,098.36 | $3,340.81 | $12,349.99 |
| 72746 | ORDINARIA | HERRERA VALENZUELA ALFREDO | VIGILANTE | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $226.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,338.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,490.42 | $63.38 | $0.00 | $443.68 | $507.06 | $7,983.36 |
| 73463 | ORDINARIA | GARCIA GARCIA AMADO | VIGILANTE | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $274.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,825.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,099.85 | $0.00 | $0.00 | $337.76 | $337.76 | $4,762.09 |
| 73965 | ORDINARIA | OVIEDO RAMIREZ JESUS ALEJO | TECNICO MANTENIMIENTO | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $213.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,738.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,877.62 | $67.38 | $0.00 | $471.68 | $539.06 | $8,338.56 |
| 74314 | ORDINARIA | CABELLO TANGUMA PATRICIA EUGENIA | ENCARGADO | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $130.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,512.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,569.26 | $85.12 | $0.00 | $595.90 | $681.02 | $9,888.24 |
| 74318 | ORDINARIA | LOPEZ RAMIREZ MARGARITA LIZETH | NINERA | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,310.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,033.40 | $53.10 | $0.00 | $371.72 | $424.82 | $8,608.58 |
| 74319 | ORDINARIA | LOPEZ MENDEZ KARLA YADIRA | ENCARGADO SECCION | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $172.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,247.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,884.64 | $72.48 | $0.00 | $507.34 | $579.82 | $10,304.82 |
| 74320 | ORDINARIA | ZAVALA GONZALEZ MARIA TERESA | NINERA | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,310.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,033.40 | $53.10 | $0.00 | $371.72 | $424.82 | $8,608.58 |
| 74368 | ORDINARIA | NAVARRO ESQUIVEL CARLOS DANIEL | VIGILANTE | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $156.80 | $800.00 | $0.00 | $0.00 | $0.00 | $335.64 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,212.03 | $59.94 | $0.00 | $419.54 | $479.48 | $8,732.55 |
| 74738 | ORDINARIA | ALVARADO RESENDEZ MARIO ALBERTO | AYUDANTE GENERAL | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $244.81 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,751.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,922.16 | $57.52 | $0.00 | $402.58 | $460.10 | $7,462.06 |
| 74876 | ORDINARIA | MARTINEZ CHAPA FRANCISCO JAVIER | AYUDANTE GENERAL | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $240.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,897.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,063.76 | $58.98 | $0.00 | $412.82 | $471.80 | $7,591.96 |
| 74925 | ORDINARIA | MENDOZA RANGEL AURORA | COCINERO | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $261.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,242.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,968.44 | $52.42 | $0.00 | $367.00 | $419.42 | $8,549.02 |
| 75140 | ORDINARIA | GONZALEZ FLORES JAVIER | TECNICO MANTENIMIENTO | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $224.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,371.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,061.07 | $63.72 | $0.00 | $446.04 | $509.76 | $9,551.31 |
| 75228 | ORDINARIA | RODRIGUEZ ESCOBEDO JUAN FRANCISCO | AYUDANTE GENERAL | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $240.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,897.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,063.76 | $58.98 | $0.00 | $412.82 | $471.80 | $7,591.96 |
| 75353 | ORDINARIA | JASSO NARVAEZ JOSE ALFREDO | RESPONSABLE AREA | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,829.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,829.40 | $0.00 | $287.92 | $968.06 | $1,255.98 | $12,573.42 |
| 75354 | ORDINARIA | BERLANGA ROCHA FLORINDA | NINERA | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $252.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,519.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,235.52 | $55.20 | $0.00 | $386.34 | $441.54 | $8,793.98 |
| 75976 | ORDINARIA | VITE DEL ANGEL LORENA | PROMOTOR | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $235.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,049.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,748.48 | $60.48 | $0.00 | $423.42 | $483.90 | $9,264.58 |
| 76142 | ORDINARIA | PEREZ MENDOZA OLGA LETICIA | NINERA | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,310.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,033.40 | $53.10 | $0.00 | $371.72 | $424.82 | $8,608.58 |
| 76143 | ORDINARIA | JARAMILLO GARCIA EMMA GLORIA | AUXILIAR | 142225 ATENCION A DISCAPACITADOS | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 76144 | ORDINARIA | ORTIZ SEGOVIA FRANCISCO JAVIER | ENCARGADO | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,378.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,842.88 | $113.78 | $0.00 | $796.50 | $910.28 | $13,932.60 |
| 80081 | ORDINARIA | ELIZONDO QUINTANA VIRGINIA | COORDINADOR | 142224 LA MUJER Y LA FAMILIA | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.12 | $0.00 | $2,628.90 | $2,450.00 | $5,078.90 | $29,921.22 |
| 80086 | ORDINARIA | MARTINEZ GODOY JUDITH | COORDINADOR | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.12 | $0.00 | $2,628.90 | $2,450.00 | $5,078.90 | $29,921.22 |
| 80087 | ORDINARIA | RODRIGUEZ QUIROZ ROSALVA | COORDINADOR | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.12 | $0.00 | $2,628.90 | $2,450.00 | $5,078.90 | $29,921.22 |
| 80090 | ORDINARIA | CARRILLO GARZA MARIA DE LOURDES | COORDINADOR | 142225 ATENCION A DISCAPACITADOS | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.12 | $0.00 | $2,628.90 | $2,450.00 | $5,078.90 | $29,921.22 |
| 80097 | ORDINARIA | SALINAS CHAPA JESUS | AUXILIAR ADMINISTRATIVO | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $50,855.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $50,855.44 | $0.00 | $4,422.85 | $3,559.88 | $7,982.73 | $42,872.71 |
| 80313 | ORDINARIA | PEREZ MEDRANO KARINA GEOVANNA | JEFE | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28,000.00 | $0.00 | $1,881.29 | $1,960.00 | $3,841.29 | $24,158.71 |
| 80328 | ORDINARIA | HUIZAR PALOMO MARICRUZ | RESPONSABLE AREA | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 80333 | ORDINARIA | GALLEGOS LOPEZ LUCIO EDUARDO | COORDINADOR | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $3,162.89 | $2,800.00 | $5,962.89 | $34,037.11 |
| 80376 | ORDINARIA | ZUNIGA VAZQUEZ MARIA DE LOURDES | ENCARGADO | 142224 LA MUJER Y LA FAMILIA | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,686.35 | $100.00 | $0.00 | $700.02 | $800.02 | $10,886.33 |
| 80377 | ORDINARIA | ZUNIGA VAZQUEZ DIAMANTINA | AUXILIAR | 142224 LA MUJER Y LA FAMILIA | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $144.61 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,127.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,198.36 | $81.28 | $0.00 | $568.94 | $650.22 | $9,548.14 |
| 80394 | ORDINARIA | BARAJAS OROZCO MONICA COLUMBA | ENCARGADO | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,512.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,216.96 | $95.12 | $0.00 | $665.88 | $761.00 | $10,455.96 |
| 80626 | ORDINARIA | BOLADO AREVALO MARTHA LETICIA | RESPONSABLE AREA | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.20 | $0.00 | $242.81 | $910.02 | $1,152.83 | $11,847.37 |
| 80629 | ORDINARIA | FLORES MORA MARIA GUADALUPE | ENCARGADO | 142224 LA MUJER Y LA FAMILIA | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,686.35 | $100.00 | $0.00 | $700.02 | $800.02 | $10,886.33 |
| 80630 | ORDINARIA | VIGIL MEDINA MARIA DOLORES | AUXILIAR | 142224 LA MUJER Y LA FAMILIA | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $154.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,807.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,888.52 | $78.08 | $0.00 | $546.52 | $624.60 | $9,263.92 |
| 80785 | ORDINARIA | VAZQUEZ IRACHETA ARTURO | ABOGADO | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 80838 | ORDINARIA | BERNAL JIMENEZ COSME | AUXILIAR | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,283.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,469.97 | $52.84 | $0.00 | $369.86 | $422.70 | $7,047.27 |
| 80859 | ORDINARIA | RODRIGUEZ RUIZ JOSE REYES | CHOFER | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,412.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,335.73 | $64.12 | $0.00 | $448.86 | $512.98 | $7,822.75 |
| 80860 | ORDINARIA | LINARES LUIS JOSE FERNANDO | MAESTRA (O) | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $232.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,121.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,280.20 | $61.22 | $0.00 | $428.48 | $489.70 | $7,790.50 |
| 80863 | ORDINARIA | PERALES GALVAN MARIA ESPERANZA | RESPONSABLE AREA | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.20 | $0.00 | $242.81 | $910.02 | $1,152.83 | $11,847.37 |
| 80870 | ORDINARIA | CHAVEZ ALVARADO ANA MYRIAM | AUXILIAR ADMINISTRATIVO | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 80923 | ORDINARIA | BERNAL JIMENEZ DOMITILA | ENFERMERA (O) | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $121.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,669.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,255.46 | $86.70 | $0.00 | $606.86 | $693.56 | $11,561.90 |
| 80924 | ORDINARIA | BERNAL JIMENEZ ERIC | ELECTRICISTA | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $109.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,888.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,924.31 | $88.88 | $0.00 | $622.18 | $711.06 | $10,213.25 |
| 80941 | ORDINARIA | PEDRAJA CEDILLO GUADALUPE | PROMOTOR | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $155.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,328.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,410.23 | $83.28 | $0.00 | $582.96 | $666.24 | $9,743.99 |
| 80954 | ORDINARIA | VALDEZ MARTINEZ LAURA | AUXILIAR ADMINISTRATIVO | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $190.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,191.19 | $0.00 | $0.00 | $490.02 | $490.02 | $6,701.17 |
| 80963 | ORDINARIA | GONZALEZ CARMONA HECTOR ALEJANDRO | COORDINADOR | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,800.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,800.20 | $0.00 | $840.06 | $1,246.02 | $2,086.08 | $15,714.12 |
| 81012 | ORDINARIA | DELGADO MORALES JOSE ALFREDO | CHOFER | 142224 LA MUJER Y LA FAMILIA | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $249.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,591.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,527.36 | $55.92 | $0.00 | $391.38 | $447.30 | $7,080.06 |
| 81083 | ORDINARIA | MENDOZA GARZA SANDRA YUDITH | AUXILIAR ADMINISTRATIVO | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,255.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,181.39 | $162.56 | $0.00 | $1,137.86 | $1,300.42 | $16,880.97 |
| 81148 | ORDINARIA | REYNA GUTIERREZ MARGARITA | ENCARGADO | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $164.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,664.69 | $0.00 | $0.00 | $525.00 | $525.00 | $7,139.69 |
| 81154 | ORDINARIA | GARZA ESPINOSA NORMA PATRICIA | PROMOTOR | 142224 LA MUJER Y LA FAMILIA | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $137.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,360.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,183.44 | $83.60 | $0.00 | $585.20 | $668.80 | $9,514.64 |
| 81156 | ORDINARIA | SALINAS GIRODENGO REBECA GUADALUPE | AUXILIAR | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $1,037.16 | $1,400.00 | $2,437.16 | $17,562.84 |
| 81168 | ORDINARIA | CARRENO GARCIA TRINIDAD DEL CARMEN | PROMOTOR | 142224 LA MUJER Y LA FAMILIA | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $128.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,552.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,607.15 | $85.52 | $0.00 | $598.70 | $684.22 | $9,922.93 |
| 81183 | ORDINARIA | BANDA RUIZ MARIA DEL REFUGIO | ENCARGADO | 142224 LA MUJER Y LA FAMILIA | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $119.89 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,702.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,748.92 | $87.02 | $0.00 | $609.20 | $696.22 | $10,052.70 |
| 81238 | ORDINARIA | BOCANEGRA MARTINEZ JUAN CARLOS | MAESTRA (O) | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $208.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,893.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,787.81 | $68.94 | $0.00 | $482.54 | $551.48 | $8,236.33 |
| 81444 | ORDINARIA | MEDINA GUTIERREZ ANABEL | PSICOLOGO | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $55.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,369.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,350.57 | $93.70 | $0.00 | $655.84 | $749.54 | $10,601.03 |
| 81445 | ORDINARIA | RUIZ LEDEZMA ESMERALDA | TRABAJADOR (A) SOCIAL | 142225 ATENCION A DISCAPACITADOS | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.81 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.81 |
| 81446 | ORDINARIA | PONCE PONCE YESICA MARIA | TRABAJADOR (A) SOCIAL | 142225 ATENCION A DISCAPACITADOS | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $190.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,191.19 | $0.00 | $0.00 | $490.02 | $490.02 | $6,701.17 |
| 81449 | ORDINARIA | NINO MARTINEZ JUDITH CAROLINA | ENCARGADO | 142225 ATENCION A DISCAPACITADOS | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $269.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,269.06 | $0.00 | $0.00 | $420.00 | $420.00 | $5,849.06 |
| 81461 | ORDINARIA | CARLIN ESQUIVEL XOCHITL MARGARITA | COCINERO | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $261.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,242.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,190.39 | $52.42 | $0.00 | $367.00 | $419.42 | $6,770.97 |
| 81462 | ORDINARIA | MARES MARTINEZ HORTENCIA | MAESTRA (O) | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $241.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,857.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,098.93 | $0.00 | $0.00 | $410.02 | $410.02 | $5,688.91 |
| 81526 | ORDINARIA | ESPINOZA PECINA NORMA LETICIA | AUXILIAR ADMINISTRATIVO | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,495.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,495.20 | $0.00 | $1,081.53 | $1,434.66 | $2,516.19 | $17,979.01 |
| 82143 | ORDINARIA | MONTES VILLANUEVA ROSA ISELA | AUXILIAR | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $190.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,191.19 | $0.00 | $0.00 | $490.02 | $490.02 | $6,701.17 |
| 82148 | ORDINARIA | BERNAL NARVAEZ BARBARA BERNARDETTE | FISIOTERAPEUTA | 142225 ATENCION A DISCAPACITADOS | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $241.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,857.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,098.93 | $0.00 | $0.00 | $410.02 | $410.02 | $5,688.91 |
| 82150 | ORDINARIA | SANDOVAL SANTILLAN NORMA LETICIA | ADMINISTRADOR | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,235.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,465.10 | $0.00 | $0.00 | $436.50 | $436.50 | $6,028.60 |
| 82179 | ORDINARIA | NERI SALAZAR MIRIAM NOHEMI | TRABAJADOR (A) SOCIAL | 142225 ATENCION A DISCAPACITADOS | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $301.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,301.25 | $0.00 | $0.00 | $280.02 | $280.02 | $4,021.23 |
| 82473 | ORDINARIA | MORIN TRISTAN JUANA CECILIA | COCINERO | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,901.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,890.25 | $39.02 | $0.00 | $273.08 | $312.10 | $5,578.15 |
| 82474 | ORDINARIA | HERNANDEZ IBARRA LUCIA CONCEPCION | INTENDENTE | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,780.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,982.44 | $47.80 | $0.00 | $334.62 | $382.42 | $6,600.02 |
| 82490 | ORDINARIA | MALDONADO REYNA ERIKA TRINIDAD | INTENDENTE | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,780.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,520.49 | $47.80 | $0.00 | $334.62 | $382.42 | $8,138.07 |
| 82537 | ORDINARIA | ORTIZ MARTINEZ MARIA LAURA ELENA | INTENDENTE | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,901.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,204.10 | $0.00 | $0.00 | $273.08 | $273.08 | $3,931.02 |
| 82695 | ORDINARIA | GARZA MALDONADO LUIS MANUEL | AYUDANTE AREA | 142224 LA MUJER Y LA FAMILIA | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $295.81 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,164.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,145.96 | $41.64 | $0.00 | $291.48 | $333.12 | $5,812.84 |
| 82703 | ORDINARIA | LAUREANO ALCALA ALEJANDRA | AYUDANTE AREA | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 82704 | ORDINARIA | AYALA CASTILLO ANA PATRICIA | MAESTRA MANUALIDADES | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $8.27 | $700.00 | $708.27 | $9,291.73 |
| 82705 | ORDINARIA | TAMEZ SERRATO LYDIA LUZ | AYUDANTE AREA | 142225 ATENCION A DISCAPACITADOS | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 82706 | ORDINARIA | MARTINEZ GONZALEZ BLANCA LIDIA | ENCARGADO SECCION | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $296.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,146.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,128.54 | $41.46 | $0.00 | $290.22 | $331.68 | $5,796.86 |
| 82707 | ORDINARIA | ACOSTA DE LA ROSA ROSA AMELIA | AYUDANTE AREA | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $296.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,146.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,128.54 | $41.46 | $0.00 | $290.22 | $331.68 | $5,796.86 |
| 82709 | ORDINARIA | ROJAS PEREZ JUAN ANTONIO | AUXILIAR | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $249.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,612.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,547.76 | $56.12 | $0.00 | $392.86 | $448.98 | $7,098.78 |
| 82715 | ORDINARIA | GONZALEZ HERNANDEZ VICENTE | ENCARGADO SECCION | 142224 LA MUJER Y LA FAMILIA | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $257.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,363.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,620.35 | $0.00 | $0.00 | $375.42 | $375.42 | $5,244.93 |
| 82716 | ORDINARIA | MONSIVAIS MORALES RAFAEL | AUXILIAR | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $248.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,631.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,806.08 | $56.32 | $0.00 | $394.18 | $450.50 | $7,355.58 |
| 82721 | ORDINARIA | RUIZ ALBERTO MAYRA SOCORRO | PSICOLOGO | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $8.27 | $700.00 | $708.27 | $9,291.73 |
| 82822 | ORDINARIA | ROCIO MARTINEZ RODRIGO | AUXILIAR ADMINISTRATIVO | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,428.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,428.68 | $0.00 | $1,075.57 | $1,430.00 | $2,505.57 | $17,923.11 |
| 83184 | ORDINARIA | CAVAZOS MU„OZ MARIZA | COCINERO | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,901.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,890.41 | $39.02 | $0.00 | $273.08 | $312.10 | $5,578.31 |
| 83391 | ORDINARIA | ROCHA CALDERON VIRIDIANA ESTEFANIA | AUXILIAR | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $269.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,269.06 | $0.00 | $0.00 | $350.00 | $350.00 | $4,919.06 |
| 83462 | ORDINARIA | ZAMARRON OZUNA ALICIA | INTENDENTE | 142225 ATENCION A DISCAPACITADOS | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 83467 | ORDINARIA | TREVI„O CERON JUANITA GUADALUPE | ASISTENTE | 142224 LA MUJER Y LA FAMILIA | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $297.20 | $980.00 | $1,277.20 | $12,722.80 |
| 83470 | ORDINARIA | ORTIZ FLORES OSCAR DE JESUS | AUXILIAR ADMINISTRATIVO | 142225 ATENCION A DISCAPACITADOS | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $151.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,927.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,764.52 | $79.28 | $0.00 | $554.92 | $634.20 | $9,130.32 |
| 83668 | ORDINARIA | SALAZAR ESQUIVEL LILIANA | ENCARGADO | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.12 | $0.00 | $8.27 | $700.00 | $708.27 | $9,291.85 |
| 83669 | ORDINARIA | ROQUE GARCIA MARIA DE LOS ANGELES | PSICOLOGO | 142225 ATENCION A DISCAPACITADOS | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $164.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,664.69 | $0.00 | $0.00 | $525.00 | $525.00 | $7,139.69 |
| 83670 | ORDINARIA | SUAREZ GIACOMAN BRENDA IVONNE | PSICOLOGO | 142225 ATENCION A DISCAPACITADOS | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $164.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,664.69 | $0.00 | $0.00 | $525.00 | $525.00 | $7,139.69 |
| 83673 | ORDINARIA | FLORES GARCIA ROCIO AZENETH | TRABAJADOR (A) SOCIAL | 142225 ATENCION A DISCAPACITADOS | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $236.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,236.85 | $0.00 | $0.00 | $420.00 | $420.00 | $5,816.85 |
| 83675 | ORDINARIA | ALFARO BUSTOS MYRIAM ALEJANDRA | AUXILIAR | 142225 ATENCION A DISCAPACITADOS | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $241.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,857.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,098.93 | $0.00 | $0.00 | $410.02 | $410.02 | $5,688.91 |
| 83834 | ORDINARIA | PUENTE CANALES YESSABEL | INTENDENTE | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $38.80 | $0.00 | $271.66 | $310.46 | $5,564.35 |
| 83842 | ORDINARIA | TIJERINA GARCIA MAGDALENA | AUXILIAR ADMINISTRATIVO | 142224 LA MUJER Y LA FAMILIA | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $251.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,554.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,491.77 | $55.54 | $0.00 | $388.82 | $444.36 | $7,047.41 |
| 83928 | ORDINARIA | CAMARILLO MARTINEZ AZAEL TADEO | CHOFER | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,412.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,322.05 | $64.12 | $0.00 | $448.86 | $512.98 | $7,809.07 |
| 83947 | ORDINARIA | RODRIGUEZ BAEZA SAUL | CHOFER | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $211.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,789.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,001.49 | $0.00 | $0.00 | $475.30 | $475.30 | $6,526.19 |
| 84003 | ORDINARIA | ANGULO IBARRA EDGAR ALFONSO | AUXILIAR ADMINISTRATIVO | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $211.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,789.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.60 | $0.00 | $0.00 | $475.24 | $475.24 | $6,525.36 |
| 84034 | ORDINARIA | ALANIS PEREZ MAYRA IVONNE | AUXILIAR | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,184.89 | $0.00 | $0.00 | $416.24 | $416.24 | $5,768.65 |
| 84084 | ORDINARIA | REYNA MARTINEZ LILIANA ARELLI | ADMINISTRADOR | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $266.29 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,235.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,502.09 | $0.00 | $0.00 | $436.50 | $436.50 | $6,065.59 |
| 84100 | ORDINARIA | BUENROSTRO ARAIZA PAULA | SECRETARIA / O | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,837.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,523.19 | $108.38 | $0.00 | $758.60 | $866.98 | $11,656.21 |
| 84158 | ORDINARIA | HERNANDEZ CORDOVA MARTINA | INTENDENTE | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $271.60 | $271.60 | $3,917.06 |
| 84159 | ORDINARIA | AMAYA SARI„ANA LETICIA | INTENDENTE | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $271.60 | $271.60 | $3,917.06 |
| 84160 | ORDINARIA | GONZALEZ VAZQUEZ SANDRA IVON | TRABAJADOR (A) SOCIAL | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $214.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,702.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,916.39 | $0.00 | $0.00 | $469.14 | $469.14 | $6,447.25 |
| 84161 | ORDINARIA | SALDA„A TREVI„O SANDRA IVONNE | PSICOLOGO | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $220.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,720.85 | $0.00 | $0.00 | $455.00 | $455.00 | $6,265.85 |
| 84162 | ORDINARIA | GONZALEZ MALDONADO LUIS | AUXILIAR | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $269.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,955.21 | $50.00 | $0.00 | $350.00 | $400.00 | $6,555.21 |
| 84163 | ORDINARIA | ARMENTA GUTIERREZ MARIA DE LOURDES | MAESTRA (O) | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $249.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,849.65 | $0.00 | $0.00 | $392.00 | $392.00 | $5,457.65 |
| 84164 | ORDINARIA | LEYTON CASTRO IRENE | COCINERO | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $289.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,369.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,344.40 | $43.70 | $0.00 | $305.84 | $349.54 | $5,994.86 |
| 84188 | ORDINARIA | HERNANDEZ CAMARILLO MARIA DEL CARMEN | ENFERMERA (O) | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $161.49 | $800.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,961.49 | $0.00 | $0.00 | $420.00 | $420.00 | $6,541.49 |
| 84198 | ORDINARIA | AYALA LEIJA MARLENE DESHIRE | MAESTRA (O) | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $243.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,800.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,043.25 | $0.00 | $0.00 | $406.00 | $406.00 | $5,637.25 |
| 84199 | ORDINARIA | SANCHEZ CISNEROS PABLO | CHOFER | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $248.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,630.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,878.69 | $0.00 | $0.00 | $394.10 | $394.10 | $5,484.59 |
| 84200 | ORDINARIA | SANTOS GARCIA DEYANIRA MARGARITA | TRABAJADOR (A) SOCIAL | 142225 ATENCION A DISCAPACITADOS | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $236.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,236.85 | $0.00 | $0.00 | $420.00 | $420.00 | $5,816.85 |
| 84234 | ORDINARIA | VILLANUEVA SERRANO FRANCISCO JAVIER | MAESTRA (O) | 142225 ATENCION A DISCAPACITADOS | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $269.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,269.06 | $0.00 | $0.00 | $350.00 | $350.00 | $4,919.06 |
| 84272 | ORDINARIA | VILLELA RUIZ MA. INES | INTENDENTE | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $38.80 | $0.00 | $271.66 | $310.46 | $5,564.35 |
| 84306 | ORDINARIA | PARRA TAMEZ SANTOS INOCENTE | MAESTRA (O) | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,946.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,184.89 | $0.00 | $0.00 | $416.24 | $416.24 | $5,768.65 |
| 84515 | ORDINARIA | GRIMALDO ZARAZUA MARTHA LETICIA | TRABAJADOR (A) SOCIAL | 142225 ATENCION A DISCAPACITADOS | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $236.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,236.85 | $0.00 | $0.00 | $420.00 | $420.00 | $5,816.85 |
| 84516 | ORDINARIA | VAZQUEZ RODRIGUEZ ISELA SAMANTHA | ENFERMERA (O) | 142225 ATENCION A DISCAPACITADOS | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $253.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,857.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,111.42 | $0.00 | $0.00 | $410.02 | $410.02 | $5,701.40 |
| 84597 | ORDINARIA | RODRIGUEZ HERRERA KATIA ELIZABETH | MAESTRA (O) | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $298.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,249.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,547.86 | $0.00 | $0.00 | $297.48 | $297.48 | $4,250.38 |
| 84631 | ORDINARIA | MOLINA JINES JUANA MARIA | MAESTRA MANUALIDADES | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $293.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,249.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,542.87 | $0.00 | $0.00 | $297.48 | $297.48 | $4,245.39 |
| 84651 | ORDINARIA | ESPINO OSUNA BRENDA NELLY | INTENDENTE | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $294.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,191.15 | $42.10 | $0.00 | $294.74 | $336.84 | $5,854.31 |
| 84701 | ORDINARIA | ORTIZ CARRASCO NORBERTO DANIEL | AYUDANTE MANTENIMIENTO | 142225 ATENCION A DISCAPACITADOS | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $269.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,955.21 | $50.00 | $0.00 | $350.00 | $400.00 | $6,555.21 |
| 84702 | ORDINARIA | SOLIS GALVAN ORALIA | COCINERO | 142225 ATENCION A DISCAPACITADOS | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $279.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,675.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,640.65 | $46.76 | $0.00 | $327.26 | $374.02 | $6,266.63 |
| 84979 | ORDINARIA | JUAREZ LOPEZ LORENZO SANTIAGO | ENFERMERA (O) | 142225 ATENCION A DISCAPACITADOS | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $236.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,236.85 | $0.00 | $0.00 | $420.00 | $420.00 | $5,816.85 |
| 84990 | ORDINARIA | GONZALEZ HIDALGO GRACIELA | PSICOLOGO | 142225 ATENCION A DISCAPACITADOS | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $164.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,664.69 | $0.00 | $0.00 | $525.00 | $525.00 | $7,139.69 |
| 84991 | ORDINARIA | MENDEZ TORRES LOURDES | INTENDENTE | 142225 ATENCION A DISCAPACITADOS | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $294.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,191.15 | $42.10 | $0.00 | $294.74 | $336.84 | $5,854.31 |
| 84992 | ORDINARIA | MORENO GARCIA CLAUDIA LILIANA | INTENDENTE | 142225 ATENCION A DISCAPACITADOS | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $298.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,195.52 | $42.10 | $0.00 | $294.74 | $336.84 | $5,858.68 |
| 85045 | ORDINARIA | BARRON MARTINEZ MIGUEL ANGEL | FISIOTERAPEUTA | 142225 ATENCION A DISCAPACITADOS | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $236.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,236.85 | $0.00 | $0.00 | $420.00 | $420.00 | $5,816.85 |
| 85051 | ORDINARIA | GUZMAN PEREZ FRANCISCO | AYUDANTE MANTENIMIENTO | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $298.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,082.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,066.97 | $40.82 | $0.00 | $285.76 | $326.58 | $5,740.39 |
| 85088 | ORDINARIA | AYALA PROA ABRIL ALICIA | MAESTRA EDUCACION ESPECIAL | 142225 ATENCION A DISCAPACITADOS | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $117.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,500.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,617.46 | $0.00 | $0.00 | $245.01 | $245.01 | $3,372.45 |
| 85342 | ORDINARIA | CASTILLO MEDELLIN MIGUEL ANGEL | MAESTRO (A) COMPUTACION | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $278.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,310.96 | $0.00 | $0.00 | $352.26 | $352.26 | $4,958.70 |
| 85452 | ORDINARIA | TREVI„O CASTILLO ANA LUISA YAZMIN | FISIOTERAPEUTA | 142225 ATENCION A DISCAPACITADOS | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $236.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,236.85 | $0.00 | $0.00 | $420.00 | $420.00 | $5,816.85 |
| 85470 | ORDINARIA | REYNA ZAPATA ALMA MIREYA | MAESTRA (O) | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $285.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,484.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,456.07 | $44.84 | $0.00 | $313.90 | $358.74 | $6,097.33 |
| 85492 | ORDINARIA | NU„EZ DE LA CRUZ SONIA EDITH | PSICOLOGO | 142225 ATENCION A DISCAPACITADOS | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $164.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,664.69 | $0.00 | $0.00 | $525.00 | $525.00 | $7,139.69 |
| 85556 | ORDINARIA | MONTES MARTINEZ MARIA GUADALUPE | RESPONSABLE AREA | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,410.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,096.15 | $104.10 | $0.00 | $728.70 | $832.80 | $11,263.35 |
| 100039 | ORDINARIA | BAZALDUA ROBLEDO JAIME ANTONIO | DIRECTOR GENERAL | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $95,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $95,000.12 | $0.00 | $10,570.91 | $6,650.00 | $17,220.91 | $77,779.21 |
| 100145 | ORDINARIA | RODRIGUEZ SANCHEZ JESUS ANGEL | AUXILIAR | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,748.58 | $0.00 | $0.00 | $0.00 | $0.00 | $18,828.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,577.54 | $0.00 | $3,419.80 | $1,318.02 | $4,737.82 | $25,839.72 |
| 100232 | ORDINARIA | RAMIREZ LEAL DAVID | COORDINADOR ADMINISTRATIVO | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.12 | $0.00 | $2,628.90 | $2,450.00 | $5,078.90 | $29,921.22 |
| 100235 | ORDINARIA | BENAVIDES HERNANDEZ ZINTHIA DE LOS ANGELES | COORDINADOR | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.12 | $0.00 | $2,628.90 | $2,450.00 | $5,078.90 | $29,921.22 |
| 100254 | ORDINARIA | RODRIGUEZ CAVAZOS CINTHIA GUADALUPE | COORDINADOR GENERAL | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $45,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $45,000.00 | $0.00 | $3,734.25 | $3,150.00 | $6,884.25 | $38,115.75 |
| 100733 | ORDINARIA | DE SANTIAGO GARCIA JOSE CRISTINO | RESPONSABLE AREA | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,357.80 | $0.00 | $0.00 | $0.00 | $0.00 | $20,428.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,786.48 | $0.00 | $1,576.30 | $1,430.00 | $3,006.30 | $19,780.18 |
| 100734 | ORDINARIA | ORTEGA GUEL ALFREDO | RESPONSABLE AREA | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,377.88 | $0.00 | $0.00 | $0.00 | $0.00 | $20,428.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,806.56 | $0.00 | $1,580.58 | $1,430.00 | $3,010.58 | $19,795.98 |
| 100743 | ORDINARIA | VELASCO GUTIERREZ DIANA ELIZABETH | PSICOLOGO | 142225 ATENCION A DISCAPACITADOS | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $164.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,664.69 | $0.00 | $0.00 | $525.00 | $525.00 | $7,139.69 |
| 100822 | ORDINARIA | HERNANDEZ ALVARADO LAURA MARCELA | AUXILIAR ADMINISTRATIVO | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $190.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,191.19 | $0.00 | $0.00 | $490.02 | $490.02 | $6,701.17 |
| 100832 | ORDINARIA | RODRIGUEZ ESCAMILLA MARTHA ALICIA | ENCARGADO | 142224 LA MUJER Y LA FAMILIA | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $8.28 | $700.02 | $708.30 | $9,291.90 |
| 100855 | ORDINARIA | DORANTES HERNANDEZ JESUS FRANCISCO | JEFE | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $1,560.91 | $1,750.02 | $3,310.93 | $21,689.27 |
| 100981 | ORDINARIA | REYES GONZALEZ GABRIELA LIZETH | AUXILIAR | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,829.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,829.40 | $0.00 | $287.92 | $968.06 | $1,255.98 | $12,573.42 |
| 101086 | ORDINARIA | HERNANDEZ MARTINEZ VERONICA | JEFE | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $1,560.89 | $1,750.00 | $3,310.89 | $21,689.11 |
| 101087 | ORDINARIA | PEREZ ZAVALA SERGIO ANDRES | COORDINADOR | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.00 | $0.00 | $2,628.89 | $2,450.00 | $5,078.89 | $29,921.11 |
| 101122 | ORDINARIA | VILLARREAL BARBARIN AICYTEL | RESPONSABLE AREA | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.20 | $0.00 | $690.35 | $1,120.02 | $1,810.37 | $14,189.83 |
| 101129 | ORDINARIA | DAVILA BALDERAS MARIA IMELDA | ENCARGADO | 142224 LA MUJER Y LA FAMILIA | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 101262 | ORDINARIA | PERALES HERNANDEZ MARIA DEL ROSARIO | AUXILIAR | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $130.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,630.92 | $0.00 | $0.00 | $595.00 | $595.00 | $8,035.92 |
| 101286 | ORDINARIA | DE LOS SANTOS THOMPSON MAYRA MICAELA | TRABAJADOR (A) SOCIAL | 142225 ATENCION A DISCAPACITADOS | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $236.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,236.85 | $0.00 | $0.00 | $420.00 | $420.00 | $5,816.85 |
| 101391 | ORDINARIA | GARCIA SALAZAR CARLOS ALBERTO | CHOFER | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $236.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,236.85 | $0.00 | $0.00 | $420.00 | $420.00 | $5,816.85 |
| 101475 | ORDINARIA | FLORES NETRO MARIA GUADALUPE | AUXILIAR ADMINISTRATIVO | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $242.80 | $910.00 | $1,152.80 | $11,847.20 |
| 101625 | ORDINARIA | RIVERA CASAS ANA CECILIA | TRABAJADOR (A) SOCIAL | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,235.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,465.10 | $0.00 | $0.00 | $436.50 | $436.50 | $6,028.60 |
| 101627 | ORDINARIA | MORIN PEREZ LUCERO GUADALUPE | TRABAJADOR (A) SOCIAL | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,235.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,465.10 | $0.00 | $0.00 | $436.50 | $436.50 | $6,028.60 |
| 101758 | ORDINARIA | GONZALEZ MU„OZ PATSY JAZMIN | TRABAJADOR (A) SOCIAL | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,235.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,235.80 | $0.00 | $214.05 | $436.50 | $650.55 | $5,585.25 |
| 101759 | ORDINARIA | VALLEJO ZU„IGA YULIANA VERENICE | TRABAJADOR (A) SOCIAL | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,235.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,235.80 | $0.00 | $214.05 | $436.50 | $650.55 | $5,585.25 |
| 101760 | ORDINARIA | PEREZ APARICIO CINDIA LIZBETH | TRABAJADOR (A) SOCIAL | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,235.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,235.80 | $0.00 | $214.05 | $436.50 | $650.55 | $5,585.25 |
| 101834 | ORDINARIA | BAEZ SALAZAR FIDEL | AUXILIAR | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $3,162.89 | $1,400.00 | $4,562.89 | $15,437.11 |
| 102070 | HONORARIOS | JIMENEZ TIJERINA JOSE GERARDO | RESPONSABLE AREA | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $42,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $42,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $42,000.00 |
| 102075 | ORDINARIA | RUIZ BENITEZ WALTER DANIEL | AUXILIAR | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,283.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,283.82 | $0.00 | $39.15 | $369.86 | $409.01 | $4,874.81 |
| 102328 | ORDINARIA | GAMEZ IBARRA JULIECARMEN | ADMINISTRADOR | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,235.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,235.80 | $0.00 | $214.05 | $436.50 | $650.55 | $5,585.25 |
| 102330 | ORDINARIA | RIVERA MORALES MARIA TERESA | PSICOLOGO | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,500.00 | $0.00 | $610.33 | $525.00 | $1,135.33 | $6,364.67 |
| 102416 | ORDINARIA | RODRIGUEZ PERALES SONIA JOSEFINA | AUXILIAR ADMINISTRATIVO | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,099.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,099.68 | $0.00 | $19.11 | $356.98 | $376.09 | $4,723.59 |
| 102417 | ORDINARIA | QUINTERO RAMOS RAQUEL | INTENDENTE | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $135.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,345.86 | $0.00 | $0.00 | $294.74 | $294.74 | $4,051.12 |
| 102438 | ORDINARIA | ALMEIDA CRUZ CLAUDIA LIZBETH | MAESTRA (O) | 142223 CENTROS CIVICOS Y DE DESARROLLO | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,032.00 | $0.00 | $11.75 | $352.24 | $363.99 | $4,668.01 |
| 102442 | ORDINARIA | MORIN SANDOVAL ENRIQUE | SUPERVISOR | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $1,037.16 | $1,400.00 | $2,437.16 | $17,562.84 |
| 102464 | ORDINARIA | UGALDE RUIZ VICTOR HUGO | AUXILIAR ADMINISTRATIVO | 142226 INTEGRACION SOCIAL | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $1,037.16 | $700.00 | $1,737.16 | $8,262.84 |
| 102466 | ORDINARIA | PEREZ RODRIGUEZ GUADALUPE ABIGAIL | PSICOLOGO | 142225 ATENCION A DISCAPACITADOS | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,500.00 | $0.00 | $610.33 | $525.00 | $1,135.33 | $6,364.67 |
| 102520 | ORDINARIA | ARROYO HERNANDEZ EDSON DANIEL | MAESTRA (O) | 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,800.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,800.00 | $0.00 | $125.55 | $406.00 | $531.55 | $5,268.45 |
| 102677 | HONORARIOS | OSORIA MEDRANO MOISES | RESPONSABLE AREA | 142221 DIRECCION DEL DIF | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 |
| 102681 | ORDINARIA | SANCHEZ CRISPIN TANIA | FISIOTERAPEUTA | 142225 ATENCION A DISCAPACITADOS | DIRECCION GENERAL DEL DIF | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,000.00 | $0.00 | $220.97 | $630.00 | $850.97 | $8,149.03 |
| 16774 | ORDINARIA | SANCHEZ MARTINEZ MOISES | AUXILIAR ADMINISTRATIVO | 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL | SECRETARIA DE DESARROLLO ECONOMICO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,160.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,086.99 | $111.60 | $0.00 | $781.26 | $892.86 | $12,194.13 |
| 18499 | HONORARIOS | MARTINEZ RODRIGUEZ MARIO | HONORARIOS ASIMILABLES A SUELDO | 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,208.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,208.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,208.00 |
| 22841 | ORDINARIA | HERNANDEZ JARA UBALDO | AUXILIAR | 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $74.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,074.35 | $0.00 | $345.17 | $560.00 | $905.17 | $7,169.18 |
| 24864 | ORDINARIA | GUTIERREZ MARTINEZ JOSE LUIS | AUXILIAR | 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $8.27 | $700.00 | $708.27 | $9,291.73 |
| 40288 | ORDINARIA | JAIME ALCALA EDY | COORDINADOR | 143245 DIRECCION DE FOMENTO A LA INVERSION | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,566.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,566.20 | $0.00 | $1,407.76 | $1,649.64 | $3,057.40 | $20,508.80 |
| 41056 | ORDINARIA | BRIONES CARDONA ALEJANDRA | AUXILIAR | 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.00 | $0.00 | $214.51 | $873.60 | $1,088.11 | $11,391.89 |
| 42095 | ORDINARIA | MEDINA LOPEZ DULCE NELLY | ENCARGADO | 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL | SECRETARIA DE DESARROLLO ECONOMICO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,685.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,611.19 | $106.86 | $0.00 | $747.96 | $854.82 | $11,756.37 |
| 42695 | ORDINARIA | GUARDADO ZUNIGA JUAN ANTONIO | JEFE | 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,280.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,280.00 | $0.00 | $2,581.90 | $1,209.60 | $3,791.50 | $13,488.50 |
| 43497 | ORDINARIA | ORTEGA PUENTE MARIA DEL CARMEN | AUXILIAR | 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL | SECRETARIA DE DESARROLLO ECONOMICO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,316.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,261.74 | $53.16 | $0.00 | $372.18 | $425.34 | $6,836.40 |
| 44060 | ORDINARIA | GUERRA VALENCIANO ABRIL ALEJANDRA | ANALISTA | 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $1,560.89 | $1,750.00 | $3,310.89 | $21,689.11 |
| 44871 | ORDINARIA | HERRERA MUNIZ MANUEL FELIX | OFICIAL ADMINISTRATIVO | 143245 DIRECCION DE FOMENTO A LA INVERSION | SECRETARIA DE DESARROLLO ECONOMICO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $190.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,877.34 | $70.00 | $0.00 | $490.02 | $560.02 | $8,317.32 |
| 44873 | ORDINARIA | FLORES ORTA RAUL ADAN | ADMINISTRADOR | 143245 DIRECCION DE FOMENTO A LA INVERSION | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,000.00 | $0.00 | $770.33 | $1,190.00 | $1,960.33 | $15,039.67 |
| 62384 | ORDINARIA | BANDA RAMIREZ ELIAS OMAR | AUXILIAR | 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC | SECRETARIA DE DESARROLLO ECONOMICO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,410.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,874.20 | $104.10 | $0.00 | $728.70 | $832.80 | $13,041.40 |
| 62397 | ORDINARIA | ORTEGA PUENTE SARA | AUXILIAR ADMINISTRATIVO | 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL | SECRETARIA DE DESARROLLO ECONOMICO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $137.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,357.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,959.05 | $83.58 | $0.00 | $585.04 | $668.62 | $11,290.43 |
| 64270 | ORDINARIA | ONTIVEROS ESQUIVEL MARIA TERESA | AUXILIAR | 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL | SECRETARIA DE DESARROLLO ECONOMICO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,032.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,958.31 | $100.32 | $0.00 | $702.26 | $802.58 | $11,155.73 |
| 70281 | ORDINARIA | SANTOS GARCIA HOMERO GUILLERMO | COORDINADOR | 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,012.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,012.40 | $0.00 | $1,669.01 | $1,820.86 | $3,489.87 | $22,522.53 |
| 75422 | ORDINARIA | VAZQUEZ ESCOBEDO PALOMA LUCERO | ASISTENTE | 143244 DIRECCION DE RELACIONES INTERINST. Y TURISMO | SECRETARIA DE DESARROLLO ECONOMICO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,410.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,874.20 | $104.10 | $0.00 | $728.70 | $832.80 | $13,041.40 |
| 80130 | ORDINARIA | MELENDEZ RUIZ JOSE LUIS | COORDINADOR | 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.20 | $0.00 | $3,162.91 | $2,800.02 | $5,962.93 | $34,037.27 |
| 80168 | ORDINARIA | GUTIERREZ LEANO DAVID MIGUEL ANGEL | COORDINADOR | 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.20 | $0.00 | $3,162.91 | $2,800.02 | $5,962.93 | $34,037.27 |
| 80186 | ORDINARIA | ORTIZ GOMEZ JOSE | COORDINADOR | 143244 DIRECCION DE RELACIONES INTERINST. Y TURISMO | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 80187 | ORDINARIA | GONZALEZ ALCORTA LUIS EDUARDO | AUXILIAR ADMINISTRATIVO | 143244 DIRECCION DE RELACIONES INTERINST. Y TURISMO | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 80193 | ORDINARIA | GONZALEZ LEAL NANCY BERENICE | COORDINADOR | 143245 DIRECCION DE FOMENTO A LA INVERSION | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $1,560.89 | $1,750.00 | $3,310.89 | $21,689.11 |
| 80281 | ORDINARIA | BERNAL JIMENEZ URIEL | COORDINADOR | 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $1,560.91 | $1,750.02 | $3,310.93 | $21,689.27 |
| 80355 | ORDINARIA | CABRERA ALVAREZ SARA ELISA | JEFE | 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.20 | $0.00 | $1,560.91 | $1,750.02 | $3,310.93 | $21,689.27 |
| 80391 | ORDINARIA | BENCOMO BENITEZ HECTOR RAMSES | PROMOTOR | 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.20 | $0.00 | $8.28 | $700.02 | $708.30 | $9,291.90 |
| 80437 | ORDINARIA | GONZALEZ RAMIREZ LEONEL | ENCARGADO | 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 80464 | ORDINARIA | GALVAN ALFARO LETICIA | ENCARGADO | 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC | SECRETARIA DE DESARROLLO ECONOMICO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,506.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,432.43 | $195.06 | $0.00 | $1,365.44 | $1,560.50 | $19,871.93 |
| 80554 | ORDINARIA | GUERRERO GONZALEZ JOSE LUIS | PROMOTOR | 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.81 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.81 |
| 80572 | ORDINARIA | MONSIVAIS JAQUES ENRIQUE | JEFE AREA | 143245 DIRECCION DE FOMENTO A LA INVERSION | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,500.00 | $0.00 | $1,293.89 | $1,575.00 | $2,868.89 | $19,631.11 |
| 80573 | ORDINARIA | GARZA AYALA ALFONSO | JEFE | 143245 DIRECCION DE FOMENTO A LA INVERSION | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.20 | $0.00 | $690.35 | $1,120.02 | $1,810.37 | $14,189.83 |
| 80712 | ORDINARIA | HERNANDEZ BARRIOS MARIA INES | AUXILIAR | 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC | SECRETARIA DE DESARROLLO ECONOMICO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,410.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,336.15 | $104.10 | $0.00 | $728.70 | $832.80 | $11,503.35 |
| 80719 | ORDINARIA | HERNANDEZ ZUNIGA REYNA MARIA | AUXILIAR | 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL | SECRETARIA DE DESARROLLO ECONOMICO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $121.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,669.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,015.46 | $86.70 | $0.00 | $606.86 | $693.56 | $11,321.90 |
| 80797 | ORDINARIA | null RUIZ ROSA IRMA | AUXILIAR | 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $160.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,639.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,799.43 | $0.00 | $0.00 | $534.74 | $534.74 | $7,264.69 |
| 80803 | ORDINARIA | VENSOR ALVARADO YAZMIN | PROMOTOR | 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL | SECRETARIA DE DESARROLLO ECONOMICO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $190.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,877.34 | $70.00 | $0.00 | $490.02 | $560.02 | $8,317.32 |
| 80846 | ORDINARIA | TREVINO CASTILLO JOSE GUADALUPE | JEFE | 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $34,416.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $34,416.80 | $0.00 | $2,566.60 | $2,409.18 | $4,975.78 | $29,441.02 |
| 81077 | ORDINARIA | NAVARRO RODRIGUEZ ROSA ICELA | JEFE | 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,450.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,450.20 | $0.00 | $32.76 | $731.52 | $764.28 | $9,685.92 |
| 81160 | ORDINARIA | MENDOZA ESPINOSA JOSE CARLOS | PROMOTOR | 143245 DIRECCION DE FOMENTO A LA INVERSION | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.69 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.69 |
| 81280 | ORDINARIA | RODARTE ALMANZA JULISSA IRASEMA | JEFE ADMINISTRATIVO | 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 81341 | ORDINARIA | TURRUBIARTES RODRIGUEZ JOSE ANTONIO | AUXILIAR | 143245 DIRECCION DE FOMENTO A LA INVERSION | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 81400 | ORDINARIA | MADRIGAL BARRON JORGE ANDERS | INSPECTOR | 143245 DIRECCION DE FOMENTO A LA INVERSION | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $690.33 | $560.00 | $1,250.33 | $6,749.67 |
| 81434 | ORDINARIA | CHAPA RANGEL MIGUEL ANGEL | AUXILIAR | 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,847.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,847.68 | $0.00 | $1,635.15 | $899.34 | $2,534.49 | $10,313.19 |
| 81834 | ORDINARIA | PERALES TREVINO MIGUEL ANGEL | JEFE ADMINISTRATIVO | 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 82116 | ORDINARIA | CERVANTES GARCIA OFELIA | AUXILIAR | 143245 DIRECCION DE FOMENTO A LA INVERSION | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 82223 | ORDINARIA | RIOS ADAME ARISTEO GUADALUPE | COORDINADOR | 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $33,922.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $33,922.08 | $0.00 | $2,513.76 | $2,374.54 | $4,888.30 | $29,033.78 |
| 82431 | ORDINARIA | ACOSTA CARDONA MARIA DEL ROSARIO | AUXILIAR ADMINISTRATIVO | 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC | SECRETARIA DE DESARROLLO ECONOMICO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,834.84 | $80.00 | $0.00 | $560.00 | $640.00 | $9,194.84 |
| 82562 | ORDINARIA | PEREZ VILLANUEVA STEFFANE ALEXANDRA | ENCARGADO | 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $74.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,074.34 | $0.00 | $0.00 | $280.00 | $280.00 | $3,794.34 |
| 82581 | ORDINARIA | SELEM SAADI ABRAHAM ANTONIO | JEFE | 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $55,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $55,000.00 | $0.00 | $4,910.25 | $3,850.00 | $8,760.25 | $46,239.75 |
| 83660 | ORDINARIA | CANTU MONTEMAYOR EDELMIRO GERARDO | JEFE | 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $1,037.16 | $1,400.00 | $2,437.16 | $17,562.84 |
| 83892 | ORDINARIA | LONGORIA GONZALEZ MARIA ISABELA | ASISTENTE | 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,518.93 | $0.00 | $0.00 | $665.00 | $665.00 | $8,853.93 |
| 83925 | ORDINARIA | SIERRA CEBALLOS LUIS JAVIER | COORDINADOR | 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.20 | $0.00 | $3,162.91 | $2,800.02 | $5,962.93 | $34,037.27 |
| 83946 | ORDINARIA | OLIVARES SANDOVAL GERMAN | INSTRUCTOR | 143245 DIRECCION DE FOMENTO A LA INVERSION | SECRETARIA DE DESARROLLO ECONOMICO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,834.84 | $80.00 | $0.00 | $560.00 | $640.00 | $9,194.84 |
| 84033 | ORDINARIA | RODRIGUEZ GARZA JOSE PABLO | AUXILIAR ADMINISTRATIVO | 143245 DIRECCION DE FOMENTO A LA INVERSION | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 84180 | ORDINARIA | GUZMAN BREMER GABRIELA CRISTINA | RECEPCIONISTA | 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,847.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,847.70 | $0.00 | $0.00 | $689.34 | $689.34 | $9,158.36 |
| 84239 | ORDINARIA | FLORES CAVAZOS ROSA MARIA FRANCISCA | SEGURIDAD INTERNA | 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $1,667.69 | $910.00 | $2,577.69 | $10,422.31 |
| 85368 | ORDINARIA | ARGUIJO HERRERA BEATRIZ LIBERTAD | AUXILIAR ADMINISTRATIVO | 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $297.20 | $980.00 | $1,277.20 | $12,722.80 |
| 100040 | ORDINARIA | CAVAZOS LEAL ARTURO | SECRETARIO DE DESARROLLO ECON. Y SOCIAL | 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $95,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $95,000.12 | $0.00 | $10,570.91 | $6,650.00 | $17,220.91 | $77,779.21 |
| 100091 | ORDINARIA | MARTINEZ VILLARREAL MARICARMEN | DIRECTOR | 143244 DIRECCION DE RELACIONES INTERINST. Y TURISMO | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $5,498.25 | $4,200.00 | $9,698.25 | $50,301.75 |
| 100092 | ORDINARIA | GARCIA MANCILLAS MANUEL DE JESUS | DIRECTOR | 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $5,498.25 | $4,200.00 | $9,698.25 | $50,301.75 |
| 100099 | ORDINARIA | CALZONCIT DUARTE JESUS ALBERTO | DIRECTOR | 143245 DIRECCION DE FOMENTO A LA INVERSION | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $5,498.25 | $4,200.00 | $9,698.25 | $50,301.75 |
| 100116 | ORDINARIA | VILLARREAL ALEMAN SALOMON | JEFE | 143244 DIRECCION DE RELACIONES INTERINST. Y TURISMO | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $1,037.16 | $1,400.00 | $2,437.16 | $17,562.84 |
| 100166 | ORDINARIA | MONTEMAYOR GARZA JOSE GERARDO | COORDINADOR | 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,000.12 | $0.00 | $1,667.70 | $1,820.00 | $3,487.70 | $22,512.42 |
| 100178 | ORDINARIA | MACIAS GUZMAN MARIO ALBERTO | AUDITOR | 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.00 | $0.00 | $2,628.89 | $2,450.00 | $5,078.89 | $29,921.11 |
| 100186 | ORDINARIA | ALVAREZ PE„A SANDRA | AUXILIAR | 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,732.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,732.64 | $0.00 | $1,532.34 | $1,731.28 | $3,263.62 | $21,469.02 |
| 100306 | ORDINARIA | GONZALEZ ACU„A ROGELIO | COORDINADOR | 143245 DIRECCION DE FOMENTO A LA INVERSION | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $55,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $55,000.00 | $0.00 | $4,910.25 | $3,850.00 | $8,760.25 | $46,239.75 |
| 100783 | ORDINARIA | OSUNA SALDIVAR VICTORINA IRENE | AUXILIAR | 143245 DIRECCION DE FOMENTO A LA INVERSION | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $1,037.16 | $700.00 | $1,737.16 | $8,262.84 |
| 100789 | ORDINARIA | ALVAREZ GONZALEZ MARLA PATRICIA | COORDINADOR | 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 100796 | ORDINARIA | CASTRO MENDIETA CINDY PAMELA | TECNICO ANALISTA | 143245 DIRECCION DE FOMENTO A LA INVERSION | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,664.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,664.72 | $0.00 | $1,418.28 | $1,656.54 | $3,074.82 | $20,589.90 |
| 100849 | ORDINARIA | FERNANDEZ GONZALEZ JAIME | COORDINADOR | 143245 DIRECCION DE FOMENTO A LA INVERSION | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 100903 | ORDINARIA | MEDINA RIVERA DIANA MARGARITA | COORDINADOR | 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,000.00 | $0.00 | $1,667.69 | $1,820.00 | $3,487.69 | $22,512.31 |
| 100912 | ORDINARIA | GARCIA MARQUEZ JUAN MARTIN | PROMOTOR | 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 100914 | ORDINARIA | IBARRA HALLAL LETICIA JOSEFINA | COORDINADOR | 143245 DIRECCION DE FOMENTO A LA INVERSION | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | $0.00 | $2,094.89 | $2,100.00 | $4,194.89 | $25,805.11 |
| 100967 | ORDINARIA | MONSIVAIS REYES ELI ENRIQUE | INSPECTOR | 143245 DIRECCION DE FOMENTO A LA INVERSION | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,315.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,315.20 | $0.00 | $367.42 | $512.06 | $879.48 | $6,435.72 |
| 100986 | ORDINARIA | CASSO GARZA SERGIO | AUXILIAR | 143244 DIRECCION DE RELACIONES INTERINST. Y TURISMO | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 101022 | ORDINARIA | HURTADO RODRIGUEZ EDGAR | COORDINADOR | 143245 DIRECCION DE FOMENTO A LA INVERSION | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $1,560.89 | $1,750.00 | $3,310.89 | $21,689.11 |
| 101044 | ORDINARIA | VAZQUEZ AVILA FELIPE DE JESUS | AUXILIAR | 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.69 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.69 |
| 101047 | ORDINARIA | AGUILERA GALLARDO CLAUDIA MAGALY | AUXILIAR | 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.69 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.69 |
| 101075 | ORDINARIA | SALAZAR RICARDO JULIO ADRIAN | AUXILIAR | 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.69 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.69 |
| 101077 | ORDINARIA | URIEGAS OLVERA PEDRO ALBERTO | AUXILIAR | 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,500.00 | $0.00 | $650.33 | $1,085.00 | $1,735.33 | $13,764.67 |
| 101095 | ORDINARIA | ESPINOSA CHARLES CARLOS MANUEL | AUXILIAR | 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $75.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,075.49 | $0.00 | $0.00 | $630.00 | $630.00 | $8,445.49 |
| 101096 | ORDINARIA | MARTINEZ LEAL MARTHA ISELA | AUXILIAR | 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.81 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.81 |
| 101097 | ORDINARIA | CASTILLO ROSAS JOSE | AUXILIAR | 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,037.74 | $0.00 | $428.98 | $630.00 | $1,058.98 | $7,978.76 |
| 101100 | ORDINARIA | CABALLERO MARTINEZ JORGE | AUXILIAR | 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 101133 | ORDINARIA | LUNA GARZA JOSE ANGEL | AUXILIAR | 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $146.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,146.26 | $0.00 | $161.78 | $1,120.00 | $1,281.78 | $14,864.48 |
| 101175 | ORDINARIA | ESCAMILLA CANDANOZA MA. RAMONA | AUXILIAR | 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.69 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.69 |
| 101181 | ORDINARIA | ALVAREZ LUNA JAVIER EDUARDO | PROMOTOR | 143245 DIRECCION DE FOMENTO A LA INVERSION | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,148.69 | $0.00 | $0.00 | $560.00 | $560.00 | $7,588.69 |
| 101184 | ORDINARIA | WOGE RIVERA ERICK | AUXILIAR | 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $245.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,743.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.85 | $0.00 | $0.00 | $402.06 | $402.06 | $5,586.79 |
| 101199 | ORDINARIA | CASTRO GOMEZ JOSE | JEFE | 143245 DIRECCION DE FOMENTO A LA INVERSION | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,615.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,615.36 | $0.00 | $1,733.41 | $1,863.08 | $3,596.49 | $23,018.87 |
| 101227 | HONORARIOS | ZAPATA MENDOZA JESUS AGUSTIN | PROMOTOR | 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,600.00 |
| 101231 | ORDINARIA | HERNANDEZ SOLIS SERGIO | AUXILIAR | 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 101276 | ORDINARIA | RODRIGUEZ MEJIA YULIANA | PROMOTOR | 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $164.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,664.69 | $0.00 | $0.00 | $525.00 | $525.00 | $7,139.69 |
| 101347 | ORDINARIA | PALOMO RIVAS BERTHA ALICIA | AUXILIAR | 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,000.00 | $0.00 | $857.96 | $630.00 | $1,487.96 | $7,512.04 |
| 101359 | ORDINARIA | OBREGON IRACHETA LILIA | AUXILIAR | 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $242.80 | $910.00 | $1,152.80 | $11,847.20 |
| 101384 | ORDINARIA | ALMAGUER TAMEZ FRANCISCO JAVIER | AUXILIAR | 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 101385 | ORDINARIA | GONZALEZ SAUCEDO NORMA MANUELA | AUXILIAR | 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $8.27 | $700.00 | $708.27 | $9,291.73 |
| 101387 | ORDINARIA | MARROQUIN CEPEDA JAVIER | AUXILIAR | 143245 DIRECCION DE FOMENTO A LA INVERSION | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $8.27 | $700.00 | $708.27 | $9,291.73 |
| 101428 | ORDINARIA | GARZA SAUCEDA ALVARO | AUXILIAR | 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.32 | $0.00 | $214.53 | $873.62 | $1,088.15 | $11,392.17 |
| 101433 | ORDINARIA | FERNANDEZ MORAN HERNAN GUILLERMO | AUXILIAR | 143244 DIRECCION DE RELACIONES INTERINST. Y TURISMO | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 101608 | ORDINARIA | JIMENEZ BAMACA NALLELY | AUXILIAR | 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | $0.00 | $297.20 | $490.00 | $787.20 | $6,212.80 |
| 101623 | ORDINARIA | VEGA TAPIA LAURA | JEFE | 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | $0.00 | $297.20 | $980.00 | $1,277.20 | $12,722.80 |
| 101635 | ORDINARIA | REYES TREVI„O DANIEL MARCELL | AUXILIAR | 143244 DIRECCION DE RELACIONES INTERINST. Y TURISMO | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $610.33 | $1,050.00 | $1,660.33 | $13,339.67 |
| 101636 | ORDINARIA | GARCIA BARRERA DAVID ARIEL | AUXILIAR | 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $2,094.89 | $1,050.00 | $3,144.89 | $11,855.11 |
| 101757 | ORDINARIA | HERNANDEZ PEREZ MARIA FRANCISCA | AUXILIAR | 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,000.00 | $0.00 | $2,522.09 | $1,190.00 | $3,712.09 | $13,287.91 |
| 101848 | ORDINARIA | CASAS GONZALEZ JORGE ANTONIO | AUXILIAR | 143244 DIRECCION DE RELACIONES INTERINST. Y TURISMO | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $1,454.09 | $840.00 | $2,294.09 | $9,705.91 |
| 101878 | ORDINARIA | LEYVA CANTU HILDA MARGARITA | AUXILIAR | 143244 DIRECCION DE RELACIONES INTERINST. Y TURISMO | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $1,454.09 | $840.00 | $2,294.09 | $9,705.91 |
| 101885 | ORDINARIA | CANTU GONZALEZ CARLOS ALBERTO | AUXILIAR | 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $1,454.09 | $840.00 | $2,294.09 | $9,705.91 |
| 101977 | ORDINARIA | MACHADO CARRANZA CRISTINA | AUXILIAR | 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $1,037.16 | $700.00 | $1,737.16 | $8,262.84 |
| 102084 | ORDINARIA | DE LEON NU„EZ ANA CRISTINA | AUXILIAR | 143245 DIRECCION DE FOMENTO A LA INVERSION | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | $0.00 | $2,094.89 | $1,050.00 | $3,144.89 | $11,855.11 |
| 102200 | ORDINARIA | RODRIGUEZ BELLOC ANALY | AUXILIAR | 143244 DIRECCION DE RELACIONES INTERINST. Y TURISMO | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $1,037.16 | $700.00 | $1,737.16 | $8,262.84 |
| 102279 | ORDINARIA | PONCE AGUIRRE MARIA DEL CONSUELO | AUXILIAR | 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.30 | $0.00 | $1,556.68 | $873.62 | $2,430.30 | $10,050.00 |
| 102323 | ORDINARIA | ZERTUCHE MENDEZ ELSA DOLORES | AUXILIAR | 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $1,037.16 | $700.00 | $1,737.16 | $8,262.84 |
| 102324 | ORDINARIA | GARZA GARCIA ELIUD ROBERTO | AUXILIAR | 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $147.31 | $840.00 | $987.31 | $11,012.69 |
| 102325 | ORDINARIA | LOPEZ ZU„IGA ANGEL | AUXILIAR | 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | $0.00 | $1,454.09 | $840.00 | $2,294.09 | $9,705.91 |
| 102448 | ORDINARIA | GUARDADO BELTRAN CESAR EDUARDO | AUXILIAR | 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $1,037.16 | $700.00 | $1,737.16 | $8,262.84 |
| 102453 | ORDINARIA | GONZALEZ LOPEZ JOSE RUBEN | AUXILIAR | 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,410.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,410.52 | $0.00 | $1,541.78 | $868.74 | $2,410.52 | $10,000.00 |
| 102682 | ORDINARIA | ARREOLA REYES MARTHA CANDELARIA | AUXILIAR | 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $1,037.16 | $700.00 | $1,737.16 | $8,262.84 |
| 102745 | ORDINARIA | MONTALVO RODRIGUEZ YESSICA IVONNE | AUXILIAR | 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL | SECRETARIA DE DESARROLLO ECONOMICO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | $0.00 | $690.33 | $560.00 | $1,250.33 | $6,749.67 |
| 9 | JUBILADOS | LOZANO VILLALON MARIA ELVIRA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,148.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,062.54 | $161.48 | $0.00 | $1,130.38 | $1,291.86 | $17,770.68 |
| 10 | JUBILADOS | HINOJOSA AYALA GRACIELA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,783.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,697.88 | $37.84 | $0.00 | $227.02 | $264.86 | $6,433.02 |
| 15 | JUBILADOS | ONTIVEROS RODRIGUEZ DELFINA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,393.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,307.66 | $33.94 | $0.00 | $203.60 | $237.54 | $6,070.12 |
| 19 | JUBILADOS | MORENO ARELLANO SILVIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,652.50 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,566.70 | $56.52 | $0.00 | $395.68 | $452.20 | $8,114.50 |
| 27 | JUBILADOS | CONTRERAS VEGA MARIA DELIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,054.14 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,968.34 | $50.54 | $0.00 | $353.78 | $404.32 | $7,564.02 |
| 39 | JUBILADOS | YERA FLORES MARIA SANTOS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,025.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,939.60 | $50.26 | $0.00 | $351.78 | $402.04 | $7,537.56 |
| 46 | JUBILADOS | TORRES OLVERA JOSE FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,282.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,197.08 | $92.82 | $0.00 | $649.80 | $742.62 | $11,454.46 |
| 55 | JUBILADOS | FLORES QUIROZ GUMERSINDO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,532.82 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,447.02 | $25.32 | $0.00 | $177.30 | $202.62 | $5,244.40 |
| 65 | JUBILADOS | CARDENAS PARTIDA EPIFANIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,433.90 | $35.20 | $0.00 | $246.38 | $281.58 | $6,152.32 |
| 70 | JUBILADOS | DAVILA PLATA ALBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,985.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,899.92 | $39.86 | $0.00 | $279.00 | $318.86 | $6,581.06 |
| 71 | JUBILADOS | OCHOA TREVINO JOSE GUILLERMO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,244.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,158.28 | $62.44 | $0.00 | $437.08 | $499.52 | $8,658.76 |
| 73 | JUBILADOS | TEJADA GARCIA MARTHA LAURA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,950.94 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,865.14 | $49.50 | $0.00 | $346.56 | $396.06 | $7,469.08 |
| 75 | JUBILADOS | ORTIZ FLORES EPITACIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,554.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,468.90 | $55.54 | $0.00 | $388.82 | $444.36 | $8,024.54 |
| 87 | JUBILADOS | RODRIGUEZ GAUNA FELIPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,254.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,168.30 | $42.54 | $0.00 | $297.78 | $340.32 | $6,827.98 |
| 94 | JUBILADOS | SANCHEZ CRUZ VICTOR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,254.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,168.30 | $42.54 | $0.00 | $297.78 | $340.32 | $6,827.98 |
| 98 | JUBILADOS | MORENO OLIVO ENRIQUE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,713.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,628.16 | $37.14 | $0.00 | $259.98 | $297.12 | $6,331.04 |
| 99 | JUBILADOS | RODRIGUEZ CAVAZOS ENCARNACION GERARDO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,150.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,065.16 | $51.50 | $0.00 | $360.56 | $412.06 | $7,653.10 |
| 103 | JUBILADOS | TORRES ESPINOSA MARIA ELENA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,705.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,619.84 | $57.06 | $0.00 | $399.40 | $456.46 | $8,163.38 |
| 104 | JUBILADOS | BUSTOS SALDANA DIONISIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,640.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,554.32 | $26.40 | $0.00 | $184.80 | $211.20 | $5,343.12 |
| 107 | JUBILADOS | OVALLE MENDOZA BENITO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,164.78 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,078.98 | $0.00 | $0.00 | $641.54 | $641.54 | $11,437.44 |
| 109 | JUBILADOS | HERNANDEZ GARCIA PEDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,477.06 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,391.26 | $34.78 | $0.00 | $243.40 | $278.18 | $6,113.08 |
| 111 | JUBILADOS | MENDOZA VILLARREAL JUAN MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,548.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,462.94 | $0.00 | $0.00 | $528.42 | $528.42 | $9,934.52 |
| 112 | JUBILADOS | BERNAL FIGUEROA JOSE LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,055.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,969.30 | $40.56 | $0.00 | $243.30 | $283.86 | $6,685.44 |
| 116 | JUBILADOS | AMARO SALAZAR DIEGO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,336.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,250.80 | $33.36 | $0.00 | $233.56 | $266.92 | $5,983.88 |
| 121 | JUBILADOS | SANCHEZ GARCIA ALFONSO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,574.94 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,489.14 | $45.74 | $0.00 | $320.24 | $365.98 | $7,123.16 |
| 127 | JUBILADOS | PAULIN MENDIOLA RAMON | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,203.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,117.94 | $52.04 | $0.00 | $364.26 | $416.30 | $7,701.64 |
| 132 | JUBILADOS | RUIZ FIGUEROA SIMON | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,393.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,307.66 | $33.94 | $0.00 | $237.54 | $271.48 | $6,036.18 |
| 133 | JUBILADOS | MENDEZ RIVAS GABRIEL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,980.90 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,895.10 | $29.80 | $0.00 | $208.66 | $238.46 | $5,656.64 |
| 137 | JUBILADOS | HERNANDEZ ZARATE FELIPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,540.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,454.68 | $0.00 | $0.00 | $387.84 | $387.84 | $8,066.84 |
| 140 | JUBILADOS | MUNOZ QUINTERO FERMIN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,458.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,373.12 | $54.58 | $0.00 | $382.12 | $436.70 | $7,936.42 |
| 143 | JUBILADOS | HERNANDEZ RODRIGUEZ RITO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,219.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,133.36 | $32.20 | $0.00 | $225.34 | $257.54 | $5,875.82 |
| 144 | JUBILADOS | GOMEZ CRUZ JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,713.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,628.16 | $37.14 | $0.00 | $259.98 | $297.12 | $6,331.04 |
| 146 | JUBILADOS | MENDEZ DURAN TERESO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,992.90 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,907.10 | $49.92 | $0.00 | $349.50 | $399.42 | $7,507.68 |
| 156 | JUBILADOS | VALDEZ RODRIGUEZ INOCENCIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,471.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,385.58 | $44.72 | $0.00 | $313.00 | $357.72 | $7,027.86 |
| 165 | JUBILADOS | SANCHEZ VAZQUEZ ADELAIDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,713.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,628.16 | $37.14 | $0.00 | $259.98 | $297.12 | $6,331.04 |
| 171 | JUBILADOS | LEIJA ROJAS MARGARITO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,137.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,051.88 | $41.38 | $0.00 | $289.64 | $331.02 | $6,720.86 |
| 192 | JUBILADOS | VAZQUEZ TALAMANTES GUSTAVO ARMANDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,817.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,731.52 | $58.18 | $0.00 | $407.22 | $465.40 | $8,266.12 |
| 193 | JUBILADOS | TORRE TERAN CARLOS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,223.90 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,138.10 | $32.24 | $0.00 | $193.44 | $225.68 | $5,912.42 |
| 197 | JUBILADOS | TAPIA TORRES JONAS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,796.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,710.54 | $57.96 | $0.00 | $405.74 | $463.70 | $8,246.84 |
| 217 | JUBILADOS | NAJERA CERVANTES EDUARDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,796.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,710.54 | $57.96 | $0.00 | $405.74 | $463.70 | $8,246.84 |
| 220 | JUBILADOS | CUEVAS AGUILAR JUAN MANUEL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,903.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,817.42 | $49.04 | $0.00 | $343.22 | $392.26 | $7,425.16 |
| 233 | JUBILADOS | GARZA GONZALEZ JUAN SANTIAGO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,728.86 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,643.06 | $37.28 | $0.00 | $261.02 | $298.30 | $6,344.76 |
| 250 | JUBILADOS | CUEVAS MARTINEZ DORA ELIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,010.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,924.76 | $60.10 | $0.00 | $420.74 | $480.84 | $8,443.92 |
| 251 | JUBILADOS | JARAMILLO MANCHA FRANCISCA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,705.02 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,619.22 | $67.06 | $0.00 | $469.36 | $536.42 | $9,082.80 |
| 252 | JUBILADOS | SALAZAR LARA LUZ MARIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,569.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,483.62 | $125.70 | $0.00 | $879.86 | $1,005.56 | $14,478.06 |
| 257 | JUBILADOS | DEL ANGEL GONZALEZ LUCINA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,411.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,326.16 | $64.12 | $0.00 | $448.84 | $512.96 | $8,813.20 |
| 265 | JUBILADOS | DE LA CRUZ MAURICIO ELIZABETH REGINA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,490.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,404.40 | $74.90 | $0.00 | $524.32 | $599.22 | $9,805.18 |
| 267 | JUBILADOS | YZCOA FLORES RICARDO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,604.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,518.58 | $46.04 | $0.00 | $322.30 | $368.34 | $7,150.24 |
| 273 | JUBILADOS | ARMENDARIZ CONTRERAS MARIA CRISTINA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,864.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,778.76 | $38.64 | $0.00 | $270.52 | $309.16 | $6,469.60 |
| 281 | JUBILADOS | VILLASENOR SALDANA FERNANDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,684.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,599.00 | $76.84 | $0.00 | $537.94 | $614.78 | $9,984.22 |
| 282 | JUBILADOS | GARZA ESPINOSA ALEJANDRO GABRIEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,755.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,669.58 | $57.56 | $0.00 | $402.88 | $460.44 | $8,209.14 |
| 319 | JUBILADOS | MORALES ESCALANTE JUANA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,793.24 | $28.80 | $0.00 | $172.74 | $201.54 | $5,591.70 |
| 340 | JUBILADOS | LEAL HERNANDEZ ROGELIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,727.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,641.62 | $27.28 | $0.00 | $190.92 | $218.20 | $5,423.42 |
| 347 | JUBILADOS | TAMEZ CAVAZOS ROSBEL DAVID | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,270.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,184.54 | $0.00 | $0.00 | $298.92 | $298.92 | $6,885.62 |
| 362 | JUBILADOS | RODRIGUEZ LUGO MARIA ELENA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,250.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,164.66 | $52.50 | $0.00 | $367.54 | $420.04 | $7,744.62 |
| 372 | JUBILADOS | GONZALEZ ORTIZ LOURDES | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,694.06 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,608.26 | $46.94 | $0.00 | $281.64 | $328.58 | $7,279.68 |
| 374 | JUBILADOS | SANCHEZ ORTIZ SONIA ELIZABETH | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,466.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,381.00 | $114.66 | $0.00 | $802.68 | $917.34 | $13,463.66 |
| 442 | JUBILADOS | GARCIA VEGA SIGIFREDO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | $137.04 | $137.04 | $1,820.58 |
| 464 | JUBILADOS | CORONADO HERNANDEZ ANTONIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | $137.04 | $137.04 | $1,820.58 |
| 467 | JUBILADOS | RAMIREZ CORONADO CATARINO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | $137.04 | $137.04 | $1,820.58 |
| 470 | JUBILADOS | CISNEROS RENTERIA MARIA DEL CARMEN | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,489.86 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,404.06 | $24.90 | $0.00 | $174.28 | $199.18 | $5,204.88 |
| 516 | JUBILADOS | OVALLE IPINA ANDRES | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,965.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,879.36 | $49.66 | $0.00 | $347.56 | $397.22 | $7,482.14 |
| 518 | JUBILADOS | SANCHEZ MEDRANO JESUS RUBEN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,083.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,083.64 | $0.00 | $0.00 | $1,125.86 | $1,125.86 | $14,957.78 |
| 550 | JUBILADOS | BARRERA CRUZ MELECIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,490.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,404.38 | $24.90 | $0.00 | $174.32 | $199.22 | $5,205.16 |
| 560 | JUBILADOS | RODRIGUEZ CORONADO RAMON | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,857.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,771.66 | $38.58 | $0.00 | $231.44 | $270.02 | $6,501.64 |
| 561 | JUBILADOS | GONZALEZ RODRIGUEZ ROSA MARTINA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,567.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,481.84 | $65.68 | $0.00 | $394.06 | $459.74 | $9,022.10 |
| 562 | JUBILADOS | BENAVIDES GRANADOS BRIGIDA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,045.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,960.16 | $40.46 | $0.00 | $283.22 | $323.68 | $6,636.48 |
| 577 | JUBILADOS | MAGALLANES VENEGAS JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,055.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,969.30 | $40.56 | $0.00 | $283.86 | $324.42 | $6,644.88 |
| 583 | JUBILADOS | CARDENAS VALDEZ MATEO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,339.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,253.58 | $43.40 | $0.00 | $303.76 | $347.16 | $6,906.42 |
| 587 | JUBILADOS | MORALES LOPEZ MARIA FRANCISCA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,025.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,939.60 | $50.26 | $0.00 | $351.78 | $402.04 | $7,537.56 |
| 588 | JUBILADOS | RODRIGUEZ MENDOZA JOVITA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,040.54 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,954.74 | $40.40 | $0.00 | $282.84 | $323.24 | $6,631.50 |
| 592 | JUBILADOS | BARRERA LOZANO ADRIANA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,040.54 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,954.74 | $40.40 | $0.00 | $282.84 | $323.24 | $6,631.50 |
| 599 | JUBILADOS | PEREZ MATA JOSEFA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,797.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,711.68 | $27.98 | $0.00 | $195.82 | $223.80 | $5,487.88 |
| 607 | JUBILADOS | MORENO MENDOZA MARIA DEL REFUGIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,461.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,375.44 | $94.62 | $0.00 | $662.28 | $756.90 | $11,618.54 |
| 608 | JUBILADOS | LOERA GALLARDO SOCORRO ANDREINA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,257.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,171.28 | $32.58 | $0.00 | $195.42 | $228.00 | $5,943.28 |
| 611 | JUBILADOS | PADILLA MALACARA FRANCISCO JAVIER | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,257.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,257.66 | $0.00 | $0.00 | $998.04 | $998.04 | $13,259.62 |
| 612 | JUBILADOS | SALINAS REZA JOSE SANTIAGO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,537.90 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,452.10 | $25.38 | $0.00 | $152.28 | $177.66 | $5,274.44 |
| 619 | JUBILADOS | ALEJANDRO HERNANDEZ GLORIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,881.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,795.96 | $78.82 | $0.00 | $551.72 | $630.54 | $10,165.42 |
| 622 | JUBILADOS | MONTEJANO OBREGON JOSE FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,947.82 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,862.02 | $39.48 | $0.00 | $276.34 | $315.82 | $6,546.20 |
| 623 | JUBILADOS | DE LA CERDA GARZA JUAN MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,124.64 | $42.10 | $0.00 | $294.74 | $336.84 | $6,787.80 |
| 628 | JUBILADOS | GOMEZ VAZQUEZ DORA ALICIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,460.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,374.20 | $64.60 | $0.00 | $452.20 | $516.80 | $8,857.40 |
| 629 | JUBILADOS | GARZA GALLEGOS BLANCA ESTHELA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,415.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,329.52 | $64.16 | $0.00 | $449.08 | $513.24 | $8,816.28 |
| 637 | JUBILADOS | JACQUEZ CANALES JAVIER | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,379.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,293.38 | $23.80 | $0.00 | $166.54 | $190.34 | $5,103.04 |
| 639 | JUBILADOS | PENA GARZA MARIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,474.94 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,389.14 | $24.74 | $0.00 | $173.24 | $197.98 | $5,191.16 |
| 645 | JUBILADOS | OROZCO MARTINEZ JUAN FRANCISCO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,241.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,155.64 | $22.42 | $0.00 | $156.90 | $179.32 | $4,976.32 |
| 648 | JUBILADOS | TORRES MORENO CLARA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,576.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,491.16 | $45.76 | $0.00 | $274.62 | $320.38 | $7,170.78 |
| 650 | JUBILADOS | GARCIA HERNANDEZ SANJUANA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,559.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,474.16 | $175.60 | $0.00 | $1,053.60 | $1,229.20 | $19,244.96 |
| 658 | JUBILADOS | TAMEZ RODRIGUEZ MARIA GABRIELA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,419.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,333.52 | $54.20 | $0.00 | $379.36 | $433.56 | $7,899.96 |
| 661 | JUBILADOS | DEL RIO BANDA MARIA GALDINA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,151.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,151.00 | $0.00 | $0.00 | $150.56 | $150.56 | $2,000.44 |
| 662 | JUBILADOS | MARTINEZ HERNANDEZ EMIGDIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,393.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,307.66 | $33.94 | $0.00 | $237.54 | $271.48 | $6,036.18 |
| 663 | JUBILADOS | GALVEZ AGUILAR SOCORRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,321.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,235.30 | $43.22 | $0.00 | $259.26 | $302.48 | $6,932.82 |
| 664 | JUBILADOS | ZUNO ORTIZ MARIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,336.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,250.80 | $33.36 | $0.00 | $200.20 | $233.56 | $6,017.24 |
| 669 | JUBILADOS | HERNANDEZ LUEVANO MARIA DE LOS ANGELES | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,864.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,778.76 | $38.64 | $0.00 | $270.52 | $309.16 | $6,469.60 |
| 671 | JUBILADOS | CHAVARRIA ARCEA MARIA DEL ROSARIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,393.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,307.66 | $33.94 | $0.00 | $237.54 | $271.48 | $6,036.18 |
| 677 | JUBILADOS | ESCALERA URZUA CONSTANCIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,480.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,394.44 | $54.80 | $0.00 | $383.62 | $438.42 | $7,956.02 |
| 703 | JUBILADOS | MARTINEZ ROBLES ABEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,325.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,239.36 | $43.26 | $0.00 | $302.76 | $346.02 | $6,893.34 |
| 704 | JUBILADOS | ORTEGA SALAZAR RAUL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,325.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,239.36 | $43.26 | $0.00 | $302.76 | $346.02 | $6,893.34 |
| 705 | JUBILADOS | MONTEMAYOR CERDA IDALIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,151.90 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,066.10 | $41.52 | $0.00 | $290.64 | $332.16 | $6,733.94 |
| 712 | JUBILADOS | RANGEL CERVANTES CONCEPCION NORMA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,819.90 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,734.10 | $38.20 | $0.00 | $267.40 | $305.60 | $6,428.50 |
| 714 | JUBILADOS | ALCOCER MENDOZA MARIA MAGDALENA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,493.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,407.90 | $44.94 | $0.00 | $314.56 | $359.50 | $7,048.40 |
| 727 | JUBILADOS | MALO DOMINGUEZ ALICIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,378.50 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,292.70 | $23.78 | $0.00 | $142.70 | $166.48 | $5,126.22 |
| 730 | JUBILADOS | RODRIGUEZ ALVARADO ISIDRO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,100.98 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,015.18 | $21.00 | $0.00 | $147.06 | $168.06 | $4,847.12 |
| 732 | JUBILADOS | FLORES REYNA HECTOR MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,933.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,847.54 | $49.34 | $0.00 | $345.34 | $394.68 | $7,452.86 |
| 740 | JUBILADOS | RUIZ VAZQUEZ JUAN ANTONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,581.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,495.48 | $35.82 | $0.00 | $250.68 | $286.50 | $6,208.98 |
| 745 | JUBILADOS | JUAREZ OVALLE HUMBERTO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,713.50 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,627.70 | $0.00 | $0.00 | $469.94 | $469.94 | $9,157.76 |
| 747 | JUBILADOS | TAMEZ CAVAZOS ELOISA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,200.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,115.16 | $42.00 | $0.00 | $252.06 | $294.06 | $6,821.10 |
| 748 | JUBILADOS | GONZALEZ RIOS EDELMIRA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,812.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,727.12 | $58.12 | $0.00 | $406.90 | $465.02 | $8,262.10 |
| 750 | JUBILADOS | LINAN SUAREZ GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,386.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,300.58 | $0.00 | $0.00 | $587.04 | $587.04 | $10,713.54 |
| 764 | JUBILADOS | MARTINEZ RODRIGUEZ DELFINO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,295.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,209.44 | $22.96 | $0.00 | $137.72 | $160.68 | $5,048.76 |
| 769 | JUBILADOS | PEREZ SANDOVAL GUADALUPE ARMIDA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $45,444.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $45,444.24 | $0.00 | $2,373.05 | $3,181.10 | $5,554.15 | $39,890.09 |
| 770 | JUBILADOS | GONZALEZ VELAZQUEZ OFELIA EULALIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,493.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,407.90 | $44.94 | $0.00 | $314.56 | $359.50 | $7,048.40 |
| 775 | JUBILADOS | VILLARREAL GARZA GLORIA GUADALUPE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,244.62 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,158.82 | $42.44 | $0.00 | $297.12 | $339.56 | $6,819.26 |
| 778 | JUBILADOS | CHAVEZ CAZARES SERGIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,493.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,407.90 | $44.94 | $0.00 | $314.56 | $359.50 | $7,048.40 |
| 779 | JUBILADOS | MORENO BUENTELLO MARIA DEL CARMEN VICTORIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,252.82 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,167.02 | $52.52 | $0.00 | $367.70 | $420.22 | $7,746.80 |
| 789 | JUBILADOS | BOSQUE RUEDA BLANCA ESTHELA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,205.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,120.16 | $32.06 | $0.00 | $192.36 | $224.42 | $5,895.74 |
| 795 | JUBILADOS | GALVEZ PEREZ JESUS ANTONIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,379.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,293.38 | $23.80 | $0.00 | $166.54 | $190.34 | $5,103.04 |
| 803 | JUBILADOS | FLORES DIAZ HERIBERTO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,975.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,889.28 | $19.76 | $0.00 | $138.26 | $158.02 | $4,731.26 |
| 805 | JUBILADOS | VERASTEGUI MARTINEZ ENRIQUE AUREO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,924.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,838.94 | $29.24 | $0.00 | $204.74 | $233.98 | $5,604.96 |
| 808 | JUBILADOS | MONTES GARCIA ESTHER | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,807.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,722.12 | $68.08 | $0.00 | $476.56 | $544.64 | $9,177.48 |
| 818 | JUBILADOS | TREVINO VILLARREAL HUMBERTO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,379.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,293.38 | $23.80 | $0.00 | $142.76 | $166.56 | $5,126.82 |
| 829 | JUBILADOS | AGUIRRE SILVA GILBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,217.02 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,131.22 | $0.00 | $0.00 | $435.20 | $435.20 | $8,696.02 |
| 841 | JUBILADOS | RIOS SAUCEDO JULIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,225.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,225.56 | $0.00 | $0.00 | $575.78 | $575.78 | $7,649.78 |
| 843 | JUBILADOS | REYNA TREVINO JESUS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,379.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,293.38 | $23.80 | $0.00 | $166.54 | $190.34 | $5,103.04 |
| 850 | JUBILADOS | OROZCO AGUILAR ARMANDO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,612.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,526.72 | $0.00 | $0.00 | $672.88 | $672.88 | $11,853.84 |
| 860 | JUBILADOS | RODRIGUEZ TORRES CECILIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,552.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,466.40 | $35.52 | $0.00 | $248.66 | $284.18 | $6,182.22 |
| 862 | JUBILADOS | MENDOZA RENTERIA OLGA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,875.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,789.40 | $58.76 | $0.00 | $411.26 | $470.02 | $8,319.38 |
| 864 | JUBILADOS | GUERRERO ESTRADA JULIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,327.94 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,242.14 | $53.28 | $0.00 | $372.96 | $426.24 | $7,815.90 |
| 866 | JUBILADOS | ELIZONDO DAVILA GERARDO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,262.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,176.76 | $42.62 | $0.00 | $298.38 | $341.00 | $6,835.76 |
| 867 | JUBILADOS | VALDEZ COSTILLA MARIA GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,460.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,374.20 | $64.60 | $0.00 | $452.20 | $516.80 | $8,857.40 |
| 870 | JUBILADOS | LOPEZ HERNANDEZ MARIA DOLORES | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,875.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,789.40 | $58.76 | $0.00 | $411.26 | $470.02 | $8,319.38 |
| 872 | JUBILADOS | HERNANDEZ ESCOBEDO ISAIAS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,468.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,382.66 | $0.00 | $0.00 | $1,222.80 | $1,222.80 | $19,159.86 |
| 874 | JUBILADOS | GONZALEZ DIAZ GERARDO MARIN | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,163.94 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,078.14 | $21.64 | $0.00 | $151.48 | $173.12 | $4,905.02 |
| 881 | JUBILADOS | LOPEZ ALVAREZ JOSE MARIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,080.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,995.12 | $0.00 | $0.00 | $705.66 | $705.66 | $12,289.46 |
| 882 | JUBILADOS | GARZA MOLINA ROBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,041.62 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,955.82 | $0.00 | $0.00 | $1,332.92 | $1,332.92 | $20,622.90 |
| 883 | JUBILADOS | LUMBRERAS GARZA JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,083.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,083.70 | $0.00 | $0.00 | $495.86 | $495.86 | $6,587.84 |
| 887 | JUBILADOS | COSTILLA HERNANDEZ JUAN RAFAEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,116.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,030.28 | $0.00 | $0.00 | $1,338.12 | $1,338.12 | $20,692.16 |
| 898 | JUBILADOS | RODRIGUEZ TREVINO EBELIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,146.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28,061.16 | $0.00 | $0.00 | $1,760.28 | $1,760.28 | $26,300.88 |
| 902 | JUBILADOS | ALVARADO ALANIS RODRIGO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,146.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28,061.16 | $0.00 | $0.00 | $1,760.28 | $1,760.28 | $26,300.88 |
| 908 | JUBILADOS | RODRIGUEZ TREVINO EVERARDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,407.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,322.04 | $0.00 | $0.00 | $728.54 | $728.54 | $12,593.50 |
| 932 | JUBILADOS | BARRIENTOS MARTINEZ ESTEBAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,309.26 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,223.46 | $0.00 | $0.00 | $1,281.64 | $1,281.64 | $19,941.82 |
| 937 | JUBILADOS | RANGEL HERRERA J. SANTOS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,868.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,782.66 | $0.00 | $0.00 | $1,110.80 | $1,110.80 | $17,671.86 |
| 945 | JUBILADOS | ARRIETA MORALES HECTOR AMADOR | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,084.06 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,998.26 | $20.84 | $0.00 | $145.88 | $166.72 | $4,831.54 |
| 980 | JUBILADOS | GOMEZ PALACIOS JESUS MARIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,075.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,989.68 | $0.00 | $0.00 | $355.28 | $355.28 | $7,634.40 |
| 994 | JUBILADOS | BAUTISTA BADILLO RICARDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,652.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,566.90 | $36.52 | $0.00 | $255.68 | $292.20 | $6,274.70 |
| 1010 | JUBILADOS | PINEDA RODRIGUEZ LEOCADIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,080.90 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,995.10 | $50.80 | $0.00 | $355.66 | $406.46 | $7,588.64 |
| 1012 | JUBILADOS | MEJIA AGUILERA JOSE TRINIDAD | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,336.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,250.80 | $33.36 | $0.00 | $233.56 | $266.92 | $5,983.88 |
| 1014 | JUBILADOS | HERNANDEZ SOLIS ANTONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,985.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,899.92 | $39.86 | $0.00 | $279.00 | $318.86 | $6,581.06 |
| 1019 | JUBILADOS | HERNANDEZ TRUJILLO J. CARMEN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,969.14 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,883.34 | $39.70 | $0.00 | $238.14 | $277.84 | $6,605.50 |
| 1021 | JUBILADOS | RUIZ RODRIGUEZ ELEUTERIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,585.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,499.62 | $45.86 | $0.00 | $320.98 | $366.84 | $7,132.78 |
| 1023 | JUBILADOS | PUENTE RODRIGUEZ JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,438.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,352.68 | $34.38 | $0.00 | $240.70 | $275.08 | $6,077.60 |
| 1024 | JUBILADOS | BELTRAN ZACARIAS JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,985.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,899.92 | $39.86 | $0.00 | $279.00 | $318.86 | $6,581.06 |
| 1026 | JUBILADOS | GARCIA GOVEA IRINEO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,417.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,332.04 | $34.18 | $0.00 | $239.24 | $273.42 | $6,058.62 |
| 1030 | JUBILADOS | BAUTISTA MEDINA J. REYES | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,551.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,465.92 | $65.52 | $0.00 | $458.62 | $524.14 | $8,941.78 |
| 1031 | JUBILADOS | PINTO AQUINO MARIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,852.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,766.92 | $38.52 | $0.00 | $269.70 | $308.22 | $6,458.70 |
| 1036 | JUBILADOS | PEZINA DE LA ROSA JOSE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,668.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,582.40 | $26.68 | $0.00 | $186.78 | $213.46 | $5,368.94 |
| 1043 | JUBILADOS | GONZALEZ SANCHEZ JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,259.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,173.38 | $42.60 | $0.00 | $298.14 | $340.74 | $6,832.64 |
| 1044 | JUBILADOS | MEDINA RODRIGUEZ PEDRO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,973.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,887.40 | $39.74 | $0.00 | $278.12 | $317.86 | $6,569.54 |
| 1055 | JUBILADOS | LEIJA AREVALO ANTONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,080.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,995.12 | $0.00 | $0.00 | $705.66 | $705.66 | $12,289.46 |
| 1056 | JUBILADOS | DE LA ROSA AREVALO AMBROSIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,080.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,995.12 | $0.00 | $0.00 | $705.66 | $705.66 | $12,289.46 |
| 1057 | JUBILADOS | DE LA ROSA AREVALO CRUZ | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,080.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,995.12 | $0.00 | $0.00 | $705.66 | $705.66 | $12,289.46 |
| 1058 | JUBILADOS | AGUNDIS GALVAN FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,254.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,168.30 | $42.54 | $0.00 | $297.78 | $340.32 | $6,827.98 |
| 1060 | JUBILADOS | RODRIGUEZ CORTEZ J. FELIX | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,137.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,051.88 | $41.38 | $0.00 | $289.64 | $331.02 | $6,720.86 |
| 1061 | JUBILADOS | CEDILLO VELAZQUEZ MARTIN | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,817.78 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,731.98 | $28.18 | $0.00 | $197.24 | $225.42 | $5,506.56 |
| 1086 | JUBILADOS | ESCAMILLA MORENO AARON | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,465.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,379.88 | $0.00 | $0.00 | $382.60 | $382.60 | $7,997.28 |
| 1089 | JUBILADOS | VELAZQUEZ ALVARADO JUAN ANTONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,898.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,812.90 | $0.00 | $0.00 | $902.90 | $902.90 | $14,910.00 |
| 1093 | JUBILADOS | ESQUIVEL MORA JOSE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,309.26 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,223.46 | $0.00 | $0.00 | $1,281.64 | $1,281.64 | $19,941.82 |
| 1096 | JUBILADOS | GUEVARA ROQUE GONZALO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,447.98 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,362.18 | $0.00 | $0.00 | $591.36 | $591.36 | $10,770.82 |
| 1108 | JUBILADOS | LUGO GARZA JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,041.62 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,955.82 | $0.00 | $0.00 | $1,332.92 | $1,332.92 | $20,622.90 |
| 1110 | JUBILADOS | RODRIGUEZ GUEVARA ROLANDO RAMON | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,411.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $27,326.08 | $0.00 | $0.00 | $1,708.84 | $1,708.84 | $25,617.24 |
| 1118 | JUBILADOS | MONTALVO TORRES ARTURO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,041.62 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,955.82 | $0.00 | $0.00 | $1,332.92 | $1,332.92 | $20,622.90 |
| 1121 | JUBILADOS | VEGA GARCIA JESUS FIDENCIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,868.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,782.66 | $0.00 | $0.00 | $1,110.80 | $1,110.80 | $17,671.86 |
| 1123 | JUBILADOS | REYES DAVILA JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,868.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,782.66 | $0.00 | $0.00 | $1,110.80 | $1,110.80 | $17,671.86 |
| 1125 | JUBILADOS | PEREZ LOPEZ JOSE ANGEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,041.62 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,955.82 | $0.00 | $0.00 | $1,332.92 | $1,332.92 | $20,622.90 |
| 1132 | JUBILADOS | MARTINEZ TRISTAN MARGARITO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,041.62 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,955.82 | $0.00 | $0.00 | $1,332.92 | $1,332.92 | $20,622.90 |
| 1133 | JUBILADOS | PENILLA SALINAS RAUL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,641.62 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,555.82 | $0.00 | $0.00 | $1,444.92 | $1,444.92 | $22,110.90 |
| 1135 | JUBILADOS | DE LA ROSA DELGADO JOSE LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,041.62 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,955.82 | $0.00 | $0.00 | $1,332.92 | $1,332.92 | $20,622.90 |
| 1136 | JUBILADOS | LUGO CONTRERAS OSCAR SALVADOR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,041.62 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,955.82 | $0.00 | $0.00 | $1,332.92 | $1,332.92 | $20,622.90 |
| 1138 | JUBILADOS | VILLALOBOS SANTOS RUBEN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,378.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,292.44 | $0.00 | $0.00 | $1,566.48 | $1,566.48 | $23,725.96 |
| 1139 | JUBILADOS | CONTRERAS ALVAREZ DAVID C. | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,616.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,530.24 | $0.00 | $0.00 | $463.12 | $463.12 | $9,067.12 |
| 1144 | JUBILADOS | DELGADO ESPARZA J. REFUGIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,868.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,782.66 | $0.00 | $0.00 | $1,110.80 | $1,110.80 | $17,671.86 |
| 1146 | JUBILADOS | RODRIGUEZ SEPULVEDA MARIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,498.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,412.90 | $0.00 | $0.00 | $1,014.90 | $1,014.90 | $16,398.00 |
| 1149 | JUBILADOS | CRUZ SALAZAR DAGOBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,898.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,812.90 | $0.00 | $0.00 | $902.90 | $902.90 | $14,910.00 |
| 1162 | JUBILADOS | CORREA MARTINEZ HILDA GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,076.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,990.62 | $40.76 | $0.00 | $244.58 | $285.34 | $6,705.28 |
| 1167 | JUBILADOS | REZA MARCHAND ANTONIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,883.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,797.72 | $38.84 | $0.00 | $271.84 | $310.68 | $6,487.04 |
| 1170 | JUBILADOS | ZAMORA ESCALANTE ARMANDO MARTIN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,998.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,912.44 | $39.98 | $0.00 | $279.88 | $319.86 | $6,592.58 |
| 1172 | JUBILADOS | MARTINEZ SALDIVAR FERNANDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,398.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,312.48 | $43.98 | $0.00 | $307.88 | $351.86 | $6,960.62 |
| 1173 | JUBILADOS | DE LA ROSA DIOSDADO ISIDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,124.64 | $42.10 | $0.00 | $294.74 | $336.84 | $6,787.80 |
| 1175 | JUBILADOS | TAVITAS CEBALLOS PEDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,998.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,912.44 | $39.98 | $0.00 | $279.88 | $319.86 | $6,592.58 |
| 1177 | JUBILADOS | SILLAS RODRIGUEZ FLORENTINO SANTOS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,998.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,912.44 | $39.98 | $0.00 | $279.88 | $319.86 | $6,592.58 |
| 1178 | JUBILADOS | SANDOVAL SILLAS JUAN MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,998.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,912.44 | $39.98 | $0.00 | $279.88 | $319.86 | $6,592.58 |
| 1180 | JUBILADOS | GONZALEZ GUERRERO PEDRO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,875.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,789.52 | $28.76 | $0.00 | $201.28 | $230.04 | $5,559.48 |
| 1189 | JUBILADOS | CORONADO ESPARZA JUAN ENRIQUE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,339.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,253.58 | $43.40 | $0.00 | $303.76 | $347.16 | $6,906.42 |
| 1192 | JUBILADOS | GONZALEZ SALAZAR JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,998.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,912.44 | $39.98 | $0.00 | $279.88 | $319.86 | $6,592.58 |
| 1193 | JUBILADOS | GONZALEZ GARCIA GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,998.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,912.44 | $39.98 | $0.00 | $279.88 | $319.86 | $6,592.58 |
| 1199 | JUBILADOS | HERNANDEZ SANCHEZ JUAN DIEGO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,600.66 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,514.86 | $46.00 | $0.00 | $322.04 | $368.04 | $7,146.82 |
| 1203 | JUBILADOS | MORALES SILLAS CARLOS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,600.66 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,514.86 | $46.00 | $0.00 | $322.04 | $368.04 | $7,146.82 |
| 1232 | JUBILADOS | MARTINEZ CANDELARIA MARGARITA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,437.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,351.54 | $64.38 | $0.00 | $450.62 | $515.00 | $8,836.54 |
| 1268 | JUBILADOS | SANCHEZ BENITEZ JUAN GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 1270 | JUBILADOS | GARCIA RIVERA JOSE LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 1276 | JUBILADOS | AGUILAR MORAN ROBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,393.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,307.66 | $33.94 | $0.00 | $237.54 | $271.48 | $6,036.18 |
| 1280 | JUBILADOS | GARZA GARCIA JOSE HECTOR | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,141.06 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,055.26 | $0.00 | $0.00 | $289.88 | $289.88 | $6,765.38 |
| 1293 | JUBILADOS | MEDINA CORONADO ALFONSO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,124.64 | $42.10 | $0.00 | $294.74 | $336.84 | $6,787.80 |
| 1300 | JUBILADOS | TOBIAS MARTINEZ JOSE DANIEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 1304 | JUBILADOS | REGALADO LOPEZ RICARDO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,816.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,730.64 | $28.16 | $0.00 | $197.16 | $225.32 | $5,505.32 |
| 1313 | JUBILADOS | GARCIA FUENTES YONIA YADIRA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,489.26 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,403.46 | $84.90 | $0.00 | $594.24 | $679.14 | $10,724.32 |
| 1315 | JUBILADOS | GUAJARDO DE LA T AMELIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,707.86 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,622.06 | $37.08 | $0.00 | $259.56 | $296.64 | $6,325.42 |
| 1316 | JUBILADOS | FUENTES ZUNIGA MARIA DE JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,778.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,692.96 | $107.78 | $0.00 | $754.52 | $862.30 | $12,830.66 |
| 1322 | JUBILADOS | CANTU CANTU AMADO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,548.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,462.94 | $0.00 | $0.00 | $528.42 | $528.42 | $9,934.52 |
| 1325 | JUBILADOS | RIVERA CONTRERAS ELEAZAR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,164.78 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,078.98 | $0.00 | $0.00 | $641.54 | $641.54 | $11,437.44 |
| 1326 | JUBILADOS | DE LEON RODRIGUEZ HUMBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,953.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,867.94 | $0.00 | $0.00 | $766.76 | $766.76 | $13,101.18 |
| 1327 | JUBILADOS | IBARRA DOMINGUEZ MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,921.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,835.36 | $0.00 | $0.00 | $344.48 | $344.48 | $7,490.88 |
| 1329 | JUBILADOS | ESPRONCEDA SALAZAR RAMIRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,164.78 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,078.98 | $0.00 | $0.00 | $641.54 | $641.54 | $11,437.44 |
| 1331 | JUBILADOS | ESPINOSA SERRATO MA. EDITH | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,653.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,567.58 | $36.54 | $0.00 | $255.74 | $292.28 | $6,275.30 |
| 1335 | JUBILADOS | RODRIGUEZ CANO LUZ ISIDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,336.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,250.80 | $33.36 | $0.00 | $233.56 | $266.92 | $5,983.88 |
| 1337 | JUBILADOS | LUCERO BALDERAS ROGELIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,366.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,280.52 | $23.66 | $0.00 | $165.64 | $189.30 | $5,091.22 |
| 1339 | JUBILADOS | AYALA SANCHEZ HOMERO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,653.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,567.58 | $36.54 | $0.00 | $255.74 | $292.28 | $6,275.30 |
| 1340 | JUBILADOS | MARTINEZ ESCAMILLA JUANA VICENTA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,797.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,711.68 | $27.98 | $0.00 | $195.82 | $223.80 | $5,487.88 |
| 1347 | JUBILADOS | HERNANDEZ GUEVARA ALVARO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,653.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,567.58 | $36.54 | $0.00 | $255.74 | $292.28 | $6,275.30 |
| 1353 | JUBILADOS | LOPEZ BALDAZO JUANA TERESA DE J. | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,336.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,250.80 | $33.36 | $0.00 | $233.56 | $266.92 | $5,983.88 |
| 1354 | JUBILADOS | RAMIREZ DE LA ROSA MARIA DEL CARMEN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,653.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,567.58 | $36.54 | $0.00 | $219.20 | $255.74 | $6,311.84 |
| 1355 | JUBILADOS | ESQUIVEL ZAPATA GUADALUPE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,413.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,327.62 | $34.14 | $0.00 | $238.94 | $273.08 | $6,054.54 |
| 1356 | JUBILADOS | AGUILERA CORONADO PABLO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,413.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,327.62 | $34.14 | $0.00 | $238.94 | $273.08 | $6,054.54 |
| 1358 | JUBILADOS | LARA ESQUIVEL MARIA DE LA LUZ | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,336.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,250.80 | $33.36 | $0.00 | $233.56 | $266.92 | $5,983.88 |
| 1360 | JUBILADOS | SUAREZ GONZALEZ SILVIA MARGARITA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,554.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,468.42 | $35.54 | $0.00 | $213.26 | $248.80 | $6,219.62 |
| 1361 | JUBILADOS | MARTINEZ RODRIGUEZ MARIA CANDELARIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,653.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,567.58 | $36.54 | $0.00 | $255.74 | $292.28 | $6,275.30 |
| 1362 | JUBILADOS | ROBLES TOVAR FRANCISCA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,360.30 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,274.50 | $33.60 | $0.00 | $201.62 | $235.22 | $6,039.28 |
| 1364 | JUBILADOS | BERNAL GUEVARA MARIA VICENTA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,652.50 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,566.70 | $56.52 | $0.00 | $395.68 | $452.20 | $8,114.50 |
| 1366 | JUBILADOS | AGUILAR MOTA ANDREA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,490.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,404.94 | $54.90 | $0.00 | $384.36 | $439.26 | $7,965.68 |
| 1369 | JUBILADOS | GARCIA ESQUIVEL MARIO SEVERIANO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,196.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,110.42 | $41.96 | $0.00 | $293.74 | $335.70 | $6,774.72 |
| 1374 | JUBILADOS | AVILA QUINTERO MARIA ANTONIETA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,393.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,307.66 | $33.94 | $0.00 | $237.54 | $271.48 | $6,036.18 |
| 1376 | JUBILADOS | VENTURA LARA JOSE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,978.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,892.40 | $29.78 | $0.00 | $178.70 | $208.48 | $5,683.92 |
| 1377 | JUBILADOS | MARTINEZ DE LA CRUZ MARCELINO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,385.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,299.20 | $33.84 | $0.00 | $236.94 | $270.78 | $6,028.42 |
| 1378 | JUBILADOS | PEREZ ANDRADE JOSE CONCEPCION | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,460.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,375.00 | $34.60 | $0.00 | $242.26 | $276.86 | $6,098.14 |
| 1381 | JUBILADOS | LOZANO MEJORADO GRACIELA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,950.94 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,865.14 | $49.50 | $0.00 | $346.56 | $396.06 | $7,469.08 |
| 1384 | JUBILADOS | AGUILERA ZAPATA ENRIQUE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,211.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,125.24 | $32.12 | $0.00 | $224.78 | $256.90 | $5,868.34 |
| 1388 | JUBILADOS | RUIZ OLVERA JESUS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,653.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,567.58 | $36.54 | $0.00 | $255.74 | $292.28 | $6,275.30 |
| 1394 | JUBILADOS | BENAVIDES BUSTILLOS JUAN ANTONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,433.90 | $35.20 | $0.00 | $246.38 | $281.58 | $6,152.32 |
| 1399 | JUBILADOS | IBARRA GARZA AURELIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,653.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,567.58 | $36.54 | $0.00 | $255.74 | $292.28 | $6,275.30 |
| 1400 | JUBILADOS | AGUIRRE GARCIA MARIA BEATRIZ | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,773.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,688.00 | $27.74 | $0.00 | $194.16 | $221.90 | $5,466.10 |
| 1401 | JUBILADOS | MENDOZA HERNANDEZ ARMANDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,548.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,462.94 | $0.00 | $0.00 | $528.42 | $528.42 | $9,934.52 |
| 1405 | JUBILADOS | CASTILLO MESA DOLORES DE LOS ANGEL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,653.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,567.58 | $36.54 | $0.00 | $219.20 | $255.74 | $6,311.84 |
| 1406 | JUBILADOS | RENOVATO VAZQUEZ GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,040.54 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,954.74 | $40.40 | $0.00 | $282.84 | $323.24 | $6,631.50 |
| 1408 | JUBILADOS | RAMIREZ AGUILAR MARIA GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,336.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,250.80 | $33.36 | $0.00 | $233.56 | $266.92 | $5,983.88 |
| 1414 | JUBILADOS | GAONA RAMIREZ JOSEFINA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,947.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,861.94 | $29.48 | $0.00 | $206.34 | $235.82 | $5,626.12 |
| 1417 | JUBILADOS | SOLIS CORONADO JUANA LETICIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,479.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,394.04 | $44.80 | $0.00 | $313.58 | $358.38 | $7,035.66 |
| 1419 | JUBILADOS | ESPINOZA RUIZ MA IRENE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,975.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,889.28 | $19.76 | $0.00 | $138.26 | $158.02 | $4,731.26 |
| 1423 | JUBILADOS | SANCHEZ RAMIREZ MARIA DEL ROSARIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,653.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,567.58 | $36.54 | $0.00 | $219.20 | $255.74 | $6,311.84 |
| 1425 | JUBILADOS | MEJORADO HERNANDEZ RAUL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,123.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,037.60 | $31.24 | $0.00 | $218.64 | $249.88 | $5,787.72 |
| 1426 | JUBILADOS | REYNA VARGAS MARIA DEL SOCORRO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,489.50 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,403.70 | $24.90 | $0.00 | $174.26 | $199.16 | $5,204.54 |
| 1427 | JUBILADOS | LUCERO GARZA ROMULO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,188.14 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,102.34 | $0.00 | $0.00 | $993.16 | $993.16 | $16,109.18 |
| 1428 | JUBILADOS | LUEVANO ROBLEDO RAUL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,672.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,586.94 | $0.00 | $0.00 | $327.10 | $327.10 | $7,259.84 |
| 1430 | JUBILADOS | ZAPATA ROJAS COSME | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,635.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,549.90 | $26.36 | $0.00 | $184.50 | $210.86 | $5,339.04 |
| 1432 | JUBILADOS | MARTINEZ LOPEZ JOSE CARMEN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,433.90 | $35.20 | $0.00 | $246.38 | $281.58 | $6,152.32 |
| 1437 | JUBILADOS | CORONADO RODRIGUEZ JOSEFINA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,336.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,250.80 | $33.36 | $0.00 | $233.56 | $266.92 | $5,983.88 |
| 1447 | JUBILADOS | CASTANEDA DE LA ROSA RAQUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,982.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,896.88 | $39.82 | $0.00 | $238.96 | $278.78 | $6,618.10 |
| 1452 | JUBILADOS | VILLARREAL GONZALEZ JOSE LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,297.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,211.54 | $32.98 | $0.00 | $197.84 | $230.82 | $5,980.72 |
| 1453 | JUBILADOS | MONTELLANO PINEDA DIEGO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,953.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,867.42 | $39.54 | $0.00 | $276.72 | $316.26 | $6,551.16 |
| 1456 | JUBILADOS | LOZANO PEREZ FERNANDO FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,124.64 | $42.10 | $0.00 | $294.74 | $336.84 | $6,787.80 |
| 1457 | JUBILADOS | HERNANDEZ MORENO JOAQUIN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,124.64 | $42.10 | $0.00 | $294.74 | $336.84 | $6,787.80 |
| 1460 | JUBILADOS | CONTRERAS CERVANTES AMADO AURELIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,124.64 | $42.10 | $0.00 | $294.74 | $336.84 | $6,787.80 |
| 1461 | JUBILADOS | HUERTA MARTINEZ DANIEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,040.62 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,954.82 | $50.40 | $0.00 | $352.84 | $403.24 | $7,551.58 |
| 1462 | JUBILADOS | OLIVARES BECERRA TOMAS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,558.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,472.36 | $65.58 | $0.00 | $459.08 | $524.66 | $8,947.70 |
| 1466 | JUBILADOS | VALLEJO VILLARREAL REYNALDO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,585.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,500.16 | $25.86 | $0.00 | $181.02 | $206.88 | $5,293.28 |
| 1467 | JUBILADOS | SOLIS PEREZ ANDRES | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,352.50 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,266.70 | $33.52 | $0.00 | $234.68 | $268.20 | $5,998.50 |
| 1468 | JUBILADOS | CARRILLO SEGUNDO RAUL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,539.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,453.40 | $65.40 | $0.00 | $457.74 | $523.14 | $8,930.26 |
| 1470 | JUBILADOS | VELEZ ACOSTA TIBURCIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,052.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,966.52 | $30.52 | $0.00 | $213.66 | $244.18 | $5,722.34 |
| 1472 | JUBILADOS | HERNANDEZ MONTELONGO ANTONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,254.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,168.30 | $42.54 | $0.00 | $297.78 | $340.32 | $6,827.98 |
| 1477 | JUBILADOS | GONZALEZ MORENO JULIO MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,558.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,472.36 | $65.58 | $0.00 | $459.08 | $524.66 | $8,947.70 |
| 1478 | JUBILADOS | ROBLES OLIVA MAXIMO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,124.64 | $42.10 | $0.00 | $294.74 | $336.84 | $6,787.80 |
| 1482 | JUBILADOS | PEREZ CORTEZ JOSE GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,986.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,900.40 | $59.86 | $0.00 | $419.04 | $478.90 | $8,421.50 |
| 1483 | JUBILADOS | VALLEJO RODRIGUEZ PEDRO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,865.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,780.04 | $28.66 | $0.00 | $200.60 | $229.26 | $5,550.78 |
| 1484 | JUBILADOS | SAUCEDO ROSALES APOLONIO EZEQUIEL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,129.82 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,044.02 | $31.30 | $0.00 | $219.08 | $250.38 | $5,793.64 |
| 1488 | JUBILADOS | GONZALEZ RODRIGUEZ FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,820.30 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,734.50 | $48.20 | $0.00 | $337.42 | $385.62 | $7,348.88 |
| 1489 | JUBILADOS | HERNANDEZ CARRIZALES PEDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,986.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,900.40 | $59.86 | $0.00 | $419.04 | $478.90 | $8,421.50 |
| 1494 | JUBILADOS | LOPEZ MACIAS JOSE GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,766.82 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,681.02 | $47.66 | $0.00 | $333.68 | $381.34 | $7,299.68 |
| 1501 | JUBILADOS | GALAVIZ MARTINEZ HECTOR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,458.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,373.12 | $54.58 | $0.00 | $382.12 | $436.70 | $7,936.42 |
| 1502 | JUBILADOS | DEL TORO PUENTE JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,137.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,051.88 | $41.38 | $0.00 | $289.64 | $331.02 | $6,720.86 |
| 1504 | JUBILADOS | VALDEZ VALERO ZARAGOZA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,704.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,618.60 | $27.04 | $0.00 | $162.26 | $189.30 | $5,429.30 |
| 1506 | JUBILADOS | GONZALEZ GARZA JUAN GAT. | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,538.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,452.92 | $45.38 | $0.00 | $317.70 | $363.08 | $7,089.84 |
| 1508 | JUBILADOS | SALAZAR QUIROZ JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,315.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,229.90 | $43.16 | $0.00 | $302.10 | $345.26 | $6,884.64 |
| 1511 | JUBILADOS | AMAYA JUAREZ JOSE ANGEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,581.02 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,495.22 | $45.82 | $0.00 | $320.68 | $366.50 | $7,128.72 |
| 1512 | JUBILADOS | VALDEZ MOLLEDA ABEL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,297.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,211.20 | $32.98 | $0.00 | $230.80 | $263.78 | $5,947.42 |
| 1518 | JUBILADOS | ALEMAN HERNANDEZ BENITO FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,953.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,867.42 | $39.54 | $0.00 | $276.72 | $316.26 | $6,551.16 |
| 1519 | JUBILADOS | VILLARREAL VALLEJO BERNARDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,538.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,452.92 | $45.38 | $0.00 | $317.70 | $363.08 | $7,089.84 |
| 1520 | JUBILADOS | JINES ALANIS ROBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,558.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,472.36 | $65.58 | $0.00 | $459.08 | $524.66 | $8,947.70 |
| 1523 | JUBILADOS | PADRON OLIVARES JOSE ANGEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,934.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,934.96 | $0.00 | $0.00 | $1,115.44 | $1,115.44 | $14,819.52 |
| 1525 | JUBILADOS | LICERIO HERNANDEZ ALFONSO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,179.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,094.04 | $21.80 | $0.00 | $152.58 | $174.38 | $4,919.66 |
| 1527 | JUBILADOS | NOLAZCO MANCHA RUBEN | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,377.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,291.76 | $33.78 | $0.00 | $202.66 | $236.44 | $6,055.32 |
| 1528 | JUBILADOS | MARTINEZ OSEGUERA NANCY ADRIANA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,365.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,279.24 | $33.66 | $0.00 | $201.90 | $235.56 | $6,043.68 |
| 1536 | JUBILADOS | ZACARIAS GARZA MARIA ANTONIETA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,891.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,805.42 | $28.92 | $0.00 | $173.48 | $202.40 | $5,603.02 |
| 1539 | JUBILADOS | OLIVA AENLLE JOSE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,379.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,293.38 | $23.80 | $0.00 | $166.54 | $190.34 | $5,103.04 |
| 1542 | JUBILADOS | RODRIGUEZ LOPEZ MARIA DE JESUS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,713.50 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,627.70 | $67.14 | $0.00 | $402.80 | $469.94 | $9,157.76 |
| 1543 | JUBILADOS | RIOS BUENTELLO ELIGIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,099.78 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,013.98 | $41.00 | $0.00 | $286.98 | $327.98 | $6,686.00 |
| 1546 | JUBILADOS | PEREZ OZUNA EUGENIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,650.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,564.94 | $46.50 | $0.00 | $325.56 | $372.06 | $7,192.88 |
| 1548 | JUBILADOS | MARQUEZ CASTILLO MARIA FLAVIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,807.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,722.12 | $68.08 | $0.00 | $476.56 | $544.64 | $9,177.48 |
| 1549 | JUBILADOS | SIFUENTES MARTINEZ JUANA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,332.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,246.68 | $23.32 | $0.00 | $163.28 | $186.60 | $5,060.08 |
| 1550 | JUBILADOS | MORALES AGUILAR GLORIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,573.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,487.30 | $25.74 | $0.00 | $180.12 | $205.86 | $5,281.44 |
| 1551 | JUBILADOS | ARREDONDO GONZALEZ MICAELA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,477.06 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,391.26 | $34.78 | $0.00 | $208.62 | $243.40 | $6,147.86 |
| 1555 | JUBILADOS | MORA ESPINO PIEDAD | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,053.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,967.20 | $30.52 | $0.00 | $213.70 | $244.22 | $5,722.98 |
| 1556 | JUBILADOS | ARANDA HEREDIA JULIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,851.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,765.56 | $38.52 | $0.00 | $269.60 | $308.12 | $6,457.44 |
| 1562 | JUBILADOS | VAZQUEZ CALDERON NICOLAS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,769.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,683.66 | $37.70 | $0.00 | $226.16 | $263.86 | $6,419.80 |
| 1564 | JUBILADOS | SIAS ALEJANDRO ANGELINA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,640.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,554.32 | $26.40 | $0.00 | $184.80 | $211.20 | $5,343.12 |
| 1565 | JUBILADOS | LEAL CAMPOS ELIDA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,884.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,799.08 | $38.84 | $0.00 | $233.10 | $271.94 | $6,527.14 |
| 1566 | JUBILADOS | CASTANO RAMIREZ GENOVEVA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,564.98 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,479.18 | $25.64 | $0.00 | $153.90 | $179.54 | $5,299.64 |
| 1570 | JUBILADOS | RAMIREZ ELIAS JULIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,068.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,982.76 | $30.68 | $0.00 | $214.80 | $245.48 | $5,737.28 |
| 1572 | JUBILADOS | VARGAS VELAZQUEZ FRANCISCO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,504.06 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,418.26 | $25.04 | $0.00 | $175.28 | $200.32 | $5,217.94 |
| 1574 | JUBILADOS | RODRIGUEZ MARTINEZ JAIME | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,203.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,117.94 | $52.04 | $0.00 | $364.26 | $416.30 | $7,701.64 |
| 1576 | JUBILADOS | GASPAR RIVERA MARTINIANO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,828.98 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,743.18 | $78.28 | $0.00 | $548.02 | $626.30 | $10,116.88 |
| 1584 | JUBILADOS | VILLARREAL VILLARREAL MA. DE LOS ANGELES | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,393.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,307.66 | $33.94 | $0.00 | $203.60 | $237.54 | $6,070.12 |
| 1586 | JUBILADOS | ARANDA HEREDIA CONSUELO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,336.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,250.80 | $33.36 | $0.00 | $233.56 | $266.92 | $5,983.88 |
| 1587 | JUBILADOS | ALANIS GOMEZ MANUELA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,393.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,307.66 | $33.94 | $0.00 | $237.54 | $271.48 | $6,036.18 |
| 1590 | JUBILADOS | TELLO RUIZ EUSTAQUIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,124.64 | $42.10 | $0.00 | $294.74 | $336.84 | $6,787.80 |
| 1595 | JUBILADOS | MEDINA GALINDO MARTINA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,393.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,307.66 | $33.94 | $0.00 | $237.54 | $271.48 | $6,036.18 |
| 1602 | JUBILADOS | SILVA SANDOVAL MARIA SOLEDAD | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,393.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,307.66 | $33.94 | $0.00 | $237.54 | $271.48 | $6,036.18 |
| 1612 | JUBILADOS | GARCIA YANEZ MIGUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,137.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,051.88 | $41.38 | $0.00 | $289.64 | $331.02 | $6,720.86 |
| 1614 | JUBILADOS | CUELLO RODRIGUEZ HERMINIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,393.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,307.66 | $33.94 | $0.00 | $237.54 | $271.48 | $6,036.18 |
| 1615 | JUBILADOS | ZAMARRON RUBALCAVA MARIA DE LA LUZ | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,018.90 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,933.10 | $40.18 | $0.00 | $281.32 | $321.50 | $6,611.60 |
| 1616 | JUBILADOS | GARCIA RIVERA CANDELARIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,408.62 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,322.82 | $24.08 | $0.00 | $168.60 | $192.68 | $5,130.14 |
| 1621 | JUBILADOS | HERRERA SIFUENTES PETRA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,705.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,619.84 | $57.06 | $0.00 | $399.40 | $456.46 | $8,163.38 |
| 1622 | JUBILADOS | DAVILA HERNANDEZ LADISLAO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,433.90 | $35.20 | $0.00 | $246.38 | $281.58 | $6,152.32 |
| 1626 | JUBILADOS | MARTINEZ PUENTE VICTORIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,548.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,462.94 | $0.00 | $0.00 | $528.42 | $528.42 | $9,934.52 |
| 1627 | JUBILADOS | VILLA DE LA TORRE FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,124.64 | $42.10 | $0.00 | $294.74 | $336.84 | $6,787.80 |
| 1628 | JUBILADOS | TOVAR ESTRADA JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,259.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,173.38 | $42.60 | $0.00 | $298.14 | $340.74 | $6,832.64 |
| 1629 | JUBILADOS | CAMACHO GONZALEZ LAZARO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,657.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,571.38 | $46.58 | $0.00 | $326.00 | $372.58 | $7,198.80 |
| 1630 | JUBILADOS | IBARRA RODRIGUEZ MAXIMINO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,723.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,637.90 | $27.24 | $0.00 | $163.42 | $190.66 | $5,447.24 |
| 1632 | JUBILADOS | CASTRO NORIEGA ISAIAS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,902.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,816.32 | $39.02 | $0.00 | $273.14 | $312.16 | $6,504.16 |
| 1635 | JUBILADOS | MONSIVAIS NINO ANASTACIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,360.30 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,274.50 | $33.60 | $0.00 | $235.22 | $268.82 | $6,005.68 |
| 1638 | JUBILADOS | ZAMARRON RODRIGUEZ ALEJO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,137.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,051.88 | $41.38 | $0.00 | $289.64 | $331.02 | $6,720.86 |
| 1642 | JUBILADOS | PEREZ HERNANDEZ JULIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 1643 | JUBILADOS | RAMIREZ QUIROZ VICENTE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 1645 | JUBILADOS | ALVAREZ RODRIGUEZ ALFREDO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,047.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,961.54 | $140.48 | $0.00 | $983.32 | $1,123.80 | $15,837.74 |
| 1646 | JUBILADOS | VILLARREAL AGUILAR SANTIAGO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $27,000.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $29,914.76 | $270.00 | $0.00 | $1,620.04 | $1,890.04 | $28,024.72 |
| 1656 | JUBILADOS | GONZALEZ CASTILLO AMADO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,534.94 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,449.14 | $35.34 | $0.00 | $247.44 | $282.78 | $6,166.36 |
| 1658 | JUBILADOS | GALINDO MEDINA MARIA DEL CARMEN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,336.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,250.80 | $33.36 | $0.00 | $233.56 | $266.92 | $5,983.88 |
| 1660 | JUBILADOS | OLVERA JIMENEZ BERNARDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,217.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,132.08 | $42.18 | $0.00 | $295.26 | $337.44 | $6,794.64 |
| 1662 | JUBILADOS | RODRIGUEZ RAMIREZ LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,217.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,132.08 | $42.18 | $0.00 | $295.26 | $337.44 | $6,794.64 |
| 1669 | JUBILADOS | AVALOS TURRUBIATES JOSE GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,684.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,598.58 | $66.84 | $0.00 | $467.90 | $534.74 | $9,063.84 |
| 1670 | JUBILADOS | REYES ORTEGA PAULO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,049.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,963.42 | $70.50 | $0.00 | $493.44 | $563.94 | $9,399.48 |
| 1671 | JUBILADOS | RAMIREZ ESPINOSA GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,049.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,963.42 | $70.50 | $0.00 | $493.44 | $563.94 | $9,399.48 |
| 1672 | JUBILADOS | RETA ESPINOSA JOSE CUPERTINO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,033.30 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,947.50 | $70.34 | $0.00 | $492.34 | $562.68 | $9,384.82 |
| 1675 | JUBILADOS | null REYES JOSE SANTOS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,754.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,668.72 | $77.54 | $0.00 | $542.82 | $620.36 | $10,048.36 |
| 1678 | JUBILADOS | RETA CASTANEDA JOSE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,458.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,373.12 | $54.58 | $0.00 | $382.12 | $436.70 | $7,936.42 |
| 1679 | JUBILADOS | DOMINGUEZ MORENO PLACIDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,049.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,963.42 | $70.50 | $0.00 | $493.44 | $563.94 | $9,399.48 |
| 1680 | JUBILADOS | CRUZ RODRIGUEZ NICOLAS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,639.58 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,553.78 | $46.40 | $0.00 | $324.78 | $371.18 | $7,182.60 |
| 1691 | JUBILADOS | CRUZ GOMEZ MIGUEL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,413.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,327.62 | $34.14 | $0.00 | $238.94 | $273.08 | $6,054.54 |
| 1698 | JUBILADOS | BETANCOURT CORTEZ FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 1700 | JUBILADOS | CRUZ GONZALEZ LEOPOLDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 1701 | JUBILADOS | ARAMBULA URBINA JOSE NATIVIDAD | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,551.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,465.92 | $65.52 | $0.00 | $458.62 | $524.14 | $8,941.78 |
| 1713 | JUBILADOS | CASTILLO ESPINOSA MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 1715 | JUBILADOS | MEDINA ORTEGA MARIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,638.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,552.62 | $26.38 | $0.00 | $184.68 | $211.06 | $5,341.56 |
| 1716 | JUBILADOS | MEDINA ORTEGA ROSA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,638.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,552.62 | $26.38 | $0.00 | $184.68 | $211.06 | $5,341.56 |
| 1721 | JUBILADOS | null HERNANDEZ ANDRES | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,015.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,929.30 | $30.16 | $0.00 | $180.90 | $211.06 | $5,718.24 |
| 1722 | JUBILADOS | HERNANDEZ BRAVO NORBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,137.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,051.88 | $41.38 | $0.00 | $289.64 | $331.02 | $6,720.86 |
| 1723 | JUBILADOS | SOTO REYNA ANDRES | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,124.64 | $42.10 | $0.00 | $294.74 | $336.84 | $6,787.80 |
| 1724 | JUBILADOS | GOMEZ HERNANDEZ AMADO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,124.64 | $42.10 | $0.00 | $294.74 | $336.84 | $6,787.80 |
| 1728 | JUBILADOS | BAEZ CORONA CATARINO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,124.64 | $42.10 | $0.00 | $294.74 | $336.84 | $6,787.80 |
| 1730 | JUBILADOS | VAZQUEZ RAMIREZ CELESTINO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 1732 | JUBILADOS | ANDRADE HERNANDEZ RENE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 1734 | JUBILADOS | ANDRADE HERNANDEZ SANTOS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 1735 | JUBILADOS | GALLEGOS PADRON SEBASTIAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,622.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,536.44 | $36.22 | $0.00 | $253.56 | $289.78 | $6,246.66 |
| 1736 | JUBILADOS | GALLEGOS QUIROZ OTILIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,035.14 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,949.34 | $40.36 | $0.00 | $282.46 | $322.82 | $6,626.52 |
| 1737 | JUBILADOS | RAMIREZ DONDIEGO CRISPIN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,336.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,250.80 | $33.36 | $0.00 | $233.56 | $266.92 | $5,983.88 |
| 1742 | JUBILADOS | GOMEZ ACEVEDO ANDRES | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,720.66 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,634.86 | $13.60 | $0.00 | $190.44 | $204.04 | $5,430.82 |
| 1749 | JUBILADOS | PRUNEDA GARCIA DANIEL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,720.66 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,634.86 | $27.20 | $0.00 | $190.44 | $217.64 | $5,417.22 |
| 1750 | JUBILADOS | QUIROZ GUERRA BALDOMERO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,720.66 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,634.86 | $27.20 | $0.00 | $163.24 | $190.44 | $5,444.42 |
| 1751 | JUBILADOS | CRUZ MONTANEZ CECILIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,985.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,899.92 | $39.86 | $0.00 | $279.00 | $318.86 | $6,581.06 |
| 1752 | JUBILADOS | MARTINEZ GUTIERREZ EULOGIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,797.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,711.68 | $27.98 | $0.00 | $195.82 | $223.80 | $5,487.88 |
| 1755 | JUBILADOS | MEJIA DOMINGUEZ JUAN FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 1757 | JUBILADOS | TORRES MARTINEZ LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,137.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,051.88 | $41.38 | $0.00 | $289.64 | $331.02 | $6,720.86 |
| 1758 | JUBILADOS | TOVAR MATA SEVERIANA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,720.66 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,634.86 | $27.20 | $0.00 | $190.44 | $217.64 | $5,417.22 |
| 1761 | JUBILADOS | OVALLE TOVAR CRESENCIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 1763 | JUBILADOS | RAMIREZ LOPEZ JUAN MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,433.90 | $35.20 | $0.00 | $246.38 | $281.58 | $6,152.32 |
| 1764 | JUBILADOS | RAMIREZ LOPEZ RUBEN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 1765 | JUBILADOS | RODRIGUEZ REYNA VENANCIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,137.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,051.88 | $41.38 | $0.00 | $289.64 | $331.02 | $6,720.86 |
| 1767 | JUBILADOS | MIRANDA MARTINEZ FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,137.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,051.88 | $41.38 | $0.00 | $289.64 | $331.02 | $6,720.86 |
| 1769 | JUBILADOS | LUNA CORONADO MIGUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,223.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,137.24 | $52.24 | $0.00 | $365.62 | $417.86 | $7,719.38 |
| 1770 | JUBILADOS | CARDENAS SALAZAR ROMAN | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,889.54 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,803.74 | $28.90 | $0.00 | $202.26 | $231.16 | $5,572.58 |
| 1771 | JUBILADOS | MEDINA SILVA JUANA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,336.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,250.80 | $33.36 | $0.00 | $233.56 | $266.92 | $5,983.88 |
| 1777 | JUBILADOS | ENRIQUEZ NAVARRO FELIPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,137.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,051.88 | $41.38 | $0.00 | $289.64 | $331.02 | $6,720.86 |
| 1782 | JUBILADOS | ROMERO RAMIREZ IGNACIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 1784 | JUBILADOS | SEGURA RODRIGUEZ ROBERTO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,377.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,291.76 | $33.78 | $0.00 | $236.42 | $270.20 | $6,021.56 |
| 1785 | JUBILADOS | ESPINO GONZALEZ GUADALUPE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,015.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,929.30 | $30.16 | $0.00 | $211.06 | $241.22 | $5,688.08 |
| 1788 | JUBILADOS | RAMIREZ GUERRERO PEDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 1796 | JUBILADOS | ESPARZA SANCHEZ JESUS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,720.66 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,634.86 | $27.20 | $0.00 | $190.44 | $217.64 | $5,417.22 |
| 1798 | JUBILADOS | TOVAR GALLEGOS CONSTANTINO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,055.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,969.30 | $40.56 | $0.00 | $283.86 | $324.42 | $6,644.88 |
| 1800 | JUBILADOS | MARTINEZ MENDOZA ADAN | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,101.06 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,015.26 | $31.02 | $0.00 | $217.08 | $248.10 | $5,767.16 |
| 1801 | JUBILADOS | VAZQUEZ VAZQUEZ JOSE LUIS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,348.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,262.32 | $33.48 | $0.00 | $234.36 | $267.84 | $5,994.48 |
| 1802 | JUBILADOS | PEREZ SANCHEZ ISAIAS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,137.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,051.88 | $41.38 | $0.00 | $289.64 | $331.02 | $6,720.86 |
| 1804 | JUBILADOS | MEDINA CORONADO ISABEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,433.90 | $35.20 | $0.00 | $246.38 | $281.58 | $6,152.32 |
| 1805 | JUBILADOS | CERDA MARTINEZ ENRIQUE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,806.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,721.16 | $28.06 | $0.00 | $196.48 | $224.54 | $5,496.62 |
| 1808 | JUBILADOS | CAZARES CAZARES LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 1809 | JUBILADOS | ANDRADE MARTINEZ TERESA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,638.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,552.62 | $26.38 | $0.00 | $184.68 | $211.06 | $5,341.56 |
| 1811 | JUBILADOS | VAZQUEZ RAMIREZ GUADALUPE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,484.50 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,398.70 | $34.84 | $0.00 | $243.92 | $278.76 | $6,119.94 |
| 1817 | JUBILADOS | MATA SANDOVAL JESUS MARIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 1821 | JUBILADOS | SANCHEZ HERNANDEZ GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,045.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,959.48 | $40.46 | $0.00 | $283.16 | $323.62 | $6,635.86 |
| 1822 | JUBILADOS | MEDINA CORONADO ARTURO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 1823 | JUBILADOS | TORRES CASTILLO MARIA MERCED | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,336.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,250.80 | $33.36 | $0.00 | $233.56 | $266.92 | $5,983.88 |
| 1825 | JUBILADOS | RAMIREZ ESPINO ROBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 1826 | JUBILADOS | MARTINEZ TENORIO ROSA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,638.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,552.62 | $26.38 | $0.00 | $184.68 | $211.06 | $5,341.56 |
| 1828 | JUBILADOS | MENDOZA CAZARES RUBEN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 1833 | JUBILADOS | MELENDEZ MATA ESTEBAN MERCED | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,125.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,039.28 | $31.26 | $0.00 | $218.76 | $250.02 | $5,789.26 |
| 1835 | JUBILADOS | SANDOVAL PEDROZA JOSE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,137.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,051.88 | $41.38 | $0.00 | $289.64 | $331.02 | $6,720.86 |
| 1838 | JUBILADOS | AVILA MARTINEZ ABEL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,145.06 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,059.26 | $31.46 | $0.00 | $220.16 | $251.62 | $5,807.64 |
| 1850 | JUBILADOS | FONSECA HIDALGO MIGUEL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,290.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,205.12 | $32.90 | $0.00 | $230.36 | $263.26 | $5,941.86 |
| 1852 | JUBILADOS | ROSALES CORONADO CONSUELO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,797.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,711.68 | $27.98 | $0.00 | $167.84 | $195.82 | $5,515.86 |
| 1854 | JUBILADOS | LARA HERNANDEZ JERONIMO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,137.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,051.88 | $41.38 | $0.00 | $289.64 | $331.02 | $6,720.86 |
| 1855 | JUBILADOS | CANIZALES VEGA PEDRO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,564.98 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,479.18 | $25.64 | $0.00 | $179.54 | $205.18 | $5,274.00 |
| 1856 | JUBILADOS | OVALLE TOVAR PEDRO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,015.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,929.30 | $30.16 | $0.00 | $211.06 | $241.22 | $5,688.08 |
| 1863 | JUBILADOS | TORRES GOMEZ MARIA GUADALUPE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,638.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,552.62 | $26.38 | $0.00 | $184.68 | $211.06 | $5,341.56 |
| 1864 | JUBILADOS | PUENTE ESPINO RODRIGO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,471.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,385.58 | $44.72 | $0.00 | $313.00 | $357.72 | $7,027.86 |
| 1866 | JUBILADOS | CASTILLO RODRIGUEZ ANACLETO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,985.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,899.92 | $39.86 | $0.00 | $279.00 | $318.86 | $6,581.06 |
| 1867 | JUBILADOS | RODRIGUEZ MARTINEZ MARIA DE LA LUZ | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,336.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,250.80 | $33.36 | $0.00 | $233.56 | $266.92 | $5,983.88 |
| 1868 | JUBILADOS | CHAVEZ NAVARRO MATIAS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,244.02 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,158.22 | $52.44 | $0.00 | $367.08 | $419.52 | $7,738.70 |
| 1872 | JUBILADOS | RAMIREZ MEDINA CATARINO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 1873 | JUBILADOS | RUIZ VARGAS ANDRES | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 1876 | JUBILADOS | ZUNIGA ARVIZU CELIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,720.66 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,634.86 | $27.20 | $0.00 | $190.44 | $217.64 | $5,417.22 |
| 1878 | JUBILADOS | PERALES RUELAS FRANCISCO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,551.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,465.30 | $25.52 | $0.00 | $178.58 | $204.10 | $5,261.20 |
| 1884 | JUBILADOS | GONZALEZ GONZALEZ BALTAZAR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,629.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,543.56 | $36.30 | $0.00 | $254.06 | $290.36 | $6,253.20 |
| 1886 | JUBILADOS | AVILA PADILLA J. FELIX | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,393.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,307.66 | $33.94 | $0.00 | $237.54 | $271.48 | $6,036.18 |
| 1887 | JUBILADOS | RIVERA ARANDA JAVIER | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,393.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,307.66 | $33.94 | $0.00 | $237.54 | $271.48 | $6,036.18 |
| 1888 | JUBILADOS | MORENO BERNAL PILAR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,336.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,250.80 | $33.36 | $0.00 | $233.56 | $266.92 | $5,983.88 |
| 1889 | JUBILADOS | ALVARADO HERRERA GABRIEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,078.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,992.80 | $60.78 | $0.00 | $425.50 | $486.28 | $8,506.52 |
| 1890 | JUBILADOS | GUTIERREZ BETANCOURT ROGELIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,538.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,452.92 | $45.38 | $0.00 | $317.70 | $363.08 | $7,089.84 |
| 1891 | JUBILADOS | ZUNIGA LUIS FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,393.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,307.66 | $33.94 | $0.00 | $237.54 | $271.48 | $6,036.18 |
| 1893 | JUBILADOS | PEREZ PUENTE JOSE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,124.64 | $42.10 | $0.00 | $294.74 | $336.84 | $6,787.80 |
| 1895 | JUBILADOS | REYNA MEDINA JOSE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,035.14 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,949.34 | $40.36 | $0.00 | $242.10 | $282.46 | $6,666.88 |
| 1898 | JUBILADOS | CASTILLO ALMAZAN PEDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,393.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,307.66 | $33.94 | $0.00 | $237.54 | $271.48 | $6,036.18 |
| 1900 | JUBILADOS | MOYA GARZA MELITON | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,985.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,899.92 | $39.86 | $0.00 | $279.00 | $318.86 | $6,581.06 |
| 1908 | JUBILADOS | VILLANUEVA DUQUE OCTAVIANO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,581.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,495.48 | $35.82 | $0.00 | $250.68 | $286.50 | $6,208.98 |
| 1911 | JUBILADOS | SERRATO TAPIA ERNESTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,118.66 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,032.86 | $31.18 | $0.00 | $218.30 | $249.48 | $5,783.38 |
| 1913 | JUBILADOS | CRUZ VARGAS JULIAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,438.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,352.68 | $34.38 | $0.00 | $240.70 | $275.08 | $6,077.60 |
| 1914 | JUBILADOS | ARELLANO ARELLANO BONIFACIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,055.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,969.30 | $40.56 | $0.00 | $283.86 | $324.42 | $6,644.88 |
| 1918 | JUBILADOS | TREJO RODRIGUEZ JOSE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,055.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,969.30 | $40.56 | $0.00 | $283.86 | $324.42 | $6,644.88 |
| 1920 | JUBILADOS | ZAMORA ESCOBAR IGNACIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,114.26 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,028.46 | $31.14 | $0.00 | $218.00 | $249.14 | $5,779.32 |
| 1921 | JUBILADOS | BERNAL MORENO CECILIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,055.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,969.30 | $40.56 | $0.00 | $283.86 | $324.42 | $6,644.88 |
| 1922 | JUBILADOS | ZAMORA CHANTACA JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,336.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,250.80 | $33.36 | $0.00 | $233.56 | $266.92 | $5,983.88 |
| 1923 | JUBILADOS | MONCADA VENTURA PANFILO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,992.90 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,907.10 | $49.92 | $0.00 | $349.50 | $399.42 | $7,507.68 |
| 1924 | JUBILADOS | CHIQUITO ZUNIGA JOSE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,882.58 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,796.78 | $48.82 | $0.00 | $341.78 | $390.60 | $7,406.18 |
| 1925 | JUBILADOS | TINOCO GUZMAN MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,336.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,250.80 | $33.36 | $0.00 | $233.56 | $266.92 | $5,983.88 |
| 1926 | JUBILADOS | CARDENAS VILLARREAL JOSE ARTURO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,042.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,957.12 | $40.42 | $0.00 | $283.00 | $323.42 | $6,633.70 |
| 1928 | JUBILADOS | VILLANUEVA DUQUE MARCOS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,685.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,599.48 | $46.86 | $0.00 | $327.96 | $374.82 | $7,224.66 |
| 1931 | JUBILADOS | RODRIGUEZ LOPEZ MARIA ANTONIETA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,460.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,374.20 | $64.60 | $0.00 | $452.20 | $516.80 | $8,857.40 |
| 1934 | JUBILADOS | RODRIGUEZ GONZALEZ JUVENTINO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,985.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,899.92 | $39.86 | $0.00 | $279.00 | $318.86 | $6,581.06 |
| 1935 | JUBILADOS | ORTIZ SANCHEZ VALERIANO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,629.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,543.56 | $36.30 | $0.00 | $254.06 | $290.36 | $6,253.20 |
| 1936 | JUBILADOS | PUENTES HITA HILARIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,433.90 | $35.20 | $0.00 | $246.38 | $281.58 | $6,152.32 |
| 1937 | JUBILADOS | GUZMAN GALARZA JULIO FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,055.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,969.30 | $40.56 | $0.00 | $283.86 | $324.42 | $6,644.88 |
| 1938 | JUBILADOS | ARELLANO ARELLANO RUBEN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,055.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,969.30 | $40.56 | $0.00 | $283.86 | $324.42 | $6,644.88 |
| 1940 | JUBILADOS | ARIAS AVITU FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,259.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,173.38 | $42.60 | $0.00 | $298.14 | $340.74 | $6,832.64 |
| 1948 | JUBILADOS | MARTINEZ RODRIGUEZ FERNANDO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $17,000.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,275.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,189.90 | $32.76 | $0.00 | $229.30 | $262.06 | $22,927.84 |
| 1955 | JUBILADOS | VAZQUEZ GOMEZ ARNULFO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,055.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,969.30 | $40.56 | $0.00 | $283.86 | $324.42 | $6,644.88 |
| 1965 | JUBILADOS | IZAGUIRRE RAMIREZ ANACLETO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,718.30 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,632.50 | $27.18 | $0.00 | $190.28 | $217.46 | $5,415.04 |
| 1967 | JUBILADOS | MUNIZ HERNANDEZ RAMON | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,985.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,899.92 | $39.86 | $0.00 | $239.14 | $279.00 | $6,620.92 |
| 1968 | JUBILADOS | MACIEL ARELLANO SAMUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,477.06 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,391.26 | $34.78 | $0.00 | $208.62 | $243.40 | $6,147.86 |
| 1969 | JUBILADOS | MACIEL ARELLANO JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,985.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,899.92 | $39.86 | $0.00 | $279.00 | $318.86 | $6,581.06 |
| 1970 | JUBILADOS | ARELLANO DOMINGUEZ JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,364.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,278.30 | $43.64 | $0.00 | $305.48 | $349.12 | $6,929.18 |
| 1974 | JUBILADOS | CASTANEDA MEZA JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,393.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,307.66 | $33.94 | $0.00 | $237.54 | $271.48 | $6,036.18 |
| 1979 | JUBILADOS | ESPINOZA SALINAS JOSE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,750.58 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,664.78 | $47.50 | $0.00 | $332.54 | $380.04 | $7,284.74 |
| 1980 | JUBILADOS | MOSQUEDA VALENZUELA ISIDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,541.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,455.90 | $35.42 | $0.00 | $212.50 | $247.92 | $6,207.98 |
| 1983 | JUBILADOS | RAMIREZ IBARRA FELIPE B. | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,055.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,969.30 | $40.56 | $0.00 | $283.86 | $324.42 | $6,644.88 |
| 1987 | JUBILADOS | CASTILLO GARCIA FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,477.06 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,391.26 | $34.78 | $0.00 | $243.40 | $278.18 | $6,113.08 |
| 1989 | JUBILADOS | GUTIERREZ PATLAN SAMUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,124.64 | $42.10 | $0.00 | $294.74 | $336.84 | $6,787.80 |
| 1991 | JUBILADOS | MACIAS OVALLE JOSE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,629.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,543.56 | $36.30 | $0.00 | $254.06 | $290.36 | $6,253.20 |
| 1993 | JUBILADOS | URAZANDA FIGUEROA MAURICIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,124.64 | $42.10 | $0.00 | $294.74 | $336.84 | $6,787.80 |
| 1994 | JUBILADOS | MARTINEZ CASTILLO SOTERO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,574.94 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,489.14 | $45.74 | $0.00 | $320.24 | $365.98 | $7,123.16 |
| 1996 | JUBILADOS | GOMEZ RODRIGUEZ RAUL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,581.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,495.48 | $35.82 | $0.00 | $250.68 | $286.50 | $6,208.98 |
| 1997 | JUBILADOS | HERNANDEZ MONTOYA JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,055.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,969.30 | $40.56 | $0.00 | $283.86 | $324.42 | $6,644.88 |
| 1999 | JUBILADOS | REZA DIAZ ALFREDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,393.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,307.66 | $33.94 | $0.00 | $237.54 | $271.48 | $6,036.18 |
| 2004 | JUBILADOS | MONTES LOPEZ NATIVIDAD | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,254.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,168.30 | $42.54 | $0.00 | $297.78 | $340.32 | $6,827.98 |
| 2005 | JUBILADOS | ONTIVEROS GONZALEZ ARNULFO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,433.90 | $35.20 | $0.00 | $246.38 | $281.58 | $6,152.32 |
| 2008 | JUBILADOS | SUSTAITA SALAS JOSE MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,548.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,462.94 | $0.00 | $0.00 | $528.42 | $528.42 | $9,934.52 |
| 2010 | JUBILADOS | CEDILLO ARZOLA VALERIANO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,124.64 | $42.10 | $0.00 | $294.74 | $336.84 | $6,787.80 |
| 2013 | JUBILADOS | CEDILLO FLORES JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,713.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,628.16 | $37.14 | $0.00 | $259.98 | $297.12 | $6,331.04 |
| 2016 | JUBILADOS | MASCORRO AMBRIZ ROBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,137.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,051.88 | $41.38 | $0.00 | $289.64 | $331.02 | $6,720.86 |
| 2032 | JUBILADOS | RIOS GONZALEZ LEONARDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,080.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,995.12 | $0.00 | $0.00 | $705.66 | $705.66 | $12,289.46 |
| 2038 | JUBILADOS | AHUMADA CORTEZ RAUL JAVIER | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,244.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,158.28 | $62.44 | $0.00 | $437.08 | $499.52 | $8,658.76 |
| 2041 | JUBILADOS | PEREZ AGUIRRE INOCENCIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,137.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,051.88 | $41.38 | $0.00 | $289.64 | $331.02 | $6,720.86 |
| 2042 | JUBILADOS | GASPAR RIVERA JULIAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,750.58 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,664.78 | $47.50 | $0.00 | $332.54 | $380.04 | $7,284.74 |
| 2044 | JUBILADOS | CHAVEZ LARA JOSE CONCEPCION | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,806.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,720.28 | $48.06 | $0.00 | $336.42 | $384.48 | $7,335.80 |
| 2045 | JUBILADOS | RAMIREZ ECHAVARRIA SANTIAGO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,840.82 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,755.02 | $0.00 | $0.00 | $548.86 | $548.86 | $10,206.16 |
| 2048 | JUBILADOS | GONZALEZ MARIN RUBEN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,696.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,610.30 | $46.96 | $0.00 | $328.72 | $375.68 | $7,234.62 |
| 2050 | JUBILADOS | ALVAREZ CARRIZALES BRUNO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,408.62 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,322.82 | $24.08 | $0.00 | $168.60 | $192.68 | $5,130.14 |
| 2051 | JUBILADOS | SANCHEZ CAVAZOS JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,244.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,158.28 | $62.44 | $0.00 | $437.08 | $499.52 | $8,658.76 |
| 2055 | JUBILADOS | RODRIGUEZ FLORES HIPOLITO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,259.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,173.38 | $42.60 | $0.00 | $298.14 | $340.74 | $6,832.64 |
| 2056 | JUBILADOS | CADENA ZAMORA JULIAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,259.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,173.38 | $42.60 | $0.00 | $298.14 | $340.74 | $6,832.64 |
| 2059 | JUBILADOS | VENEGAS ECHAVARRIA MAXIMO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,724.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,639.12 | $57.24 | $0.00 | $400.74 | $457.98 | $8,181.14 |
| 2061 | JUBILADOS | ACOSTA REYNA SALOMON | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,433.90 | $35.20 | $0.00 | $246.38 | $281.58 | $6,152.32 |
| 2065 | JUBILADOS | GUTIERREZ GARCIA EMIGDIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,957.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,871.44 | $79.58 | $0.00 | $557.00 | $636.58 | $10,234.86 |
| 2066 | JUBILADOS | ARELLANO DOMINGUEZ PEDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,124.64 | $42.10 | $0.00 | $294.74 | $336.84 | $6,787.80 |
| 2067 | JUBILADOS | TELLO TORRES FEDERICO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,352.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,266.44 | $43.52 | $0.00 | $304.66 | $348.18 | $6,918.26 |
| 2068 | JUBILADOS | SANCHEZ DIAZ FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,574.94 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,489.14 | $45.74 | $0.00 | $320.24 | $365.98 | $7,123.16 |
| 2070 | JUBILADOS | ULLOA MENDOZA JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,259.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,173.38 | $42.60 | $0.00 | $298.14 | $340.74 | $6,832.64 |
| 2072 | JUBILADOS | REQUENES RAMIREZ MARTIN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,105.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,019.38 | $41.06 | $0.00 | $287.36 | $328.42 | $6,690.96 |
| 2074 | JUBILADOS | ORTIZ CORTINAS GABINO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,203.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,117.94 | $52.04 | $0.00 | $364.26 | $416.30 | $7,701.64 |
| 2076 | JUBILADOS | RODRIGUEZ GAUNA ALEJANDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,244.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,158.28 | $62.44 | $0.00 | $437.08 | $499.52 | $8,658.76 |
| 2080 | JUBILADOS | VAZQUEZ ALEJANDRO HUMBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,244.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,158.28 | $62.44 | $0.00 | $437.08 | $499.52 | $8,658.76 |
| 2081 | JUBILADOS | FACUNDO OJEDA SANTIAGO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,539.02 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,453.22 | $85.40 | $0.00 | $597.74 | $683.14 | $10,770.08 |
| 2088 | JUBILADOS | MARTINEZ CARRERA AGUSTIN | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,815.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,729.28 | $28.16 | $0.00 | $197.06 | $225.22 | $5,504.06 |
| 2090 | JUBILADOS | SAAVEDRA MIRANDA JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,196.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,110.42 | $41.96 | $0.00 | $251.78 | $293.74 | $6,816.68 |
| 2091 | JUBILADOS | SAHAGUN GUTIERREZ JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,080.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,995.12 | $0.00 | $0.00 | $705.66 | $705.66 | $12,289.46 |
| 2092 | JUBILADOS | SANCHEZ LOPEZ DAVID | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,993.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,907.44 | $49.94 | $0.00 | $349.52 | $399.46 | $7,507.98 |
| 2096 | JUBILADOS | VILLALPANDO PALOMO HILARIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,137.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,051.88 | $41.38 | $0.00 | $289.64 | $331.02 | $6,720.86 |
| 2097 | JUBILADOS | VILLALBA BARBOSA JOSE LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,203.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,117.94 | $52.04 | $0.00 | $364.26 | $416.30 | $7,701.64 |
| 2099 | JUBILADOS | GARCIA LOPEZ JOSE ROBERTO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,564.98 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,479.18 | $25.64 | $0.00 | $179.54 | $205.18 | $5,274.00 |
| 2100 | JUBILADOS | FLORES MARTINEZ GUSTAVO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,975.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,889.28 | $19.76 | $0.00 | $118.50 | $138.26 | $4,751.02 |
| 2103 | JUBILADOS | ROJO LEAL LUIS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,640.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,554.32 | $26.40 | $0.00 | $184.80 | $211.20 | $5,343.12 |
| 2104 | JUBILADOS | GUERRERO BERNAL VICENTE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,687.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,601.68 | $26.88 | $0.00 | $188.12 | $215.00 | $5,386.68 |
| 2106 | JUBILADOS | MONTALVO MEDINA ENRIQUE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,110.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,024.88 | $51.10 | $0.00 | $357.74 | $408.84 | $7,616.04 |
| 2112 | JUBILADOS | BRECEDA RODRIGUEZ DANIEL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,815.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,729.28 | $28.16 | $0.00 | $197.06 | $225.22 | $5,504.06 |
| 2114 | JUBILADOS | QUIROZ SANCHEZ JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,433.90 | $35.20 | $0.00 | $246.38 | $281.58 | $6,152.32 |
| 2118 | JUBILADOS | GUZMAN MOLINA EDELMIRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,585.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,499.62 | $45.86 | $0.00 | $320.98 | $366.84 | $7,132.78 |
| 2122 | JUBILADOS | NAVA PALOMO JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,993.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,907.44 | $49.94 | $0.00 | $349.52 | $399.46 | $7,507.98 |
| 2124 | JUBILADOS | GARCIA VILLANUEVA ROBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,080.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,995.12 | $0.00 | $0.00 | $705.66 | $705.66 | $12,289.46 |
| 2125 | JUBILADOS | MARIN CERDA TERESO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,167.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,081.58 | $31.68 | $0.00 | $221.72 | $253.40 | $5,828.18 |
| 2126 | JUBILADOS | REZA DIAZ BAUDELIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,259.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,173.38 | $42.60 | $0.00 | $298.14 | $340.74 | $6,832.64 |
| 2129 | JUBILADOS | CORPUS MARTINEZ EUSTACIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 2133 | JUBILADOS | RAMIREZ DELGADO FAUSTO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,371.06 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,285.26 | $23.72 | $0.00 | $142.26 | $165.98 | $5,119.28 |
| 2135 | JUBILADOS | MORENO ARIAS EPIFANIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,259.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,173.38 | $42.60 | $0.00 | $298.14 | $340.74 | $6,832.64 |
| 2137 | JUBILADOS | RIVERA TURRUBIARTES J. HECTOR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,917.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,831.94 | $0.00 | $0.00 | $974.24 | $974.24 | $15,857.70 |
| 2139 | JUBILADOS | CORTEZ RODRIGUEZ ALBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,629.90 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,544.10 | $66.30 | $0.00 | $464.10 | $530.40 | $9,013.70 |
| 2142 | JUBILADOS | VILLARREAL RIVERA JUAN MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,965.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,879.36 | $49.66 | $0.00 | $347.56 | $397.22 | $7,482.14 |
| 2144 | JUBILADOS | GALLEGOS MORENO GUMARO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,713.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,628.16 | $37.14 | $0.00 | $259.98 | $297.12 | $6,331.04 |
| 2145 | JUBILADOS | CASTRO MARTINEZ FIDENCIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,110.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,024.88 | $51.10 | $0.00 | $357.74 | $408.84 | $7,616.04 |
| 2147 | JUBILADOS | VAZQUEZ ESQUIVEL JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,110.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,024.88 | $51.10 | $0.00 | $357.74 | $408.84 | $7,616.04 |
| 2150 | JUBILADOS | SEVILLA DOMINGUEZ JOSE BENITO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,459.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,373.68 | $84.60 | $0.00 | $592.16 | $676.76 | $10,696.92 |
| 2152 | JUBILADOS | RAMOS ROCHA POLICARPO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,080.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,995.12 | $0.00 | $0.00 | $705.66 | $705.66 | $12,289.46 |
| 2156 | JUBILADOS | ULLOA RAMOS HECTOR MARCELO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,882.58 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,796.78 | $48.82 | $0.00 | $341.78 | $390.60 | $7,406.18 |
| 2159 | JUBILADOS | CARDENAS ALMANZA LUIS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,371.06 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,285.26 | $23.72 | $0.00 | $165.98 | $189.70 | $5,095.56 |
| 2170 | JUBILADOS | MEJIA DOMINGUEZ TERESO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,943.90 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,858.10 | $59.44 | $0.00 | $416.08 | $475.52 | $8,382.58 |
| 2171 | JUBILADOS | SILVA REYNA MARTIN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,110.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,024.88 | $51.10 | $0.00 | $357.74 | $408.84 | $7,616.04 |
| 2172 | JUBILADOS | GALLEGOS SALINAS FELIPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 2173 | JUBILADOS | GALLEGOS ZAMORA MARTIN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,433.90 | $35.20 | $0.00 | $246.38 | $281.58 | $6,152.32 |
| 2180 | JUBILADOS | null SANCHEZ ANGEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,325.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,240.12 | $53.26 | $0.00 | $372.82 | $426.08 | $7,814.04 |
| 2181 | JUBILADOS | SANCHEZ GONZALEZ PEDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,325.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,240.12 | $53.26 | $0.00 | $372.82 | $426.08 | $7,814.04 |
| 2183 | JUBILADOS | SANTOS GONZALEZ ISIDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,446.66 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,360.86 | $44.46 | $0.00 | $311.26 | $355.72 | $7,005.14 |
| 2185 | JUBILADOS | NORIEGA SALINAS MIGUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,325.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,240.12 | $53.26 | $0.00 | $372.82 | $426.08 | $7,814.04 |
| 2188 | JUBILADOS | MORENO HERNANDEZ GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,424.26 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,338.46 | $34.24 | $0.00 | $239.70 | $273.94 | $6,064.52 |
| 2190 | JUBILADOS | CABALLERO DAVALOS ROSA MARIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,477.06 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,391.26 | $34.78 | $0.00 | $243.40 | $278.18 | $6,113.08 |
| 2191 | JUBILADOS | SALAZAR RANGEL PABLO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,558.62 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,472.82 | $35.58 | $0.00 | $249.10 | $284.68 | $6,188.14 |
| 2195 | JUBILADOS | SALINAS VILLANUEVA MARIA DEL CARMEN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,931.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,845.76 | $39.32 | $0.00 | $235.90 | $275.22 | $6,570.54 |
| 2197 | JUBILADOS | SALAZAR RANGEL JOSE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,123.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,038.08 | $51.24 | $0.00 | $358.68 | $409.92 | $7,628.16 |
| 2199 | JUBILADOS | RODRIGUEZ RODRIGUEZ JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,325.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,240.12 | $53.26 | $0.00 | $372.82 | $426.08 | $7,814.04 |
| 2205 | JUBILADOS | RODRIGUEZ DE LA ROSA ARGELIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,250.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,164.66 | $52.50 | $0.00 | $367.54 | $420.04 | $7,744.62 |
| 2212 | JUBILADOS | MARTINEZ CARDONA RICARDO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,903.06 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,817.26 | $29.04 | $0.00 | $203.22 | $232.26 | $5,585.00 |
| 2213 | JUBILADOS | LAZO LERMA JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,203.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,117.94 | $52.04 | $0.00 | $364.26 | $416.30 | $7,701.64 |
| 2214 | JUBILADOS | CRUZ GARZA FELIPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,336.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,250.80 | $33.36 | $0.00 | $233.56 | $266.92 | $5,983.88 |
| 2219 | JUBILADOS | ZAMARRIPA PEREZ JORGE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,972.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,886.94 | $69.72 | $0.00 | $488.10 | $557.82 | $9,329.12 |
| 2223 | JUBILADOS | ONTIVEROS QUINTANILLA CECILIA GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,652.50 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,566.70 | $56.52 | $0.00 | $395.68 | $452.20 | $8,114.50 |
| 2224 | JUBILADOS | LOPEZ BAEZ ARNULFO ALONSO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,190.82 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,105.02 | $0.00 | $0.00 | $293.36 | $293.36 | $6,811.66 |
| 2227 | JUBILADOS | MACIAS FLORES AIDA LIDIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,040.54 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,954.74 | $40.40 | $0.00 | $282.84 | $323.24 | $6,631.50 |
| 2228 | JUBILADOS | RODRIGUEZ AREVALO JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,846.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,760.96 | $58.46 | $0.00 | $409.28 | $467.74 | $8,293.22 |
| 2231 | JUBILADOS | CHAVEZ DE LOS SANTOS MARIA DEL SOCORRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,652.50 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,566.70 | $56.52 | $0.00 | $395.68 | $452.20 | $8,114.50 |
| 2232 | JUBILADOS | MORENO MEDRANO MARIA LUISA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,982.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,896.88 | $39.82 | $0.00 | $278.78 | $318.60 | $6,578.28 |
| 2234 | JUBILADOS | MORENO GARZA MARIA OFELIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,767.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,681.36 | $47.68 | $0.00 | $286.02 | $333.70 | $7,347.66 |
| 2237 | JUBILADOS | RIVAS GUTIERREZ MARIA LETICIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,972.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,886.66 | $29.72 | $0.00 | $208.08 | $237.80 | $5,648.86 |
| 2238 | JUBILADOS | ACERO GAYTAN MARIA TERESA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,652.50 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,566.70 | $56.52 | $0.00 | $339.16 | $395.68 | $8,171.02 |
| 2239 | JUBILADOS | ORTA VILLAGOMEZ GLORIA ELMA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,652.50 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,566.70 | $56.52 | $0.00 | $395.68 | $452.20 | $8,114.50 |
| 2240 | JUBILADOS | ONTIVEROS QUINTANILLA MA. DE LOS MILAGROS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,875.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,789.40 | $58.76 | $0.00 | $411.26 | $470.02 | $8,319.38 |
| 2241 | JUBILADOS | CARREON GAMEZ LETICIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,875.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,789.40 | $58.76 | $0.00 | $411.26 | $470.02 | $8,319.38 |
| 2242 | JUBILADOS | WONG MARTINEZ MARIA EMA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,455.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,369.32 | $44.56 | $0.00 | $267.30 | $311.86 | $7,057.46 |
| 2243 | JUBILADOS | RAMOS SAENZ GUSTAVO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,037.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,951.62 | $30.38 | $0.00 | $212.62 | $243.00 | $5,708.62 |
| 2244 | JUBILADOS | CASTILLO MENDOZA CARLOS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,451.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,365.94 | $44.52 | $0.00 | $311.62 | $356.14 | $7,009.80 |
| 2246 | JUBILADOS | GUZMAN PARDO J. ANDRES | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,150.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,065.00 | $31.50 | $0.00 | $220.56 | $252.06 | $5,812.94 |
| 2248 | JUBILADOS | MENDOZA DIAZ ROMANO MARIA ELENA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,396.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,311.04 | $33.96 | $0.00 | $203.82 | $237.78 | $6,073.26 |
| 2249 | JUBILADOS | RODRIGUEZ TORRES MARIA DE JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,813.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,727.68 | $88.14 | $0.00 | $616.94 | $705.08 | $11,022.60 |
| 2252 | JUBILADOS | ALVAREZ DE LEON JUAN MANUEL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,631.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,545.96 | $136.32 | $0.00 | $954.22 | $1,090.54 | $15,455.42 |
| 2253 | JUBILADOS | ALMAGUER TORRES JOSEFINA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,411.06 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,325.26 | $34.12 | $0.00 | $238.78 | $272.90 | $6,052.36 |
| 2255 | JUBILADOS | BENAVIDES HERNANDEZ IDALIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,061.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,976.08 | $90.62 | $0.00 | $634.34 | $724.96 | $11,251.12 |
| 2257 | JUBILADOS | HERRERA VAZQUEZ MARIA DEL SOCORRO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,368.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,282.28 | $33.68 | $0.00 | $235.76 | $269.44 | $6,012.84 |
| 2258 | JUBILADOS | GARCIA GARCIA MARIA ROSARIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,950.94 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,865.14 | $49.50 | $0.00 | $346.56 | $396.06 | $7,469.08 |
| 2259 | JUBILADOS | OLIVARES BORREGO EULALIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,751.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,665.72 | $37.52 | $0.00 | $262.60 | $300.12 | $6,365.60 |
| 2260 | JUBILADOS | CRUZ BRIONES MARIA SOCORRO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,705.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,619.96 | $27.06 | $0.00 | $162.34 | $189.40 | $5,430.56 |
| 2261 | JUBILADOS | OLIVARES BORREGO MARIA DEL SOCORRO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,199.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,114.08 | $32.00 | $0.00 | $224.00 | $256.00 | $5,858.08 |
| 2262 | JUBILADOS | GARCIA MARTINEZ ELDA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,659.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,573.66 | $36.60 | $0.00 | $256.16 | $292.76 | $6,280.90 |
| 2265 | JUBILADOS | ALONSO AGUIRRE DOLORES | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,971.86 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,886.06 | $39.72 | $0.00 | $238.32 | $278.04 | $6,608.02 |
| 2269 | JUBILADOS | JUAREZ CORTINAS TERESA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,447.62 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,361.82 | $34.48 | $0.00 | $241.34 | $275.82 | $6,086.00 |
| 2271 | JUBILADOS | GUTIERREZ DE LA T JUANITA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,804.66 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,718.86 | $38.04 | $0.00 | $266.32 | $304.36 | $6,414.50 |
| 2272 | JUBILADOS | ALVARADO RAMIREZ ROSALINDA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,908.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,822.76 | $39.08 | $0.00 | $273.60 | $312.68 | $6,510.08 |
| 2273 | JUBILADOS | null HERNANDEZ ROGELIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,600.58 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,514.78 | $18.00 | $0.00 | $252.04 | $270.04 | $6,244.74 |
| 2276 | JUBILADOS | CHAPA GONZALEZ DIAMANTINA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,925.82 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,840.02 | $39.26 | $0.00 | $274.80 | $314.06 | $6,525.96 |
| 2277 | JUBILADOS | VILLARREAL VILLARREAL EMMA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,521.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,435.94 | $35.22 | $0.00 | $246.52 | $281.74 | $6,154.20 |
| 2278 | JUBILADOS | VILLARREAL GARCIA ROSA MARIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,244.90 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,159.10 | $32.44 | $0.00 | $194.70 | $227.14 | $5,931.96 |
| 2281 | JUBILADOS | CRUZ GALINDO OLGA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,971.86 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,886.06 | $39.72 | $0.00 | $278.02 | $317.74 | $6,568.32 |
| 2282 | JUBILADOS | CONTRERAS LUGO PAULA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,521.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,435.94 | $35.22 | $0.00 | $246.52 | $281.74 | $6,154.20 |
| 2283 | JUBILADOS | CERVANTES VELIZ EVA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,521.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,435.94 | $35.22 | $0.00 | $211.30 | $246.52 | $6,189.42 |
| 2284 | JUBILADOS | MATA PEREZ MA. DEL CARMEN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,433.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,347.60 | $34.34 | $0.00 | $240.34 | $274.68 | $6,072.92 |
| 2287 | JUBILADOS | REYES MONTEMAYOR PABLO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,330.16 | $0.00 | $0.00 | $1,500.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,744.36 | $83.30 | $0.00 | $583.12 | $666.42 | $12,077.94 |
| 2289 | JUBILADOS | VALDEZ ROBLES LILIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,881.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,795.96 | $78.82 | $0.00 | $472.90 | $551.72 | $10,244.24 |
| 2290 | JUBILADOS | GAYTAN CAMPA CATALINA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,458.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,373.12 | $54.58 | $0.00 | $382.12 | $436.70 | $7,936.42 |
| 2291 | JUBILADOS | GONZALEZ SEGURA ELIDA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,725.86 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,640.06 | $47.26 | $0.00 | $283.56 | $330.82 | $7,309.24 |
| 2292 | JUBILADOS | DURAN PUENTE MARIA ELENA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,254.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,168.36 | $52.54 | $0.00 | $367.80 | $420.34 | $7,748.02 |
| 2296 | JUBILADOS | TIJERINA ALEGRIA MARIA MARGARITA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,458.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,373.12 | $54.58 | $0.00 | $382.12 | $436.70 | $7,936.42 |
| 2301 | JUBILADOS | TORRES MARTINEZ MIGUEL ANGEL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,553.94 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,468.14 | $0.00 | $0.00 | $318.78 | $318.78 | $7,149.36 |
| 2305 | JUBILADOS | MUNIZ GARCIA AGAPITO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,055.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,969.30 | $40.56 | $0.00 | $283.86 | $324.42 | $6,644.88 |
| 2327 | JUBILADOS | HERNANDEZ ALVAREZ RAUL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,581.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,495.48 | $35.82 | $0.00 | $250.68 | $286.50 | $6,208.98 |
| 2335 | JUBILADOS | PONCE MARTINEZ BENJAMIN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,484.50 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,398.70 | $34.84 | $0.00 | $243.92 | $278.76 | $6,119.94 |
| 2336 | JUBILADOS | ARMENDARIZ MARTINEZ JESUS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,614.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,529.00 | $36.14 | $0.00 | $253.04 | $289.18 | $6,239.82 |
| 2338 | JUBILADOS | SANDOVAL MENDEZ MARIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,336.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,250.80 | $33.36 | $0.00 | $233.56 | $266.92 | $5,983.88 |
| 2340 | JUBILADOS | TIJERINA RAMOS RAUL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,438.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,352.68 | $34.38 | $0.00 | $240.70 | $275.08 | $6,077.60 |
| 2346 | JUBILADOS | GUTIERREZ HERRERA ISIDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,200.50 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,114.70 | $72.00 | $0.00 | $504.04 | $576.04 | $9,538.66 |
| 2354 | JUBILADOS | RODRIGUEZ MARTINEZ GUSTAVO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,635.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,549.90 | $26.36 | $0.00 | $158.14 | $184.50 | $5,365.40 |
| 2356 | JUBILADOS | LUNA SILVA MARIA BERTHA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,778.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,692.80 | $37.78 | $0.00 | $264.50 | $302.28 | $6,390.52 |
| 2357 | JUBILADOS | GRIMALDO DE LEON COSME | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,786.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,700.32 | $47.86 | $0.00 | $335.02 | $382.88 | $7,317.44 |
| 2359 | JUBILADOS | TREJO SANCHEZ GUILLERMO CARLOS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,634.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,548.62 | $36.34 | $0.00 | $254.40 | $290.74 | $6,257.88 |
| 2362 | JUBILADOS | MANCHA CUELLAR MARIA CAMILA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,460.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,374.20 | $64.60 | $0.00 | $452.20 | $516.80 | $8,857.40 |
| 2363 | JUBILADOS | LARA GARCIA LETICIA DEL CARMEN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,460.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,374.20 | $64.60 | $0.00 | $452.20 | $516.80 | $8,857.40 |
| 2365 | JUBILADOS | GUZMAN VARGAS MYRNA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,073.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,987.20 | $130.72 | $0.00 | $784.38 | $915.10 | $15,072.10 |
| 2366 | JUBILADOS | MAGANA TRISTAN YOLANDA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,457.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,371.28 | $34.58 | $0.00 | $207.42 | $242.00 | $6,129.28 |
| 2368 | JUBILADOS | MELENDEZ GRZA MARIA DEL REFUGIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,224.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,138.92 | $52.24 | $0.00 | $365.74 | $417.98 | $7,720.94 |
| 2471 | JUBILADOS | CARMONA GUAJARDO JOSE REFUGIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,436.78 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,350.98 | $34.36 | $0.00 | $240.58 | $274.94 | $6,076.04 |
| 2494 | JUBILADOS | AGUET MARTINEZ SIRIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,719.78 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,633.98 | $47.20 | $0.00 | $283.18 | $330.38 | $7,303.60 |
| 2501 | JUBILADOS | GONZALEZ GONZALEZ RAFAEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,970.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,884.42 | $49.70 | $0.00 | $347.92 | $397.62 | $7,486.80 |
| 2504 | JUBILADOS | CAVAZOS GARZA ISRAEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,102.58 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,016.78 | $151.02 | $0.00 | $1,057.18 | $1,208.20 | $16,808.58 |
| 2511 | JUBILADOS | RAMIREZ RODRIGUEZ SUSANA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,373.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,287.96 | $23.74 | $0.00 | $142.42 | $166.16 | $5,121.80 |
| 2512 | JUBILADOS | ESQUIVEL MORENO JULIAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,653.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,567.58 | $36.54 | $0.00 | $255.74 | $292.28 | $6,275.30 |
| 2514 | JUBILADOS | DEANDAR TAMEZ RAYMUNDO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,178.30 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,092.50 | $41.78 | $0.00 | $292.48 | $334.26 | $6,758.24 |
| 2515 | JUBILADOS | LOPEZ AGUILAR JUANA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,360.30 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,274.50 | $33.60 | $0.00 | $235.22 | $268.82 | $6,005.68 |
| 2516 | JUBILADOS | SILVA SALAZAR MARTHA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,728.86 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,643.06 | $37.28 | $0.00 | $223.74 | $261.02 | $6,382.04 |
| 2518 | JUBILADOS | CONTRERAS LUGO JUANA MARIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,653.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,567.58 | $36.54 | $0.00 | $255.74 | $292.28 | $6,275.30 |
| 2520 | JUBILADOS | MORALES HERNANDEZ EVANGELINA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,933.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,847.40 | $29.34 | $0.00 | $205.32 | $234.66 | $5,612.74 |
| 2522 | JUBILADOS | MOYA DE LEON ELIDA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,878.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,792.90 | $28.78 | $0.00 | $172.72 | $201.50 | $5,591.40 |
| 2525 | JUBILADOS | LOZANO ESCAMILLA MARIA LILIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,125.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,039.96 | $31.26 | $0.00 | $218.80 | $250.06 | $5,789.90 |
| 2526 | JUBILADOS | VILLALOBOS HERNANDEZ MARIA DEL REFUGIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,263.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,178.04 | $32.64 | $0.00 | $228.46 | $261.10 | $5,916.94 |
| 2527 | JUBILADOS | ARAUJO OLIVA JOSE LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,917.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,831.94 | $0.00 | $0.00 | $974.24 | $974.24 | $15,857.70 |
| 2530 | JUBILADOS | SILVA ROCHA ROSA MARIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,360.30 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,274.50 | $33.60 | $0.00 | $201.62 | $235.22 | $6,039.28 |
| 2531 | JUBILADOS | ESQUIVEL AGUILERA JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,196.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,110.42 | $41.96 | $0.00 | $293.74 | $335.70 | $6,774.72 |
| 2534 | JUBILADOS | AGUILERA ZAPATA TOMAS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,996.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,910.42 | $39.96 | $0.00 | $279.74 | $319.70 | $6,590.72 |
| 2536 | JUBILADOS | ESQUIVEL AGUILERA ENCARNACION | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,336.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,250.80 | $33.36 | $0.00 | $233.56 | $266.92 | $5,983.88 |
| 2540 | JUBILADOS | QUEVEDO FLORES BONIFACIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,653.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,567.58 | $36.54 | $0.00 | $255.74 | $292.28 | $6,275.30 |
| 2547 | JUBILADOS | BENAVIDES ESCAMILLA ADRIAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,354.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,269.16 | $43.54 | $0.00 | $261.30 | $304.84 | $6,964.32 |
| 2550 | JUBILADOS | SANDOVAL GOMEZ CARLOS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,789.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,703.30 | $37.90 | $0.00 | $265.24 | $303.14 | $6,400.16 |
| 2551 | JUBILADOS | GONZALEZ GARCIA NAPOLEON A | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,477.06 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,391.26 | $34.78 | $0.00 | $243.40 | $278.18 | $6,113.08 |
| 2555 | JUBILADOS | MOYA GUAJARDO JUAN | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,074.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $30.74 | $0.00 | $184.46 | $215.20 | $5,773.32 |
| 2558 | JUBILADOS | LIRA RAMIREZ NATIVIDAD | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,581.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,495.48 | $35.82 | $0.00 | $250.68 | $286.50 | $6,208.98 |
| 2565 | JUBILADOS | PEREZ JUAREZ JOSE LUIS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,889.54 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,803.74 | $28.90 | $0.00 | $202.26 | $231.16 | $5,572.58 |
| 2568 | JUBILADOS | GARCIA YADO PRIMITIVO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,793.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,708.04 | $37.94 | $0.00 | $265.56 | $303.50 | $6,404.54 |
| 2569 | JUBILADOS | MEDINA ESQUIVEL FILOMENO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,998.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,912.44 | $39.98 | $0.00 | $279.88 | $319.86 | $6,592.58 |
| 2570 | JUBILADOS | RODRIGUEZ CANO JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,789.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,703.30 | $37.90 | $0.00 | $265.24 | $303.14 | $6,400.16 |
| 2575 | JUBILADOS | HINOJOSA CORONA MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,532.62 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,446.82 | $45.32 | $0.00 | $317.28 | $362.60 | $7,084.22 |
| 2581 | JUBILADOS | SANDOVAL GOMEZ HILARIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,854.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,768.60 | $38.54 | $0.00 | $269.80 | $308.34 | $6,460.26 |
| 2584 | JUBILADOS | MORENO MONTANO FRANCISCO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,719.78 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,633.98 | $0.00 | $0.00 | $330.38 | $330.38 | $7,303.60 |
| 2588 | JUBILADOS | RANGEL MONTENEGRO JUAN | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,433.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,347.60 | $34.34 | $0.00 | $240.34 | $274.68 | $6,072.92 |
| 2589 | JUBILADOS | AREVALO RANGEL RAYMUNDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,998.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,912.44 | $39.98 | $0.00 | $279.88 | $319.86 | $6,592.58 |
| 2593 | JUBILADOS | OLVERA RANGEL HUMBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,868.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,783.04 | $68.68 | $0.00 | $480.82 | $549.50 | $9,233.54 |
| 2598 | JUBILADOS | GARCIA RODRIGUEZ MARIO ALONSO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,725.62 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,639.82 | $0.00 | $0.00 | $400.80 | $400.80 | $8,239.02 |
| 2599 | JUBILADOS | LARA RANGEL ARTURO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,600.66 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,514.86 | $46.00 | $0.00 | $322.04 | $368.04 | $7,146.82 |
| 2600 | JUBILADOS | MARTINEZ MARTINEZ LEONARDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,629.90 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,544.10 | $66.30 | $0.00 | $464.10 | $530.40 | $9,013.70 |
| 2602 | JUBILADOS | ESPINOZA OROZCO RAUL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,755.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,669.58 | $57.56 | $0.00 | $402.88 | $460.44 | $8,209.14 |
| 2604 | JUBILADOS | GARCIA HERRERA REFUGIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,998.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,912.44 | $39.98 | $0.00 | $279.88 | $319.86 | $6,592.58 |
| 2605 | JUBILADOS | MARTINEZ GONZALEZ ARMANDO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $34,538.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $37,452.36 | $345.38 | $0.00 | $2,072.28 | $2,417.66 | $35,034.70 |
| 2612 | JUBILADOS | CEDILLO CONTRERAS SILVINO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,998.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,912.44 | $39.98 | $0.00 | $279.88 | $319.86 | $6,592.58 |
| 2613 | JUBILADOS | ESTRADA JARAMILLO JUAN CONCEPCION | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,146.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,060.62 | $31.46 | $0.00 | $220.24 | $251.70 | $5,808.92 |
| 2615 | JUBILADOS | CORPUS MARTINEZ ISIDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,998.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,912.44 | $39.98 | $0.00 | $279.88 | $319.86 | $6,592.58 |
| 2616 | JUBILADOS | CUMPLIDO GALLEGOS AMALIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,090.98 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,005.18 | $40.90 | $0.00 | $286.36 | $327.26 | $6,677.92 |
| 2618 | JUBILADOS | VARGAS SALAZAR NOEMI | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,259.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,173.38 | $42.60 | $0.00 | $255.56 | $298.16 | $6,875.22 |
| 2619 | JUBILADOS | CUELLAR CERDA EUDELIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,684.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,599.00 | $76.84 | $0.00 | $537.94 | $614.78 | $9,984.22 |
| 2623 | JUBILADOS | GARCIA SALAZAR DELFINO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,168.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,082.94 | $31.68 | $0.00 | $221.82 | $253.50 | $5,829.44 |
| 2626 | JUBILADOS | VILLARREAL AGUILAR ELIAS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,999.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,914.16 | $90.00 | $0.00 | $540.00 | $630.00 | $11,284.16 |
| 2627 | JUBILADOS | VILLARREAL AGUILAR LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,999.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,914.16 | $90.00 | $0.00 | $540.00 | $630.00 | $11,284.16 |
| 2630 | JUBILADOS | GOMEZ FLORES FELIX | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,350.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,264.76 | $93.50 | $0.00 | $654.54 | $748.04 | $11,516.72 |
| 2634 | JUBILADOS | RODRIGUEZ ALVARADO JOSE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,989.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,903.64 | $39.90 | $0.00 | $279.26 | $319.16 | $6,584.48 |
| 2635 | JUBILADOS | FLORES IBARRA FIDEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,134.90 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,049.10 | $31.34 | $0.00 | $219.44 | $250.78 | $5,798.32 |
| 2636 | JUBILADOS | SANMIGUEL OSORIA MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,134.90 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,049.10 | $31.34 | $0.00 | $219.44 | $250.78 | $5,798.32 |
| 2637 | JUBILADOS | SILVA VALLE JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,448.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,363.16 | $34.48 | $0.00 | $241.42 | $275.90 | $6,087.26 |
| 2639 | JUBILADOS | GAYTAN GARCIA PABLO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,676.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,591.00 | $23.38 | $0.00 | $280.60 | $303.98 | $7,287.02 |
| 2649 | JUBILADOS | DANIEL CANTU HUMBERTO JERONIMO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,985.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,899.92 | $39.86 | $0.00 | $279.00 | $318.86 | $6,581.06 |
| 2650 | JUBILADOS | GARCIA TORRES QUINTIN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,006.02 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,920.22 | $40.06 | $0.00 | $280.42 | $320.48 | $6,599.74 |
| 2651 | JUBILADOS | SILVA PAREDES MANUEL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,134.90 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,049.10 | $31.34 | $0.00 | $219.44 | $250.78 | $5,798.32 |
| 2654 | JUBILADOS | VELAZQUEZ DE LA ROSA JOSE LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,334.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,248.84 | $43.34 | $0.00 | $303.42 | $346.76 | $6,902.08 |
| 2657 | JUBILADOS | LEAL ALBA JESUS MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,458.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,373.12 | $54.58 | $0.00 | $382.12 | $436.70 | $7,936.42 |
| 2660 | JUBILADOS | MORENO REYNA LEON | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $17,000.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $24,560.30 |
| 2674 | JUBILADOS | HERNANDEZ A TEOFILO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,804.66 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,718.86 | $38.04 | $0.00 | $266.32 | $304.36 | $6,414.50 |
| 2682 | JUBILADOS | PINALES ESPINOZA MARGARITO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,802.30 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.50 | $38.02 | $0.00 | $266.16 | $304.18 | $6,412.32 |
| 2683 | JUBILADOS | GUTIERREZ HERRERA RODOLFO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,483.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,397.38 | $84.84 | $0.00 | $593.82 | $678.66 | $10,718.72 |
| 2685 | JUBILADOS | DANIEL CANTU JOSE ALONSO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,985.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,899.92 | $39.86 | $0.00 | $279.00 | $318.86 | $6,581.06 |
| 2686 | JUBILADOS | PONCE CABRERA PERFECTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,554.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,468.90 | $55.54 | $0.00 | $388.82 | $444.36 | $8,024.54 |
| 2694 | JUBILADOS | HERNANDEZ LUNA MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,055.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,969.30 | $40.56 | $0.00 | $283.86 | $324.42 | $6,644.88 |
| 2699 | JUBILADOS | ALVARADO ORTIZ MARTIN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,802.30 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.50 | $38.02 | $0.00 | $266.16 | $304.18 | $6,412.32 |
| 2702 | JUBILADOS | BALLESTEROS GARCIA ANTONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,201.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,116.08 | $172.02 | $0.00 | $1,204.14 | $1,376.16 | $18,739.92 |
| 2705 | JUBILADOS | GAYTAN CAMPA PABLO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,551.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,465.30 | $25.52 | $0.00 | $178.58 | $204.10 | $5,261.20 |
| 2707 | JUBILADOS | DELGADO MORENO RODOLFO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,206.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,121.12 | $72.06 | $0.00 | $504.48 | $576.54 | $9,544.58 |
| 2728 | JUBILADOS | MORALES ELICERIO ANTONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,804.66 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,718.86 | $38.04 | $0.00 | $266.32 | $304.36 | $6,414.50 |
| 2742 | JUBILADOS | DANIEL CANTU MARIO FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 2744 | JUBILADOS | VAZQUEZ NINO HERMINIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,433.90 | $35.20 | $0.00 | $246.38 | $281.58 | $6,152.32 |
| 2753 | JUBILADOS | URISTA MONTANEZ LORENZO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,433.90 | $35.20 | $0.00 | $246.38 | $281.58 | $6,152.32 |
| 2754 | JUBILADOS | ANDRADE CORTES SALVADOR | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,027.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,941.48 | $30.28 | $0.00 | $211.90 | $242.18 | $5,699.30 |
| 2756 | JUBILADOS | GONZALEZ OTERO MOISES | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 2758 | JUBILADOS | YEPEZ ORTIZ IGNACIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 2765 | JUBILADOS | GONZALEZ ESQUIVEL ASCENCION | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,815.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,729.28 | $28.16 | $0.00 | $197.06 | $225.22 | $5,504.06 |
| 2770 | JUBILADOS | ESMERALDA LOPEZ PRAGEDIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,124.64 | $42.10 | $0.00 | $294.74 | $336.84 | $6,787.80 |
| 2774 | JUBILADOS | MIRANDA BOCANEGRA ABUNDIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 2775 | JUBILADOS | NAJERA CONTRERAS ELIAS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,433.90 | $35.20 | $0.00 | $246.38 | $281.58 | $6,152.32 |
| 2776 | JUBILADOS | HERNANDEZ MOLINA HERACLIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 2779 | JUBILADOS | VALDEZ ARMENDARIZ JOSE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,985.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,899.92 | $39.86 | $0.00 | $279.00 | $318.86 | $6,581.06 |
| 2783 | JUBILADOS | HERNANDEZ CARRANZA CARLOS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,124.64 | $42.10 | $0.00 | $294.74 | $336.84 | $6,787.80 |
| 2784 | JUBILADOS | OLVERA ALVARADO LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 2786 | JUBILADOS | NINO RANGEL ALEJANDRO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,393.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,307.66 | $33.94 | $0.00 | $203.60 | $237.54 | $6,070.12 |
| 2787 | JUBILADOS | LEAL ALVA FELIX | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,336.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,250.80 | $33.36 | $0.00 | $233.56 | $266.92 | $5,983.88 |
| 2788 | JUBILADOS | HERNANDEZ HERNANDEZ GREGORIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 2792 | JUBILADOS | ALVARADO BURROLA GERARDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,310.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,224.40 | $33.10 | $0.00 | $231.72 | $264.82 | $5,959.58 |
| 2795 | JUBILADOS | SAAVEDRA RIVERA ARNULFO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,443.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,357.48 | $44.44 | $0.00 | $311.02 | $355.46 | $7,002.02 |
| 2796 | JUBILADOS | MARTINEZ ROCHA ANDRES | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 2805 | JUBILADOS | GARCIA ARREDONDO JOSE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,433.90 | $35.20 | $0.00 | $246.38 | $281.58 | $6,152.32 |
| 2806 | JUBILADOS | DIAZ GALVAN J.SALOME | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 2807 | JUBILADOS | VILLANUEVA RAMIREZ AMADOR | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,489.50 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,403.70 | $24.90 | $0.00 | $149.36 | $174.26 | $5,229.44 |
| 2814 | JUBILADOS | CORONADO GOMEZ BLAS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,882.58 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,796.78 | $48.82 | $0.00 | $341.78 | $390.60 | $7,406.18 |
| 2815 | JUBILADOS | SAAVEDRA GOMEZ DAVID | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,433.90 | $35.20 | $0.00 | $246.38 | $281.58 | $6,152.32 |
| 2816 | JUBILADOS | OLVERA ALVARADO JOSE MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,554.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,468.90 | $55.54 | $0.00 | $388.82 | $444.36 | $8,024.54 |
| 2817 | JUBILADOS | LAZCANO SALGADO EVARISTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,055.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,969.30 | $40.56 | $0.00 | $283.86 | $324.42 | $6,644.88 |
| 2822 | JUBILADOS | PIEDRA SANTOS NICOLAS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 2825 | JUBILADOS | MARTINEZ DANIEL GERONIMO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 2826 | JUBILADOS | CUETO SAUCEDA PABLO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,017.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,017.30 | $0.00 | $0.00 | $561.22 | $561.22 | $7,456.08 |
| 2829 | JUBILADOS | BELTRAN ZACARIAS MA. ESTHER | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,433.90 | $35.20 | $0.00 | $246.38 | $281.58 | $6,152.32 |
| 2836 | JUBILADOS | DURAN CAPETILLO RODOLFO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,985.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,899.92 | $39.86 | $0.00 | $279.00 | $318.86 | $6,581.06 |
| 2837 | JUBILADOS | MARTINEZ HERNANDEZ GONZALO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,083.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,997.38 | $40.84 | $0.00 | $285.82 | $326.66 | $6,670.72 |
| 2838 | JUBILADOS | GARCIA DAVILA JOSE ANGEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,554.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,468.90 | $55.54 | $0.00 | $388.82 | $444.36 | $8,024.54 |
| 2839 | JUBILADOS | VASQUEZ NINO PABLO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,554.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,468.90 | $55.54 | $0.00 | $388.82 | $444.36 | $8,024.54 |
| 2841 | JUBILADOS | GARCIA DAVILA GUILLERMO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 2842 | JUBILADOS | YEPES ORTIZ FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,612.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,526.64 | $36.12 | $0.00 | $252.88 | $289.00 | $6,237.64 |
| 2843 | JUBILADOS | JUAREZ GARCIA JORGE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 2845 | JUBILADOS | MORENO GALVAN GENARO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,055.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,969.30 | $40.56 | $0.00 | $283.86 | $324.42 | $6,644.88 |
| 2852 | JUBILADOS | CASTILLO LIMON JOSE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.70 | $0.00 | $0.00 | $2,500.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,933.90 | $35.20 | $0.00 | $246.38 | $281.58 | $8,652.32 |
| 2853 | JUBILADOS | SALAS ADAME MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 2854 | JUBILADOS | SANCHEZ FLORES NATIVIDAD | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,570.14 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,484.34 | $35.70 | $0.00 | $249.90 | $285.60 | $6,198.74 |
| 2856 | JUBILADOS | SANCHEZ FLORES JOSE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,055.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,969.30 | $40.56 | $0.00 | $283.86 | $324.42 | $6,644.88 |
| 2857 | JUBILADOS | SILVA VALENCIA CASIMIRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,336.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,250.80 | $33.36 | $0.00 | $233.56 | $266.92 | $5,983.88 |
| 2859 | JUBILADOS | DOMINGUEZ ORTIZ JUAN MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,985.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,899.92 | $39.86 | $0.00 | $279.00 | $318.86 | $6,581.06 |
| 2860 | JUBILADOS | GONZALEZ AGUILAR JOSE REFUGIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,554.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,468.90 | $55.54 | $0.00 | $388.82 | $444.36 | $8,024.54 |
| 2861 | JUBILADOS | REYES REYES TEODORO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,336.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,250.80 | $33.36 | $0.00 | $233.56 | $266.92 | $5,983.88 |
| 2863 | JUBILADOS | LOPEZ LUCIO JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 2868 | JUBILADOS | GARCIA TORRES VICTOR AURELIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 2869 | JUBILADOS | LOPEZ MORENO CECILIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,360.30 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,274.50 | $33.60 | $0.00 | $235.22 | $268.82 | $6,005.68 |
| 2874 | JUBILADOS | REYES PEREZ JOSE ANGEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,336.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,250.80 | $33.36 | $0.00 | $233.56 | $266.92 | $5,983.88 |
| 2875 | JUBILADOS | MARTINEZ VALDEZ GUILLERMO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,055.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,969.30 | $40.56 | $0.00 | $283.86 | $324.42 | $6,644.88 |
| 2876 | JUBILADOS | RAMIREZ ALVAREZ RAMON | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 2878 | JUBILADOS | TORRES HERNANDEZ EPIFANIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,554.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,468.90 | $55.54 | $0.00 | $388.82 | $444.36 | $8,024.54 |
| 2879 | JUBILADOS | MARTINEZ MARTINEZ JOSE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,554.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,468.90 | $55.54 | $0.00 | $388.82 | $444.36 | $8,024.54 |
| 2883 | JUBILADOS | BARRIENTOS GONZALEZ SANTOS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 2885 | JUBILADOS | CRUZ MIRELES CARLOS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 2886 | JUBILADOS | REYES PEREZ DOMINGO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,985.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,899.92 | $39.86 | $0.00 | $279.00 | $318.86 | $6,581.06 |
| 2887 | JUBILADOS | GARCIA TORRES JOSE LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 2889 | JUBILADOS | POLENDO DAVALOS DIONISIO ANTONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 2890 | JUBILADOS | CORTEZ PORRAS ANTONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 2891 | JUBILADOS | CASTILLO MARTINEZ TAYDE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,554.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,468.90 | $55.54 | $0.00 | $388.82 | $444.36 | $8,024.54 |
| 2893 | JUBILADOS | FLORES GONZALEZ JULIAN JAIME | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,124.64 | $42.10 | $0.00 | $294.74 | $336.84 | $6,787.80 |
| 2894 | JUBILADOS | RECIO LIRA RAMON | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,055.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,969.30 | $40.56 | $0.00 | $283.86 | $324.42 | $6,644.88 |
| 2897 | JUBILADOS | BELMARES RAMIREZ DANIEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,336.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,250.80 | $33.36 | $0.00 | $233.56 | $266.92 | $5,983.88 |
| 2904 | JUBILADOS | PEREZ GARCIA MARIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,985.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,899.92 | $39.86 | $0.00 | $239.14 | $279.00 | $6,620.92 |
| 2905 | JUBILADOS | LOPEZ NAVA RAFAEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,554.02 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,468.22 | $55.54 | $0.00 | $388.78 | $444.32 | $8,023.90 |
| 2906 | JUBILADOS | GARCIA TORRES JESUS MARIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,433.90 | $35.20 | $0.00 | $246.38 | $281.58 | $6,152.32 |
| 2907 | JUBILADOS | RUANO CORRAL JUAN MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,105.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,019.38 | $41.06 | $0.00 | $287.36 | $328.42 | $6,690.96 |
| 2909 | JUBILADOS | BELMARES ALVAREZ IGNACIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,393.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,307.66 | $33.94 | $0.00 | $237.54 | $271.48 | $6,036.18 |
| 2910 | JUBILADOS | JASSO BRAVO JOSE ZEFERINO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 2911 | JUBILADOS | CRUZ GONZALEZ VICENTE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,985.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,899.92 | $39.86 | $0.00 | $279.00 | $318.86 | $6,581.06 |
| 2912 | JUBILADOS | ESPINOZA PEREZ JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,336.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,250.80 | $33.36 | $0.00 | $233.56 | $266.92 | $5,983.88 |
| 2913 | JUBILADOS | DOMINGUEZ HERNANDEZ DANIEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,990.94 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,905.14 | $59.90 | $0.00 | $419.36 | $479.26 | $8,425.88 |
| 2915 | JUBILADOS | ONTIVEROS RODRIGUEZ JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,055.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,969.30 | $40.56 | $0.00 | $243.30 | $283.86 | $6,685.44 |
| 2917 | JUBILADOS | ORTIZ SANTANA BENJAMIN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,985.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,899.92 | $39.86 | $0.00 | $279.00 | $318.86 | $6,581.06 |
| 2918 | JUBILADOS | GALLEGOS MIRANDA ROBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,055.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,969.30 | $40.56 | $0.00 | $283.86 | $324.42 | $6,644.88 |
| 2919 | JUBILADOS | ZAMARRIPA DE LA ROSA JAVIER JACINTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 2920 | JUBILADOS | MARTINEZ OLIVARES JUAN MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,554.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,468.90 | $55.54 | $0.00 | $388.82 | $444.36 | $8,024.54 |
| 2922 | JUBILADOS | DOMINGUEZ ORTIZ JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 2923 | JUBILADOS | null GUEVARA EDUARDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,393.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,307.66 | $33.94 | $0.00 | $237.54 | $271.48 | $6,036.18 |
| 2924 | JUBILADOS | DOMINGUEZ MENDOZA ROGELIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,055.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,969.30 | $40.56 | $0.00 | $243.30 | $283.86 | $6,685.44 |
| 2925 | JUBILADOS | GARCIA PEQUENO HOMERO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,989.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,903.64 | $39.90 | $0.00 | $279.26 | $319.16 | $6,584.48 |
| 2926 | JUBILADOS | MARTINEZ MARTINEZ RAMON | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 2927 | JUBILADOS | BORREGO MATA ENRIQUE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 2928 | JUBILADOS | LOPEZ HERNANDEZ J. GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,985.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,899.92 | $39.86 | $0.00 | $279.00 | $318.86 | $6,581.06 |
| 2929 | JUBILADOS | MENA TOVAR JAVIER | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,554.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,468.90 | $55.54 | $0.00 | $388.82 | $444.36 | $8,024.54 |
| 2930 | JUBILADOS | LOPEZ VAZQUEZ JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,393.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,307.66 | $33.94 | $0.00 | $203.60 | $237.54 | $6,070.12 |
| 2933 | JUBILADOS | LOPEZ HERNANDEZ JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,055.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,969.30 | $40.56 | $0.00 | $243.30 | $283.86 | $6,685.44 |
| 2934 | JUBILADOS | RIVERA LOPEZ ZACARIAS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,985.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,899.92 | $39.86 | $0.00 | $279.00 | $318.86 | $6,581.06 |
| 2935 | JUBILADOS | SIMENTAL LOPEZ MIGUEL ANGEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,985.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,899.92 | $39.86 | $0.00 | $279.00 | $318.86 | $6,581.06 |
| 2936 | JUBILADOS | HERNANDEZ IBARRA RICARDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,055.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,969.30 | $40.56 | $0.00 | $283.86 | $324.42 | $6,644.88 |
| 2938 | JUBILADOS | MARTINEZ OLIVARES JOSE FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 2939 | JUBILADOS | RAMIREZ DONDIEGO FELIX | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,985.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,899.92 | $39.86 | $0.00 | $279.00 | $318.86 | $6,581.06 |
| 2944 | JUBILADOS | NIETO JUAREZ ANTONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 2946 | JUBILADOS | SANCHEZ BRENA MACARIO ALBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,984.78 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,898.98 | $0.00 | $0.00 | $348.94 | $348.94 | $7,550.04 |
| 2947 | JUBILADOS | RESENDIZ SAENZ ERNESTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,964.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,878.96 | $0.00 | $0.00 | $627.54 | $627.54 | $11,251.42 |
| 2950 | JUBILADOS | BELMARES RAMIREZ ARTURO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,433.90 | $35.20 | $0.00 | $246.38 | $281.58 | $6,152.32 |
| 2951 | JUBILADOS | PEREZ PADILLA NAZARIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,260.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,174.92 | $22.60 | $0.00 | $158.26 | $180.86 | $4,994.06 |
| 2954 | JUBILADOS | REYES SANTOS ALBERTO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,420.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,335.08 | $34.20 | $0.00 | $239.46 | $273.66 | $6,061.42 |
| 2955 | JUBILADOS | FLORES ZAVALA MARTIN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,985.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,899.92 | $39.86 | $0.00 | $279.00 | $318.86 | $6,581.06 |
| 2957 | JUBILADOS | RIVERA HURTADO FELIPE CANDELARIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,433.90 | $35.20 | $0.00 | $246.38 | $281.58 | $6,152.32 |
| 2958 | JUBILADOS | DIAZ SOTO ENRIQUE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,433.90 | $35.20 | $0.00 | $246.38 | $281.58 | $6,152.32 |
| 2963 | JUBILADOS | TORRES CARPIZO CARLOS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,611.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,525.20 | $26.12 | $0.00 | $156.66 | $182.78 | $5,342.42 |
| 2964 | JUBILADOS | VALDEZ RAMIREZ JOSE GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,334.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,248.72 | $73.34 | $0.00 | $513.42 | $586.76 | $9,661.96 |
| 2970 | JUBILADOS | CRUZ NINO JOSE ABRAHAM | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,433.90 | $35.20 | $0.00 | $246.38 | $281.58 | $6,152.32 |
| 2971 | JUBILADOS | CARRANZA GUERRERO FELICIANO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,433.90 | $35.20 | $0.00 | $246.38 | $281.58 | $6,152.32 |
| 2973 | JUBILADOS | CARDENAS JUAREZ CLEMENTE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 2975 | JUBILADOS | GARCIA CARDONA FILIBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,443.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,357.48 | $44.44 | $0.00 | $311.02 | $355.46 | $7,002.02 |
| 2977 | JUBILADOS | GARCIA PEREZ GERMAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,548.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,462.94 | $0.00 | $0.00 | $528.42 | $528.42 | $9,934.52 |
| 2978 | JUBILADOS | HERNANDEZ RAMIREZ CONRADO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $17,000.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,137.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,051.88 | $41.38 | $0.00 | $289.64 | $331.02 | $23,720.86 |
| 2979 | JUBILADOS | HERNANDEZ GALVAN VALENTIN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,124.64 | $42.10 | $0.00 | $294.74 | $336.84 | $6,787.80 |
| 2984 | JUBILADOS | JUAREZ FERNANDEZ HUMBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,124.64 | $42.10 | $0.00 | $294.74 | $336.84 | $6,787.80 |
| 2985 | JUBILADOS | LOPEZ RODRIGUEZ GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 2987 | JUBILADOS | LOPEZ CRUZ MARCELO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,418.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,332.38 | $34.18 | $0.00 | $239.28 | $273.46 | $6,058.92 |
| 2989 | JUBILADOS | MANZANARES LEIJA BONIFACIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,578.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,492.80 | $35.78 | $0.00 | $250.50 | $286.28 | $6,206.52 |
| 2992 | JUBILADOS | MARTINEZ CASTILLO ESTEBAN | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,947.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,861.94 | $18.06 | $0.00 | $206.34 | $224.40 | $5,637.54 |
| 2997 | JUBILADOS | PONCE ARENAS ANTONIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,379.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,293.38 | $23.80 | $0.00 | $166.54 | $190.34 | $5,103.04 |
| 3003 | JUBILADOS | REYNA ZEPEDA DIONICIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,379.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,293.38 | $23.80 | $0.00 | $166.54 | $190.34 | $5,103.04 |
| 3004 | JUBILADOS | SANDOVAL RODRIGUEZ ANTONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 3008 | JUBILADOS | SILVA JALOMO SEBASTIAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,917.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,831.94 | $0.00 | $0.00 | $974.24 | $974.24 | $15,857.70 |
| 3011 | JUBILADOS | MORENO TORRES JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,433.90 | $35.20 | $0.00 | $246.38 | $281.58 | $6,152.32 |
| 3013 | JUBILADOS | VELAZQUEZ MARTINEZ ARTURO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,969.14 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,883.34 | $39.70 | $0.00 | $277.84 | $317.54 | $6,565.80 |
| 3015 | JUBILADOS | YEPEZ ORTIZ EMILIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 3017 | JUBILADOS | CONSTANTE MARTINEZ JESUS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,755.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,669.72 | $13.78 | $0.00 | $192.88 | $206.66 | $5,463.06 |
| 3018 | JUBILADOS | BARRON ESCOBEDO JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,124.64 | $42.10 | $0.00 | $294.74 | $336.84 | $6,787.80 |
| 3020 | JUBILADOS | CASTANEDA RUIZ PERFECTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,336.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,250.80 | $33.36 | $0.00 | $233.56 | $266.92 | $5,983.88 |
| 3023 | JUBILADOS | AVELDANO DE LA CRUZ ANASTACIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,336.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,250.80 | $33.36 | $0.00 | $233.56 | $266.92 | $5,983.88 |
| 3025 | JUBILADOS | DOMINGUEZ ORTIZ ERNESTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,554.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,468.90 | $55.54 | $0.00 | $388.82 | $444.36 | $8,024.54 |
| 3026 | JUBILADOS | DOMINGUEZ ESPINOSA DAMIAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,336.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,250.80 | $33.36 | $0.00 | $233.56 | $266.92 | $5,983.88 |
| 3028 | JUBILADOS | HERNANDEZ MARTINEZ RAMON | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,985.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,899.92 | $39.86 | $0.00 | $279.00 | $318.86 | $6,581.06 |
| 3029 | JUBILADOS | MARTINEZ CALDERON ALFONSO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 3030 | JUBILADOS | DANIEL CANTU MARTIN ERNESTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 3031 | JUBILADOS | RAMIREZ GUEVARA JOSE LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,985.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,899.92 | $39.86 | $0.00 | $279.00 | $318.86 | $6,581.06 |
| 3032 | JUBILADOS | RODRIGUEZ MORALES ROBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,554.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,468.90 | $55.54 | $0.00 | $388.82 | $444.36 | $8,024.54 |
| 3033 | JUBILADOS | SANCHEZ SIFUENTES ROSALIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,797.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,711.68 | $27.98 | $0.00 | $195.82 | $223.80 | $5,487.88 |
| 3035 | JUBILADOS | TINOCO GAMBOA JORGE ANTONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,554.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,468.90 | $55.54 | $0.00 | $388.82 | $444.36 | $8,024.54 |
| 3037 | JUBILADOS | MORENO GARCIA JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,124.64 | $42.10 | $0.00 | $294.74 | $336.84 | $6,787.80 |
| 3039 | JUBILADOS | BETANCOURT CORTEZ ERNESTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 3041 | JUBILADOS | HERNANDEZ CONTRERAS LORENZO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,969.14 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,883.34 | $39.70 | $0.00 | $277.84 | $317.54 | $6,565.80 |
| 3043 | JUBILADOS | SALAS GARCIA ISIDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 3047 | JUBILADOS | LOPEZ RODRIGUEZ JUAN MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 3048 | JUBILADOS | BELMARES IBARRA NICOLAS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,393.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,307.66 | $16.97 | $0.00 | $203.60 | $220.57 | $6,087.09 |
| 3049 | JUBILADOS | ZUNIGA CALVILLO J. GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 3050 | JUBILADOS | ESQUIVEL BUSTOS GILBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 3051 | JUBILADOS | FAVELA CASTANEDA DOMINGO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 3052 | JUBILADOS | GONZALEZ HERNANDEZ PORFIRIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 3054 | JUBILADOS | VAZQUEZ SAUCEDO JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 3055 | JUBILADOS | SANCHEZ RODRIGUEZ ROMAN MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 3056 | JUBILADOS | FLORES GONZALEZ JAVIER CESAR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 3060 | JUBILADOS | NAVARRO OVIEDO JOSE HECTOR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 3061 | JUBILADOS | VALERIO DE LA CRUZ ANTONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 3064 | JUBILADOS | JARAMILLO SORIA JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,336.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,250.80 | $33.36 | $0.00 | $233.56 | $266.92 | $5,983.88 |
| 3065 | JUBILADOS | RAMIREZ QUIROZ JOSE MARIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,393.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,307.66 | $33.94 | $0.00 | $237.54 | $271.48 | $6,036.18 |
| 3067 | JUBILADOS | CORTEZ ARMADILLO JOSE CARMEN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,336.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,250.80 | $33.36 | $0.00 | $233.56 | $266.92 | $5,983.88 |
| 3071 | JUBILADOS | HERNANDEZ RAMIREZ JOSE DE JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 3074 | JUBILADOS | CHAVEZ DAVILA PASCUAL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,124.64 | $42.10 | $0.00 | $294.74 | $336.84 | $6,787.80 |
| 3076 | JUBILADOS | BELMARES IBARRA MARCOS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,167.06 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,081.26 | $31.68 | $0.00 | $221.70 | $253.38 | $5,827.88 |
| 3077 | JUBILADOS | RODRIGUEZ GONZALEZ EUSEBIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 3078 | JUBILADOS | ALVARADO ESQUIVEL VICTORIANO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 3079 | JUBILADOS | LOPEZ LUCIO LORENZO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 3080 | JUBILADOS | GALLEGOS CHAVEZ HUMBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 3081 | JUBILADOS | ORTEGA VALDEZ JUAN ANTONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,124.64 | $42.10 | $0.00 | $294.74 | $336.84 | $6,787.80 |
| 3083 | JUBILADOS | HERNANDEZ AMBRIZ JACINTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,889.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,803.80 | $38.90 | $0.00 | $272.28 | $311.18 | $6,492.62 |
| 3089 | JUBILADOS | MARTINEZ CASTILLO FELIPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 3091 | JUBILADOS | AGUILAR HERNANDEZ VICTOR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 3094 | JUBILADOS | CORONADO GOMEZ EDUARDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,965.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,879.36 | $49.66 | $0.00 | $347.56 | $397.22 | $7,482.14 |
| 3096 | JUBILADOS | MENDEZ QUINTERO JUAN | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,182.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,097.16 | $31.82 | $0.00 | $222.80 | $254.62 | $5,842.54 |
| 3098 | JUBILADOS | ORTIZ ORTIZ IGNACIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,570.14 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,484.34 | $35.70 | $0.00 | $249.90 | $285.60 | $6,198.74 |
| 3100 | JUBILADOS | CORONADO GOMEZ GREGORIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 3101 | JUBILADOS | ROSAS VAZQUEZ JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,615.50 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,529.70 | $56.16 | $0.00 | $393.08 | $449.24 | $8,080.46 |
| 3106 | JUBILADOS | CANO LOPEZ J. REYES | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 3107 | JUBILADOS | VILLANUEVA RIOS GIL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,975.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,889.28 | $19.76 | $0.00 | $138.26 | $158.02 | $4,731.26 |
| 3108 | JUBILADOS | RICO JUAREZ SEBASTIAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 3109 | JUBILADOS | GUERRERO GONZALEZ ADOLFO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 3110 | JUBILADOS | JUAREZ HERNANDEZ ANTONIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,714.90 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,629.10 | $27.14 | $0.00 | $190.04 | $217.18 | $5,411.92 |
| 3115 | JUBILADOS | GUERRERO SANDOVAL MARCELINO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,815.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,729.28 | $28.16 | $0.00 | $197.06 | $225.22 | $5,504.06 |
| 3116 | JUBILADOS | NAJERA CONTRERAS TOMAS SANTIAGO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,250.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,165.12 | $22.50 | $0.00 | $157.56 | $180.06 | $4,985.06 |
| 3122 | JUBILADOS | GUEL MARTINEZ MIGUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,336.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,250.80 | $33.36 | $0.00 | $233.56 | $266.92 | $5,983.88 |
| 3125 | JUBILADOS | RAMIREZ QUIROZ LAURENCIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 3126 | JUBILADOS | GUERRERO CALVILLO ANGEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,985.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,899.92 | $39.86 | $0.00 | $279.00 | $318.86 | $6,581.06 |
| 3127 | JUBILADOS | MARTINEZ GONZALEZ BENIGNO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,657.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,571.38 | $46.58 | $0.00 | $326.00 | $372.58 | $7,198.80 |
| 3128 | JUBILADOS | RODRIGUEZ JAIME JUAN FILIBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,124.64 | $42.10 | $0.00 | $294.74 | $336.84 | $6,787.80 |
| 3132 | JUBILADOS | CHAVEZ LEAL JUAN MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 3137 | JUBILADOS | MARTINEZ DANIEL FAUSTINO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 3142 | JUBILADOS | DIMAS COLUNGA JOSE LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,538.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,452.92 | $45.38 | $0.00 | $317.70 | $363.08 | $7,089.84 |
| 3143 | JUBILADOS | FLORES GONZALEZ JORGE ANDRES | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 3144 | JUBILADOS | ORTIZ GALLEGOS GABRIEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,985.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,899.92 | $39.86 | $0.00 | $279.00 | $318.86 | $6,581.06 |
| 3145 | JUBILADOS | CALVILLO RIVERA ALBINO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,527.82 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,442.02 | $35.28 | $0.00 | $246.94 | $282.22 | $6,159.80 |
| 3146 | JUBILADOS | NAVA GALLARDO PORFIRIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,032.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,946.62 | $40.32 | $0.00 | $282.26 | $322.58 | $6,624.04 |
| 3147 | JUBILADOS | MARTINEZ MAGANA NICOLAS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 3148 | JUBILADOS | MARTINEZ IBARRA FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,985.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,899.92 | $39.86 | $0.00 | $279.00 | $318.86 | $6,581.06 |
| 3152 | JUBILADOS | MARTINEZ ROMERO SALVADOR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,985.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,899.92 | $39.86 | $0.00 | $279.00 | $318.86 | $6,581.06 |
| 3156 | JUBILADOS | ALARCON MARES ANASTACIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,985.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,899.92 | $39.86 | $0.00 | $279.00 | $318.86 | $6,581.06 |
| 3158 | JUBILADOS | PONCE BARAJAS ELISEO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,985.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,899.92 | $39.86 | $0.00 | $279.00 | $318.86 | $6,581.06 |
| 3159 | JUBILADOS | LEAL ALVA RAYMUNDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,969.14 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,883.34 | $39.70 | $0.00 | $277.84 | $317.54 | $6,565.80 |
| 3160 | JUBILADOS | SANCHEZ MENDOZA JUAN FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $17,000.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,231.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,145.90 | $32.32 | $0.00 | $226.22 | $258.54 | $22,887.36 |
| 3161 | JUBILADOS | MOLINA POMPA MAURILIO ISAIAS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 3163 | JUBILADOS | CASILLAS NAVARRO JOSE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,992.90 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,907.10 | $49.92 | $0.00 | $349.50 | $399.42 | $7,507.68 |
| 3165 | JUBILADOS | HERNANDEZ CONTRERAS MAGDALENO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,336.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,250.80 | $0.00 | $0.00 | $233.56 | $233.56 | $6,017.24 |
| 3166 | JUBILADOS | ONTIVEROS GONZALEZ TEODORO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,629.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,543.56 | $36.30 | $0.00 | $254.06 | $290.36 | $6,253.20 |
| 3167 | JUBILADOS | null CONTRERAS JUAN ALBERTO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,253.62 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,167.82 | $22.54 | $0.00 | $157.76 | $180.30 | $4,987.52 |
| 3170 | JUBILADOS | LUNA CARDONA AGAPITO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,393.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,307.66 | $33.94 | $0.00 | $237.54 | $271.48 | $6,036.18 |
| 3173 | JUBILADOS | OLIVA CORTES JOSE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,203.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,117.94 | $52.04 | $0.00 | $364.26 | $416.30 | $7,701.64 |
| 3175 | JUBILADOS | IBARRA BERNAL FELIPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,985.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,899.92 | $39.86 | $0.00 | $279.00 | $318.86 | $6,581.06 |
| 3176 | JUBILADOS | ALCOCER HERNANDEZ ROBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,055.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,969.30 | $40.56 | $0.00 | $283.86 | $324.42 | $6,644.88 |
| 3178 | JUBILADOS | RAYOS RODRIGUEZ ALBERTO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,668.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,582.40 | $26.68 | $0.00 | $186.78 | $213.46 | $5,368.94 |
| 3179 | JUBILADOS | CARDENAS OLIVARES MARIA FRANCISCA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,430.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,344.62 | $44.30 | $0.00 | $265.82 | $310.12 | $7,034.50 |
| 3186 | JUBILADOS | ALVARADO LIRA GUMERSINDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,477.06 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,391.26 | $34.78 | $0.00 | $243.40 | $278.18 | $6,113.08 |
| 3189 | JUBILADOS | RAMIREZ RODRIGUEZ RODRIGO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,259.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,173.38 | $42.60 | $0.00 | $298.14 | $340.74 | $6,832.64 |
| 3191 | JUBILADOS | HERNANDEZ RODRIGUEZ AGUSTIN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,622.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,536.44 | $36.22 | $0.00 | $253.56 | $289.78 | $6,246.66 |
| 3192 | JUBILADOS | PARTIDA CARRERA MARIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,629.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,543.56 | $36.30 | $0.00 | $254.06 | $290.36 | $6,253.20 |
| 3194 | JUBILADOS | RODRIGUEZ MARTINEZ DANIEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,629.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,543.56 | $36.30 | $0.00 | $254.06 | $290.36 | $6,253.20 |
| 3196 | JUBILADOS | RIVERA ARANDA JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,629.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,543.56 | $36.30 | $0.00 | $254.06 | $290.36 | $6,253.20 |
| 3197 | JUBILADOS | GARCIA PEDRAZA JUAN | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,903.06 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,817.26 | $29.04 | $0.00 | $203.22 | $232.26 | $5,585.00 |
| 3201 | JUBILADOS | RAMIREZ RODRIGUEZ HUMBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,933.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,847.54 | $49.34 | $0.00 | $345.34 | $394.68 | $7,452.86 |
| 3204 | JUBILADOS | AMADOR PEREZ ADRIAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,755.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,669.58 | $57.56 | $0.00 | $402.88 | $460.44 | $8,209.14 |
| 3208 | JUBILADOS | RANGEL FERNANDEZ RODOLFO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,303.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,217.30 | $33.04 | $0.00 | $231.22 | $264.26 | $5,953.04 |
| 3210 | JUBILADOS | HERNANDEZ ALVARADO CRUZ | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,211.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,125.58 | $32.12 | $0.00 | $224.80 | $256.92 | $5,868.66 |
| 3214 | JUBILADOS | ANSUREZ RODRIGUEZ RAYMUNDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,137.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,051.88 | $41.38 | $0.00 | $289.64 | $331.02 | $6,720.86 |
| 3216 | JUBILADOS | MENDOZA PEREZ ARMANDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,442.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,356.54 | $54.42 | $0.00 | $380.96 | $435.38 | $7,921.16 |
| 3218 | JUBILADOS | SEVILLA DOMINGUEZ LETICIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,460.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,374.20 | $64.60 | $0.00 | $452.20 | $516.80 | $8,857.40 |
| 3222 | JUBILADOS | RODRIGUEZ MARTINEZ AGUSTIN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,745.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,659.64 | $37.46 | $0.00 | $262.18 | $299.64 | $6,360.00 |
| 3223 | JUBILADOS | CERVANTES MENDEZ SERAFIN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,985.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,899.92 | $39.86 | $0.00 | $279.00 | $318.86 | $6,581.06 |
| 3225 | JUBILADOS | CHIQUITO ZUNIGA FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,336.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,250.80 | $33.36 | $0.00 | $233.56 | $266.92 | $5,983.88 |
| 3232 | JUBILADOS | PASTRANA MOJICA FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,360.30 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,274.50 | $33.60 | $0.00 | $235.22 | $268.82 | $6,005.68 |
| 3234 | JUBILADOS | LUGO RANGEL AMADO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,134.90 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,049.10 | $31.34 | $0.00 | $219.44 | $250.78 | $5,798.32 |
| 3235 | JUBILADOS | CORTES MARTINEZ PEDRO PABLO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,055.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,969.30 | $40.56 | $0.00 | $283.86 | $324.42 | $6,644.88 |
| 3236 | JUBILADOS | GARZA ESPARZA FRANCISCA EVANGELI | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,581.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,495.48 | $35.82 | $0.00 | $250.68 | $286.50 | $6,208.98 |
| 3240 | JUBILADOS | VEGA LOMELI MARIANELA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,562.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,476.20 | $35.62 | $0.00 | $249.34 | $284.96 | $6,191.24 |
| 3241 | JUBILADOS | GARCIA GONZALEZ JOSE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,947.82 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,862.02 | $39.48 | $0.00 | $276.34 | $315.82 | $6,546.20 |
| 3243 | JUBILADOS | DIAZ GARZA FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,327.94 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,242.14 | $53.28 | $0.00 | $372.96 | $426.24 | $7,815.90 |
| 3244 | JUBILADOS | GALVAN VILLANUEVA MARIA ELENA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,257.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,171.28 | $32.58 | $0.00 | $195.42 | $228.00 | $5,943.28 |
| 3246 | JUBILADOS | RIVERA CASTILLEJA MARIA DEL ROSARIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,329.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,243.44 | $43.30 | $0.00 | $303.04 | $346.34 | $6,897.10 |
| 3247 | JUBILADOS | GARZA VILLARREAL JESUS ANTONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,327.94 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,242.14 | $53.28 | $0.00 | $372.96 | $426.24 | $7,815.90 |
| 3249 | JUBILADOS | SANCHEZ CORONADO ABEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,327.94 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,242.14 | $53.28 | $0.00 | $372.96 | $426.24 | $7,815.90 |
| 3252 | JUBILADOS | JIMENEZ RODRIGUEZ JOSE DE LA PAZ | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,098.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,012.62 | $40.98 | $0.00 | $286.88 | $327.86 | $6,684.76 |
| 3253 | JUBILADOS | CANTU CANTU GIL ERNESTO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,921.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,835.36 | $0.00 | $0.00 | $344.48 | $344.48 | $7,490.88 |
| 3256 | JUBILADOS | GARCIA SILVA IRMA ELIZABETH | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,206.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,120.66 | $52.06 | $0.00 | $364.46 | $416.52 | $7,704.14 |
| 3257 | JUBILADOS | VALDES SALDA„A ALICIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,489.50 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,403.70 | $24.90 | $0.00 | $149.36 | $174.26 | $5,229.44 |
| 3258 | JUBILADOS | GONGORA CORTEZ BLANCA ESTHELA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,791.94 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,706.14 | $57.92 | $0.00 | $405.44 | $463.36 | $8,242.78 |
| 3262 | JUBILADOS | SANCHEZ VILLARREAL PATRICIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,807.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,722.12 | $68.08 | $0.00 | $476.56 | $544.64 | $9,177.48 |
| 3263 | JUBILADOS | MALACARA LOPEZ DORA ELIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,778.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,692.80 | $37.78 | $0.00 | $264.50 | $302.28 | $6,390.52 |
| 3265 | JUBILADOS | ALEMAN GUERRERO GLORIA IDALIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,944.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,858.36 | $49.44 | $0.00 | $296.64 | $346.08 | $7,512.28 |
| 3266 | JUBILADOS | RODRIGUEZ MARTINEZ DIANA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,439.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,353.76 | $44.40 | $0.00 | $310.76 | $355.16 | $6,998.60 |
| 3270 | JUBILADOS | AMARO HERNANDEZ RUBEN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,548.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,462.94 | $0.00 | $0.00 | $528.42 | $528.42 | $9,934.52 |
| 3274 | JUBILADOS | RAMOS CASTILLO OSCAR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,041.62 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,955.82 | $0.00 | $0.00 | $1,332.92 | $1,332.92 | $20,622.90 |
| 3275 | JUBILADOS | MENDEZ VELAZQUEZ JOSE JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,945.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,859.84 | $0.00 | $0.00 | $1,466.20 | $1,466.20 | $22,393.64 |
| 3276 | JUBILADOS | HURTADO CURA FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,194.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,108.94 | $0.00 | $0.00 | $503.64 | $503.64 | $9,605.30 |
| 3278 | JUBILADOS | VEGA SOTO RAFAEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,548.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,462.94 | $0.00 | $0.00 | $528.42 | $528.42 | $9,934.52 |
| 3279 | JUBILADOS | MORENO BUENTELLO FELIPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,953.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,867.94 | $0.00 | $0.00 | $766.76 | $766.76 | $13,101.18 |
| 3280 | JUBILADOS | CRUZ SALAZAR J. JACOB | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,548.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,462.94 | $0.00 | $0.00 | $528.42 | $528.42 | $9,934.52 |
| 3282 | JUBILADOS | PERALES DAVILA AURELIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,125.82 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,040.02 | $41.26 | $0.00 | $288.80 | $330.06 | $6,709.96 |
| 3283 | JUBILADOS | CASTRO VAZQUEZ PRAXEDIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,736.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,650.24 | $97.36 | $0.00 | $681.52 | $778.88 | $11,871.36 |
| 3284 | JUBILADOS | FLORES SANCHEZ GRACIELA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,047.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,961.60 | $50.48 | $0.00 | $353.32 | $403.80 | $7,557.80 |
| 3285 | JUBILADOS | MONTALVO MOLINA RAYMUNDO ADOLFO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,737.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,651.24 | $47.38 | $0.00 | $331.60 | $378.98 | $7,272.26 |
| 3286 | JUBILADOS | MARTINEZ GARCIA MATIAS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,903.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,818.04 | $89.04 | $0.00 | $623.26 | $712.30 | $11,105.74 |
| 3287 | JUBILADOS | MOLINA BENAVIDES MAURILIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,189.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,103.92 | $31.90 | $0.00 | $223.28 | $255.18 | $5,848.74 |
| 3289 | JUBILADOS | LARA DEL VALLE LUDIVINA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,460.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,374.20 | $64.60 | $0.00 | $452.20 | $516.80 | $8,857.40 |
| 3292 | JUBILADOS | BENAVIDES BENAVIDES LAURA MINERVA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,403.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,317.32 | $154.04 | $0.00 | $1,078.22 | $1,232.26 | $17,085.06 |
| 3296 | JUBILADOS | HERRERA SILVA MA. DE LOURDES | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,518.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,432.38 | $105.18 | $0.00 | $736.28 | $841.46 | $12,590.92 |
| 3297 | JUBILADOS | TREVINO GUEVARA LILIA CRUZ | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,460.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,374.20 | $64.60 | $0.00 | $452.20 | $516.80 | $8,857.40 |
| 3300 | JUBILADOS | PICAZO SALAS MA. IRENE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,259.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,173.38 | $42.60 | $0.00 | $298.14 | $340.74 | $6,832.64 |
| 3304 | JUBILADOS | ORTEGA NAVARRO RAMONA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,438.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,352.68 | $34.38 | $0.00 | $206.30 | $240.68 | $6,112.00 |
| 3308 | JUBILADOS | CENICEROS MARTINEZ ELIZABETH | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,201.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,115.76 | $32.02 | $0.00 | $224.10 | $256.12 | $5,859.64 |
| 3309 | JUBILADOS | ALVAREZ GALLEGOS GERARDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,484.50 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,398.70 | $34.84 | $0.00 | $243.92 | $278.76 | $6,119.94 |
| 3310 | JUBILADOS | CASTILLO HERNANDEZ JORGE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,062.14 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,976.34 | $30.62 | $0.00 | $214.34 | $244.96 | $5,731.38 |
| 3311 | JUBILADOS | MARTINEZ ALVAREZ SILVIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,460.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,374.20 | $64.60 | $0.00 | $387.60 | $452.20 | $8,922.00 |
| 3313 | JUBILADOS | DIAZ TOBIAS LUCIANO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,433.90 | $35.20 | $0.00 | $246.38 | $281.58 | $6,152.32 |
| 3316 | JUBILADOS | OROZCO BORJAS ARNULFO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,565.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,479.80 | $65.66 | $0.00 | $459.60 | $525.26 | $8,954.54 |
| 3317 | JUBILADOS | ALVAREZ GONZALEZ EULALIA GUADALUPE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,439.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,353.84 | $0.00 | $0.00 | $380.78 | $380.78 | $7,973.06 |
| 3322 | JUBILADOS | MARTINEZ VILLARREAL JUANA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,775.82 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,690.02 | $27.76 | $0.00 | $194.30 | $222.06 | $5,467.96 |
| 3326 | JUBILADOS | GUERRA MORALES RAFAEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,504.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,504.46 | $0.00 | $0.00 | $245.32 | $245.32 | $3,259.14 |
| 3327 | JUBILADOS | MONTEMAYOR ORTIZ HUMBERTO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,589.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,503.42 | $0.00 | $0.00 | $335.36 | $335.36 | $8,168.06 |
| 3330 | JUBILADOS | RODRIGUEZ MARTINEZ ANTONIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,371.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,285.54 | $0.00 | $0.00 | $446.00 | $446.00 | $8,839.54 |
| 3331 | JUBILADOS | DE LA GARZA VILLARREAL ARTURO M. | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,726.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,726.26 | $0.00 | $0.00 | $610.84 | $610.84 | $8,115.42 |
| 3333 | JUBILADOS | APARICIO LOPEZ ALFREDO ANTONIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,389.54 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,303.74 | $0.00 | $0.00 | $377.26 | $377.26 | $7,926.48 |
| 3335 | JUBILADOS | NIETO RIVERA JUAN MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,629.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,543.56 | $36.30 | $0.00 | $254.06 | $290.36 | $6,253.20 |
| 3340 | JUBILADOS | ABREGO RIOS GERARDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,196.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,110.42 | $41.96 | $0.00 | $293.74 | $335.70 | $6,774.72 |
| 3343 | JUBILADOS | CRUZ AYALA ANSELMO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,124.64 | $42.10 | $0.00 | $294.74 | $336.84 | $6,787.80 |
| 3347 | JUBILADOS | GARCIA OLIVO JUVENAL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,650.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,564.94 | $46.50 | $0.00 | $325.56 | $372.06 | $7,192.88 |
| 3350 | JUBILADOS | SALAZAR RODRIGUEZ SIGIFREDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,650.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,564.94 | $46.50 | $0.00 | $325.56 | $372.06 | $7,192.88 |
| 3352 | JUBILADOS | CRUZ RODRIGUEZ LEON | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,228.82 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,143.02 | $62.28 | $0.00 | $436.02 | $498.30 | $8,644.72 |
| 3355 | JUBILADOS | ESCALANTE CARRIZALES GREGORIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,124.64 | $42.10 | $0.00 | $294.74 | $336.84 | $6,787.80 |
| 3357 | JUBILADOS | MONCADA SORIA SANTOS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,124.64 | $42.10 | $0.00 | $294.74 | $336.84 | $6,787.80 |
| 3359 | JUBILADOS | JIMENEZ RAMIREZ FILADELFO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,005.62 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,919.82 | $30.06 | $0.00 | $210.40 | $240.46 | $5,679.36 |
| 3360 | JUBILADOS | LOPEZ TREJO CESAREO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,404.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,318.48 | $34.04 | $0.00 | $238.30 | $272.34 | $6,046.14 |
| 3361 | JUBILADOS | NAVARRO CORDOVA JOSE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,124.64 | $42.10 | $0.00 | $294.74 | $336.84 | $6,787.80 |
| 3364 | JUBILADOS | VALENCIANO SANCHEZ PEDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,259.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,173.38 | $42.60 | $0.00 | $298.14 | $340.74 | $6,832.64 |
| 3374 | JUBILADOS | RODRIGUEZ PALACIO JOSE REFUGIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,993.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,907.30 | $29.94 | $0.00 | $209.52 | $239.46 | $5,667.84 |
| 3378 | JUBILADOS | SALAZAR MAYA JOSE FIDENCIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,969.14 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,883.34 | $39.70 | $0.00 | $277.84 | $317.54 | $6,565.80 |
| 3386 | JUBILADOS | LOPEZ BELTRAN ANTONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,477.06 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,391.26 | $34.78 | $0.00 | $243.40 | $278.18 | $6,113.08 |
| 3387 | JUBILADOS | BAUTISTA MARTINEZ FELIX | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,055.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,969.30 | $40.56 | $0.00 | $283.86 | $324.42 | $6,644.88 |
| 3389 | JUBILADOS | PASTRANA MOJICA ALFREDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,393.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,307.66 | $33.94 | $0.00 | $237.54 | $271.48 | $6,036.18 |
| 3391 | JUBILADOS | FLORES AREVALO ALBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,254.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,168.36 | $52.54 | $0.00 | $367.80 | $420.34 | $7,748.02 |
| 3392 | JUBILADOS | JUAREZ PEREZ JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,105.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,019.38 | $41.06 | $0.00 | $287.36 | $328.42 | $6,690.96 |
| 3393 | JUBILADOS | RODRIGUEZ CORTEZ RAFAEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,105.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,019.38 | $41.06 | $0.00 | $287.36 | $328.42 | $6,690.96 |
| 3396 | JUBILADOS | AREVALO PEREZ AVELINO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,399.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,313.48 | $44.00 | $0.00 | $307.94 | $351.94 | $6,961.54 |
| 3399 | JUBILADOS | HUITRON MATA RAMON | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,548.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,462.94 | $0.00 | $0.00 | $528.42 | $528.42 | $9,934.52 |
| 3401 | JUBILADOS | MEDINA MORENO PABLO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,649.66 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,563.86 | $36.50 | $0.00 | $255.48 | $291.98 | $6,271.88 |
| 3403 | JUBILADOS | VELEZ BENITEZ MARCELINO ANTONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,650.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,564.94 | $46.50 | $0.00 | $325.56 | $372.06 | $7,192.88 |
| 3404 | JUBILADOS | ROSALES CORTEZ VENTURA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,124.64 | $42.10 | $0.00 | $294.74 | $336.84 | $6,787.80 |
| 3406 | JUBILADOS | TORRES SANDOVAL JOSE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,650.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,564.52 | $36.50 | $0.00 | $255.52 | $292.02 | $6,272.50 |
| 3407 | JUBILADOS | MELCHOR MARTINEZ FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,650.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,564.94 | $46.50 | $0.00 | $325.56 | $372.06 | $7,192.88 |
| 3408 | JUBILADOS | RODRIGUEZ ANDRADE DAMASO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,985.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,899.92 | $39.86 | $0.00 | $239.14 | $279.00 | $6,620.92 |
| 3415 | JUBILADOS | LARA GARCIA JUAN MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,806.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,720.28 | $48.06 | $0.00 | $336.42 | $384.48 | $7,335.80 |
| 3418 | JUBILADOS | MARTINEZ CORONADO JOSE FERNANDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,551.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,465.92 | $65.52 | $0.00 | $458.62 | $524.14 | $8,941.78 |
| 3420 | JUBILADOS | LIMON TORRES FAUSTINO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,650.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,564.94 | $46.50 | $0.00 | $325.56 | $372.06 | $7,192.88 |
| 3426 | JUBILADOS | MEDINA ORTIZ JOSE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,554.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,468.90 | $55.54 | $0.00 | $388.82 | $444.36 | $8,024.54 |
| 3427 | JUBILADOS | AVILA MARTINEZ VICENTE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,564.98 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,479.18 | $25.64 | $0.00 | $179.54 | $205.18 | $5,274.00 |
| 3429 | JUBILADOS | HERRERA RAMIRES FRANCISCO JAVIER | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,393.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,307.66 | $33.94 | $0.00 | $237.54 | $271.48 | $6,036.18 |
| 3430 | JUBILADOS | ORTIZ RIVERA ROMAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,657.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,571.38 | $23.29 | $0.00 | $326.00 | $349.29 | $7,222.09 |
| 3431 | JUBILADOS | RODRIGUEZ CRUZ JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,548.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,462.94 | $0.00 | $0.00 | $528.42 | $528.42 | $9,934.52 |
| 3432 | JUBILADOS | MEJIA PEREZ SANTIAGO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,393.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,307.66 | $33.94 | $0.00 | $237.54 | $271.48 | $6,036.18 |
| 3433 | JUBILADOS | null HERNANDEZ ALBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,981.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,895.52 | $39.82 | $0.00 | $278.70 | $318.52 | $6,577.00 |
| 3440 | JUBILADOS | TREVINO NORIEGA TRINIDAD | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,352.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,266.44 | $43.52 | $0.00 | $304.66 | $348.18 | $6,918.26 |
| 3445 | JUBILADOS | PADILLA LOZANO JUAN | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,797.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,711.68 | $27.98 | $0.00 | $195.82 | $223.80 | $5,487.88 |
| 3452 | JUBILADOS | ESTRADA PENA NAZARIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,985.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,899.92 | $39.86 | $0.00 | $279.00 | $318.86 | $6,581.06 |
| 3453 | JUBILADOS | MEJIA AGUILERA JOSE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.78 | $0.00 | $0.00 | $560.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,684.98 | $42.10 | $0.00 | $294.76 | $336.86 | $7,348.12 |
| 3454 | JUBILADOS | VELAZQUEZ MARTINEZ SILVERIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,049.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,963.42 | $70.50 | $0.00 | $493.44 | $563.94 | $9,399.48 |
| 3460 | JUBILADOS | RAMOS SANCHEZ JUAN | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,354.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,269.08 | $33.54 | $0.00 | $234.84 | $268.38 | $6,000.70 |
| 3464 | JUBILADOS | MEZA TOBIAS ROGELIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,309.26 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,223.46 | $0.00 | $0.00 | $1,281.64 | $1,281.64 | $19,941.82 |
| 3465 | JUBILADOS | SOTO MENDOZA PEDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,953.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,867.94 | $0.00 | $0.00 | $766.76 | $766.76 | $13,101.18 |
| 3466 | JUBILADOS | DEL MERCADO GARZA JAIME | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,228.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,142.62 | $0.00 | $0.00 | $1,345.98 | $1,345.98 | $20,796.64 |
| 3468 | JUBILADOS | CACERES TRUJILLO GERARDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,926.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,840.94 | $0.00 | $0.00 | $1,184.88 | $1,184.88 | $18,656.06 |
| 3469 | JUBILADOS | MONTEMAYOR VILLALPANDO CARLOS FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,953.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,867.94 | $0.00 | $0.00 | $766.76 | $766.76 | $13,101.18 |
| 3470 | JUBILADOS | ALCALA FELIX ARMANDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,748.86 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,663.06 | $0.00 | $0.00 | $962.42 | $962.42 | $15,700.64 |
| 3471 | JUBILADOS | RODRIGUEZ JUAREZ EZEQUIEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,048.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,962.76 | $0.00 | $0.00 | $843.40 | $843.40 | $14,119.36 |
| 3474 | JUBILADOS | DELGADO BLANCO HILARIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,566.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,480.76 | $0.00 | $0.00 | $739.66 | $739.66 | $12,741.10 |
| 3476 | JUBILADOS | VILLARREAL FLORES MARIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,013.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,928.16 | $0.00 | $0.00 | $420.98 | $420.98 | $8,507.18 |
| 3477 | JUBILADOS | GUTIERREZ MUNIZ JOSE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,148.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,062.94 | $0.00 | $0.00 | $640.42 | $640.42 | $11,422.52 |
| 3478 | JUBILADOS | RIVERA PADILLA MIGUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,953.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,867.94 | $0.00 | $0.00 | $766.76 | $766.76 | $13,101.18 |
| 3480 | JUBILADOS | CABALLERO GALLEGOS MARIA ESTEFANA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,275.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,189.84 | $122.76 | $0.00 | $859.30 | $982.06 | $14,207.78 |
| 3483 | JUBILADOS | GONZALEZ TREJO LUCIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,164.78 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,078.98 | $0.00 | $0.00 | $641.54 | $641.54 | $11,437.44 |
| 3484 | JUBILADOS | ESTRADA GOMEZ JOSE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,188.14 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,102.34 | $0.00 | $0.00 | $993.16 | $993.16 | $16,109.18 |
| 3487 | JUBILADOS | SEPULVEDA RODRIGUEZ JOSE ROBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,611.14 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,525.34 | $0.00 | $0.00 | $322.78 | $322.78 | $7,202.56 |
| 3489 | JUBILADOS | MENDEZ GARCIA RUBEN | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,873.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,787.56 | $38.74 | $0.00 | $271.14 | $309.88 | $6,477.68 |
| 3500 | JUBILADOS | RODRIGUEZ RIVERA SERGIO JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,559.70 | $0.00 | $0.00 | $1,500.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,973.90 | $0.00 | $0.00 | $319.18 | $319.18 | $8,654.72 |
| 3501 | JUBILADOS | VAZQUEZ GONZALEZ HUMBERTO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,939.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,853.90 | $0.00 | $0.00 | $275.78 | $275.78 | $6,578.12 |
| 3502 | JUBILADOS | PENA CHAVEZ RODOLFO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,688.94 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,603.14 | $56.88 | $0.00 | $398.22 | $455.10 | $8,148.04 |
| 3504 | JUBILADOS | GANDARA GALINDO JAIME | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,401.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,315.30 | $0.00 | $0.00 | $1,428.08 | $1,428.08 | $21,887.22 |
| 3510 | JUBILADOS | ALVEAR GUTIERREZ JOSE ALBINO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,503.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,418.00 | $0.00 | $0.00 | $245.26 | $245.26 | $6,172.74 |
| 3514 | JUBILADOS | TREVINO HERRERA JOSE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,974.78 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,888.98 | $0.00 | $0.00 | $488.24 | $488.24 | $9,400.74 |
| 3517 | JUBILADOS | SANCHEZ MONTES ROGELIO GREGORIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,353.82 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,268.02 | $0.00 | $0.00 | $514.76 | $514.76 | $9,753.26 |
| 3520 | JUBILADOS | ALVARADO ESTRADA JUVENAL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,788.14 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,702.34 | $0.00 | $0.00 | $1,105.16 | $1,105.16 | $17,597.18 |
| 3521 | JUBILADOS | GAYTAN CASTILLO JUAN JOSE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,498.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,412.90 | $0.00 | $0.00 | $1,014.90 | $1,014.90 | $16,398.00 |
| 3524 | JUBILADOS | BENAVIDES VELA FERNANDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,574.78 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,488.98 | $0.00 | $0.00 | $600.24 | $600.24 | $10,888.74 |
| 3529 | JUBILADOS | TORRES GOMEZ RAUL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,341.82 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,256.02 | $0.00 | $0.00 | $373.92 | $373.92 | $7,882.10 |
| 3535 | JUBILADOS | LOPEZ PUENTE FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,460.30 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,374.50 | $0.00 | $0.00 | $732.22 | $732.22 | $12,642.28 |
| 3539 | JUBILADOS | CUSPINERA RUIZ FEDERICO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,474.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,388.76 | $0.00 | $0.00 | $453.22 | $453.22 | $8,935.54 |
| 3550 | JUBILADOS | PUJOL FLORES FAUSTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,902.18 | $0.00 | $0.00 | $2,000.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,816.38 | $0.00 | $0.00 | $693.16 | $693.16 | $14,123.22 |
| 3555 | JUBILADOS | CRUZ RAMIREZ MARIA LUZ | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,773.66 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,687.86 | $57.74 | $0.00 | $404.16 | $461.90 | $8,225.96 |
| 3557 | JUBILADOS | CANTU QUINTANILLA LEANDRO ERNESTO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,099.02 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,013.22 | $31.00 | $0.00 | $216.94 | $247.94 | $5,765.28 |
| 3558 | JUBILADOS | CISNEROS VALENCIA FEDERICO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,207.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,121.32 | $0.00 | $0.00 | $364.50 | $364.50 | $7,756.82 |
| 3560 | JUBILADOS | GARZA VALERO LUIS ANGEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,298.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,213.12 | $0.00 | $0.00 | $440.92 | $440.92 | $8,772.20 |
| 3562 | JUBILADOS | DUENEZ DUENEZ MAXIMINO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,774.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,688.48 | $0.00 | $0.00 | $334.20 | $334.20 | $7,354.28 |
| 3564 | JUBILADOS | RODRIGUEZ DELGADILLO ANTONIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,982.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,896.42 | $0.00 | $0.00 | $488.76 | $488.76 | $9,407.66 |
| 3565 | JUBILADOS | ESCOBEDO VARGAS MARIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,408.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,322.56 | $0.00 | $0.00 | $238.58 | $238.58 | $6,083.98 |
| 3566 | JUBILADOS | GARZA GONZALEZ LEANDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,298.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,213.12 | $0.00 | $0.00 | $440.92 | $440.92 | $8,772.20 |
| 3569 | JUBILADOS | SALINAS ARIZPE RICARDO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,186.90 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,101.10 | $0.00 | $0.00 | $783.08 | $783.08 | $13,318.02 |
| 3570 | JUBILADOS | ARIZPE RUTOSKEY HORACIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,986.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,900.64 | $0.00 | $0.00 | $769.06 | $769.06 | $13,131.58 |
| 3571 | JUBILADOS | VAZQUEZ HERNANDEZ FEBRONIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,786.90 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,701.10 | $0.00 | $0.00 | $895.08 | $895.08 | $14,806.02 |
| 3572 | JUBILADOS | ARELLANO VILLEGAS JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,822.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,736.20 | $0.00 | $0.00 | $337.54 | $337.54 | $7,398.66 |
| 3574 | JUBILADOS | ESCAMILLA SILVA NATALIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,928.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,842.52 | $0.00 | $0.00 | $834.98 | $834.98 | $14,007.54 |
| 3575 | JUBILADOS | PENA VEGA MARIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,298.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,213.12 | $0.00 | $0.00 | $440.92 | $440.92 | $8,772.20 |
| 3576 | JUBILADOS | CARDONA REGALADO JORGE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,268.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,182.68 | $0.00 | $0.00 | $788.80 | $788.80 | $13,393.88 |
| 3578 | JUBILADOS | GUAJARDO RODRIGUEZ ROLANDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,986.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,900.64 | $0.00 | $0.00 | $769.06 | $769.06 | $13,131.58 |
| 3579 | JUBILADOS | BELMARES TAPIA FRANCISCO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,150.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,064.32 | $0.00 | $0.00 | $220.50 | $220.50 | $5,843.82 |
| 3589 | JUBILADOS | VEGA BERNAL BRUNO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,185.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,099.40 | $0.00 | $0.00 | $432.96 | $432.96 | $8,666.44 |
| 3590 | JUBILADOS | ALCOCER MENDOZA LUIS ROBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,041.62 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,955.82 | $0.00 | $0.00 | $1,332.92 | $1,332.92 | $20,622.90 |
| 3591 | JUBILADOS | AYALA CANTU SANTANA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,921.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,835.36 | $0.00 | $0.00 | $344.48 | $344.48 | $7,490.88 |
| 3593 | JUBILADOS | IBARRA CRIADO JUAN ANTONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,041.62 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,955.82 | $0.00 | $0.00 | $1,332.92 | $1,332.92 | $20,622.90 |
| 3595 | JUBILADOS | FLORES VALADEZ EGLANTINA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,976.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,891.12 | $39.76 | $0.00 | $278.38 | $318.14 | $6,572.98 |
| 3596 | JUBILADOS | GONZALEZ GARCIA RODOLFO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,041.62 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,955.82 | $0.00 | $0.00 | $1,332.92 | $1,332.92 | $20,622.90 |
| 3597 | JUBILADOS | CRUZ DE LOS SANTOS JORGE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,986.88 | $0.00 | $0.00 | $2,000.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,901.08 | $0.00 | $0.00 | $1,119.08 | $1,119.08 | $19,782.00 |
| 3599 | JUBILADOS | AGUILERA RODRIGUEZ JUAN JOSE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,898.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,812.90 | $0.00 | $0.00 | $902.90 | $902.90 | $14,910.00 |
| 3602 | JUBILADOS | CAVAZOS VILLARREAL PEDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,926.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,840.94 | $0.00 | $0.00 | $1,184.88 | $1,184.88 | $18,656.06 |
| 3604 | JUBILADOS | RODRIGUEZ RIVERA RENE GERARDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,188.14 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,102.34 | $0.00 | $0.00 | $993.16 | $993.16 | $16,109.18 |
| 3605 | JUBILADOS | RODRIGUEZ SANCHEZ VICTOR MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,188.14 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,102.34 | $0.00 | $0.00 | $993.16 | $993.16 | $16,109.18 |
| 3606 | JUBILADOS | LINAN SUAREZ MARIA LUISA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,251.06 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,165.26 | $42.52 | $0.00 | $297.58 | $340.10 | $6,825.16 |
| 3610 | JUBILADOS | MONTEMAYOR CISNEROS OLAGUIBEL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,262.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,176.94 | $0.00 | $0.00 | $158.40 | $158.40 | $5,018.54 |
| 3611 | JUBILADOS | GARCIA AVALOS JOSE LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,898.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,812.90 | $0.00 | $0.00 | $902.90 | $902.90 | $14,910.00 |
| 3612 | JUBILADOS | LARA GONZALEZ ROGELIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,188.14 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,102.34 | $0.00 | $0.00 | $993.16 | $993.16 | $16,109.18 |
| 3621 | JUBILADOS | PAREDES CHAVEZ AMADOR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,171.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,085.28 | $0.00 | $0.00 | $851.98 | $851.98 | $14,233.30 |
| 3622 | JUBILADOS | HERNANDEZ CASTILLO ISAAC | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,964.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,878.96 | $0.00 | $0.00 | $627.54 | $627.54 | $11,251.42 |
| 3623 | JUBILADOS | MONTEMAYOR SANCHEZ LIZANDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,964.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,878.96 | $0.00 | $0.00 | $627.54 | $627.54 | $11,251.42 |
| 3624 | JUBILADOS | AVILAN CRUZ RAMON | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,188.14 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,102.34 | $0.00 | $0.00 | $993.16 | $993.16 | $16,109.18 |
| 3627 | JUBILADOS | VILLARREAL HUERTA HERIBERTO FACUNDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,548.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,462.94 | $0.00 | $0.00 | $528.42 | $528.42 | $9,934.52 |
| 3628 | JUBILADOS | RODRIGUEZ MARTINEZ HECTOR JAVIER | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,822.82 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,737.02 | $0.00 | $0.00 | $827.60 | $827.60 | $13,909.42 |
| 3629 | JUBILADOS | ESPRONCEDA SALAZAR FRANCISCO ANTONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,171.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,085.28 | $0.00 | $0.00 | $851.98 | $851.98 | $14,233.30 |
| 3630 | JUBILADOS | CAVAZOS VELA ELOY DE JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,171.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,085.28 | $0.00 | $0.00 | $851.98 | $851.98 | $14,233.30 |
| 3633 | JUBILADOS | MARTINEZ RODRIGUEZ JOSE RUBEN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,794.50 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,708.70 | $0.00 | $0.00 | $265.62 | $265.62 | $6,443.08 |
| 3634 | JUBILADOS | GOROSTIZA CANTU JESUS GERARDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,461.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,375.44 | $0.00 | $0.00 | $662.28 | $662.28 | $11,713.16 |
| 3639 | JUBILADOS | DELGADO GARCIA ARTURO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,185.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,099.42 | $0.00 | $0.00 | $782.96 | $782.96 | $13,316.46 |
| 3641 | JUBILADOS | SUAREZ BALLESTEROS RAUL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,868.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,782.66 | $0.00 | $0.00 | $1,110.80 | $1,110.80 | $17,671.86 |
| 3642 | JUBILADOS | ROTH CONTRERAS EDUARDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,786.26 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,700.46 | $0.00 | $0.00 | $475.04 | $475.04 | $9,225.42 |
| 3645 | JUBILADOS | GONZALEZ ALEMAN JOSE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,425.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,339.58 | $0.00 | $0.00 | $1,009.78 | $1,009.78 | $16,329.80 |
| 3647 | JUBILADOS | TREJO SANDOVAL MARIA ESTHER | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,792.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,706.68 | $37.92 | $0.00 | $227.54 | $265.46 | $6,441.22 |
| 3651 | JUBILADOS | GUAJARDO MARTINEZ BLANCA IRMA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,424.26 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,338.46 | $34.24 | $0.00 | $239.70 | $273.94 | $6,064.52 |
| 3653 | JUBILADOS | HINOJOSA OCHOA CLAUDIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,616.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,530.24 | $0.00 | $0.00 | $463.12 | $463.12 | $9,067.12 |
| 3654 | JUBILADOS | VILLARREAL HUERTA ARMANDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,750.58 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,664.78 | $47.50 | $0.00 | $332.54 | $380.04 | $7,284.74 |
| 3655 | JUBILADOS | CARDENAS ESCOBEDO FRANCISCO JAVIER | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,447.98 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,362.18 | $0.00 | $0.00 | $591.36 | $591.36 | $10,770.82 |
| 3658 | JUBILADOS | TREVINO TREVINO REYNOL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,186.90 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,101.10 | $0.00 | $0.00 | $783.08 | $783.08 | $13,318.02 |
| 3659 | JUBILADOS | GONZALEZ ESPINOZA FLORENCIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,548.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,462.94 | $0.00 | $0.00 | $528.42 | $528.42 | $9,934.52 |
| 3660 | JUBILADOS | MENDOZA DIAZ JOSE PRAXEDIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,186.90 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,101.10 | $0.00 | $0.00 | $783.08 | $783.08 | $13,318.02 |
| 3661 | JUBILADOS | GUTIERREZ FLORES RENE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,767.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,681.20 | $0.00 | $0.00 | $1,173.70 | $1,173.70 | $18,507.50 |
| 3663 | JUBILADOS | DELGADO GARCIA ROBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,298.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,213.12 | $0.00 | $0.00 | $440.92 | $440.92 | $8,772.20 |
| 3664 | JUBILADOS | RODRIGUEZ CEPEDA JOSE GILBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,328.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,242.52 | $0.00 | $0.00 | $722.98 | $722.98 | $12,519.54 |
| 3665 | JUBILADOS | VALDEZ HERNANDEZ GASPAR RODRIGO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,760.00 | $0.00 | $0.00 | $3,000.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,674.20 | $0.00 | $0.00 | $963.20 | $963.20 | $18,711.00 |
| 3669 | JUBILADOS | VALLEJO MOYA JOSE OMERO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,386.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,300.64 | $0.00 | $0.00 | $657.06 | $657.06 | $11,643.58 |
| 3671 | JUBILADOS | MORENO RAMIREZ ANDRES | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,964.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,878.96 | $0.00 | $0.00 | $627.54 | $627.54 | $11,251.42 |
| 3672 | JUBILADOS | CHAVARRIA VILLAGRAN FEBRONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,122.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,036.38 | $0.00 | $0.00 | $1,128.56 | $1,128.56 | $17,907.82 |
| 3673 | JUBILADOS | TURRUBIATES PEREZ RENE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,336.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,250.80 | $0.00 | $0.00 | $200.20 | $200.20 | $6,050.60 |
| 3674 | JUBILADOS | MARTINEZ ZOZAYA ALFONSO BALTAZAR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,013.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,927.76 | $0.00 | $0.00 | $700.94 | $700.94 | $12,226.82 |
| 3675 | JUBILADOS | PENA RAMOS JOSE RAYMUNDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,898.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,812.90 | $0.00 | $0.00 | $902.90 | $902.90 | $14,910.00 |
| 3676 | JUBILADOS | SANCHEZ TORRES ELIUT | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,447.98 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,362.18 | $0.00 | $0.00 | $591.36 | $591.36 | $10,770.82 |
| 3677 | JUBILADOS | BUSTAMANTE AVILA MANUEL ROSENDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,953.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,867.94 | $0.00 | $0.00 | $766.76 | $766.76 | $13,101.18 |
| 3678 | JUBILADOS | GUZMAN RUIZ HECTOR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,964.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,878.96 | $0.00 | $0.00 | $627.54 | $627.54 | $11,251.42 |
| 3680 | JUBILADOS | ARRIAGA TREJO HERMINIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,217.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,132.08 | $42.18 | $0.00 | $253.08 | $295.26 | $6,836.82 |
| 3684 | JUBILADOS | CORONADO GONZALEZ JOSE LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,548.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,462.94 | $0.00 | $0.00 | $528.42 | $528.42 | $9,934.52 |
| 3692 | JUBILADOS | CORTINAS GARZA MIGUEL HORACIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,522.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,436.38 | $0.00 | $0.00 | $1,016.56 | $1,016.56 | $16,419.82 |
| 3694 | JUBILADOS | PIMENTEL PAEZ JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,386.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,300.64 | $0.00 | $0.00 | $657.06 | $657.06 | $11,643.58 |
| 3695 | JUBILADOS | BALDERAS HERNANDEZ FELIPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,522.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,436.38 | $0.00 | $0.00 | $1,016.56 | $1,016.56 | $16,419.82 |
| 3696 | JUBILADOS | DEL RIO ZAMORA JOSE ANGEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,522.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,436.38 | $0.00 | $0.00 | $1,016.56 | $1,016.56 | $16,419.82 |
| 3697 | JUBILADOS | VILLANUEVA ALTAMIRANO ISIDRO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,575.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,489.88 | $0.00 | $0.00 | $390.30 | $390.30 | $8,099.58 |
| 3698 | JUBILADOS | RUIZ GOMEZ EZEQUIEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,522.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,436.38 | $0.00 | $0.00 | $1,016.56 | $1,016.56 | $16,419.82 |
| 3699 | JUBILADOS | RIVERA VALERO ARTURO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,522.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,436.38 | $0.00 | $0.00 | $1,016.56 | $1,016.56 | $16,419.82 |
| 3700 | JUBILADOS | GONZALEZ SANCHEZ BERTHA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,460.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,374.20 | $64.60 | $0.00 | $452.20 | $516.80 | $8,857.40 |
| 3701 | JUBILADOS | GARCIA MARTINEZ VICTOR MANUEL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,386.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,300.64 | $0.00 | $0.00 | $657.06 | $657.06 | $11,643.58 |
| 3702 | JUBILADOS | TREVINO TREVINO JUAN ENRIQUE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,522.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,436.38 | $0.00 | $0.00 | $1,016.56 | $1,016.56 | $16,419.82 |
| 3703 | JUBILADOS | CACERES TRUJILLO ELIGIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,522.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,436.38 | $0.00 | $0.00 | $1,016.56 | $1,016.56 | $16,419.82 |
| 3707 | JUBILADOS | SALINAS SOLIS JUAN FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,401.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,315.20 | $0.00 | $0.00 | $448.08 | $448.08 | $8,867.12 |
| 3709 | JUBILADOS | BAHENA NINO JOAQUIN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,744.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,658.96 | $0.00 | $0.00 | $612.14 | $612.14 | $11,046.82 |
| 3710 | JUBILADOS | ELIZONDO ELIZONDO ADALBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,313.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,227.64 | $0.00 | $0.00 | $1,071.94 | $1,071.94 | $17,155.70 |
| 3711 | JUBILADOS | MORUA SAENZ HILARIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,964.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,878.96 | $0.00 | $0.00 | $627.54 | $627.54 | $11,251.42 |
| 3712 | JUBILADOS | HERNANDEZ RAMIREZ JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,964.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,878.96 | $0.00 | $0.00 | $627.54 | $627.54 | $11,251.42 |
| 3713 | JUBILADOS | GARZA RODRIGUEZ ENRIQUE ROGELIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,522.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,436.38 | $0.00 | $0.00 | $1,016.56 | $1,016.56 | $16,419.82 |
| 3714 | JUBILADOS | GARZA RODRIGUEZ REYES GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,964.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,878.96 | $0.00 | $0.00 | $627.54 | $627.54 | $11,251.42 |
| 3716 | JUBILADOS | CEPEDA RODRIGUEZ VICENTE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,522.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,436.38 | $0.00 | $0.00 | $1,016.56 | $1,016.56 | $16,419.82 |
| 3718 | JUBILADOS | AYALA CANTU RAMIRO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,447.98 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,362.18 | $0.00 | $0.00 | $591.36 | $591.36 | $10,770.82 |
| 3724 | JUBILADOS | SALINAS SALAIS REYNALDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,898.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,812.90 | $0.00 | $0.00 | $902.90 | $902.90 | $14,910.00 |
| 3726 | JUBILADOS | VILLARREAL LOPEZ NICOLAS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,534.54 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,448.74 | $75.34 | $0.00 | $527.42 | $602.76 | $9,845.98 |
| 3728 | JUBILADOS | HERNANDEZ ARZOLA JOSE RAMIRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,157.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $27,071.92 | $0.00 | $0.00 | $1,691.04 | $1,691.04 | $25,380.88 |
| 3729 | JUBILADOS | REYNA TORRES PORFIRIO ANTOLIN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,371.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,285.42 | $0.00 | $0.00 | $655.98 | $655.98 | $11,629.44 |
| 3730 | JUBILADOS | RODRIGUEZ SALAZAR JORGE LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,171.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,085.28 | $0.00 | $0.00 | $851.98 | $851.98 | $14,233.30 |
| 3737 | JUBILADOS | AVILA CHARLES GERARDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,522.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,436.38 | $0.00 | $0.00 | $1,016.56 | $1,016.56 | $16,419.82 |
| 3738 | JUBILADOS | GARZA AYALA JUAN IGNACIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,868.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,782.66 | $0.00 | $0.00 | $1,110.80 | $1,110.80 | $17,671.86 |
| 3739 | JUBILADOS | MORENO HUANTE ROBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,295.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,209.40 | $0.00 | $0.00 | $440.66 | $440.66 | $8,768.74 |
| 3740 | JUBILADOS | MENDOZA HERNANDEZ RAFAEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,953.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,867.94 | $0.00 | $0.00 | $766.76 | $766.76 | $13,101.18 |
| 3741 | JUBILADOS | VICTORIA CRUZ MIGUEL ANGEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,953.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,867.94 | $0.00 | $0.00 | $766.76 | $766.76 | $13,101.18 |
| 3743 | JUBILADOS | GARCIA GUERRERO ROGELIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,564.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,478.96 | $0.00 | $0.00 | $739.54 | $739.54 | $12,739.42 |
| 3745 | JUBILADOS | MARTINEZ LINARES GILBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,953.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,867.94 | $0.00 | $0.00 | $766.76 | $766.76 | $13,101.18 |
| 3746 | JUBILADOS | CARRALES OSORIA ALBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,548.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,462.94 | $0.00 | $0.00 | $528.42 | $528.42 | $9,934.52 |
| 3749 | JUBILADOS | SANCHEZ BERNAL ALFREDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,953.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,867.94 | $0.00 | $0.00 | $766.76 | $766.76 | $13,101.18 |
| 3750 | JUBILADOS | GARCIA GUERRERO CARLOS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,953.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,867.94 | $0.00 | $0.00 | $766.76 | $766.76 | $13,101.18 |
| 3751 | JUBILADOS | QUINTANA ORTEGA LUIS GERARDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,953.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,867.94 | $0.00 | $0.00 | $766.76 | $766.76 | $13,101.18 |
| 3752 | JUBILADOS | MEZA ZUNIGA MAURO ANTONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,246.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,160.40 | $0.00 | $0.00 | $857.24 | $857.24 | $14,303.16 |
| 3754 | JUBILADOS | AVILES DE LEON APOLONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,246.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,160.40 | $0.00 | $0.00 | $857.24 | $857.24 | $14,303.16 |
| 3755 | JUBILADOS | IBARRA TREVINO FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,953.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,867.94 | $0.00 | $0.00 | $766.76 | $766.76 | $13,101.18 |
| 3756 | JUBILADOS | MARTINEZ NORIEGA NICOLAS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,037.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,951.56 | $0.00 | $0.00 | $142.62 | $142.62 | $4,808.94 |
| 3759 | JUBILADOS | DE LEON LOPEZ JUAN RODOLFO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,164.78 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,078.98 | $0.00 | $0.00 | $641.54 | $641.54 | $11,437.44 |
| 3760 | JUBILADOS | CASTILLO SANCHEZ ELIAS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,898.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,812.90 | $0.00 | $0.00 | $902.90 | $902.90 | $14,910.00 |
| 3761 | JUBILADOS | FRAGOZA HERRERA RAUL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,461.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,375.44 | $0.00 | $0.00 | $662.28 | $662.28 | $11,713.16 |
| 3762 | JUBILADOS | ELIZONDO ELIZONDO JOSE ENRIQUE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,260.50 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,174.70 | $0.00 | $0.00 | $1,278.24 | $1,278.24 | $19,896.46 |
| 3763 | JUBILADOS | BELMARES TAPIA JOSE CARLOS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,425.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,339.58 | $0.00 | $0.00 | $1,009.78 | $1,009.78 | $16,329.80 |
| 3764 | JUBILADOS | MUNOZ CARDENAS CELEDONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,425.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,339.58 | $0.00 | $0.00 | $1,009.78 | $1,009.78 | $16,329.80 |
| 3765 | JUBILADOS | MORALES RAMOS JESUS ALFONSO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,425.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,339.58 | $0.00 | $0.00 | $1,009.78 | $1,009.78 | $16,329.80 |
| 3766 | JUBILADOS | LOPEZ LUNA GUILEBALDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,898.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $29,812.20 | $0.00 | $0.00 | $1,882.86 | $1,882.86 | $27,929.34 |
| 3768 | JUBILADOS | VEGA BERNAL ENRIQUE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,898.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,812.90 | $0.00 | $0.00 | $902.90 | $902.90 | $14,910.00 |
| 3769 | JUBILADOS | VALDES JIMENEZ CESAR GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,425.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,339.58 | $0.00 | $0.00 | $1,009.78 | $1,009.78 | $16,329.80 |
| 3771 | JUBILADOS | RODRIGUEZ PERALES ALFREDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,425.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,339.58 | $0.00 | $0.00 | $1,009.78 | $1,009.78 | $16,329.80 |
| 3773 | JUBILADOS | ESCOBEDO IBARRA RAMIRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,868.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,782.66 | $0.00 | $0.00 | $1,110.80 | $1,110.80 | $17,671.86 |
| 3775 | JUBILADOS | NAVARRO PENA JORGE LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,498.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,412.90 | $0.00 | $0.00 | $1,014.90 | $1,014.90 | $16,398.00 |
| 3776 | JUBILADOS | VALDES RODRIGUEZ JOSE LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,953.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,867.94 | $0.00 | $0.00 | $766.76 | $766.76 | $13,101.18 |
| 3777 | JUBILADOS | BONILLA OLVERA MARIA DE JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,206.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,120.66 | $52.06 | $0.00 | $364.46 | $416.52 | $7,704.14 |
| 3778 | JUBILADOS | AYALA LEAL MARTIN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,743.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,657.62 | $0.00 | $0.00 | $612.04 | $612.04 | $11,045.58 |
| 3779 | JUBILADOS | OLVERA MENDOZA SERGIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,868.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,782.66 | $0.00 | $0.00 | $1,110.80 | $1,110.80 | $17,671.86 |
| 3780 | JUBILADOS | GARCIA ALANIS JORGE ALFREDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,868.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,782.66 | $0.00 | $0.00 | $1,110.80 | $1,110.80 | $17,671.86 |
| 3781 | JUBILADOS | IBARRA MORENO JOSE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,868.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,782.66 | $0.00 | $0.00 | $1,110.80 | $1,110.80 | $17,671.86 |
| 3782 | JUBILADOS | GAMEZ SIFUENTES HORACIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,868.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,782.66 | $0.00 | $0.00 | $1,110.80 | $1,110.80 | $17,671.86 |
| 3784 | JUBILADOS | DELGADO ESPARZA INOCENCIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,868.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,782.66 | $0.00 | $0.00 | $1,110.80 | $1,110.80 | $17,671.86 |
| 3787 | JUBILADOS | DE ALBA CRUZ ENRIQUE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,868.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,782.66 | $0.00 | $0.00 | $1,110.80 | $1,110.80 | $17,671.86 |
| 3788 | JUBILADOS | AVALOS LEAL GERARDO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,038.66 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,952.86 | $0.00 | $0.00 | $422.70 | $422.70 | $8,530.16 |
| 3790 | JUBILADOS | GARCIA RIVAS JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,386.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,300.64 | $0.00 | $0.00 | $657.06 | $657.06 | $11,643.58 |
| 3792 | JUBILADOS | NUNEZ JARA ANTONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,868.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,782.66 | $0.00 | $0.00 | $1,110.80 | $1,110.80 | $17,671.86 |
| 3793 | JUBILADOS | NAVARRO GONZALEZ RUBEN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,518.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,432.90 | $0.00 | $0.00 | $596.30 | $596.30 | $10,836.60 |
| 3795 | JUBILADOS | RESENDEZ GARZA JOSE REFUGIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,868.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,782.66 | $0.00 | $0.00 | $1,110.80 | $1,110.80 | $17,671.86 |
| 3798 | JUBILADOS | YERENA CORONADO JESUS LEOBARDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,868.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,782.66 | $0.00 | $0.00 | $1,110.80 | $1,110.80 | $17,671.86 |
| 3803 | JUBILADOS | LECHUGA MARTINEZ JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,080.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,995.12 | $0.00 | $0.00 | $705.66 | $705.66 | $12,289.46 |
| 3804 | JUBILADOS | SALAZAR FERRARA RICARDO JOEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,436.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $27,350.80 | $0.00 | $0.00 | $1,710.56 | $1,710.56 | $25,640.24 |
| 3806 | JUBILADOS | RAMIREZ DE LA ROSA JUAN RAMON | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,041.62 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,955.82 | $0.00 | $0.00 | $1,332.92 | $1,332.92 | $20,622.90 |
| 3807 | JUBILADOS | DONJUAN SAAVEDRA GABINO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,188.14 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,102.34 | $0.00 | $0.00 | $993.16 | $993.16 | $16,109.18 |
| 3812 | JUBILADOS | OCHOA GARZA ARMANDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,188.14 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,102.34 | $0.00 | $0.00 | $993.16 | $993.16 | $16,109.18 |
| 3814 | JUBILADOS | PEREZ GAYTAN RAYMUNDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,953.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,867.94 | $0.00 | $0.00 | $766.76 | $766.76 | $13,101.18 |
| 3815 | JUBILADOS | PUJOL GUTIERREZ JOSE DE JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,188.14 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,102.34 | $0.00 | $0.00 | $993.16 | $993.16 | $16,109.18 |
| 3818 | JUBILADOS | RODRIGUEZ MARTINEZ JOSE GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,041.62 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,955.82 | $0.00 | $0.00 | $1,332.92 | $1,332.92 | $20,622.90 |
| 3819 | JUBILADOS | FUENTES ROSALES JOSE DOMINGO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $33,075.78 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,989.98 | $0.00 | $0.00 | $2,315.30 | $2,315.30 | $33,674.68 |
| 3821 | JUBILADOS | SANCHEZ MALDONADO FRANCISCO JAVIER | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,558.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,472.94 | $0.00 | $0.00 | $1,369.12 | $1,369.12 | $21,103.82 |
| 3822 | JUBILADOS | VALDES RODRIGUEZ MIGUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,522.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,436.38 | $0.00 | $0.00 | $1,016.56 | $1,016.56 | $16,419.82 |
| 3824 | JUBILADOS | ROCA CUEVAS EDUARDO AUGUSTO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,774.30 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,688.50 | $0.00 | $0.00 | $684.20 | $684.20 | $12,004.30 |
| 3831 | JUBILADOS | VILLARREAL GALINDO SOTERO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,868.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,782.66 | $0.00 | $0.00 | $1,110.80 | $1,110.80 | $17,671.86 |
| 3832 | JUBILADOS | ALMAGUER VELAZQUEZ JOSE GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,953.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,867.94 | $0.00 | $0.00 | $766.76 | $766.76 | $13,101.18 |
| 3837 | JUBILADOS | HERNANDEZ HERNANDEZ LUCIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,817.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,732.08 | $58.18 | $0.00 | $407.26 | $465.44 | $8,266.64 |
| 3839 | JUBILADOS | GUEVARA ROQUE JUVENTINO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,336.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,250.80 | $33.36 | $0.00 | $233.56 | $266.92 | $5,983.88 |
| 3841 | JUBILADOS | ALANIS GOMEZ ANGEL HUMBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,049.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,963.42 | $70.50 | $0.00 | $493.44 | $563.94 | $9,399.48 |
| 3843 | JUBILADOS | GUTIERREZ CARDONA MODESTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,049.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,963.42 | $70.50 | $0.00 | $493.44 | $563.94 | $9,399.48 |
| 3844 | JUBILADOS | SALAS MOJICA ISIDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,985.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,899.92 | $39.86 | $0.00 | $279.00 | $318.86 | $6,581.06 |
| 3848 | JUBILADOS | VELAZCO MARTINEZ PEDRO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,179.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,094.04 | $21.80 | $0.00 | $152.58 | $174.38 | $4,919.66 |
| 3849 | JUBILADOS | ROCHA GONZALEZ ELIAS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,065.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,979.94 | $60.66 | $0.00 | $424.60 | $485.26 | $8,494.68 |
| 3850 | JUBILADOS | ESCAMILLA GARZA LAZARO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,735.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,649.28 | $57.36 | $0.00 | $401.46 | $458.82 | $8,190.46 |
| 3851 | JUBILADOS | CASTRO ALANIS RODRIGO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,049.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,963.42 | $70.50 | $0.00 | $493.44 | $563.94 | $9,399.48 |
| 3854 | JUBILADOS | LEDEZMA SALAS AGUSTIN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,124.64 | $42.10 | $0.00 | $294.74 | $336.84 | $6,787.80 |
| 3855 | JUBILADOS | GALVAN MONSIVAIS ELADIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,080.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,995.12 | $0.00 | $0.00 | $705.66 | $705.66 | $12,289.46 |
| 3857 | JUBILADOS | AVILA PEREZ ALFONSO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $27,848.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,762.54 | $278.48 | $0.00 | $1,949.38 | $2,227.86 | $28,534.68 |
| 3860 | JUBILADOS | RAMIREZ MEDINA RAYMUNDO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,320.98 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,235.18 | $23.20 | $0.00 | $162.46 | $185.66 | $5,049.52 |
| 3861 | JUBILADOS | null VAZQUEZ JOSE FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,438.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,352.68 | $34.38 | $0.00 | $240.70 | $275.08 | $6,077.60 |
| 3869 | JUBILADOS | LOPEZ PEREZ FERMIN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,470.62 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,384.82 | $34.70 | $0.00 | $242.94 | $277.64 | $6,107.18 |
| 3871 | JUBILADOS | CASTILLO TORRES JOSE ROBERTO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,119.10 | $0.00 | $0.00 | $2,000.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,033.30 | $51.20 | $0.00 | $358.34 | $409.54 | $9,623.76 |
| 3873 | JUBILADOS | CHAPA MEJIA MAURO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,125.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,039.96 | $31.26 | $0.00 | $218.80 | $250.06 | $5,789.90 |
| 3874 | JUBILADOS | LOPEZ PEREZ SIMON | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,401.58 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,315.78 | $34.02 | $0.00 | $238.12 | $272.14 | $6,043.64 |
| 3876 | JUBILADOS | ESTRADA ESPINOSA FLORENCIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,937.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,851.52 | $39.38 | $0.00 | $275.62 | $315.00 | $6,536.52 |
| 3880 | JUBILADOS | MARTINEZ MOYA PABLO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,612.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,526.96 | $36.12 | $0.00 | $252.90 | $289.02 | $6,237.94 |
| 3883 | JUBILADOS | GONZALEZ GARCIA JUAN HUMBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,477.06 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,391.26 | $34.78 | $0.00 | $243.40 | $278.18 | $6,113.08 |
| 3887 | JUBILADOS | CHAVARRIA AGUILAR GILBERTO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,825.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,739.44 | $28.26 | $0.00 | $169.52 | $197.78 | $5,541.66 |
| 3888 | JUBILADOS | HERNANDEZ ZAMORA SERGIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,263.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,178.04 | $32.64 | $0.00 | $228.46 | $261.10 | $5,916.94 |
| 3889 | JUBILADOS | HERRERA MENDOZA MARTIN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,423.58 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,337.78 | $34.24 | $0.00 | $239.64 | $273.88 | $6,063.90 |
| 3893 | JUBILADOS | RIVERA MELENDEZ ANDREA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,674.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,588.56 | $36.74 | $0.00 | $220.46 | $257.20 | $6,331.36 |
| 3894 | JUBILADOS | RAMIREZ GARCIA RAMONA ARMANDINA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,280.50 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,194.70 | $42.80 | $0.00 | $256.82 | $299.62 | $6,895.08 |
| 3897 | JUBILADOS | ALVAREZ GARCIA OLGA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,877.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,791.62 | $38.78 | $0.00 | $232.64 | $271.42 | $6,520.20 |
| 3901 | JUBILADOS | CANTU GARCIA AURORA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,349.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,263.76 | $93.50 | $0.00 | $560.98 | $654.48 | $11,609.28 |
| 3905 | JUBILADOS | NAVARRO MARTINEZ ANA MARIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,705.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,619.96 | $27.06 | $0.00 | $189.40 | $216.46 | $5,403.50 |
| 3913 | JUBILADOS | VAZQUEZ CARDENAS ADELA E | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,921.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,835.54 | $29.22 | $0.00 | $204.50 | $233.72 | $5,601.82 |
| 3914 | JUBILADOS | SALDANA NORIEGA ANA MARIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,313.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,227.66 | $63.14 | $0.00 | $441.94 | $505.08 | $8,722.58 |
| 3915 | JUBILADOS | TRUJILLO LOPEZ SARA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,461.90 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,376.10 | $44.62 | $0.00 | $267.72 | $312.34 | $7,063.76 |
| 3916 | JUBILADOS | MACIAS RODRIGUEZ CATALINA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,877.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,791.62 | $38.78 | $0.00 | $232.64 | $271.42 | $6,520.20 |
| 3917 | JUBILADOS | OROZCO BORJAS DEYANIRA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,548.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,463.08 | $45.48 | $0.00 | $272.94 | $318.42 | $7,144.66 |
| 3919 | JUBILADOS | MARTINEZ HERRERA OLGA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,585.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,499.54 | $35.86 | $0.00 | $250.98 | $286.84 | $6,212.70 |
| 3922 | JUBILADOS | LUEVANO IBARRA MARIA GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,707.86 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,622.06 | $37.08 | $0.00 | $259.56 | $296.64 | $6,325.42 |
| 3923 | JUBILADOS | GONZALEZ VELAZQUEZ MARIA DE JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,707.86 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,622.06 | $37.08 | $0.00 | $222.48 | $259.56 | $6,362.50 |
| 3924 | JUBILADOS | TELLO ALVAREZ JOSEFINA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,430.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,344.88 | $34.30 | $0.00 | $240.14 | $274.44 | $6,070.44 |
| 3928 | JUBILADOS | GARZA RAMIREZ ARTURO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,852.86 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,767.06 | $58.52 | $0.00 | $409.70 | $468.22 | $8,298.84 |
| 3930 | JUBILADOS | TREVINO GUEVARA TERESA DE JESUS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,056.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,970.58 | $30.56 | $0.00 | $183.38 | $213.94 | $5,756.64 |
| 3933 | JUBILADOS | TOVAR MALDONADO GRACIELA MARTHA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,647.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,561.76 | $26.48 | $0.00 | $158.86 | $185.34 | $5,376.42 |
| 3934 | JUBILADOS | RAHE TREVINO LUCIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,006.02 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,920.22 | $40.06 | $0.00 | $280.42 | $320.48 | $6,599.74 |
| 3937 | JUBILADOS | MONTOYA CANTU EDELIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,098.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,012.28 | $40.98 | $0.00 | $286.86 | $327.84 | $6,684.44 |
| 3940 | JUBILADOS | SALDIVAR DE LEON ZULEMA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,156.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,070.90 | $51.56 | $0.00 | $360.96 | $412.52 | $7,658.38 |
| 3941 | JUBILADOS | SERNA MORA GLORIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,136.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,051.12 | $31.36 | $0.00 | $219.58 | $250.94 | $5,800.18 |
| 3942 | JUBILADOS | CUELLAR GONZALEZ GERARDO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,294.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,208.24 | $42.94 | $0.00 | $300.58 | $343.52 | $6,864.72 |
| 3944 | JUBILADOS | GONZALEZ GONZALEZ YOLANDA MARGARITA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,918.30 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,832.50 | $219.18 | $0.00 | $1,534.28 | $1,753.46 | $23,079.04 |
| 3945 | JUBILADOS | AZUA LOPEZ DAVID GUILLERMO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,434.58 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,348.78 | $104.34 | $0.00 | $730.42 | $834.76 | $12,514.02 |
| 3946 | JUBILADOS | VILLARREAL MONTEMAYOR MARGARITA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,898.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,812.42 | $58.98 | $0.00 | $353.90 | $412.88 | $8,399.54 |
| 3949 | JUBILADOS | CHAPA ADAME ALMA JOVITA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,239.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,153.68 | $32.40 | $0.00 | $226.76 | $259.16 | $5,894.52 |
| 3950 | JUBILADOS | ARMENDARIZ SEPULVEDA MARIA ANTONIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,950.94 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,865.14 | $49.50 | $0.00 | $346.56 | $396.06 | $7,469.08 |
| 3951 | JUBILADOS | SOTO ORTEGON SILVERIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,004.78 | $0.00 | $0.00 | $3,000.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,918.98 | $200.04 | $0.00 | $1,400.34 | $1,600.38 | $24,318.60 |
| 3954 | JUBILADOS | TREVINO LEAL RUBEN DARIO IGNACIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,186.04 | $0.00 | $0.00 | $3,000.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,100.24 | $41.86 | $0.00 | $293.02 | $334.88 | $9,765.36 |
| 3959 | JUBILADOS | GARZA CANTU OSCAR | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,716.26 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,630.46 | $27.16 | $0.00 | $190.14 | $217.30 | $5,413.16 |
| 3960 | JUBILADOS | CARDENAS PICAZO HECTOR | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,311.90 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,226.10 | $33.12 | $0.00 | $231.84 | $264.96 | $5,961.14 |
| 3962 | JUBILADOS | VAZQUEZ GONZALEZ EDUARDO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,562.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,476.20 | $35.62 | $0.00 | $249.34 | $284.96 | $6,191.24 |
| 3964 | JUBILADOS | MARES AVILA ASCENCION | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,400.34 | $0.00 | $0.00 | $3,000.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,314.54 | $54.00 | $0.00 | $378.02 | $432.02 | $10,882.52 |
| 3965 | JUBILADOS | VAZQUEZ MARTINEZ JUAN LUIS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,797.90 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,712.10 | $37.98 | $0.00 | $265.86 | $303.84 | $6,408.26 |
| 3966 | JUBILADOS | MARQUEZ GALVAN HECTOR | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,285.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,199.36 | $32.86 | $0.00 | $229.96 | $262.82 | $5,936.54 |
| 3972 | JUBILADOS | CASTANEDA CABRERA ISAAC | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,269.66 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,183.86 | $0.00 | $0.00 | $298.88 | $298.88 | $6,884.98 |
| 3974 | JUBILADOS | GARCIA GONZALEZ PEDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,945.58 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,859.78 | $0.00 | $0.00 | $416.20 | $416.20 | $8,443.58 |
| 3975 | JUBILADOS | LIZCANO CANTU REBECA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,239.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,153.68 | $32.40 | $0.00 | $226.76 | $259.16 | $5,894.52 |
| 3978 | JUBILADOS | SEPULVEDA GARCIA CESAR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,581.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,495.48 | $35.82 | $0.00 | $250.68 | $286.50 | $6,208.98 |
| 3988 | JUBILADOS | SOLIS DIAZ RAUL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,125.82 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,040.02 | $41.26 | $0.00 | $288.80 | $330.06 | $6,709.96 |
| 3999 | JUBILADOS | ELIZONDO TREVINO MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,581.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,495.48 | $35.82 | $0.00 | $250.68 | $286.50 | $6,208.98 |
| 4001 | JUBILADOS | MORALES RAMON ENRIQUE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,125.82 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,040.02 | $41.26 | $0.00 | $288.80 | $330.06 | $6,709.96 |
| 4005 | JUBILADOS | ALVAREZ GARCIA ELENA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,931.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,845.76 | $39.32 | $0.00 | $275.20 | $314.52 | $6,531.24 |
| 4007 | JUBILADOS | RIOS BUENTELLO JUAN MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,630.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,544.64 | $46.30 | $0.00 | $324.14 | $370.44 | $7,174.20 |
| 4008 | JUBILADOS | VELAZQUEZ CARRERA GERARDO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,125.82 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,040.02 | $41.26 | $0.00 | $288.80 | $330.06 | $6,709.96 |
| 4011 | JUBILADOS | LARA GARCIA ARTURO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,084.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,998.54 | $0.00 | $0.00 | $425.90 | $425.90 | $8,572.64 |
| 4019 | JUBILADOS | VILLARREAL ESPARZA ESPERANZA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,141.06 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,055.26 | $41.42 | $0.00 | $289.88 | $331.30 | $6,723.96 |
| 4021 | JUBILADOS | CABELLO ESPINO ADALBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,581.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,495.48 | $35.82 | $0.00 | $250.68 | $286.50 | $6,208.98 |
| 4023 | JUBILADOS | MATA PEREZ GILBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,281.50 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,195.70 | $42.82 | $0.00 | $299.70 | $342.52 | $6,853.18 |
| 4024 | JUBILADOS | RIVERA GONZALEZ SALVADOR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,125.82 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,040.02 | $41.26 | $0.00 | $288.80 | $330.06 | $6,709.96 |
| 4026 | JUBILADOS | GONZALEZ GONZALEZ JORGE LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,726.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,641.16 | $0.00 | $0.00 | $400.88 | $400.88 | $8,240.28 |
| 4030 | JUBILADOS | TOBIAS RODRIGUEZ ANDRES | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,687.32 | $0.00 | $0.00 | $2,000.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,601.52 | $56.88 | $0.00 | $398.12 | $455.00 | $10,146.52 |
| 4032 | JUBILADOS | VILLARREAL AGUILAR JUAN PABLO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,125.82 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,040.02 | $41.26 | $0.00 | $288.80 | $330.06 | $6,709.96 |
| 4044 | JUBILADOS | MONTEMAYOR CHAPA HUGO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,515.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,429.84 | $35.16 | $0.00 | $246.10 | $281.26 | $6,148.58 |
| 4045 | JUBILADOS | MONTEMAYOR DANA ROMAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,717.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,631.54 | $37.18 | $0.00 | $260.22 | $297.40 | $6,334.14 |
| 4050 | JUBILADOS | MOYA DE LEON RAUL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,822.86 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,737.06 | $28.22 | $0.00 | $197.60 | $225.82 | $5,511.24 |
| 4051 | JUBILADOS | CONTRERAS TORRES GERARDO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,118.66 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,032.86 | $31.18 | $0.00 | $218.30 | $249.48 | $5,783.38 |
| 4053 | JUBILADOS | GARCIA CAVAZOS ARTURO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,297.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,211.54 | $32.98 | $0.00 | $230.82 | $263.80 | $5,947.74 |
| 4056 | JUBILADOS | DIAZ ALMANZA JOSE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,581.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,495.48 | $35.82 | $0.00 | $250.68 | $286.50 | $6,208.98 |
| 4057 | JUBILADOS | PAZ LOREDO SERAPIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,125.82 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,040.02 | $41.26 | $0.00 | $288.80 | $330.06 | $6,709.96 |
| 4058 | JUBILADOS | GONZALEZ CORTINA OSCAR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,738.66 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,652.86 | $37.38 | $0.00 | $261.70 | $299.08 | $6,353.78 |
| 4059 | JUBILADOS | GUTIERREZ EGUIA PABLO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,125.82 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,040.02 | $41.26 | $0.00 | $288.80 | $330.06 | $6,709.96 |
| 4061 | JUBILADOS | ALVAREZ GARCIA ARTURO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,125.82 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,040.02 | $41.26 | $0.00 | $247.54 | $288.80 | $6,751.22 |
| 4066 | JUBILADOS | GUERRA MONCADA ANTONIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,361.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,737.33 | $13.61 | $0.00 | $95.28 | $108.89 | $2,628.44 |
| 4067 | JUBILADOS | IRUEGAS ZAVALA LEONEL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,379.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,293.38 | $23.80 | $0.00 | $166.54 | $190.34 | $5,103.04 |
| 4068 | JUBILADOS | BAHENA NINO AGUSTIN | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,924.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,838.94 | $29.24 | $0.00 | $204.74 | $233.98 | $5,604.96 |
| 4070 | JUBILADOS | GONZALEZ MORALES MARIO ALBERTO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,465.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,379.68 | $24.66 | $0.00 | $172.58 | $197.24 | $5,182.44 |
| 4072 | JUBILADOS | MARTINEZ CARRERA JUAN | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,395.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,309.96 | $23.96 | $0.00 | $167.70 | $191.66 | $5,118.30 |
| 4075 | JUBILADOS | RODRIGUEZ BENITEZ SEVERO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,055.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,969.30 | $40.56 | $0.00 | $283.86 | $324.42 | $6,644.88 |
| 4077 | JUBILADOS | MARTINEZ MONTEMAYOR MIRIAM | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,807.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,722.12 | $68.08 | $0.00 | $476.56 | $544.64 | $9,177.48 |
| 4082 | JUBILADOS | CONTRERAS HERNANDEZ IRMA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,828.98 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,743.18 | $78.28 | $0.00 | $548.02 | $626.30 | $10,116.88 |
| 4086 | JUBILADOS | LOPEZ LUCIO SANTIAGO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,055.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,969.30 | $40.56 | $0.00 | $283.86 | $324.42 | $6,644.88 |
| 4096 | JUBILADOS | RODRIGUEZ ARGUELLO RAMIRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,679.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,593.92 | $0.00 | $0.00 | $537.58 | $537.58 | $10,056.34 |
| 4099 | JUBILADOS | CASTILLO GARZA MARIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,561.94 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,476.14 | $0.00 | $0.00 | $179.34 | $179.34 | $5,296.80 |
| 4118 | JUBILADOS | VELASCO SENA MARIA PETRA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,644.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,559.04 | $26.44 | $0.00 | $185.14 | $211.58 | $5,347.46 |
| 4121 | JUBILADOS | RODRIGUEZ MORA MARIA DE LOURDES | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,950.94 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,865.14 | $49.50 | $0.00 | $346.56 | $396.06 | $7,469.08 |
| 4123 | JUBILADOS | BENITEZ MARTINEZ HIPOLITO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,309.26 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,223.46 | $0.00 | $0.00 | $1,281.64 | $1,281.64 | $19,941.82 |
| 4129 | JUBILADOS | OLVERA LIMON ROSA MARIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,807.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,722.12 | $68.08 | $0.00 | $476.56 | $544.64 | $9,177.48 |
| 4148 | JUBILADOS | GALINDO PEREZ RAMONA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,741.30 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,655.50 | $27.42 | $0.00 | $191.90 | $219.32 | $5,436.18 |
| 4151 | JUBILADOS | GONZALEZ GONZALEZ LETYCIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,157.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,072.00 | $111.58 | $0.00 | $781.04 | $892.62 | $13,179.38 |
| 4171 | JUBILADOS | HERRERA GONZALEZ ROBERTO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,011.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,925.30 | $0.00 | $0.00 | $280.78 | $280.78 | $6,644.52 |
| 4172 | JUBILADOS | CARDONA GALVAN JUAN GUADALUPE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,379.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,293.38 | $23.80 | $0.00 | $166.54 | $190.34 | $5,103.04 |
| 4187 | JUBILADOS | GUERRERO ESCAMILLA ISABEL VIRGINIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,169.78 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,083.98 | $81.70 | $0.00 | $571.88 | $653.58 | $10,430.40 |
| 4211 | JUBILADOS | CARRILLO DE LA ROSA GUADALUPE DOMINGO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 4228 | JUBILADOS | CUSPINERA BADILLO MARTIN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,381.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,295.52 | $0.00 | $0.00 | $1,286.70 | $1,286.70 | $20,008.82 |
| 4230 | JUBILADOS | NORIEGA FERNANDEZ CAYETANO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,155.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,155.94 | $0.00 | $0.00 | $710.92 | $710.92 | $9,445.02 |
| 4240 | JUBILADOS | AVILES MORIN ROSENDA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,325.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,239.36 | $43.26 | $0.00 | $302.76 | $346.02 | $6,893.34 |
| 4242 | JUBILADOS | GONZALEZ RODRIGUEZ MARIA DE JESUS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,564.98 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,479.18 | $25.64 | $0.00 | $153.90 | $179.54 | $5,299.64 |
| 4243 | JUBILADOS | RIVERA LLERA FAUSTINA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,950.94 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,865.14 | $49.50 | $0.00 | $346.56 | $396.06 | $7,469.08 |
| 4248 | JUBILADOS | HERNANDEZ REQUENES SABINA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,553.54 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,467.74 | $35.54 | $0.00 | $213.22 | $248.76 | $6,218.98 |
| 4250 | JUBILADOS | GUERRERO MARTINEZ LUCIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,325.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,239.36 | $43.26 | $0.00 | $302.76 | $346.02 | $6,893.34 |
| 4251 | JUBILADOS | ALONSO FLORES MARIA VIRGINIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,552.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,466.72 | $35.52 | $0.00 | $248.68 | $284.20 | $6,182.52 |
| 4252 | JUBILADOS | CADENA GUERRERO MARIA CONCEPCION | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,828.98 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,743.18 | $78.28 | $0.00 | $548.02 | $626.30 | $10,116.88 |
| 4253 | JUBILADOS | UVALLE GOMEZ FELICITAS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,461.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,375.44 | $94.62 | $0.00 | $662.28 | $756.90 | $11,618.54 |
| 4257 | JUBILADOS | GARCIA CAMARILLO MARIA ROSA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,807.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,722.12 | $68.08 | $0.00 | $476.56 | $544.64 | $9,177.48 |
| 4258 | JUBILADOS | MORIN JASSO MARIA GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,040.54 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,954.74 | $40.40 | $0.00 | $282.84 | $323.24 | $6,631.50 |
| 4261 | JUBILADOS | UVALLE GOMEZ MARTHA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,040.54 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,954.74 | $40.40 | $0.00 | $282.84 | $323.24 | $6,631.50 |
| 4264 | JUBILADOS | HERNANDEZ JARAMILLO PATRICIA GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,433.90 | $35.20 | $0.00 | $246.38 | $281.58 | $6,152.32 |
| 4265 | JUBILADOS | HERRERA GONZALEZ PLACIDA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,415.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,329.52 | $64.16 | $0.00 | $449.08 | $513.24 | $8,816.28 |
| 4266 | JUBILADOS | FLORES RAMOS MARIA GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,851.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,765.56 | $38.52 | $0.00 | $231.08 | $269.60 | $6,495.96 |
| 4268 | JUBILADOS | AQUINO MENDOZA MARIA DE LA LUZ | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,724.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,639.00 | $37.24 | $0.00 | $260.74 | $297.98 | $6,341.02 |
| 4294 | JUBILADOS | CARRILLO REINA JOSE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,124.64 | $42.10 | $0.00 | $294.74 | $336.84 | $6,787.80 |
| 4297 | JUBILADOS | MARTINEZ GARCIA DANIEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,074.50 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,988.70 | $150.74 | $0.00 | $1,055.22 | $1,205.96 | $16,782.74 |
| 4299 | JUBILADOS | ORTEGA VALDEZ MERCED | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 4301 | JUBILADOS | SILLAS RODRIGUEZ JOSE LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,259.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,173.38 | $42.60 | $0.00 | $298.14 | $340.74 | $6,832.64 |
| 4302 | JUBILADOS | ZAMORA ESCALANTE GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,600.66 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,514.86 | $46.00 | $0.00 | $322.04 | $368.04 | $7,146.82 |
| 4303 | JUBILADOS | BANDA MENDEZ SERGIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,998.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,912.44 | $39.98 | $0.00 | $279.88 | $319.86 | $6,592.58 |
| 4304 | JUBILADOS | PEREZ ORTIZ BENJAMIN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,600.66 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,514.86 | $46.00 | $0.00 | $322.04 | $368.04 | $7,146.82 |
| 4306 | JUBILADOS | BELTRAN RAMIREZ JOSE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,998.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,912.44 | $39.98 | $0.00 | $279.88 | $319.86 | $6,592.58 |
| 4312 | JUBILADOS | MORA PATINO GERARDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,554.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,468.90 | $55.54 | $0.00 | $388.82 | $444.36 | $8,024.54 |
| 4315 | JUBILADOS | AGUILAR CHAGOYA ESPERANZA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,288.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,202.76 | $82.88 | $0.00 | $580.20 | $663.08 | $10,539.68 |
| 4322 | JUBILADOS | RANGEL MONTENEGRO JOSE LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,998.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,912.44 | $39.98 | $0.00 | $279.88 | $319.86 | $6,592.58 |
| 4323 | JUBILADOS | ZAVALA LOREDO ALFONSO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,953.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,953.92 | $0.00 | $0.00 | $1,186.78 | $1,186.78 | $15,767.14 |
| 4327 | JUBILADOS | RANGEL MONTENEGRO PEDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,854.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,768.60 | $38.54 | $0.00 | $269.80 | $308.34 | $6,460.26 |
| 4329 | JUBILADOS | GARCIA ALVARADO JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,725.62 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,639.82 | $0.00 | $0.00 | $400.80 | $400.80 | $8,239.02 |
| 4330 | JUBILADOS | AGUIRRE LARA HUMBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,998.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,912.44 | $39.98 | $0.00 | $279.88 | $319.86 | $6,592.58 |
| 4332 | JUBILADOS | PEREZ CABELLO MARIA GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,190.82 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,105.02 | $41.90 | $0.00 | $293.36 | $335.26 | $6,769.76 |
| 4341 | JUBILADOS | VALADEZ JASSO SOCORRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,094.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,008.90 | $40.94 | $0.00 | $286.62 | $327.56 | $6,681.34 |
| 4351 | JUBILADOS | REYES SANTOS GERARDO SERGIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,275.00 | $0.00 | $0.00 | $3,000.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,189.20 | $82.74 | $0.00 | $579.24 | $661.98 | $13,527.22 |
| 4352 | JUBILADOS | GOMEZ IBARRA JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,427.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,341.20 | $134.28 | $0.00 | $939.90 | $1,074.18 | $15,267.02 |
| 4356 | JUBILADOS | ALVAREZ RODRIGUEZ ENRIQUE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,125.82 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,040.02 | $41.26 | $0.00 | $288.80 | $330.06 | $6,709.96 |
| 4358 | JUBILADOS | TANCREDI FERNANDEZ JOSE LEONARDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,367.50 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,281.70 | $93.68 | $0.00 | $655.72 | $749.40 | $11,532.30 |
| 4359 | JUBILADOS | CARDENAS RIVERA ROSALINDA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,633.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,547.68 | $46.34 | $0.00 | $324.34 | $370.68 | $7,177.00 |
| 4363 | JUBILADOS | FIERRO CASTRO RAUL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,395.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,309.96 | $23.96 | $0.00 | $167.70 | $191.66 | $5,118.30 |
| 4370 | JUBILADOS | HERNANDEZ CORONADO SILVIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,250.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,164.66 | $52.50 | $0.00 | $367.54 | $420.04 | $7,744.62 |
| 4371 | JUBILADOS | HERNANDEZ CORONADO GLORIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,610.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,524.52 | $26.10 | $0.00 | $182.72 | $208.82 | $5,315.70 |
| 4372 | JUBILADOS | MARTINEZ GUTIERREZ PATRICIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,865.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,780.04 | $28.66 | $0.00 | $200.60 | $229.26 | $5,550.78 |
| 4373 | JUBILADOS | MENA BECERRA MARTHA IDALIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,610.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,524.52 | $26.10 | $0.00 | $182.72 | $208.82 | $5,315.70 |
| 4376 | JUBILADOS | MORUA QUINONES HILARIO ANTONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,381.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,295.52 | $0.00 | $0.00 | $1,286.70 | $1,286.70 | $20,008.82 |
| 4380 | JUBILADOS | TIJERINA RAMOS JUAN MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,041.62 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,955.82 | $0.00 | $0.00 | $1,332.92 | $1,332.92 | $20,622.90 |
| 4388 | JUBILADOS | RODRIGUEZ ALANIS REYNALDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,381.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,295.52 | $0.00 | $0.00 | $1,286.70 | $1,286.70 | $20,008.82 |
| 4398 | JUBILADOS | TORRES MEDELLIN EZEQUIEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,073.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,987.80 | $70.74 | $0.00 | $495.16 | $565.90 | $9,421.90 |
| 4401 | JUBILADOS | SANTOSCOY RUDD MARIA ESTHELA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,332.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,246.68 | $23.32 | $0.00 | $139.94 | $163.26 | $5,083.42 |
| 4407 | JUBILADOS | QUINTANILLA CANTU JUAN ANTONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,868.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,782.66 | $0.00 | $0.00 | $1,110.80 | $1,110.80 | $17,671.86 |
| 4413 | JUBILADOS | ONTIVEROS BENAVIDES MAXIMINO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,396.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,310.76 | $183.96 | $0.00 | $1,287.76 | $1,471.72 | $19,839.04 |
| 4419 | JUBILADOS | MARTINEZ SALAZAR MARIO ELIAS GPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,577.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,491.84 | $235.78 | $0.00 | $1,650.44 | $1,886.22 | $24,605.62 |
| 4424 | JUBILADOS | GARCIA HERNANDEZ GLORIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,493.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,407.90 | $44.94 | $0.00 | $314.56 | $359.50 | $7,048.40 |
| 4433 | JUBILADOS | GARCIA PEREZ JOSE GUADALUPE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,747.06 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,661.26 | $27.48 | $0.00 | $192.30 | $219.78 | $5,441.48 |
| 4435 | JUBILADOS | MENDOZA OVIEDO MARILINDA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,114.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,028.88 | $91.14 | $0.00 | $638.02 | $729.16 | $11,299.72 |
| 4441 | JUBILADOS | HERNANDEZ GONZALEZ CAROLINA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,433.90 | $35.20 | $0.00 | $246.38 | $281.58 | $6,152.32 |
| 4442 | JUBILADOS | HERNANDEZ ZUNIGA MARIA TRINIDAD | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,025.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,939.60 | $50.26 | $0.00 | $351.78 | $402.04 | $7,537.56 |
| 4447 | JUBILADOS | CARDONA MENDOZA JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,216.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,130.72 | $42.16 | $0.00 | $295.16 | $337.32 | $6,793.40 |
| 4449 | JUBILADOS | GUERRERO QUIROZ GLORIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,430.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,344.88 | $34.30 | $0.00 | $205.84 | $240.14 | $6,104.74 |
| 4453 | JUBILADOS | SOLIS GAMEZ MARIA LAURA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,045.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,959.76 | $80.46 | $0.00 | $563.18 | $643.64 | $10,316.12 |
| 4454 | JUBILADOS | RAMIREZ GARCIA ANTONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $48,517.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $48,517.70 | $0.00 | $3,029.54 | $3,396.24 | $6,425.78 | $42,091.92 |
| 4455 | JUBILADOS | VALLEJO SALINAS JOSE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,368.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,282.28 | $33.68 | $0.00 | $235.76 | $269.44 | $6,012.84 |
| 4465 | JUBILADOS | SALDIVAR HERNANDEZ ELVA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,338.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,338.50 | $0.00 | $0.00 | $303.70 | $303.70 | $4,034.80 |
| 4467 | JUBILADOS | ZAVALA LOREDO FRANCISCO JAVIER | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,953.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,953.92 | $0.00 | $0.00 | $1,186.78 | $1,186.78 | $15,767.14 |
| 4471 | JUBILADOS | RANGEL GUARDIOLA SOTERO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,244.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,158.28 | $62.44 | $0.00 | $437.08 | $499.52 | $8,658.76 |
| 4505 | JUBILADOS | BRIONES RODRIGUEZ MA. MARTA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,054.14 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,968.34 | $50.54 | $0.00 | $353.78 | $404.32 | $7,564.02 |
| 4548 | JUBILADOS | MARROQUIN SOLIS PABLO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,580.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,494.90 | $0.00 | $0.00 | $320.64 | $320.64 | $7,174.26 |
| 4589 | JUBILADOS | CHARLES MATA JOSE ASCENCION | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,479.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,479.46 | $0.00 | $0.00 | $1,293.56 | $1,293.56 | $17,185.90 |
| 4615 | JUBILADOS | RINCON ALVAREZ HECTOR ISIDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,198.50 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,112.70 | $0.00 | $0.00 | $853.90 | $853.90 | $14,258.80 |
| 4627 | JUBILADOS | VIDALES CASTANEDA EDUARDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,084.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,998.54 | $0.00 | $0.00 | $425.90 | $425.90 | $8,572.64 |
| 4628 | JUBILADOS | VILLEGAS RODRIGUEZ LONGINOS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,084.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,998.54 | $0.00 | $0.00 | $425.90 | $425.90 | $8,572.64 |
| 4647 | JUBILADOS | PACHECO MEDRANO LEONOR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,828.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,742.42 | $68.28 | $0.00 | $477.98 | $546.26 | $9,196.16 |
| 4664 | JUBILADOS | ALMANZA CARRILLO DANIEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,442.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,356.54 | $54.42 | $0.00 | $380.96 | $435.38 | $7,921.16 |
| 4692 | JUBILADOS | LARA HERNANDEZ MARIA DE LA LUZ | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,100.98 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,015.18 | $21.00 | $0.00 | $147.06 | $168.06 | $4,847.12 |
| 4699 | JUBILADOS | ELIZONDO CUELLAR NICOLAS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,528.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,442.64 | $25.28 | $0.00 | $177.00 | $202.28 | $5,240.36 |
| 4725 | JUBILADOS | AVILA GUERRERO MANUEL DE JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,060.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,974.52 | $60.60 | $0.00 | $424.22 | $484.82 | $8,489.70 |
| 4739 | JUBILADOS | GARCIA ROJAS CONRADO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,072.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,986.64 | $50.72 | $0.00 | $304.34 | $355.06 | $7,631.58 |
| 4769 | JUBILADOS | RESENDIZ SOTO REFUGIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,150.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,065.08 | $0.00 | $0.00 | $290.56 | $290.56 | $6,774.52 |
| 4777 | JUBILADOS | SALINAS PENA MARIA GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,569.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,483.62 | $125.70 | $0.00 | $879.86 | $1,005.56 | $14,478.06 |
| 4809 | JUBILADOS | CORREA MARTINEZ MARIA TERESA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,828.98 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,743.18 | $78.28 | $0.00 | $548.02 | $626.30 | $10,116.88 |
| 4824 | JUBILADOS | RODRIGUEZ AMADOR ALFONSO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,975.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,889.28 | $19.76 | $0.00 | $138.26 | $158.02 | $4,731.26 |
| 4827 | JUBILADOS | TAMEZ NINO FILIBERTO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,924.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,838.94 | $29.24 | $0.00 | $204.74 | $233.98 | $5,604.96 |
| 4828 | JUBILADOS | VAZQUEZ SALAZAR MAGDALENO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,049.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,963.42 | $70.50 | $0.00 | $493.44 | $563.94 | $9,399.48 |
| 4857 | JUBILADOS | PECINA BUSTOS ADELAIDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,713.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,627.84 | $0.00 | $0.00 | $609.96 | $609.96 | $11,017.88 |
| 4859 | JUBILADOS | MARTINEZ RODRIGUEZ MARIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,197.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,111.38 | $81.98 | $0.00 | $573.80 | $655.78 | $10,455.60 |
| 4868 | JUBILADOS | HERNANDEZ HERNANDEZ JOSE LUIS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,368.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,282.28 | $33.68 | $0.00 | $235.76 | $269.44 | $6,012.84 |
| 4879 | JUBILADOS | GAMBOA ACOSTA RUBEN DARIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,933.66 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,847.86 | $0.00 | $0.00 | $1,325.36 | $1,325.36 | $20,522.50 |
| 4883 | JUBILADOS | MONTERO SOLIS JUAN GILBERTO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,175.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,089.64 | $21.76 | $0.00 | $152.28 | $174.04 | $4,915.60 |
| 4892 | JUBILADOS | RODRIGUEZ MORALES PEDRO RUBEN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,203.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,117.94 | $52.04 | $0.00 | $364.26 | $416.30 | $7,701.64 |
| 4911 | JUBILADOS | SILVA DIAZ MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,289.78 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,203.98 | $62.90 | $0.00 | $440.28 | $503.18 | $8,700.80 |
| 4920 | JUBILADOS | BEDAIR BERNAL PABLO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,666.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,580.64 | $66.66 | $0.00 | $466.66 | $533.32 | $9,047.32 |
| 4969 | JUBILADOS | GARCIA ALANIS RICARDO LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,581.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,495.48 | $35.82 | $0.00 | $250.68 | $286.50 | $6,208.98 |
| 4975 | JUBILADOS | GUERRA MORALES MARIA ANTONIETA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $17,000.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,807.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,722.12 | $68.08 | $0.00 | $476.56 | $544.64 | $26,177.48 |
| 4979 | JUBILADOS | LIMON GAYTAN ISIDRO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,063.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,977.28 | $20.64 | $0.00 | $144.42 | $165.06 | $4,812.22 |
| 5000 | JUBILADOS | RUIZ MARCELENO CANDELARIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,909.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,909.64 | $0.00 | $0.00 | $203.68 | $203.68 | $2,705.96 |
| 5004 | JUBILADOS | URIBE BERNAL ANDRES | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,379.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,293.38 | $23.80 | $0.00 | $166.54 | $190.34 | $5,103.04 |
| 5022 | JUBILADOS | BALDERAS LLANES GLORIA ANGELICA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,206.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,120.44 | $22.06 | $0.00 | $154.44 | $176.50 | $4,943.94 |
| 5024 | JUBILADOS | GONZALEZ HERNANDEZ ALEJANDRINA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,415.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,329.52 | $64.16 | $0.00 | $449.08 | $513.24 | $8,816.28 |
| 5028 | JUBILADOS | CANTU VILLARREAL JAVIER | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,049.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,963.42 | $70.50 | $0.00 | $493.44 | $563.94 | $9,399.48 |
| 5031 | JUBILADOS | LARA RIVERA MARIA SAN JUANA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,433.90 | $35.20 | $0.00 | $246.38 | $281.58 | $6,152.32 |
| 5096 | JUBILADOS | GALLEGOS MEDRANO PATRICIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,105.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,019.38 | $41.06 | $0.00 | $287.36 | $328.42 | $6,690.96 |
| 5100 | JUBILADOS | PENA CARRILLO GENOVEVA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,807.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,722.12 | $68.08 | $0.00 | $476.56 | $544.64 | $9,177.48 |
| 5108 | JUBILADOS | RIVAS HERNANDEZ AURELIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,705.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,619.84 | $57.06 | $0.00 | $399.40 | $456.46 | $8,163.38 |
| 5109 | JUBILADOS | SUAREZ NARVAEZ ENRIQUE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,637.54 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,551.74 | $46.38 | $0.00 | $324.62 | $371.00 | $7,180.74 |
| 5112 | JUBILADOS | MEDINA GARCIA GUADALUPE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,260.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,174.24 | $22.60 | $0.00 | $158.20 | $180.80 | $4,993.44 |
| 5119 | JUBILADOS | PACHECO MEDRANO LUIS ARTURO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,933.66 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,847.86 | $0.00 | $0.00 | $1,325.36 | $1,325.36 | $20,522.50 |
| 5141 | JUBILADOS | FIERROS ESPARZA LUIS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,967.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,881.52 | $0.00 | $0.00 | $487.72 | $487.72 | $9,393.80 |
| 5150 | JUBILADOS | PARTIDA SEGUNDO LUIS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,784.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,699.16 | $27.84 | $0.00 | $194.94 | $222.78 | $5,476.38 |
| 5169 | JUBILADOS | null GUERRERO MANUEL DE JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,187.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,102.04 | $51.88 | $0.00 | $363.14 | $415.02 | $7,687.02 |
| 5199 | JUBILADOS | MONTEMAYOR GARZA JORGE ALFONSO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,150.06 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,064.26 | $21.50 | $0.00 | $129.00 | $150.50 | $4,913.76 |
| 5305 | JUBILADOS | GONZALEZ FONSECA ROGELIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,146.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,146.22 | $0.00 | $0.00 | $1,130.24 | $1,130.24 | $15,015.98 |
| 5307 | JUBILADOS | LEDEZMA CARDONA MA. DE ANGELES | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,203.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,117.94 | $52.04 | $0.00 | $364.26 | $416.30 | $7,701.64 |
| 5312 | JUBILADOS | BALDERAS LLANES ALFONSO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,070.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,070.44 | $0.00 | $0.00 | $354.94 | $354.94 | $4,715.50 |
| 5319 | JUBILADOS | AMAYA DE LA ROSA IRENE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,288.54 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,202.74 | $32.88 | $0.00 | $197.32 | $230.20 | $5,972.54 |
| 5330 | JUBILADOS | GUAJARDO SALINAS ALMA ROSA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,807.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,722.12 | $68.08 | $0.00 | $476.56 | $544.64 | $9,177.48 |
| 5335 | JUBILADOS | MENDOZA DIAZ YOLANDA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,625.78 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,539.98 | $56.26 | $0.00 | $337.54 | $393.80 | $8,146.18 |
| 5339 | JUBILADOS | FURUKAWA GARCIA VICENTE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,561.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,475.20 | $35.60 | $0.00 | $249.26 | $284.86 | $6,190.34 |
| 5343 | JUBILADOS | RUIZ MALDONADO FRANCISCO ESTEBAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,137.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,051.88 | $41.38 | $0.00 | $289.64 | $331.02 | $6,720.86 |
| 5362 | JUBILADOS | GONZALEZ RIOS JUAN JOSE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,882.78 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,796.98 | $78.82 | $0.00 | $551.80 | $630.62 | $10,166.36 |
| 5366 | JUBILADOS | VILLARREAL GALVAN LUIS ALONZO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,225.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,139.80 | $32.26 | $0.00 | $225.80 | $258.06 | $5,881.74 |
| 5371 | JUBILADOS | ALONSO RODRIGUEZ MARCELINO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,629.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,543.56 | $36.30 | $0.00 | $254.06 | $290.36 | $6,253.20 |
| 5389 | JUBILADOS | GAUNA JIMENEZ JUAN JOSE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,674.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,589.04 | $56.74 | $0.00 | $397.24 | $453.98 | $8,135.06 |
| 5395 | JUBILADOS | PEREZ GONZALEZ MIRIAM MAGDALENA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,803.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,717.58 | $48.04 | $0.00 | $336.24 | $384.28 | $7,333.30 |
| 5405 | JUBILADOS | TREJO MENDOZA AURORA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,875.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,789.40 | $58.76 | $0.00 | $411.26 | $470.02 | $8,319.38 |
| 5412 | JUBILADOS | FLORES RAMIREZ JOSEFINA JUDITH | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,889.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,803.80 | $38.90 | $0.00 | $272.28 | $311.18 | $6,492.62 |
| 5415 | JUBILADOS | PEREZ OSUNA APOLONIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,505.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,419.94 | $25.06 | $0.00 | $175.40 | $200.46 | $5,219.48 |
| 5417 | JUBILADOS | LOZANO CARDENAS LIDIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,711.26 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,625.46 | $37.12 | $0.00 | $222.68 | $259.80 | $6,365.66 |
| 5421 | JUBILADOS | MUNOZ OLIVARES ROSA ISABEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,807.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,722.12 | $68.08 | $0.00 | $476.56 | $544.64 | $9,177.48 |
| 5424 | JUBILADOS | MALDONADO GAMEZ MARIA MAGDALENA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,875.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,789.40 | $58.76 | $0.00 | $411.26 | $470.02 | $8,319.38 |
| 5428 | JUBILADOS | SILLAS BERNAL JORGE ANDRES | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,914.48 | $40.00 | $0.00 | $280.02 | $320.02 | $6,594.46 |
| 5433 | JUBILADOS | GARZA VILLARREAL CAMILO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,793.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,708.04 | $37.94 | $0.00 | $265.56 | $303.50 | $6,404.54 |
| 5435 | JUBILADOS | AREVALO RANGEL LUCIANO FELIPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,998.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,912.44 | $39.98 | $0.00 | $279.88 | $319.86 | $6,592.58 |
| 5437 | JUBILADOS | VALLES FLORES JUAN MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,998.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,912.44 | $39.98 | $0.00 | $279.88 | $319.86 | $6,592.58 |
| 5439 | JUBILADOS | SALAS LOPEZ JOSE MARIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,998.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,912.44 | $39.98 | $0.00 | $279.88 | $319.86 | $6,592.58 |
| 5446 | JUBILADOS | GUTIERREZ GARCIA RODOLFO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,137.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,051.88 | $41.38 | $0.00 | $289.64 | $331.02 | $6,720.86 |
| 5451 | JUBILADOS | ACOSTA AGUILAR FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,244.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,158.28 | $62.44 | $0.00 | $437.08 | $499.52 | $8,658.76 |
| 5458 | JUBILADOS | PEREZ ESPARZA JUAN ALEJANDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,512.66 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,426.86 | $45.12 | $0.00 | $315.88 | $361.00 | $7,065.86 |
| 5460 | JUBILADOS | PEREZ ORTIZ IGNACIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,600.66 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,514.86 | $46.00 | $0.00 | $322.04 | $368.04 | $7,146.82 |
| 5461 | JUBILADOS | ARENAS HERNANDEZ CONCEPCION | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,975.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,889.28 | $19.76 | $0.00 | $138.26 | $158.02 | $4,731.26 |
| 5467 | JUBILADOS | QUINTANA ORTEGA EDUARDO SALVADOR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,080.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,995.12 | $0.00 | $0.00 | $705.66 | $705.66 | $12,289.46 |
| 5514 | JUBILADOS | PONCE RODRIGUEZ SALOMON | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,521.10 | $0.00 | $0.00 | $2,000.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,435.30 | $45.22 | $0.00 | $316.48 | $361.70 | $9,073.60 |
| 5515 | JUBILADOS | BALDERAS RAMIREZ NICOLAS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,959.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,873.80 | $29.60 | $0.00 | $207.18 | $236.78 | $5,637.02 |
| 5532 | JUBILADOS | GALLEGOS TREVINO ALBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,770.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,684.20 | $67.70 | $0.00 | $473.90 | $541.60 | $9,142.60 |
| 5545 | JUBILADOS | GARZA GONZALEZ AGAPITA OLGA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,311.90 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,226.10 | $33.12 | $0.00 | $198.72 | $231.84 | $5,994.26 |
| 5552 | JUBILADOS | DELGADO GALLEGOS GUADALUPE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,150.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,065.00 | $31.50 | $0.00 | $220.56 | $252.06 | $5,812.94 |
| 5554 | JUBILADOS | RAMIREZ CANTU SERGIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,600.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,514.88 | $0.00 | $0.00 | $672.04 | $672.04 | $11,842.84 |
| 5561 | JUBILADOS | VILLARREAL GARZA MA. JOSEFINA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,391.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,306.04 | $43.92 | $0.00 | $263.52 | $307.44 | $6,998.60 |
| 5575 | JUBILADOS | QUEZADA BECERRA CELIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,203.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,117.94 | $52.04 | $0.00 | $364.26 | $416.30 | $7,701.64 |
| 5587 | JUBILADOS | SOTELO SUAREZ EDGAR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,958.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,872.32 | $59.58 | $0.00 | $417.06 | $476.64 | $8,395.68 |
| 5589 | JUBILADOS | GARCIA SANTILLAN MARIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,963.08 | $0.00 | $0.00 | $3,000.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,877.28 | $49.64 | $0.00 | $347.42 | $397.06 | $10,480.22 |
| 5597 | JUBILADOS | GOMEZ MARTINEZ HECTOR ISABEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,548.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,462.64 | $0.00 | $0.00 | $1,228.40 | $1,228.40 | $19,234.24 |
| 5600 | JUBILADOS | RIVAS OLIVO LUCIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,171.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,085.54 | $111.72 | $0.00 | $782.00 | $893.72 | $13,191.82 |
| 5602 | JUBILADOS | HERNANDEZ TIENDA MARIA DE JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,552.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,466.72 | $35.52 | $0.00 | $248.68 | $284.20 | $6,182.52 |
| 5605 | JUBILADOS | ALVARADO ZAMORA FELIPA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,223.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,137.84 | $42.24 | $0.00 | $295.66 | $337.90 | $6,799.94 |
| 5612 | JUBILADOS | GOMEZ RENOVATO BERTHA ALICIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,875.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,789.40 | $58.76 | $0.00 | $411.26 | $470.02 | $8,319.38 |
| 5618 | JUBILADOS | MARTINEZ HERRERA EMIGDIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,807.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,722.12 | $68.08 | $0.00 | $476.56 | $544.64 | $9,177.48 |
| 5620 | JUBILADOS | ALMARAZ SALAZAR ROSA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,203.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,117.94 | $52.04 | $0.00 | $364.26 | $416.30 | $7,701.64 |
| 5622 | JUBILADOS | MENDEZ LOPEZ MARIA OLGA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,319.62 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,233.82 | $23.20 | $0.00 | $162.38 | $185.58 | $5,048.24 |
| 5625 | JUBILADOS | GARCIA ROSALES ELVIRA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,947.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,861.94 | $29.48 | $0.00 | $206.34 | $235.82 | $5,626.12 |
| 5633 | JUBILADOS | OBREGON GARCES ROGELIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,688.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,603.12 | $36.88 | $0.00 | $258.22 | $295.10 | $6,308.02 |
| 5635 | JUBILADOS | MENDOZA GARCIA SANTIAGO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,525.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,440.12 | $55.26 | $0.00 | $386.82 | $442.08 | $7,998.04 |
| 5640 | JUBILADOS | VILLARREAL DEL CARMEN ANTONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,083.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,083.64 | $0.00 | $0.00 | $1,125.86 | $1,125.86 | $14,957.78 |
| 5641 | JUBILADOS | AZPEITIA GUERRERO JUAN ANTONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,530.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,444.54 | $55.30 | $0.00 | $387.12 | $442.42 | $8,002.12 |
| 5643 | JUBILADOS | VAZQUEZ MEZA NICOLAS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,111.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,025.62 | $61.12 | $0.00 | $427.80 | $488.92 | $8,536.70 |
| 5650 | JUBILADOS | ESPINOSA FLORES GUADALUPE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,957.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,872.16 | $39.58 | $0.00 | $277.06 | $316.64 | $6,555.52 |
| 5656 | JUBILADOS | OLIVARES GARCIA ELOY | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,886.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,886.56 | $0.00 | $0.00 | $902.06 | $902.06 | $11,984.50 |
| 5659 | JUBILADOS | RAMIREZ GUERRERO MARGARITA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,562.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,476.48 | $25.62 | $0.00 | $179.36 | $204.98 | $5,271.50 |
| 5683 | JUBILADOS | YANEZ SANCHEZ BERTHA ARGELIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,332.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,246.68 | $23.32 | $0.00 | $139.94 | $163.26 | $5,083.42 |
| 5694 | JUBILADOS | TORRES SALAZAR ROGELIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,244.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,158.28 | $62.44 | $0.00 | $437.08 | $499.52 | $8,658.76 |
| 5699 | JUBILADOS | SANCHEZ HERNANDEZ JOSE MARIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,052.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,966.52 | $30.52 | $0.00 | $213.66 | $244.18 | $5,722.34 |
| 5701 | JUBILADOS | GAYTAN CAMPA YOLANDA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,277.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,191.52 | $72.78 | $0.00 | $509.42 | $582.20 | $9,609.32 |
| 5712 | JUBILADOS | MARTINEZ RIOS FRANCISCA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,203.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,117.94 | $52.04 | $0.00 | $364.26 | $416.30 | $7,701.64 |
| 5715 | JUBILADOS | MORENO GARZA MARIA DE LA LUZ | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,790.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,704.92 | $27.90 | $0.00 | $195.34 | $223.24 | $5,481.68 |
| 5732 | JUBILADOS | CANTU LOZANO MA. CRISTINA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,250.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,164.66 | $52.50 | $0.00 | $367.54 | $420.04 | $7,744.62 |
| 5735 | JUBILADOS | CASTANEDA ALVARADO GERARDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,599.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,513.54 | $146.00 | $0.00 | $1,021.96 | $1,167.96 | $16,345.58 |
| 5737 | JUBILADOS | CRISTERNA SANDOVAL FRANCISCA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,813.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,728.00 | $38.14 | $0.00 | $266.96 | $305.10 | $6,422.90 |
| 5745 | JUBILADOS | BERNAL ORTIZ JOSE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,789.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,703.24 | $0.00 | $0.00 | $545.24 | $545.24 | $10,158.00 |
| 5766 | JUBILADOS | BRAVO URBINA MARIA DE LOURDES | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,493.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,407.90 | $44.94 | $0.00 | $314.56 | $359.50 | $7,048.40 |
| 5782 | JUBILADOS | FLORES BECERRA CELSO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,404.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,318.30 | $54.04 | $0.00 | $378.28 | $432.32 | $7,885.98 |
| 5783 | JUBILADOS | VILLARREAL AGUILAR CIPRIANO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,156.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,070.56 | $51.56 | $0.00 | $360.94 | $412.50 | $7,658.06 |
| 5785 | JUBILADOS | BARRERA RODRIGUEZ DANIEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,850.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,764.28 | $48.50 | $0.00 | $339.50 | $388.00 | $7,376.28 |
| 5802 | JUBILADOS | SANCHEZ RODRIGUEZ MARIA CONCEPCION | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,830.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,744.92 | $38.30 | $0.00 | $268.16 | $306.46 | $6,438.46 |
| 5805 | JUBILADOS | MORALES RAMIREZ ANTONIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | $137.04 | $137.04 | $1,820.58 |
| 5806 | JUBILADOS | AYALA VELEZ JUANA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,336.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,250.80 | $33.36 | $0.00 | $233.56 | $266.92 | $5,983.88 |
| 5815 | JUBILADOS | AMAYA GONZALEZ JUAN FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,818.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,732.28 | $118.18 | $0.00 | $827.26 | $945.44 | $13,786.84 |
| 5820 | JUBILADOS | PERES RESENDES PEDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,356.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,270.66 | $63.56 | $0.00 | $444.96 | $508.52 | $8,762.14 |
| 5826 | JUBILADOS | GUERRERO CARREON FILOMENO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,525.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,440.12 | $55.26 | $0.00 | $386.82 | $442.08 | $7,998.04 |
| 5828 | JUBILADOS | GARCIA ROSALES JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,049.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,963.96 | $50.50 | $0.00 | $353.48 | $403.98 | $7,559.98 |
| 5829 | JUBILADOS | HERRERA TOVAR ANTONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 5830 | JUBILADOS | LOPEZ HERNANDEZ BALDOMERO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,356.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,270.84 | $43.56 | $0.00 | $304.96 | $348.52 | $6,922.32 |
| 5831 | JUBILADOS | ELIAS OROZCO NAZARIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,810.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,724.28 | $38.10 | $0.00 | $266.70 | $304.80 | $6,419.48 |
| 5833 | JUBILADOS | AYALA ESPINO RICARDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,884.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,798.68 | $78.84 | $0.00 | $551.92 | $630.76 | $10,167.92 |
| 5835 | JUBILADOS | RODRIGUEZ GOMEZ VALENTIN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,433.90 | $35.20 | $0.00 | $246.38 | $281.58 | $6,152.32 |
| 5837 | JUBILADOS | ESPINO MUNOZ JOSE MARIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,124.64 | $42.10 | $0.00 | $294.74 | $336.84 | $6,787.80 |
| 5838 | JUBILADOS | DE LEON LUNA JUAN FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,500.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,414.96 | $85.00 | $0.00 | $595.06 | $680.06 | $10,734.90 |
| 5839 | JUBILADOS | LIRA RUIZ GERARDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 5842 | JUBILADOS | HUERTA SANDOVAL JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 5881 | JUBILADOS | CARDONA JIMENEZ PORFIRIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,508.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,422.20 | $55.08 | $0.00 | $385.56 | $440.64 | $7,981.56 |
| 5883 | JUBILADOS | RODRIGUEZ CONTRERAS VICTOR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 5885 | JUBILADOS | MARTINEZ SANCHEZ VENANCIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,598.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,512.42 | $35.98 | $0.00 | $251.88 | $287.86 | $6,224.56 |
| 5887 | JUBILADOS | MARTINEZ MENDEZ TELESFORO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,350.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,264.94 | $23.50 | $0.00 | $164.56 | $188.06 | $5,076.88 |
| 5888 | JUBILADOS | LIRA RUIZ SANTIAGO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,336.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,250.80 | $33.36 | $0.00 | $200.20 | $233.56 | $6,017.24 |
| 5890 | JUBILADOS | GOMEZ ESQUIVEL ROBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,486.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,400.60 | $64.86 | $0.00 | $454.04 | $518.90 | $8,881.70 |
| 5891 | JUBILADOS | HERNANDEZ MARTINEZ RICARDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,626.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,540.58 | $46.26 | $0.00 | $323.84 | $370.10 | $7,170.48 |
| 5893 | JUBILADOS | RODRIGUEZ BENITEZ RAYMUNDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 5896 | JUBILADOS | SALAS ADAME RAMON | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 5898 | JUBILADOS | CHAVEZ PACHECO PEDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,336.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,250.80 | $33.36 | $0.00 | $200.20 | $233.56 | $6,017.24 |
| 5900 | JUBILADOS | HERNANDEZ MORONES OCTAVIANO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 5902 | JUBILADOS | GARCIA TORRES MIGUEL ANGEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 5903 | JUBILADOS | JUAREZ TEJADA MARTIN DE LA CRUZ | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 5906 | JUBILADOS | GARCIA TORRES MARCO ANTONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 5908 | JUBILADOS | MENDOZA DONEZ LUIS CARLOS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,582.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,496.58 | $45.82 | $0.00 | $320.76 | $366.58 | $7,130.00 |
| 5910 | JUBILADOS | PUENTE GONZALEZ LORENZO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,034.98 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,949.18 | $20.34 | $0.00 | $142.44 | $162.78 | $4,786.40 |
| 5914 | JUBILADOS | REGALADO HERRERA MARTIN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 5916 | JUBILADOS | GONZALEZ URIBE JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,660.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,574.76 | $46.60 | $0.00 | $326.24 | $372.84 | $7,201.92 |
| 5918 | JUBILADOS | LIRA RUIZ JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,055.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,969.30 | $40.56 | $0.00 | $283.86 | $324.42 | $6,644.88 |
| 5921 | JUBILADOS | ZUNIGA ARVIZU JOSE LUCIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,433.90 | $35.20 | $0.00 | $246.38 | $281.58 | $6,152.32 |
| 5928 | JUBILADOS | PEREZ GARCIA JOAQUIN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 5936 | JUBILADOS | RAMOS ROCHA FIDENCIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 5938 | JUBILADOS | OLVERA ALVARADO FACUNDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,378.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,292.58 | $53.78 | $0.00 | $376.48 | $430.26 | $7,862.32 |
| 5939 | JUBILADOS | RODRIGUEZ MORALES EMILIANO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,124.64 | $42.10 | $0.00 | $294.74 | $336.84 | $6,787.80 |
| 5943 | JUBILADOS | SILVA CASTILLO DAVID ISMAEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 5948 | JUBILADOS | LOPEZ RODRIGUEZ CECILIO HIPOLITO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 5949 | JUBILADOS | FLORES LOPEZ CESAREO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 5953 | JUBILADOS | BELMARES ALVAREZ ASCENCION | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 5955 | JUBILADOS | REYNA CEPEDA ANSELMO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,998.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,912.58 | $59.98 | $0.00 | $419.88 | $479.86 | $8,432.72 |
| 5958 | JUBILADOS | BRECEDA VIELMA JUAN DANIEL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,747.06 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,661.26 | $27.48 | $0.00 | $192.30 | $219.78 | $5,441.48 |
| 5964 | JUBILADOS | ALCALA PRIETO JULIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,433.90 | $35.20 | $0.00 | $246.38 | $281.58 | $6,152.32 |
| 5967 | JUBILADOS | MARTINEZ MARROQUIN JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,093.14 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,007.34 | $60.94 | $0.00 | $426.52 | $487.46 | $8,519.88 |
| 5971 | JUBILADOS | LUCIO HERNANDEZ HERNAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,309.26 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,223.46 | $0.00 | $0.00 | $1,281.64 | $1,281.64 | $19,941.82 |
| 5974 | JUBILADOS | GARCIA GALLARDO FRANCISCO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,933.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,847.40 | $29.34 | $0.00 | $205.32 | $234.66 | $5,612.74 |
| 5977 | JUBILADOS | GARCIA GARCIA JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,090.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,004.36 | $70.90 | $0.00 | $496.32 | $567.22 | $9,437.14 |
| 5983 | JUBILADOS | DIAZ CHARLES GILBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,183.50 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,097.70 | $61.84 | $0.00 | $432.84 | $494.68 | $8,603.02 |
| 5984 | JUBILADOS | OCHOA CAMPOS JOVITA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,903.06 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,817.26 | $29.04 | $0.00 | $203.22 | $232.26 | $5,585.00 |
| 5987 | JUBILADOS | HUERTA RODRIGUEZ JOSE ALEJANDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,100.98 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,015.18 | $21.00 | $0.00 | $147.06 | $168.06 | $4,847.12 |
| 6006 | JUBILADOS | JUANES CABELLO LEONILA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,424.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,424.70 | $0.00 | $0.00 | $449.72 | $449.72 | $5,974.98 |
| 6009 | JUBILADOS | PEREZ VARGAS LUIS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,257.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,171.62 | $32.58 | $0.00 | $228.02 | $260.60 | $5,911.02 |
| 6015 | JUBILADOS | GARZA GUEVARA LUIS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,586.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,500.54 | $0.00 | $0.00 | $881.04 | $881.04 | $14,619.50 |
| 6020 | JUBILADOS | ALVAREZ GONZALEZ MARIANO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,683.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,683.64 | $0.00 | $0.00 | $1,237.86 | $1,237.86 | $16,445.78 |
| 6021 | JUBILADOS | REYES VELAZQUEZ ORALIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,250.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,164.66 | $52.50 | $0.00 | $367.54 | $420.04 | $7,744.62 |
| 6029 | JUBILADOS | DIAZ SEGOVIA MARIA ELENA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,767.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,681.36 | $47.68 | $0.00 | $286.02 | $333.70 | $7,347.66 |
| 6036 | JUBILADOS | AVILAN CRUZ ARNULFO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,713.50 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,627.70 | $67.14 | $0.00 | $469.94 | $537.08 | $9,090.62 |
| 6137 | JUBILADOS | GONZALEZ MARTINEZ LETICIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,318.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,232.44 | $93.18 | $0.00 | $652.28 | $745.46 | $11,486.98 |
| 6163 | JUBILADOS | MARTINEZ ARRAMBIDE CARLOTA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,849.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,763.94 | $48.50 | $0.00 | $339.48 | $387.98 | $7,375.96 |
| 6172 | JUBILADOS | VARGAS GARCIA ELISA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,113.62 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,027.82 | $131.14 | $0.00 | $917.96 | $1,049.10 | $14,978.72 |
| 6198 | JUBILADOS | ECHAVARRIA QUIROZ MARIA ANTONIETA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,336.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,250.80 | $33.36 | $0.00 | $200.20 | $233.56 | $6,017.24 |
| 6215 | JUBILADOS | RODRIGUEZ VILLANUEVA JUANITA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,816.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,730.64 | $28.16 | $0.00 | $197.16 | $225.32 | $5,505.32 |
| 6220 | JUBILADOS | VALENZUELA OROZCO JUAN ANTONIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,098.90 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,013.10 | $60.98 | $0.00 | $426.92 | $487.90 | $8,525.20 |
| 6236 | JUBILADOS | ALDAVA GOMEZ JOSE LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,124.64 | $42.10 | $0.00 | $294.74 | $336.84 | $6,787.80 |
| 6290 | JUBILADOS | GARCIA LEMUS FRANCISCO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,026.26 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,940.46 | $30.26 | $0.00 | $211.84 | $242.10 | $5,698.36 |
| 6299 | JUBILADOS | ROSAS CAMACHO ELISEO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,438.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,352.68 | $0.00 | $0.00 | $206.30 | $206.30 | $6,146.38 |
| 6365 | JUBILADOS | VILLARREAL GOMEZ ANA FRANCISCA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,864.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,779.00 | $118.64 | $0.00 | $830.54 | $949.18 | $13,829.82 |
| 6388 | JUBILADOS | PENA LOZANO ROBERTO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,123.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,037.52 | $21.24 | $0.00 | $127.40 | $148.64 | $4,888.88 |
| 6408 | JUBILADOS | TRUJILLO HERNANDEZ JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,425.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,339.58 | $0.00 | $0.00 | $1,009.78 | $1,009.78 | $16,329.80 |
| 6421 | JUBILADOS | CARRANZA MEDINA ROSA ELIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,709.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,624.04 | $77.10 | $0.00 | $539.68 | $616.78 | $10,007.26 |
| 6425 | JUBILADOS | MORENO ROCHA AVELINA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,903.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,817.62 | $29.04 | $0.00 | $203.24 | $232.28 | $5,585.34 |
| 6453 | JUBILADOS | JURADO LOPEZ JOSEFINA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,640.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,554.32 | $26.40 | $0.00 | $184.80 | $211.20 | $5,343.12 |
| 6513 | JUBILADOS | REBOLLOSO PIZANA MARIA TERESA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,183.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,097.52 | $131.84 | $0.00 | $922.84 | $1,054.68 | $15,042.84 |
| 6527 | JUBILADOS | GONZALEZ FONSECA JOSE LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $827.00 | $827.00 | $10,987.18 |
| 6529 | JUBILADOS | CANTU ROQUE FRANCISCO JAVIER | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $827.00 | $827.00 | $10,987.18 |
| 6530 | JUBILADOS | ARIZMENDI SALINAS ARTURO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,887.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,887.24 | $0.00 | $0.00 | $902.10 | $902.10 | $11,985.14 |
| 6531 | JUBILADOS | GUERRERO AGUILAR TOMAS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,887.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,887.24 | $0.00 | $0.00 | $902.10 | $902.10 | $11,985.14 |
| 6533 | JUBILADOS | VELAZQUEZ DE LOS SANTOS MARIO ABRAHAM | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,214.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,214.18 | $0.00 | $0.00 | $715.00 | $715.00 | $9,499.18 |
| 6534 | JUBILADOS | TORRES MACIAS ABEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,487.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,487.24 | $0.00 | $0.00 | $1,014.10 | $1,014.10 | $13,473.14 |
| 6538 | JUBILADOS | PENA DE LA FUENTE GILBERTO JAVIER | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $17,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28,814.18 | $0.00 | $0.00 | $827.00 | $827.00 | $27,987.18 |
| 6539 | JUBILADOS | MARTINEZ VAZQUEZ MARIO CESAR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $827.00 | $827.00 | $10,987.18 |
| 6541 | JUBILADOS | MARTINEZ JUAREZ MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,351.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,351.88 | $0.00 | $0.00 | $1,284.64 | $1,284.64 | $17,067.24 |
| 6542 | JUBILADOS | RAMOS DIAZ APOLINAR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,887.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,887.24 | $0.00 | $0.00 | $902.10 | $902.10 | $11,985.14 |
| 6545 | JUBILADOS | ROSALES MENDOZA EFRAIN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $827.00 | $827.00 | $10,987.18 |
| 6546 | JUBILADOS | GARZA GONZALEZ GABRIEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,887.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,887.24 | $0.00 | $0.00 | $902.10 | $902.10 | $11,985.14 |
| 6549 | JUBILADOS | PAREDES PEREZ JOSE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $827.00 | $827.00 | $10,987.18 |
| 6552 | JUBILADOS | VEGA BERNAL MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,486.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,486.56 | $0.00 | $0.00 | $1,014.06 | $1,014.06 | $13,472.50 |
| 6555 | JUBILADOS | CONTRERAS MARTINEZ PEDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $827.00 | $827.00 | $10,987.18 |
| 6560 | JUBILADOS | JACQUES SAENZ ALEJANDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,351.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,351.88 | $0.00 | $0.00 | $1,284.64 | $1,284.64 | $17,067.24 |
| 6562 | JUBILADOS | GARCIA HERNANDEZ JORGE ALBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,487.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,487.24 | $0.00 | $0.00 | $1,014.10 | $1,014.10 | $13,473.14 |
| 6564 | JUBILADOS | ELIZONDO ELIZONDO JAIME | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,951.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,951.88 | $0.00 | $0.00 | $1,396.64 | $1,396.64 | $18,555.24 |
| 6567 | JUBILADOS | CISNEROS MORENO ARMANDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $827.00 | $827.00 | $10,987.18 |
| 6568 | JUBILADOS | VAZQUEZ VARGAS RODOLFO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $827.00 | $827.00 | $10,987.18 |
| 6576 | JUBILADOS | BENAVIDES ESQUEDA JAIME ARTURO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $827.00 | $827.00 | $10,987.18 |
| 6587 | JUBILADOS | GONZALEZ BALDAZO JUAN | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,705.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,619.96 | $0.00 | $0.00 | $189.40 | $189.40 | $5,430.56 |
| 6588 | JUBILADOS | CHAVEZ FLORES SALVADOR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,487.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,487.24 | $0.00 | $0.00 | $1,014.10 | $1,014.10 | $13,473.14 |
| 6589 | JUBILADOS | VEGA FLORES JUAN JAVIER | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $827.00 | $827.00 | $10,987.18 |
| 6591 | JUBILADOS | SAAVEDRA ESPARZA RICARDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,886.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,886.56 | $0.00 | $0.00 | $902.06 | $902.06 | $11,984.50 |
| 6594 | JUBILADOS | ONOFRE CONTRERAS ESTEBAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,887.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,887.24 | $0.00 | $0.00 | $902.10 | $902.10 | $11,985.14 |
| 6600 | JUBILADOS | GRAJALES BONILLA HUGO DANTE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,351.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,351.88 | $0.00 | $0.00 | $1,284.64 | $1,284.64 | $17,067.24 |
| 6602 | JUBILADOS | JARA VALDEZ JOSE LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,887.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,887.24 | $0.00 | $0.00 | $902.10 | $902.10 | $11,985.14 |
| 6611 | JUBILADOS | ALVAREZ CARDONA CARLOS ELIGIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,738.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,652.20 | $0.00 | $0.00 | $1,311.66 | $1,311.66 | $20,340.54 |
| 6616 | JUBILADOS | REYNOSO MEZA JUANA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,570.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,484.94 | $25.70 | $0.00 | $179.96 | $205.66 | $5,279.28 |
| 6617 | JUBILADOS | ZAPATA CRUZ LEANDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,622.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,536.44 | $36.22 | $0.00 | $217.34 | $253.56 | $6,282.88 |
| 6620 | JUBILADOS | GONZALEZ HERNANDEZ HILARIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,315.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,229.32 | $103.16 | $0.00 | $722.06 | $825.22 | $12,404.10 |
| 6623 | JUBILADOS | RAMIREZ CISNEROS NATALIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,148.78 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,062.98 | $31.48 | $0.00 | $220.42 | $251.90 | $5,811.08 |
| 6627 | JUBILADOS | GONZALEZ TREJO OSCAR | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,331.14 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,245.34 | $0.00 | $0.00 | $513.18 | $513.18 | $9,732.16 |
| 6641 | JUBILADOS | NUNEZ RIOS PATRICIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,807.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,722.12 | $68.08 | $0.00 | $476.56 | $544.64 | $9,177.48 |
| 6642 | JUBILADOS | ARANDA BASTO ISAURO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,640.86 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,555.06 | $36.40 | $0.00 | $254.86 | $291.26 | $6,263.80 |
| 6649 | JUBILADOS | CONTRERAS LUGO FRANCISCA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,975.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,889.92 | $59.76 | $0.00 | $418.30 | $478.06 | $8,411.86 |
| 6652 | JUBILADOS | MUNOZ ZAMARRON PEDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,188.14 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,102.34 | $0.00 | $0.00 | $993.16 | $993.16 | $16,109.18 |
| 6653 | JUBILADOS | SALAZAR GUERRERO JUAN FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,898.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,812.90 | $0.00 | $0.00 | $902.90 | $902.90 | $14,910.00 |
| 6659 | JUBILADOS | MORENO GARCIA JUAN EDUARDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,493.54 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,407.74 | $84.94 | $0.00 | $594.54 | $679.48 | $10,728.26 |
| 6692 | JUBILADOS | GUERRERO GONZALEZ JESUS SERGIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,529.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,529.72 | $0.00 | $0.00 | $247.08 | $247.08 | $3,282.64 |
| 6693 | JUBILADOS | HERNANDEZ ESCOBAR JOSE SALOMON | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,097.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,097.06 | $0.00 | $0.00 | $216.80 | $216.80 | $2,880.26 |
| 6697 | JUBILADOS | BARBOSA GARCIA CARLOS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,838.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,838.66 | $0.00 | $0.00 | $268.70 | $268.70 | $3,569.96 |
| 6704 | JUBILADOS | GARCIA TORRES TRANQUILINO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,906.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,906.72 | $0.00 | $0.00 | $203.46 | $203.46 | $2,703.26 |
| 6706 | JUBILADOS | GONZALEZ GARZA ARTURO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,477.06 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,391.26 | $34.78 | $0.00 | $243.40 | $278.18 | $6,113.08 |
| 6712 | JUBILADOS | VARGAS LOPEZ RAYMUNDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,578.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,578.34 | $0.00 | $0.00 | $600.48 | $600.48 | $7,977.86 |
| 6717 | JUBILADOS | ORTIZ MARTINEZ HECTOR CONSTANTINO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,326.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,326.92 | $0.00 | $0.00 | $232.88 | $232.88 | $3,094.04 |
| 6719 | JUBILADOS | BARBOSA GARCIA SERGIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,684.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,684.04 | $0.00 | $0.00 | $607.88 | $607.88 | $8,076.16 |
| 6725 | JUBILADOS | GARCIA REYES JOSE GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,578.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,578.56 | $0.00 | $0.00 | $600.50 | $600.50 | $7,978.06 |
| 6733 | JUBILADOS | HERNANDEZ TORRES SILVERIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,860.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,860.08 | $0.00 | $0.00 | $270.20 | $270.20 | $3,589.88 |
| 6735 | JUBILADOS | ORTIZ MARTINEZ FLAVIO ROSALIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,867.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,867.56 | $0.00 | $0.00 | $200.72 | $200.72 | $2,666.84 |
| 6748 | JUBILADOS | MARTINEZ GUEL MARIA DE LOURDES | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,751.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,665.88 | $107.52 | $0.00 | $752.62 | $860.14 | $12,805.74 |
| 6751 | JUBILADOS | SEPULVEDA VILLARREAL ELVIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,204.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,118.28 | $52.04 | $0.00 | $364.28 | $416.32 | $7,701.96 |
| 6758 | JUBILADOS | DE LA GARZA RODRIGUEZ MARIA DE LA LUZ | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,571.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,571.44 | $0.00 | $0.00 | $320.00 | $320.00 | $4,251.44 |
| 6762 | JUBILADOS | NACIANCENO GONZALEZ MARIA ELIDA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,807.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,722.12 | $68.08 | $0.00 | $476.56 | $544.64 | $9,177.48 |
| 6768 | JUBILADOS | TORRES VILLARREAL OSCAR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,880.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,795.00 | $0.00 | $0.00 | $271.66 | $271.66 | $6,523.34 |
| 6785 | JUBILADOS | CORDOVA LOPEZ MARIA GUADALUPE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,859.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,773.96 | $28.60 | $0.00 | $200.18 | $228.78 | $5,545.18 |
| 6787 | JUBILADOS | GUTIERREZ CASTILLO ROSA MARIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,230.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,144.76 | $62.30 | $0.00 | $436.14 | $498.44 | $8,646.32 |
| 6790 | JUBILADOS | SANCHEZ BENITEZ RICARDO EMETERIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $17,000.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $24,560.30 |
| 6795 | JUBILADOS | SOTO ZACARIAS REYNALDO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,975.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,889.28 | $19.76 | $0.00 | $138.26 | $158.02 | $4,731.26 |
| 6807 | JUBILADOS | PEREZ ESMERALDA INOCENCIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,667.94 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,582.14 | $36.68 | $0.00 | $256.76 | $293.44 | $6,288.70 |
| 6817 | JUBILADOS | GUERRERO MIRANDA JOSE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,120.90 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,035.10 | $61.20 | $0.00 | $428.46 | $489.66 | $8,545.44 |
| 6822 | JUBILADOS | ZUNIGA SALAZAR MARIA GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,204.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,118.28 | $52.04 | $0.00 | $364.28 | $416.32 | $7,701.96 |
| 6823 | JUBILADOS | MATA NAVARRO MARIA DE LOURDES | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,828.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,742.42 | $68.28 | $0.00 | $477.98 | $546.26 | $9,196.16 |
| 6827 | JUBILADOS | VALDEZ SAUCEDA OSCAR VICENTE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,998.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,912.44 | $39.98 | $0.00 | $279.88 | $319.86 | $6,592.58 |
| 6836 | JUBILADOS | CARRIZALES TREVINO MYRNA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,272.26 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,186.46 | $122.72 | $0.00 | $859.06 | $981.78 | $14,204.68 |
| 6838 | JUBILADOS | CANOBBIO CARRILLO ESTELA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,664.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,579.16 | $46.64 | $0.00 | $326.54 | $373.18 | $7,205.98 |
| 6842 | JUBILADOS | TORRES SALAZAR MARTIN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $82,560.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $82,560.56 | $0.00 | $12,346.47 | $5,779.24 | $18,125.71 | $64,434.85 |
| 6846 | JUBILADOS | ARREDONDO LOPEZ MARTHA ALICIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,851.06 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,765.26 | $88.52 | $0.00 | $619.58 | $708.10 | $11,057.16 |
| 6852 | JUBILADOS | MEDINA CARRIZALES GLORIA GUILLERMINA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,773.66 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,687.86 | $57.74 | $0.00 | $404.16 | $461.90 | $8,225.96 |
| 6858 | JUBILADOS | MONTEJANO OBREGON ENRIQUE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,795.14 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,709.34 | $77.96 | $0.00 | $545.66 | $623.62 | $10,085.72 |
| 6867 | JUBILADOS | VALERO GUEVARA ROSA MARIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,199.62 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,113.82 | $42.00 | $0.00 | $293.98 | $335.98 | $6,777.84 |
| 6870 | JUBILADOS | REYNOSO ALONSO LEOBARDO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,132.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,132.04 | $0.00 | $0.00 | $779.24 | $779.24 | $10,352.80 |
| 6871 | JUBILADOS | ZEPEDA CARDONA LAURA AMPARO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,272.26 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,186.46 | $122.72 | $0.00 | $859.06 | $981.78 | $14,204.68 |
| 6872 | JUBILADOS | TORRES LUMBRERAS LIDIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,494.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,408.40 | $64.94 | $0.00 | $454.60 | $519.54 | $8,888.86 |
| 6883 | JUBILADOS | LOZANO ESTRADA ANTONIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,688.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,603.12 | $36.88 | $0.00 | $258.22 | $295.10 | $6,308.02 |
| 6886 | JUBILADOS | ZUNIGA GUTIERREZ ROLANDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $827.00 | $827.00 | $10,987.18 |
| 6891 | JUBILADOS | TRUJILLO HERNANDEZ JOSE CRUZ | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $827.00 | $827.00 | $10,987.18 |
| 6892 | JUBILADOS | YEVERINO RIVERA JUAN DE DIOS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $827.00 | $827.00 | $10,987.18 |
| 6895 | JUBILADOS | OBREGON HERNANDEZ FELIPE DE JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $827.00 | $827.00 | $10,987.18 |
| 6897 | JUBILADOS | PINEDA SANCHEZ MIGUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,214.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,214.18 | $0.00 | $0.00 | $715.00 | $715.00 | $9,499.18 |
| 6899 | JUBILADOS | BERLANGA HERNANDEZ JOSE DE JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,351.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,351.88 | $0.00 | $0.00 | $1,284.64 | $1,284.64 | $17,067.24 |
| 6900 | JUBILADOS | ALVARADO ROJAS CELSO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,442.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,442.86 | $0.00 | $0.00 | $591.00 | $591.00 | $7,851.86 |
| 6902 | JUBILADOS | REYES LUNA AURELIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $827.00 | $827.00 | $10,987.18 |
| 6903 | JUBILADOS | RODRIGUEZ PEREZ DOMINGO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,672.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,672.92 | $0.00 | $0.00 | $1,097.10 | $1,097.10 | $14,575.82 |
| 6908 | JUBILADOS | MARISCAL BERNAL ROSENDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,214.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,214.18 | $0.00 | $0.00 | $715.00 | $715.00 | $9,499.18 |
| 6909 | JUBILADOS | ALVARADO GONZALEZ RICARDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,214.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,214.18 | $0.00 | $0.00 | $715.00 | $715.00 | $9,499.18 |
| 6911 | JUBILADOS | ARMENDARIZ MORALES OSCAR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,887.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,887.24 | $0.00 | $0.00 | $902.10 | $902.10 | $11,985.14 |
| 6921 | JUBILADOS | GONZALEZ MORENO IGNACIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,083.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,083.64 | $0.00 | $0.00 | $1,125.86 | $1,125.86 | $14,957.78 |
| 6924 | JUBILADOS | GASPAR MORALES GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $827.00 | $827.00 | $10,987.18 |
| 6928 | JUBILADOS | MARTINEZ LOPEZ APOLONIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,453.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,367.44 | $64.54 | $0.00 | $451.72 | $516.26 | $8,851.18 |
| 6936 | JUBILADOS | MATA SANCHEZ MAURILIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,713.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,627.84 | $87.14 | $0.00 | $609.96 | $697.10 | $10,930.74 |
| 6939 | JUBILADOS | CARRANZA ESTRADA CARMEN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,971.86 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,886.06 | $39.72 | $0.00 | $278.02 | $317.74 | $6,568.32 |
| 6940 | JUBILADOS | CASILLAS SAHAGUN MARIA DEL ROSARIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,705.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,619.84 | $57.06 | $0.00 | $399.40 | $456.46 | $8,163.38 |
| 6949 | JUBILADOS | VELAZQUEZ MARTINEZ RAQUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,433.90 | $35.20 | $0.00 | $246.38 | $281.58 | $6,152.32 |
| 6950 | JUBILADOS | SALINAS RUGERIO BLANCA LILIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,950.94 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,865.14 | $49.50 | $0.00 | $346.56 | $396.06 | $7,469.08 |
| 6951 | JUBILADOS | DIAZ ALONSO JOSEFINA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,013.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,927.36 | $90.14 | $0.00 | $630.92 | $721.06 | $11,206.30 |
| 6957 | JUBILADOS | YANEZ ARANDA JUAN DE JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,538.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,452.92 | $45.38 | $0.00 | $317.70 | $363.08 | $7,089.84 |
| 6958 | JUBILADOS | HERNANDEZ RODRIGUEZ JOEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,014.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,928.56 | $70.14 | $0.00 | $491.00 | $561.14 | $9,367.42 |
| 6961 | JUBILADOS | IBARRA RODRIGUEZ MARGARITO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,552.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,466.80 | $45.52 | $0.00 | $318.68 | $364.20 | $7,102.60 |
| 6964 | JUBILADOS | FLORES MARTINEZ PABLO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,214.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,214.18 | $0.00 | $0.00 | $715.00 | $715.00 | $9,499.18 |
| 6965 | JUBILADOS | FLORES JIMENEZ OCTAVIANO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,214.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,214.18 | $0.00 | $0.00 | $715.00 | $715.00 | $9,499.18 |
| 6966 | JUBILADOS | GARCIA CORDOBA TEODORO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,887.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,887.24 | $0.00 | $0.00 | $902.10 | $902.10 | $11,985.14 |
| 6967 | JUBILADOS | GONZALEZ GONZALEZ FELIPE ANGEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $827.00 | $827.00 | $10,987.18 |
| 6969 | JUBILADOS | GUDINO CORREA FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,487.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,487.24 | $0.00 | $0.00 | $1,014.10 | $1,014.10 | $13,473.14 |
| 6970 | JUBILADOS | HERNANDEZ AGUILAR SANTOS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $827.00 | $827.00 | $10,987.18 |
| 6975 | JUBILADOS | LOPEZ GUERRERO MAXIMO ANTONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $827.00 | $827.00 | $10,987.18 |
| 6979 | JUBILADOS | BANDA CASTILLO JULIAN | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,214.74 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,214.74 | $0.00 | $0.00 | $435.04 | $435.04 | $5,779.70 |
| 6981 | JUBILADOS | BERNAL SANDOVAL JOSE MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $827.00 | $827.00 | $10,987.18 |
| 6983 | JUBILADOS | CANO LOPEZ FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $827.00 | $827.00 | $10,987.18 |
| 6986 | JUBILADOS | CASTILLO SAMPAYO RUBEN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $827.00 | $827.00 | $10,987.18 |
| 6990 | JUBILADOS | MARTINEZ ROCHA SERGIO GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,887.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,887.24 | $0.00 | $0.00 | $902.10 | $902.10 | $11,985.14 |
| 6991 | JUBILADOS | MONSIVAIS MONSIVAIS JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $827.00 | $827.00 | $10,987.18 |
| 6999 | JUBILADOS | REYES HINOJOSA GUSTAVO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,887.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,887.24 | $0.00 | $0.00 | $902.10 | $902.10 | $11,985.14 |
| 7003 | JUBILADOS | SALDIVAR HERNANDEZ VICTOR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,487.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,487.24 | $0.00 | $0.00 | $1,014.10 | $1,014.10 | $13,473.14 |
| 7004 | JUBILADOS | VARGAS BERNAL JORGE EMETERIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,214.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,214.18 | $0.00 | $0.00 | $715.00 | $715.00 | $9,499.18 |
| 7027 | JUBILADOS | TORRES GURROLA JAVIER | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,360.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,274.72 | $63.60 | $0.00 | $445.24 | $508.84 | $8,765.88 |
| 7036 | JUBILADOS | RAMIREZ CRUZ JOSE CARLOS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,079.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,993.28 | $80.80 | $0.00 | $565.54 | $646.34 | $10,346.94 |
| 7037 | JUBILADOS | RODRIGUEZ ROSALES JOSE SANTOS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,193.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,107.52 | $0.00 | $0.00 | $433.54 | $433.54 | $8,673.98 |
| 7038 | JUBILADOS | CRUZ LEDEZMA MARIA ESTHELA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,058.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,972.58 | $120.58 | $0.00 | $844.08 | $964.66 | $14,007.92 |
| 7040 | JUBILADOS | MIRANDA NAVARRETE JOSE MARCELINO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,166.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,080.64 | $41.66 | $0.00 | $291.66 | $333.32 | $6,747.32 |
| 7041 | JUBILADOS | PENA RODRIGUEZ ROGELIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,359.62 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,273.82 | $33.60 | $0.00 | $235.18 | $268.78 | $6,005.04 |
| 7042 | JUBILADOS | MARTINEZ CEDILLO ISMAEL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,632.06 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,546.26 | $36.32 | $0.00 | $254.24 | $290.56 | $6,255.70 |
| 7058 | JUBILADOS | MENDEZ GUILLEN OSCAR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,486.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,400.60 | $64.86 | $0.00 | $454.04 | $518.90 | $8,881.70 |
| 7060 | JUBILADOS | MORENO CHAVEZ GUADALUPE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,037.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,951.56 | $20.38 | $0.00 | $142.62 | $163.00 | $4,788.56 |
| 7065 | JUBILADOS | MOLINA LUGO CECILIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,334.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,248.72 | $73.34 | $0.00 | $513.42 | $586.76 | $9,661.96 |
| 7078 | JUBILADOS | RAMIREZ JUAREZ RODOLFO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,198.86 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,113.06 | $31.98 | $0.00 | $223.92 | $255.90 | $5,857.16 |
| 7094 | JUBILADOS | PUENTE GAMEZ J. LAURO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,275.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,189.64 | $82.76 | $0.00 | $579.28 | $662.04 | $10,527.60 |
| 7095 | JUBILADOS | GARZA SALAZAR JUAN FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,521.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,435.32 | $45.22 | $0.00 | $316.48 | $361.70 | $7,073.62 |
| 7111 | JUBILADOS | AVILA CORONADO ALEJANDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $827.00 | $827.00 | $10,987.18 |
| 7119 | JUBILADOS | FUENTES VALDEZ MIGUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,487.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,487.24 | $0.00 | $0.00 | $1,014.10 | $1,014.10 | $13,473.14 |
| 7121 | JUBILADOS | ALEMAN MENDOZA RAFAEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $827.00 | $827.00 | $10,987.18 |
| 7125 | JUBILADOS | AVILA ALONSO JOSE LORENZO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,887.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,887.24 | $0.00 | $0.00 | $902.10 | $902.10 | $11,985.14 |
| 7142 | JUBILADOS | ESQUIVEL MUNOZ JOSE PABLO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,214.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,214.18 | $0.00 | $0.00 | $715.00 | $715.00 | $9,499.18 |
| 7149 | JUBILADOS | HERNANDEZ ZAVALA EUSEBIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $827.00 | $827.00 | $10,987.18 |
| 7158 | JUBILADOS | ORTIZ ESCAMILLA FRANCISCO MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,871.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,871.80 | $0.00 | $0.00 | $691.02 | $691.02 | $9,180.78 |
| 7161 | JUBILADOS | RAMIREZ MENDOZA GREGORIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,214.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,214.18 | $0.00 | $0.00 | $715.00 | $715.00 | $9,499.18 |
| 7164 | JUBILADOS | REYES FLORES SENOBIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $827.00 | $827.00 | $10,987.18 |
| 7165 | JUBILADOS | RODRIGUEZ LUNA OSCAR TARQUINO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $827.00 | $827.00 | $10,987.18 |
| 7173 | JUBILADOS | SALINAS DE LOS SANTOS ISAAC | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,728.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,642.96 | $67.28 | $0.00 | $471.02 | $538.30 | $9,104.66 |
| 7181 | JUBILADOS | BENAVIDES RODRIGUEZ REBECA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,461.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,375.44 | $94.62 | $0.00 | $662.28 | $756.90 | $11,618.54 |
| 7182 | JUBILADOS | CASTILLEJA GAMEZ GLORIA ELENA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,828.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,742.42 | $68.28 | $0.00 | $477.98 | $546.26 | $9,196.16 |
| 7187 | JUBILADOS | SOLANO GONZALEZ SANTOS MARIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,545.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,545.76 | $0.00 | $0.00 | $598.20 | $598.20 | $7,947.56 |
| 7195 | JUBILADOS | RUBIO MARTINEZ HILDA IDALIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,755.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,755.32 | $0.00 | $0.00 | $822.88 | $822.88 | $10,932.44 |
| 7208 | JUBILADOS | CASTANEDA RODRIGUEZ JOSE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,214.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,214.18 | $0.00 | $0.00 | $715.00 | $715.00 | $9,499.18 |
| 7213 | JUBILADOS | LANDAVERDE DURAN J. GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,214.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,214.18 | $0.00 | $0.00 | $715.00 | $715.00 | $9,499.18 |
| 7225 | JUBILADOS | MORENO MARTINEZ JOSE MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,517.54 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,431.74 | $65.18 | $0.00 | $456.22 | $521.40 | $8,910.34 |
| 7230 | JUBILADOS | GARCIA BARRERA DARIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,079.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,993.28 | $80.80 | $0.00 | $565.54 | $646.34 | $10,346.94 |
| 7234 | JUBILADOS | REGINO MENDOZA GONZALA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,950.94 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,865.14 | $49.50 | $0.00 | $346.56 | $396.06 | $7,469.08 |
| 7240 | JUBILADOS | MUNIZ RODRIGUEZ ISABEL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,367.14 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,281.34 | $43.68 | $0.00 | $305.70 | $349.38 | $6,931.96 |
| 7246 | JUBILADOS | FLORES BECERRA FELIPE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,480.02 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,394.22 | $24.80 | $0.00 | $173.60 | $198.40 | $5,195.82 |
| 7247 | JUBILADOS | TREVINO GUEVARA JOSE LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,190.82 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,105.02 | $41.90 | $0.00 | $293.36 | $335.26 | $6,769.76 |
| 7252 | JUBILADOS | GARCIA HERNANDEZ ELISA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,441.30 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,355.50 | $144.42 | $0.00 | $1,010.90 | $1,155.32 | $16,200.18 |
| 7257 | JUBILADOS | CORTES GALLEGOS MERCEDES | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,203.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,117.94 | $52.04 | $0.00 | $364.26 | $416.30 | $7,701.64 |
| 7260 | JUBILADOS | MORENO SEGOVIA MAXIMILIANO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 7263 | JUBILADOS | VERA BECERRA RUBEN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,914.54 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,828.74 | $119.14 | $0.00 | $834.02 | $953.16 | $13,875.58 |
| 7270 | JUBILADOS | FLORES HERNANDEZ CRISTINA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,914.48 | $40.00 | $0.00 | $280.02 | $320.02 | $6,594.46 |
| 7271 | JUBILADOS | GUTIERREZ HERRERA ALEJANDRINA SOFIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,807.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,722.12 | $68.08 | $0.00 | $476.56 | $544.64 | $9,177.48 |
| 7272 | JUBILADOS | CORONADO SOLIS JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,802.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,716.24 | $98.02 | $0.00 | $686.14 | $784.16 | $11,932.08 |
| 7277 | JUBILADOS | MONTES DE OCA SIMON GERARDO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,695.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,695.26 | $0.00 | $0.00 | $398.66 | $398.66 | $5,296.60 |
| 7284 | JUBILADOS | CUELLAR BUSTILLOS JAIME | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,174.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,088.58 | $61.74 | $0.00 | $432.20 | $493.94 | $8,594.64 |
| 7286 | JUBILADOS | CANIZALES GARCIA MARIA DE JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,889.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,803.80 | $38.90 | $0.00 | $272.28 | $311.18 | $6,492.62 |
| 7289 | JUBILADOS | LOPEZ RAMOS ROSA MARIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,387.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,301.38 | $53.88 | $0.00 | $377.10 | $430.98 | $7,870.40 |
| 7298 | JUBILADOS | TAVERA LOPEZ ROSA MARIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,453.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,367.44 | $64.54 | $0.00 | $451.72 | $516.26 | $8,851.18 |
| 7315 | JUBILADOS | QUINTANILLA BENAVIDES ANSELMA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,457.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,371.28 | $34.58 | $0.00 | $207.42 | $242.00 | $6,129.28 |
| 7316 | JUBILADOS | BARRERA RODRIGUEZ ELVA NELIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,737.06 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,651.26 | $97.38 | $0.00 | $681.60 | $778.98 | $11,872.28 |
| 7318 | JUBILADOS | SOLIS RANGEL JUANA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,433.90 | $35.20 | $0.00 | $246.38 | $281.58 | $6,152.32 |
| 7323 | JUBILADOS | GARZA MONTEMAYOR ALFONSO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,159.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,159.56 | $0.00 | $0.00 | $129.58 | $129.58 | $2,029.98 |
| 7393 | JUBILADOS | DE LEON RODRIGUEZ JESUS ALVARO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,079.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,993.60 | $30.80 | $0.00 | $215.56 | $246.36 | $5,747.24 |
| 7414 | JUBILADOS | BARRIENTOS LUMBRERAS EUGENIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,108.94 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,023.14 | $101.08 | $0.00 | $707.62 | $808.70 | $12,214.44 |
| 7492 | JUBILADOS | TREVINO ORTIZ BLANCA GENEROSA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,740.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,655.04 | $57.40 | $0.00 | $401.86 | $459.26 | $8,195.78 |
| 7500 | JUBILADOS | MORENO DUARTE AURORA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,601.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,601.50 | $0.00 | $0.00 | $456.10 | $456.10 | $7,145.40 |
| 7531 | JUBILADOS | SANCHEZ RODRIGUEZ JULIO CESAR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,730.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,644.40 | $117.30 | $0.00 | $821.12 | $938.42 | $13,705.98 |
| 7575 | JUBILADOS | ESPINOZA MARTINEZ JOSE LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,081.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,995.20 | $70.82 | $0.00 | $495.68 | $566.50 | $9,428.70 |
| 7576 | JUBILADOS | MARTINEZ DE LA GARZA LEONEL ANTONIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,867.66 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,781.86 | $88.68 | $0.00 | $620.74 | $709.42 | $11,072.44 |
| 7592 | JUBILADOS | BARRAGAN TENIENTE MARIA DE JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,171.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,085.54 | $111.72 | $0.00 | $782.00 | $893.72 | $13,191.82 |
| 7602 | JUBILADOS | GRAJALES CANTU HERMINIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,438.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,352.68 | $34.38 | $0.00 | $206.30 | $240.68 | $6,112.00 |
| 7611 | JUBILADOS | ALEMAN RODRIGUEZ RICARDO MIGUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,113.02 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,027.22 | $51.14 | $0.00 | $357.92 | $409.06 | $7,618.16 |
| 7614 | JUBILADOS | GALLARDO CEPEDA FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,290.94 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,205.14 | $92.90 | $0.00 | $650.36 | $743.26 | $11,461.88 |
| 7629 | JUBILADOS | CERRILLO MARTINEZ FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,416.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,330.76 | $94.16 | $0.00 | $659.16 | $753.32 | $11,577.44 |
| 7643 | JUBILADOS | PEREZ GUERRERO SANJUANA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,889.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,803.80 | $38.90 | $0.00 | $272.28 | $311.18 | $6,492.62 |
| 7644 | JUBILADOS | ROSAS TORO MARIA MAGDALENA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,332.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,246.68 | $23.32 | $0.00 | $139.94 | $163.26 | $5,083.42 |
| 7647 | JUBILADOS | SALAZAR CORONADO FELIX | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,107.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,107.40 | $0.00 | $0.00 | $147.52 | $147.52 | $1,959.88 |
| 7649 | JUBILADOS | VAZQUEZ HINOJOSA MARIA DE LA LUZ | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,091.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,005.44 | $30.92 | $0.00 | $216.38 | $247.30 | $5,758.14 |
| 7650 | JUBILADOS | REYNA IBARRA MODESTA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,433.90 | $35.20 | $0.00 | $246.38 | $281.58 | $6,152.32 |
| 7675 | JUBILADOS | GOMEZ RIVERA HECTOR ISABEL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,447.98 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,362.18 | $0.00 | $0.00 | $591.36 | $591.36 | $10,770.82 |
| 7676 | JUBILADOS | SALINAS TORRES HORACIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,447.98 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,362.18 | $0.00 | $0.00 | $591.36 | $591.36 | $10,770.82 |
| 7677 | JUBILADOS | MAURICIO SANCHEZ JOSE AMADOR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,788.14 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,702.34 | $0.00 | $0.00 | $1,105.16 | $1,105.16 | $17,597.18 |
| 7704 | JUBILADOS | MELENDEZ HERRERA GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,875.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,789.40 | $58.76 | $0.00 | $411.26 | $470.02 | $8,319.38 |
| 7705 | JUBILADOS | PICAZO SALAS ANTONIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,461.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,375.44 | $94.62 | $0.00 | $662.28 | $756.90 | $11,618.54 |
| 7729 | JUBILADOS | AGUIRRE CANTU MARIA DE JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,216.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,130.40 | $42.16 | $0.00 | $295.14 | $337.30 | $6,793.10 |
| 7740 | JUBILADOS | AGUINAGA GAYTAN ROSARIO GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,329.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,243.58 | $63.30 | $0.00 | $443.06 | $506.36 | $8,737.22 |
| 7742 | JUBILADOS | CERVANTES PACHECO MARIA DE LOURDES | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,755.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,669.58 | $57.56 | $0.00 | $402.88 | $460.44 | $8,209.14 |
| 7785 | JUBILADOS | NAVARRO TORRES LUCIANO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 7788 | JUBILADOS | RODRIGUEZ LARA JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 7790 | JUBILADOS | MACIEL HERNANDEZ RAUL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,393.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,307.66 | $33.94 | $0.00 | $237.54 | $271.48 | $6,036.18 |
| 7791 | JUBILADOS | ROBLES CASIANO MARIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 7796 | JUBILADOS | RAMIREZ CUARENTA JOSE AGUSTIN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,378.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,292.58 | $53.78 | $0.00 | $376.48 | $430.26 | $7,862.32 |
| 7797 | JUBILADOS | GARCIA ROSALES ALEJANDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 7798 | JUBILADOS | RODRIGUEZ SANCHEZ ALEJANDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,557.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,471.54 | $45.58 | $0.00 | $319.02 | $364.60 | $7,106.94 |
| 7799 | JUBILADOS | BERNAL ZAPATA ALFREDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 7800 | JUBILADOS | PINON CARDENAS ALFREDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,334.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,248.72 | $73.34 | $0.00 | $513.42 | $586.76 | $9,661.96 |
| 7803 | JUBILADOS | LOPEZ LUCIO ANTONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 7805 | JUBILADOS | PADILLA MARTINEZ JOSE ANTONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,347.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,262.12 | $53.48 | $0.00 | $374.36 | $427.84 | $7,834.28 |
| 7806 | JUBILADOS | CORDOVA GARCIA ARMANDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,064.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,978.80 | $90.64 | $0.00 | $634.52 | $725.16 | $11,253.64 |
| 7807 | JUBILADOS | DOMINGUEZ SARMIENTO ARTURO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,111.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,025.48 | $41.12 | $0.00 | $287.78 | $328.90 | $6,696.58 |
| 7811 | JUBILADOS | CARDONA RODRIGUEZ DANIEL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,442.54 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,356.74 | $34.42 | $0.00 | $240.98 | $275.40 | $6,081.34 |
| 7814 | JUBILADOS | ZAMORA PADILLA FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,525.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,440.12 | $55.26 | $0.00 | $386.82 | $442.08 | $7,998.04 |
| 7815 | JUBILADOS | ZARATE MUNOZ FELIPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,347.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,262.12 | $53.48 | $0.00 | $374.36 | $427.84 | $7,834.28 |
| 7816 | JUBILADOS | LOERA LOPEZ FELIX | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,204.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,119.08 | $22.04 | $0.00 | $154.34 | $176.38 | $4,942.70 |
| 7825 | JUBILADOS | SALAS REYES ISMAEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 7834 | JUBILADOS | CRUZ GONZALEZ JOSE LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 7837 | JUBILADOS | LOERA LOPEZ JUAN | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,598.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,512.42 | $35.98 | $0.00 | $251.88 | $287.86 | $6,224.56 |
| 7846 | JUBILADOS | DEL TORO CANIZALES MARIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,156.90 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,071.10 | $31.56 | $0.00 | $220.98 | $252.54 | $5,818.56 |
| 7847 | JUBILADOS | LOPEZ LUCIO MIGUEL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,810.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,724.28 | $38.10 | $0.00 | $266.70 | $304.80 | $6,419.48 |
| 7848 | JUBILADOS | RAMIREZ ESPINO RAFAEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,002.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,916.24 | $50.02 | $0.00 | $350.14 | $400.16 | $7,516.08 |
| 7859 | JUBILADOS | RAMIREZ HERRERA SERGIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,378.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,292.58 | $53.78 | $0.00 | $376.48 | $430.26 | $7,862.32 |
| 7861 | JUBILADOS | SANCHEZ RODRIGUEZ VICTOR MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,347.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,262.12 | $53.48 | $0.00 | $374.36 | $427.84 | $7,834.28 |
| 7863 | JUBILADOS | MARTINEZ MARTINEZ LUZ MARIA ASUNCION | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,329.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,243.58 | $63.30 | $0.00 | $443.06 | $506.36 | $8,737.22 |
| 7867 | JUBILADOS | RODRIGUEZ GOMEZ EUGENIA MARGARITA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,851.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,765.84 | $78.52 | $0.00 | $549.62 | $628.14 | $10,137.70 |
| 7875 | JUBILADOS | PALOMARES FLORES PILAR ALBERTO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,866.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,780.68 | $0.00 | $0.00 | $830.66 | $830.66 | $13,950.02 |
| 7878 | JUBILADOS | GARZA CASTILLO JORGE LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,283.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,283.82 | $0.00 | $0.00 | $1,279.86 | $1,279.86 | $17,003.96 |
| 7883 | JUBILADOS | GARCIA CORONA SERGIO WILHELN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $36,593.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $36,593.78 | $0.00 | $602.62 | $2,561.56 | $3,164.18 | $33,429.60 |
| 7884 | JUBILADOS | ALONZO MEDINA JOSE ISABEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,533.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,447.80 | $85.34 | $0.00 | $597.36 | $682.70 | $10,765.10 |
| 7885 | JUBILADOS | MEDINA AREVALO ANDRES | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,124.64 | $42.10 | $0.00 | $294.74 | $336.84 | $6,787.80 |
| 7888 | JUBILADOS | GONZALEZ MARTINEZ JOSE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,519.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,519.82 | $0.00 | $0.00 | $176.38 | $176.38 | $2,343.44 |
| 7889 | JUBILADOS | REYNA DE LA CERDA JOSE ANGEL ANTONIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,744.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,658.62 | $37.44 | $0.00 | $262.10 | $299.54 | $6,359.08 |
| 7891 | JUBILADOS | ROBLES DE LEON J. CARMEN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,533.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,447.80 | $85.34 | $0.00 | $597.36 | $682.70 | $10,765.10 |
| 7893 | JUBILADOS | ARANDA ACEVEDO DONACIANO LUIS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,382.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,296.76 | $23.82 | $0.00 | $166.78 | $190.60 | $5,106.16 |
| 7896 | JUBILADOS | REYNA TORRES JOSE ARTURO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,303.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,303.54 | $0.00 | $0.00 | $791.24 | $791.24 | $10,512.30 |
| 7899 | JUBILADOS | DE LA ROSA DE LOS SANTOS SERGIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,868.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,782.66 | $0.00 | $0.00 | $1,110.80 | $1,110.80 | $17,671.86 |
| 7900 | JUBILADOS | REYES LOZANO JOSE VIRGILIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,917.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,831.94 | $0.00 | $0.00 | $974.24 | $974.24 | $15,857.70 |
| 7914 | JUBILADOS | GUTIERREZ GUERRERO MAGDALENA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,433.90 | $35.20 | $0.00 | $246.38 | $281.58 | $6,152.32 |
| 7920 | JUBILADOS | MORENO LARA PEDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 7922 | JUBILADOS | VALERIO DE LA CRUZ NAPOLEON | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,627.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,541.40 | $66.28 | $0.00 | $463.90 | $530.18 | $9,011.22 |
| 7931 | JUBILADOS | OLVERA ALVARADO HILARIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,683.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,597.42 | $46.84 | $0.00 | $327.82 | $374.66 | $7,222.76 |
| 7932 | JUBILADOS | MEDINA MORENO GERARDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,681.58 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,595.78 | $66.82 | $0.00 | $467.70 | $534.52 | $9,061.26 |
| 7934 | JUBILADOS | MONTIEL REYES FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 7942 | JUBILADOS | RODRIGUEZ GONZALEZ ARMANDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,616.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,530.44 | $46.16 | $0.00 | $323.14 | $369.30 | $7,161.14 |
| 7943 | JUBILADOS | VERGIL ORTIZ RODOLFO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 7945 | JUBILADOS | MARTINEZ OLIVARES SALVADOR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 7946 | JUBILADOS | MORENO LINAN PEDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,960.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,874.44 | $69.60 | $0.00 | $487.22 | $556.82 | $9,317.62 |
| 7947 | JUBILADOS | LOPEZ VARELA MARTIN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,342.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,257.00 | $53.42 | $0.00 | $374.00 | $427.42 | $7,829.58 |
| 7948 | JUBILADOS | RAMIREZ QUIROZ TEODORO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 7949 | JUBILADOS | MACIAS MARTINEZ RAYMUNDO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,040.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,954.40 | $40.40 | $0.00 | $282.82 | $323.22 | $6,631.18 |
| 7951 | JUBILADOS | CHAVEZ PACHECO GILBERTO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,292.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,206.54 | $42.92 | $0.00 | $300.46 | $343.38 | $6,863.16 |
| 7952 | JUBILADOS | EGUIA GONZALEZ ARMANDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,096.86 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,011.06 | $60.96 | $0.00 | $426.78 | $487.74 | $8,523.32 |
| 7953 | JUBILADOS | SILOS ARELLANO EDUARDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,247.06 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,161.26 | $52.48 | $0.00 | $367.30 | $419.78 | $7,741.48 |
| 7956 | JUBILADOS | LARA FUENTES JORGE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,378.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,292.58 | $53.78 | $0.00 | $376.48 | $430.26 | $7,862.32 |
| 7957 | JUBILADOS | RAMIREZ HERRERA MARIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,174.58 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,088.78 | $61.74 | $0.00 | $432.22 | $493.96 | $8,594.82 |
| 7959 | JUBILADOS | SALAS RODRIGUEZ ISAURO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,554.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,468.90 | $55.54 | $0.00 | $388.82 | $444.36 | $8,024.54 |
| 7961 | JUBILADOS | ONTIVEROS LOPEZ JESUS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,336.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,250.80 | $33.36 | $0.00 | $233.56 | $266.92 | $5,983.88 |
| 7966 | JUBILADOS | GARZA ROMO JAVIER | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 7972 | JUBILADOS | VAZQUEZ ARREDONDO JOSE LUIS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,493.30 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,407.50 | $34.94 | $0.00 | $244.54 | $279.48 | $6,128.02 |
| 7981 | JUBILADOS | SILOS ARELLANO FERNANDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,378.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,292.58 | $53.78 | $0.00 | $376.48 | $430.26 | $7,862.32 |
| 7984 | JUBILADOS | FLORES GONZALEZ JOSE HUMBERTO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,040.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,954.40 | $40.40 | $0.00 | $282.82 | $323.22 | $6,631.18 |
| 7989 | JUBILADOS | RAMIREZ HERNANDEZ TRINIDAD | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,174.58 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,088.78 | $61.74 | $0.00 | $432.22 | $493.96 | $8,594.82 |
| 7991 | JUBILADOS | HERRERA HERNANDEZ MARIO REMEDIOS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,433.90 | $35.20 | $0.00 | $246.38 | $281.58 | $6,152.32 |
| 7994 | JUBILADOS | RAMOS LEIJA RITO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,371.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,285.40 | $43.72 | $0.00 | $305.98 | $349.70 | $6,935.70 |
| 7998 | JUBILADOS | SANTOS MEAVE ANGEL JUAN | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,605.94 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,520.14 | $26.06 | $0.00 | $182.42 | $208.48 | $5,311.66 |
| 7999 | JUBILADOS | MORALES RODRIGUEZ VICENTE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,518.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,432.48 | $75.18 | $0.00 | $526.28 | $601.46 | $9,831.02 |
| 8008 | JUBILADOS | SEGOVIA RODRIGUEZ JOSE LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,386.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,301.00 | $63.86 | $0.00 | $447.08 | $510.94 | $8,790.06 |
| 8012 | JUBILADOS | HIDALGO REYES ALEJANDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,742.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,657.00 | $77.42 | $0.00 | $542.00 | $619.42 | $10,037.58 |
| 8016 | JUBILADOS | VALADEZ MARTINEZ FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,887.98 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,802.18 | $58.88 | $0.00 | $412.16 | $471.04 | $8,331.14 |
| 8025 | JUBILADOS | YERENA ROMAN FELICIANO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,096.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,010.58 | $40.96 | $0.00 | $286.74 | $327.70 | $6,682.88 |
| 8041 | JUBILADOS | MANCILLA CASTILLO JOSE OSCAR LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,980.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,894.84 | $69.80 | $0.00 | $488.64 | $558.44 | $9,336.40 |
| 8052 | JUBILADOS | VARGAS ROCHA GERARDO FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,572.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,486.90 | $75.72 | $0.00 | $530.08 | $605.80 | $9,881.10 |
| 8053 | JUBILADOS | GUEVARA IBARRA JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 8056 | JUBILADOS | GALLEGOS QUIROZ PATRICIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,457.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,371.84 | $64.58 | $0.00 | $452.04 | $516.62 | $8,855.22 |
| 8057 | JUBILADOS | QUIROZ GUERRA CARLOS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 8059 | JUBILADOS | MONTIEL REYES LEOBARDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 8061 | JUBILADOS | GONZALEZ CAVAZOS JORGE LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,457.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,371.92 | $94.58 | $0.00 | $662.04 | $756.62 | $11,615.30 |
| 8063 | JUBILADOS | RODRIGUEZ CASTILLO ENRIQUE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,234.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,149.16 | $62.34 | $0.00 | $436.44 | $498.78 | $8,650.38 |
| 8082 | JUBILADOS | MOYA DE LEON ANGEL MARIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,564.98 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,479.18 | $25.64 | $0.00 | $179.54 | $205.18 | $5,274.00 |
| 8091 | JUBILADOS | ALCALA PEREZ ANTONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,494.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,408.66 | $54.94 | $0.00 | $384.62 | $439.56 | $7,969.10 |
| 8092 | JUBILADOS | JUAREZ CUELLAR DEMETRIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,949.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,864.04 | $39.50 | $0.00 | $276.48 | $315.98 | $6,548.06 |
| 8093 | JUBILADOS | RAMIREZ ALVAREZ CELIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,442.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,356.54 | $54.42 | $0.00 | $380.96 | $435.38 | $7,921.16 |
| 8110 | JUBILADOS | RODRIGUEZ RESENDIZ JOSEFINA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,828.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,742.42 | $68.28 | $0.00 | $477.98 | $546.26 | $9,196.16 |
| 8113 | JUBILADOS | GARCIA GAMEZ RAMIRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,995.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,909.88 | $59.96 | $0.00 | $419.70 | $479.66 | $8,430.22 |
| 8149 | JUBILADOS | CHAGOYA MARTINEZ VIRGINIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,204.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,118.28 | $52.04 | $0.00 | $364.28 | $416.32 | $7,701.96 |
| 8155 | JUBILADOS | ESPINOZA MEDINA FRANCISCO JAVIER | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,384.54 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,298.74 | $73.84 | $0.00 | $516.92 | $590.76 | $9,707.98 |
| 8177 | JUBILADOS | ACOSTA DOMINGUEZ JOSE MONCERRATE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,312.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,226.44 | $33.12 | $0.00 | $231.86 | $264.98 | $5,961.46 |
| 8178 | JUBILADOS | RODRIGUEZ CRUZ CARLOS RODOLFO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,070.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,070.80 | $0.00 | $0.00 | $564.96 | $564.96 | $7,505.84 |
| 8179 | JUBILADOS | SALAS RAMIREZ YOLANDA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,735.50 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,649.70 | $67.36 | $0.00 | $471.48 | $538.84 | $9,110.86 |
| 8186 | JUBILADOS | GONZALEZ HERNANDEZ SILVIA PATRICIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,253.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,168.04 | $52.54 | $0.00 | $367.76 | $420.30 | $7,747.74 |
| 8209 | JUBILADOS | CHAPA ALARCON ROMELIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,103.50 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,017.70 | $41.04 | $0.00 | $287.24 | $328.28 | $6,689.42 |
| 8210 | JUBILADOS | REZA MARQUEZ MIGUEL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,667.94 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,582.14 | $36.68 | $0.00 | $256.76 | $293.44 | $6,288.70 |
| 8211 | JUBILADOS | LINARES VASQUEZ ISABEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,242.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,242.86 | $0.00 | $0.00 | $857.00 | $857.00 | $11,385.86 |
| 8222 | JUBILADOS | GUEVARA GOMEZ JUAN ARTURO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,303.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,303.54 | $0.00 | $0.00 | $791.24 | $791.24 | $10,512.30 |
| 8224 | JUBILADOS | GASPAR ESCOBEDO JOSE ELIAS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,703.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,703.54 | $0.00 | $0.00 | $679.24 | $679.24 | $9,024.30 |
| 8226 | JUBILADOS | DIAZ FLORES ROLANDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,842.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,842.86 | $0.00 | $0.00 | $969.00 | $969.00 | $12,873.86 |
| 8228 | JUBILADOS | DE LA CRUZ ESPARZA MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,303.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,303.54 | $0.00 | $0.00 | $791.24 | $791.24 | $10,512.30 |
| 8230 | JUBILADOS | BURCIAGA RODRIGUEZ JOSE GERARDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,703.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,703.54 | $0.00 | $0.00 | $679.24 | $679.24 | $9,024.30 |
| 8233 | JUBILADOS | GARCIA LUCIO JOEL IRINEO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,887.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,887.24 | $0.00 | $0.00 | $902.10 | $902.10 | $11,985.14 |
| 8238 | JUBILADOS | DOMINGUEZ MANCILLAS GUSTAVO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,303.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,303.54 | $0.00 | $0.00 | $791.24 | $791.24 | $10,512.30 |
| 8240 | JUBILADOS | VELAZQUEZ GARCIA PASCUAL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,303.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,303.54 | $0.00 | $0.00 | $791.24 | $791.24 | $10,512.30 |
| 8242 | JUBILADOS | DE LEON HERNANDEZ ANTONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,303.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,303.54 | $0.00 | $0.00 | $791.24 | $791.24 | $10,512.30 |
| 8244 | JUBILADOS | GARCIA MORALES ANASTACIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,303.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,303.54 | $0.00 | $0.00 | $791.24 | $791.24 | $10,512.30 |
| 8245 | JUBILADOS | GUEVARA GOMEZ JAVIER | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,303.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,303.54 | $0.00 | $0.00 | $791.24 | $791.24 | $10,512.30 |
| 8246 | JUBILADOS | SAAVEDRA ESPARZA DOMINGO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,303.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,303.54 | $0.00 | $0.00 | $791.24 | $791.24 | $10,512.30 |
| 8247 | JUBILADOS | ZAPATA GONZALEZ JUVENTINO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,242.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,242.86 | $0.00 | $0.00 | $857.00 | $857.00 | $11,385.86 |
| 8249 | JUBILADOS | RESENDEZ SANTOS GILBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,303.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,303.54 | $0.00 | $0.00 | $791.24 | $791.24 | $10,512.30 |
| 8254 | JUBILADOS | HERNANDEZ REYLANDER JESUS SAID | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,703.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,703.54 | $0.00 | $0.00 | $679.24 | $679.24 | $9,024.30 |
| 8255 | JUBILADOS | SANCHEZ MARTINEZ JOEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,303.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,303.54 | $0.00 | $0.00 | $791.24 | $791.24 | $10,512.30 |
| 8258 | JUBILADOS | BALDERAS ROSALES JOSE LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,703.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,703.54 | $0.00 | $0.00 | $679.24 | $679.24 | $9,024.30 |
| 8289 | JUBILADOS | ELIAS MENDIOLA MARIA DEL PILAR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,556.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,470.32 | $65.56 | $0.00 | $458.92 | $524.48 | $8,945.84 |
| 8293 | JUBILADOS | GARCIA GARZA DEMETRIO RAFAEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,650.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,650.10 | $0.00 | $0.00 | $1,865.50 | $1,865.50 | $24,784.60 |
| 8296 | JUBILADOS | MORENO PEREZ MARTHA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,537.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,451.36 | $65.38 | $0.00 | $457.60 | $522.98 | $8,928.38 |
| 8297 | JUBILADOS | RAMIREZ CANDELA SONIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,373.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,287.52 | $103.74 | $0.00 | $726.14 | $829.88 | $12,457.64 |
| 8306 | JUBILADOS | GUZMAN TREVINO OSCAR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $38,090.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $38,090.00 | $0.00 | $848.64 | $2,666.30 | $3,514.94 | $34,575.06 |
| 8312 | JUBILADOS | MOLINA ZARAZUA JUAN ANTONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,536.14 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,450.34 | $95.36 | $0.00 | $667.52 | $762.88 | $11,687.46 |
| 8314 | JUBILADOS | GARCIA RIVERA DOMINGO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,696.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,610.30 | $46.96 | $0.00 | $328.72 | $375.68 | $7,234.62 |
| 8317 | JUBILADOS | SANCHEZ DIAZ JUAN HOMERO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,673.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,587.62 | $46.74 | $0.00 | $327.14 | $373.88 | $7,213.74 |
| 8318 | JUBILADOS | SILVA GUERRERO MARTIN | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,620.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,620.10 | $0.00 | $0.00 | $183.40 | $183.40 | $2,436.70 |
| 8319 | JUBILADOS | CASTRO ESTRADA REMEDIOS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,696.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,610.30 | $46.96 | $0.00 | $328.72 | $375.68 | $7,234.62 |
| 8320 | JUBILADOS | BERNAL MORENO AGUSTIN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,582.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,496.58 | $45.82 | $0.00 | $320.76 | $366.58 | $7,130.00 |
| 8322 | JUBILADOS | TELLO TORRES VICENTE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,673.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,587.62 | $46.74 | $0.00 | $327.14 | $373.88 | $7,213.74 |
| 8323 | JUBILADOS | MONTES BERNAL CRESCENCIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,517.54 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,431.74 | $65.18 | $0.00 | $456.22 | $521.40 | $8,910.34 |
| 8324 | JUBILADOS | MEDINA RODRIGUEZ JOSE FAUSTINO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,696.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,610.30 | $46.96 | $0.00 | $328.72 | $375.68 | $7,234.62 |
| 8325 | JUBILADOS | VARGAS REYNA JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,696.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,610.30 | $46.96 | $0.00 | $328.72 | $375.68 | $7,234.62 |
| 8330 | JUBILADOS | RAMOS MARTINEZ MARTIN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,282.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,196.80 | $82.82 | $0.00 | $579.78 | $662.60 | $10,534.20 |
| 8332 | JUBILADOS | SANDOVAL COLLAZO NICOLAS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,696.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,610.30 | $46.96 | $0.00 | $328.72 | $375.68 | $7,234.62 |
| 8335 | JUBILADOS | BUSTOS FLORES RODOLFO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,696.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,610.30 | $46.96 | $0.00 | $328.72 | $375.68 | $7,234.62 |
| 8336 | JUBILADOS | BERLANGA GONZALEZ JESUS MARIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,650.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,564.94 | $46.50 | $0.00 | $325.56 | $372.06 | $7,192.88 |
| 8337 | JUBILADOS | VAZQUEZ VENTURA RAUL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,552.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,466.52 | $55.52 | $0.00 | $388.66 | $444.18 | $8,022.34 |
| 8341 | JUBILADOS | MARTINEZ LOPEZ ABEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,582.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,496.88 | $55.82 | $0.00 | $390.78 | $446.60 | $8,050.28 |
| 8342 | JUBILADOS | RAYOS ALANIS ZENAIDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,638.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,552.48 | $56.38 | $0.00 | $394.68 | $451.06 | $8,101.42 |
| 8343 | JUBILADOS | ONTIVEROS ORTIZ FERNANDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,214.86 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,129.06 | $92.14 | $0.00 | $645.04 | $737.18 | $11,391.88 |
| 8346 | JUBILADOS | PARTIDA RODRIGUEZ PABLO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,704.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,618.90 | $67.04 | $0.00 | $469.32 | $536.36 | $9,082.54 |
| 8347 | JUBILADOS | MONTES LOPEZ JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,582.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,496.88 | $55.82 | $0.00 | $390.78 | $446.60 | $8,050.28 |
| 8348 | JUBILADOS | RAMOS MARTINEZ ROBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,248.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,248.68 | $0.00 | $0.00 | $1,627.40 | $1,627.40 | $21,621.28 |
| 8352 | JUBILADOS | CHAVEZ MOYA DAVID | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,328.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,242.56 | $63.28 | $0.00 | $442.98 | $506.26 | $8,736.30 |
| 8353 | JUBILADOS | RIVERA DE LA ROSA RAMIRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,582.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,496.88 | $55.82 | $0.00 | $390.78 | $446.60 | $8,050.28 |
| 8360 | JUBILADOS | SUSTAITA SALAS LADISLAO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,012.66 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,926.86 | $70.12 | $0.00 | $490.88 | $561.00 | $9,365.86 |
| 8363 | JUBILADOS | DE LIRA FLORES CONCEPCION | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | $137.04 | $137.04 | $1,820.58 |
| 8367 | JUBILADOS | CARREON RAMIREZ JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,696.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,610.30 | $46.96 | $0.00 | $328.72 | $375.68 | $7,234.62 |
| 8368 | JUBILADOS | RODRIGUEZ BARRON GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,967.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,882.12 | $59.68 | $0.00 | $417.76 | $477.44 | $8,404.68 |
| 8371 | JUBILADOS | GALLEGOS SALINAS JACINTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,638.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,552.48 | $56.38 | $0.00 | $394.68 | $451.06 | $8,101.42 |
| 8372 | JUBILADOS | GUEVARA ALFARO MARCO ANTONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,258.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,172.76 | $52.58 | $0.00 | $368.10 | $420.68 | $7,752.08 |
| 8373 | JUBILADOS | CASTILLO GUTIERREZ JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,826.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,826.30 | $0.00 | $0.00 | $1,037.84 | $1,037.84 | $13,788.46 |
| 8374 | JUBILADOS | MAREZ ORTIZ JOSE ADISLADO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,087.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,001.38 | $30.88 | $0.00 | $216.10 | $246.98 | $5,754.40 |
| 8375 | JUBILADOS | HERNANDEZ LUNA JOSE LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,533.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,447.80 | $85.34 | $0.00 | $597.36 | $682.70 | $10,765.10 |
| 8376 | JUBILADOS | MEDINA CORONADO GUILLERMO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,894.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,808.88 | $38.94 | $0.00 | $272.62 | $311.56 | $6,497.32 |
| 8377 | JUBILADOS | ROCHA TORRES GENARO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,986.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,901.08 | $59.86 | $0.00 | $419.08 | $478.94 | $8,422.14 |
| 8378 | JUBILADOS | HERNANDEZ ALVARADO MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,058.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,972.84 | $60.58 | $0.00 | $424.10 | $484.68 | $8,488.16 |
| 8380 | JUBILADOS | GAMEZ ROSALES PABLO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | $137.04 | $137.04 | $1,820.58 |
| 8383 | JUBILADOS | HERNANDEZ RODRIGUEZ MACLOVIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,667.94 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,582.14 | $36.68 | $0.00 | $256.76 | $293.44 | $6,288.70 |
| 8384 | JUBILADOS | MEDRANO ORANDAY JOSE LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,275.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,189.64 | $82.76 | $0.00 | $579.28 | $662.04 | $10,527.60 |
| 8386 | JUBILADOS | RODRIGUEZ RODRIGUEZ ISIDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,875.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,789.36 | $68.76 | $0.00 | $481.26 | $550.02 | $9,239.34 |
| 8387 | JUBILADOS | GUEVARA ALFARO ANDRES | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,640.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,555.00 | $76.40 | $0.00 | $534.86 | $611.26 | $9,943.74 |
| 8388 | JUBILADOS | LARA LOREDO CANDELARIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,531.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,446.12 | $55.32 | $0.00 | $387.24 | $442.56 | $8,003.56 |
| 8389 | JUBILADOS | MORIN LUCIO HERIBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,531.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,446.12 | $55.32 | $0.00 | $387.24 | $442.56 | $8,003.56 |
| 8390 | JUBILADOS | MARTINEZ HERNANDEZ J. SANTIAGO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,259.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,174.12 | $52.60 | $0.00 | $368.20 | $420.80 | $7,753.32 |
| 8392 | JUBILADOS | NAVARRO HERNANDEZ AGUSTIN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,626.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,540.58 | $46.26 | $0.00 | $323.84 | $370.10 | $7,170.48 |
| 8394 | JUBILADOS | RAMOS GONZALEZ VICTORIANO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,800.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,800.20 | $0.00 | $0.00 | $196.02 | $196.02 | $2,604.18 |
| 8397 | JUBILADOS | REZA FLORES MIGUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,552.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,466.52 | $55.52 | $0.00 | $388.66 | $444.18 | $8,022.34 |
| 8398 | JUBILADOS | BRECEDA VIELMA JOEL DE JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,698.94 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,613.14 | $66.98 | $0.00 | $468.92 | $535.90 | $9,077.24 |
| 8400 | JUBILADOS | SALAS CERDA AGAPITO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,486.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,400.60 | $64.86 | $0.00 | $454.04 | $518.90 | $8,881.70 |
| 8403 | JUBILADOS | RAMOS GUZMAN ADELMO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,696.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,610.30 | $46.96 | $0.00 | $328.72 | $375.68 | $7,234.62 |
| 8405 | JUBILADOS | BORJAS MORENO JUAN PEDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,716.62 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,630.82 | $77.16 | $0.00 | $540.16 | $617.32 | $10,013.50 |
| 8406 | JUBILADOS | IBARRA GUERRERO MARIA DEL SOCORRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,889.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,803.80 | $38.90 | $0.00 | $272.28 | $311.18 | $6,492.62 |
| 8411 | JUBILADOS | ARRIAGA CARDENAS JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,116.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,030.36 | $61.16 | $0.00 | $428.14 | $489.30 | $8,541.06 |
| 8413 | JUBILADOS | ESPINOSA MEDINA INOCENCIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,159.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,159.56 | $0.00 | $0.00 | $151.16 | $151.16 | $2,008.40 |
| 8416 | JUBILADOS | TOVAR GUERRA FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,024.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,938.72 | $0.00 | $0.00 | $491.72 | $491.72 | $9,447.00 |
| 8421 | JUBILADOS | RAMIREZ HERNANDEZ ALEJANDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,292.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,207.00 | $52.92 | $0.00 | $370.50 | $423.42 | $7,783.58 |
| 8424 | JUBILADOS | RODRIGUEZ BARRON JOSE RAMOS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,493.30 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,407.50 | $34.94 | $0.00 | $244.54 | $279.48 | $6,128.02 |
| 8426 | JUBILADOS | GOMEZ SOLIS ANDRES | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,057.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,971.68 | $40.58 | $0.00 | $284.02 | $324.60 | $6,647.08 |
| 8427 | JUBILADOS | PADILLA MEDINA GENARO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,557.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,471.54 | $45.58 | $0.00 | $319.02 | $364.60 | $7,106.94 |
| 8430 | JUBILADOS | CAZARES CORONADO GABRIEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,986.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,901.08 | $59.86 | $0.00 | $419.08 | $478.94 | $8,422.14 |
| 8434 | JUBILADOS | PECINA ANDRADE JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,457.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,371.76 | $54.58 | $0.00 | $382.02 | $436.60 | $7,935.16 |
| 8438 | JUBILADOS | RAMIREZ MEDINA TIMOTEO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,568.58 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,482.78 | $55.68 | $0.00 | $389.80 | $445.48 | $8,037.30 |
| 8443 | JUBILADOS | MARTINEZ PEREZ PEDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,174.58 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,088.78 | $61.74 | $0.00 | $432.22 | $493.96 | $8,594.82 |
| 8444 | JUBILADOS | TOVAR GUERRA ELADIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,568.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,483.00 | $55.68 | $0.00 | $389.82 | $445.50 | $8,037.50 |
| 8446 | JUBILADOS | ZARAZUA ESPINOZA MARCOS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,328.58 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,242.78 | $63.28 | $0.00 | $443.00 | $506.28 | $8,736.50 |
| 8447 | JUBILADOS | GALLEGOS SALINAS ISAIAS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,235.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,149.38 | $62.36 | $0.00 | $436.46 | $498.82 | $8,650.56 |
| 8452 | JUBILADOS | CRUZ GALINDO ALMA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,433.90 | $35.20 | $0.00 | $246.38 | $281.58 | $6,152.32 |
| 8453 | JUBILADOS | SERRATO ELIZARRARAS DORA ELIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,950.94 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,865.14 | $49.50 | $0.00 | $346.56 | $396.06 | $7,469.08 |
| 8454 | JUBILADOS | ELIAS SAUCEDO FILIBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,193.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,107.52 | $0.00 | $0.00 | $433.54 | $433.54 | $8,673.98 |
| 8455 | JUBILADOS | SANTILLAN ROBLEDO NORMA ALICIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,947.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,861.94 | $29.48 | $0.00 | $176.86 | $206.34 | $5,655.60 |
| 8456 | JUBILADOS | BRISENO DE LA CRUZ RITA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,862.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,776.32 | $28.62 | $0.00 | $200.34 | $228.96 | $5,547.36 |
| 8457 | JUBILADOS | RODRIGUEZ TORRES SANJUANITA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,066.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,980.94 | $60.66 | $0.00 | $424.68 | $485.34 | $8,495.60 |
| 8458 | JUBILADOS | REYES ALVARADO SANJUANA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,862.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,776.32 | $28.62 | $0.00 | $200.34 | $228.96 | $5,547.36 |
| 8459 | JUBILADOS | SILVA CASTILLO JUANITA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,240.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,154.58 | $112.40 | $0.00 | $786.82 | $899.22 | $13,255.36 |
| 8460 | JUBILADOS | MARTINEZ CASTILLO GUILLERMINA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,773.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,688.00 | $27.74 | $0.00 | $194.16 | $221.90 | $5,466.10 |
| 8465 | JUBILADOS | RAMIREZ ESPINO JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,247.06 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,161.26 | $52.48 | $0.00 | $367.30 | $419.78 | $7,741.48 |
| 8466 | JUBILADOS | PRUNEDA ALFARO JUAN ANTONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,124.64 | $42.10 | $0.00 | $294.74 | $336.84 | $6,787.80 |
| 8471 | JUBILADOS | COLUNGA HERRERA TEODORO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,359.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,359.76 | $0.00 | $0.00 | $445.18 | $445.18 | $5,914.58 |
| 8475 | JUBILADOS | MENDEZ RODRIGUEZ CELESTINO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,073.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,987.80 | $70.74 | $0.00 | $495.16 | $565.90 | $9,421.90 |
| 8476 | JUBILADOS | RUIZ CERDA ALFONSO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,581.02 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,495.22 | $45.82 | $0.00 | $320.68 | $366.50 | $7,128.72 |
| 8477 | JUBILADOS | RICO REYES FERNANDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,073.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,987.80 | $70.74 | $0.00 | $495.16 | $565.90 | $9,421.90 |
| 8483 | JUBILADOS | PERALES CERDA MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,769.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,683.80 | $57.70 | $0.00 | $403.88 | $461.58 | $8,222.22 |
| 8487 | JUBILADOS | DELGADO HERNANDEZ SABINO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,797.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,711.54 | $57.98 | $0.00 | $405.82 | $463.80 | $8,247.74 |
| 8490 | JUBILADOS | ARCE DOMINGUEZ FRANCISCO JAVIER | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,013.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,927.68 | $90.14 | $0.00 | $630.94 | $721.08 | $11,206.60 |
| 8491 | JUBILADOS | SALAZAR VALLES PEDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,073.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,987.80 | $70.74 | $0.00 | $495.16 | $565.90 | $9,421.90 |
| 8495 | JUBILADOS | PERALES DELGADO GENOVEVO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,847.14 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,761.34 | $78.48 | $0.00 | $549.30 | $627.78 | $10,133.56 |
| 8497 | JUBILADOS | MARTINEZ GUZMAN JOSE ANGEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,942.02 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,856.22 | $49.42 | $0.00 | $345.94 | $395.36 | $7,460.86 |
| 8498 | JUBILADOS | TRIANA FLORES ARTURO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,660.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,574.42 | $46.60 | $0.00 | $326.22 | $372.82 | $7,201.60 |
| 8503 | JUBILADOS | MEDINA CALVILLO FILIBERTO EUSEBIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,968.14 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,882.34 | $59.68 | $0.00 | $417.76 | $477.44 | $8,404.90 |
| 8504 | JUBILADOS | OVIEDO NINO FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,212.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,126.64 | $52.12 | $0.00 | $364.88 | $417.00 | $7,709.64 |
| 8505 | JUBILADOS | LOREDO MORA GERARDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,531.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,445.88 | $55.32 | $0.00 | $387.22 | $442.54 | $8,003.34 |
| 8506 | JUBILADOS | GONZALEZ VERDIN GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,964.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,560.30 |
| 8508 | JUBILADOS | LOPEZ VALENZUELA JOSE DE JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,531.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,446.12 | $55.32 | $0.00 | $387.24 | $442.56 | $8,003.56 |
| 8511 | JUBILADOS | GONZALEZ RODRIGUEZ JOSE LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,660.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,574.42 | $46.60 | $0.00 | $326.22 | $372.82 | $7,201.60 |
| 8514 | JUBILADOS | MANZANARES CASTRO LUCIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,531.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,445.88 | $55.32 | $0.00 | $387.22 | $442.54 | $8,003.34 |
| 8515 | JUBILADOS | VARELA JARA MACARIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,660.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,574.42 | $46.60 | $0.00 | $326.22 | $372.82 | $7,201.60 |
| 8516 | JUBILADOS | MARTINEZ MARTINEZ MAGDALENO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,744.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,658.62 | $37.44 | $0.00 | $262.10 | $299.54 | $6,359.08 |
| 8517 | JUBILADOS | RAMIREZ VAZQUEZ MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,531.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,445.88 | $55.32 | $0.00 | $387.22 | $442.54 | $8,003.34 |
| 8519 | JUBILADOS | CAZARES PATLAN MELQUIADES | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,170.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,192.46 | $0.00 | $0.00 | $221.94 | $221.94 | $2,970.52 |
| 8520 | JUBILADOS | ELIAS RAMIREZ NARCIZO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,126.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,040.52 | $61.26 | $0.00 | $428.84 | $490.10 | $8,550.42 |
| 8521 | JUBILADOS | HERNANDEZ RAMIREZ JOSE NICOLAS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,212.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,126.40 | $52.12 | $0.00 | $364.86 | $416.98 | $7,709.42 |
| 8523 | JUBILADOS | ESQUEDA NUNEZ RAUL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,660.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,574.42 | $46.60 | $0.00 | $326.22 | $372.82 | $7,201.60 |
| 8526 | JUBILADOS | ZAPATA ESCALANTE SILVINO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,667.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,581.94 | $56.68 | $0.00 | $396.74 | $453.42 | $8,128.52 |
| 8527 | JUBILADOS | CASTILLO ESCOBEDO TOMAS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,660.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,574.42 | $46.60 | $0.00 | $326.22 | $372.82 | $7,201.60 |
| 8529 | JUBILADOS | CASILLAS RIVAS MARIA CONSUELO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | $137.04 | $137.04 | $1,820.58 |
| 8531 | JUBILADOS | MATA ESQUIVEL ROSA ELIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,163.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,078.16 | $71.64 | $0.00 | $501.48 | $573.12 | $9,505.04 |
| 8532 | JUBILADOS | HERNANDEZ MEDINA MARIA ESTHER | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,072.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,986.90 | $40.72 | $0.00 | $285.08 | $325.80 | $6,661.10 |
| 8534 | JUBILADOS | PRADO ESPINOSA MARIA LYDIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,354.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,268.88 | $53.54 | $0.00 | $374.82 | $428.36 | $7,840.52 |
| 8536 | JUBILADOS | CISNEROS VAZQUEZ JERONIMO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,582.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,496.88 | $55.82 | $0.00 | $390.78 | $446.60 | $8,050.28 |
| 8542 | JUBILADOS | DE LA ROSA GUILLEN DAVID | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,986.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,901.08 | $59.86 | $0.00 | $419.08 | $478.94 | $8,422.14 |
| 8544 | JUBILADOS | TORRES MARTINEZ FRANCISCO JAVIER | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,382.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,296.96 | $63.82 | $0.00 | $446.80 | $510.62 | $8,786.34 |
| 8546 | JUBILADOS | FLORES HERNANDEZ JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,269.62 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,183.82 | $52.70 | $0.00 | $368.88 | $421.58 | $7,762.24 |
| 8548 | JUBILADOS | GALVAN MONSIVAIS JOSE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,384.54 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,298.74 | $73.84 | $0.00 | $516.92 | $590.76 | $9,707.98 |
| 8555 | JUBILADOS | HERNANDEZ MENDOZA FELIX | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,992.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,992.64 | $0.00 | $0.00 | $139.48 | $139.48 | $1,853.16 |
| 8556 | JUBILADOS | OVALLE CORONADO INES | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | $137.04 | $137.04 | $1,820.58 |
| 8557 | JUBILADOS | CEDILLO VELAZQUEZ ANTONIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | $137.04 | $137.04 | $1,820.58 |
| 8561 | JUBILADOS | MORENO TOVAR REFUGIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,312.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,312.62 | $0.00 | $0.00 | $161.88 | $161.88 | $2,150.74 |
| 8563 | JUBILADOS | HERNANDEZ CASTANON JESUS ALEJANDRINO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | $137.04 | $137.04 | $1,820.58 |
| 8565 | JUBILADOS | HERNANDEZ GAMEZ JUAN | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,898.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,812.54 | $28.98 | $0.00 | $202.88 | $231.86 | $5,580.68 |
| 8566 | JUBILADOS | GARCIA CONTRERAS JOSE LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,585.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,500.08 | $55.86 | $0.00 | $391.02 | $446.88 | $8,053.20 |
| 8569 | JUBILADOS | SIDA CASTILLO BEATRIZ | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,393.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,307.66 | $33.94 | $0.00 | $237.54 | $271.48 | $6,036.18 |
| 8570 | JUBILADOS | CASTILLO ESCOBEDO PEDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,996.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,910.40 | $49.96 | $0.00 | $349.74 | $399.70 | $7,510.70 |
| 8571 | JUBILADOS | SANCHEZ HERNANDEZ LAZARO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,386.02 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,300.22 | $33.86 | $0.00 | $237.02 | $270.88 | $6,029.34 |
| 8575 | JUBILADOS | MEDELLIN VILLANUEVA BASILIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,511.98 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,426.18 | $55.12 | $0.00 | $385.84 | $440.96 | $7,985.22 |
| 8577 | JUBILADOS | AGUILAR CRUZ ANICETO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,387.50 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,301.70 | $63.88 | $0.00 | $447.12 | $511.00 | $8,790.70 |
| 8579 | JUBILADOS | FLORES HERNANDEZ MARIA DE JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,581.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,495.90 | $45.82 | $0.00 | $320.72 | $366.54 | $7,129.36 |
| 8587 | JUBILADOS | PARTIDA RODRIGUEZ ISIDORO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,636.86 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,551.06 | $56.36 | $0.00 | $394.58 | $450.94 | $8,100.12 |
| 8588 | JUBILADOS | HIRACHETA GUEL JUVENCIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,823.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,737.76 | $88.24 | $0.00 | $617.64 | $705.88 | $11,031.88 |
| 8592 | JUBILADOS | ALONSO VARGAS MIGUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,875.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,789.36 | $68.76 | $0.00 | $481.26 | $550.02 | $9,239.34 |
| 8596 | JUBILADOS | PRADO ESPINOZA VICTORIA CELEDONIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,889.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,803.80 | $38.90 | $0.00 | $272.28 | $311.18 | $6,492.62 |
| 8597 | JUBILADOS | RODRIGUEZ EGUIA JUANA MARIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,442.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,356.54 | $54.42 | $0.00 | $380.96 | $435.38 | $7,921.16 |
| 8598 | JUBILADOS | SEGOVIA EGUIA OLIVIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,889.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,803.80 | $38.90 | $0.00 | $272.28 | $311.18 | $6,492.62 |
| 8599 | JUBILADOS | TOVAR GALLEGOS FELIPA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,889.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,803.80 | $38.90 | $0.00 | $272.28 | $311.18 | $6,492.62 |
| 8600 | JUBILADOS | LARA HERNANDEZ CONCEPCION | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,797.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,711.68 | $27.98 | $0.00 | $167.84 | $195.82 | $5,515.86 |
| 8606 | JUBILADOS | EGUIA PEREZ VICTORIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,889.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,803.80 | $38.90 | $0.00 | $272.28 | $311.18 | $6,492.62 |
| 8607 | JUBILADOS | SOLIS RANGEL MARIA GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,889.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,803.80 | $38.90 | $0.00 | $272.28 | $311.18 | $6,492.62 |
| 8608 | JUBILADOS | HERNANDEZ PATINO REBECA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,375.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,289.32 | $23.76 | $0.00 | $166.26 | $190.02 | $5,099.30 |
| 8609 | JUBILADOS | HARO MARTINEZ MARIA MAGDALENA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,889.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,803.80 | $38.90 | $0.00 | $272.28 | $311.18 | $6,492.62 |
| 8611 | JUBILADOS | PEREZ CARREON MARIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,975.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,889.28 | $19.76 | $0.00 | $138.26 | $158.02 | $4,731.26 |
| 8613 | JUBILADOS | ZARAZUA FLORES LIBORIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,581.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,495.90 | $45.82 | $0.00 | $320.72 | $366.54 | $7,129.36 |
| 8615 | JUBILADOS | VAZQUEZ BARTOLO IGNACIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,382.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,296.96 | $63.82 | $0.00 | $446.80 | $510.62 | $8,786.34 |
| 8616 | JUBILADOS | ESPINO TORRES MARIA FLORENTINA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,889.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,803.80 | $38.90 | $0.00 | $272.28 | $311.18 | $6,492.62 |
| 8617 | JUBILADOS | RAMIREZ RAMIREZ MARTHA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,889.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,803.80 | $38.90 | $0.00 | $272.28 | $311.18 | $6,492.62 |
| 8620 | JUBILADOS | GUZMAN BERNAL FRANCISCA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,552.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,466.80 | $45.52 | $0.00 | $318.68 | $364.20 | $7,102.60 |
| 8623 | JUBILADOS | MORIN ESPINOSA VICTOR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,511.98 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,426.18 | $55.12 | $0.00 | $385.84 | $440.96 | $7,985.22 |
| 8628 | JUBILADOS | LOPEZ ALVARADO MARIA ENCARNACION | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,688.50 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,602.70 | $26.88 | $0.00 | $188.20 | $215.08 | $5,387.62 |
| 8630 | JUBILADOS | AGUILAR CHAIRES LUZ MARIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,816.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,730.30 | $28.16 | $0.00 | $197.12 | $225.28 | $5,505.02 |
| 8631 | JUBILADOS | VELIZ GAMEZ VIRGINIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,816.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,730.30 | $28.16 | $0.00 | $197.12 | $225.28 | $5,505.02 |
| 8632 | JUBILADOS | ROSALES MOLINA LILIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,889.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,803.80 | $38.90 | $0.00 | $272.28 | $311.18 | $6,492.62 |
| 8634 | JUBILADOS | HERNANDEZ TAMEZ JULIAN GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,996.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,910.40 | $49.96 | $0.00 | $349.74 | $399.70 | $7,510.70 |
| 8640 | JUBILADOS | GONZALEZ DIMAS JUAN JOSE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,996.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,910.40 | $49.96 | $0.00 | $349.74 | $399.70 | $7,510.70 |
| 8641 | JUBILADOS | MENDOZA MENDEZ JOSE UBALDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,875.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,789.72 | $68.76 | $0.00 | $481.28 | $550.04 | $9,239.68 |
| 8643 | JUBILADOS | SERNA LOPEZ ORLANDO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,287.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,202.00 | $22.88 | $0.00 | $160.14 | $183.02 | $5,018.98 |
| 8647 | JUBILADOS | RAMIREZ CORONADO GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,889.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,803.80 | $38.90 | $0.00 | $272.28 | $311.18 | $6,492.62 |
| 8648 | JUBILADOS | CURA RODRIGUEZ JOSEFA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,138.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,052.90 | $41.38 | $0.00 | $289.70 | $331.08 | $6,721.82 |
| 8650 | JUBILADOS | SANCHEZ BENITEZ RUTH | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,203.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,117.94 | $52.04 | $0.00 | $364.26 | $416.30 | $7,701.64 |
| 8663 | JUBILADOS | CRUZ RAMIREZ SERGIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,040.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,954.28 | $70.40 | $0.00 | $492.80 | $563.20 | $9,391.08 |
| 8665 | JUBILADOS | HERNANDEZ RAMIREZ EULOGIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,664.98 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,579.18 | $156.64 | $0.00 | $1,096.54 | $1,253.18 | $17,326.00 |
| 8669 | JUBILADOS | LEDEZMA ESCOBAR JUAN | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,979.62 | $0.00 | $0.00 | $137.04 | $137.04 | $1,842.58 |
| 8674 | JUBILADOS | GARCIA MARTINEZ ALFREDO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,463.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,377.30 | $12.32 | $0.00 | $86.21 | $98.53 | $5,278.77 |
| 8675 | JUBILADOS | MARTINEZ TRUJILLO MARIA FILIBERTA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,159.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,159.56 | $0.00 | $0.00 | $151.16 | $151.16 | $2,008.40 |
| 8683 | JUBILADOS | SALAS AVILA GERARDO MARTIN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,608.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,522.40 | $76.08 | $0.00 | $532.58 | $608.66 | $9,913.74 |
| 8691 | JUBILADOS | MENDEZ RODRIGUEZ APOLINAR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,158.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,072.52 | $51.58 | $0.00 | $361.08 | $412.66 | $7,659.86 |
| 8693 | JUBILADOS | CASTANEDA ZAMARRIPA JOSE APOLINAR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,159.02 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,073.22 | $51.60 | $0.00 | $361.14 | $412.74 | $7,660.48 |
| 8700 | JUBILADOS | BOLANOS ZAMORA FERMIN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,925.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,925.72 | $0.00 | $0.00 | $1,744.80 | $1,744.80 | $23,180.92 |
| 8701 | JUBILADOS | MARCIAL PIEDRA DAMACIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,111.82 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,026.02 | $21.12 | $0.00 | $147.82 | $168.94 | $4,857.08 |
| 8703 | JUBILADOS | VARGAS RODRIGUEZ GUADALUPE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,816.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,730.30 | $28.16 | $0.00 | $197.12 | $225.28 | $5,505.02 |
| 8706 | JUBILADOS | MENDOZA PINALES JOSE GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,470.66 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,384.86 | $64.70 | $0.00 | $452.94 | $517.64 | $8,867.22 |
| 8709 | JUBILADOS | CHAVEZ DUE„EZ JOSE ELIGIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,470.58 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,384.78 | $64.70 | $0.00 | $452.94 | $517.64 | $8,867.14 |
| 8710 | JUBILADOS | HERNANDEZ CORDERO CONCEPCION | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,889.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,803.80 | $38.90 | $0.00 | $272.28 | $311.18 | $6,492.62 |
| 8715 | JUBILADOS | VIELMA RAMIREZ PABLO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | $137.04 | $137.04 | $1,820.58 |
| 8723 | JUBILADOS | BARTOLO MORALES MARTINA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,975.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,889.28 | $19.76 | $0.00 | $138.26 | $158.02 | $4,731.26 |
| 8724 | JUBILADOS | GALLEGOS SALINAS JOEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,329.86 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,244.06 | $53.30 | $0.00 | $373.10 | $426.40 | $7,817.66 |
| 8725 | JUBILADOS | MIRANDA ESPINO ALFREDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,626.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,540.24 | $56.26 | $0.00 | $393.82 | $450.08 | $8,090.16 |
| 8729 | JUBILADOS | ESPINO TORRES SOFIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,889.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,803.80 | $38.90 | $0.00 | $272.28 | $311.18 | $6,492.62 |
| 8730 | JUBILADOS | CASTILLO ESCOBEDO NATALIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,442.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,356.54 | $54.42 | $0.00 | $380.96 | $435.38 | $7,921.16 |
| 8731 | JUBILADOS | VAZQUEZ TOVAR SUSANA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,955.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,869.20 | $49.54 | $0.00 | $346.84 | $396.38 | $7,472.82 |
| 8733 | JUBILADOS | RAMIREZ TORRES ARCADIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,816.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,730.30 | $28.16 | $0.00 | $197.12 | $225.28 | $5,505.02 |
| 8742 | JUBILADOS | CRUZ MARTINEZ JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,388.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,302.62 | $73.88 | $0.00 | $517.18 | $591.06 | $9,711.56 |
| 8749 | JUBILADOS | ALANIS ALANIS MARIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,899.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,813.64 | $59.00 | $0.00 | $412.96 | $471.96 | $8,341.68 |
| 8750 | JUBILADOS | MARTINEZ REYES JESUS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,351.50 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,265.70 | $33.52 | $0.00 | $234.60 | $268.12 | $5,997.58 |
| 8754 | JUBILADOS | HERNANDEZ RESENDEZ JOSE MARTIN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,754.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,668.66 | $57.54 | $0.00 | $402.82 | $460.36 | $8,208.30 |
| 8755 | JUBILADOS | LOPEZ CARRERA JOSE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,226.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,248.98 | $0.00 | $0.00 | $155.88 | $155.88 | $2,093.10 |
| 8759 | JUBILADOS | MARTINEZ SANCHEZ GERONIMO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,754.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,668.66 | $57.54 | $0.00 | $402.82 | $460.36 | $8,208.30 |
| 8760 | JUBILADOS | PARGA OLVERA ROGELIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,624.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,538.20 | $46.24 | $0.00 | $323.68 | $369.92 | $7,168.28 |
| 8761 | JUBILADOS | SANCHEZ DIRCIO MARIA DE LOURDES | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,891.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,806.00 | $108.92 | $0.00 | $762.42 | $871.34 | $12,934.66 |
| 8763 | JUBILADOS | SILLAS RODRIGUEZ GRACIELA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,566.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,480.76 | $0.00 | $0.00 | $739.66 | $739.66 | $12,741.10 |
| 8764 | JUBILADOS | GOMEZ GAYTAN PASCUAL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,916.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,831.16 | $29.16 | $0.00 | $204.18 | $233.34 | $5,597.82 |
| 8770 | JUBILADOS | CHAVEZ GALVAN ANTONIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,820.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,734.36 | $28.20 | $0.00 | $197.42 | $225.62 | $5,508.74 |
| 8771 | JUBILADOS | CANDELARIA DE LOS REYES JAVIER | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,906.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,821.16 | $79.06 | $0.00 | $553.48 | $632.54 | $10,188.62 |
| 8773 | JUBILADOS | CARRERA PALOMO JESUS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,509.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,509.94 | $0.00 | $0.00 | $175.70 | $175.70 | $2,334.24 |
| 8774 | JUBILADOS | GUERRERO CORONADO FRANCISCO JAVIER | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,080.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,994.56 | $80.80 | $0.00 | $565.62 | $646.42 | $10,348.14 |
| 8775 | JUBILADOS | ABOITES MOSQUEDA ARIEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,702.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,616.64 | $57.02 | $0.00 | $399.18 | $456.20 | $8,160.44 |
| 8780 | JUBILADOS | GUTIERREZ BURCIAGA JUAN FERNANDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,557.06 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,471.26 | $55.58 | $0.00 | $389.00 | $444.58 | $8,026.68 |
| 8781 | JUBILADOS | CABRERA DOMENICO MARIA DE JESUS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,599.50 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,513.70 | $26.00 | $0.00 | $181.96 | $207.96 | $5,305.74 |
| 8782 | JUBILADOS | RENDON CHARLES VICTOR MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,517.54 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,431.74 | $65.18 | $0.00 | $456.22 | $521.40 | $8,910.34 |
| 8783 | JUBILADOS | ESTRADA ZAMORA JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,393.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,393.50 | $0.00 | $0.00 | $937.54 | $937.54 | $12,455.96 |
| 8784 | JUBILADOS | RODRIGUEZ MORENO PEDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,906.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,821.16 | $79.06 | $0.00 | $553.48 | $632.54 | $10,188.62 |
| 8799 | JUBILADOS | DAVILA REYES ROBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,980.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,894.84 | $69.80 | $0.00 | $488.64 | $558.44 | $9,336.40 |
| 8800 | JUBILADOS | MENDEZ RUIZ RAUL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,259.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,174.12 | $52.60 | $0.00 | $368.20 | $420.80 | $7,753.32 |
| 8803 | JUBILADOS | FLORES REYNA RAFAEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,174.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,088.58 | $61.74 | $0.00 | $432.20 | $493.94 | $8,594.64 |
| 8806 | JUBILADOS | AREVALO PECINA ADRIAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,906.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,821.16 | $79.06 | $0.00 | $553.48 | $632.54 | $10,188.62 |
| 8834 | JUBILADOS | SOSA RODRIGUEZ TERESITA DE JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,433.90 | $35.20 | $0.00 | $246.38 | $281.58 | $6,152.32 |
| 8842 | JUBILADOS | ESTRADA RODRIGUEZ MIGUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,941.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,856.00 | $49.42 | $0.00 | $345.92 | $395.34 | $7,460.66 |
| 8853 | JUBILADOS | RODRIGUEZ MORENO ARNULFO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,233.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,147.66 | $42.34 | $0.00 | $296.34 | $338.68 | $6,808.98 |
| 8858 | JUBILADOS | RODRIGUEZ CRUZ JOSE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,103.90 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,018.10 | $51.04 | $0.00 | $357.28 | $408.32 | $7,609.78 |
| 8870 | JUBILADOS | AGUIRRE CHAVEZ MARIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,440.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,440.02 | $0.00 | $0.00 | $170.80 | $170.80 | $2,269.22 |
| 8872 | JUBILADOS | LEIJA COLORADO ERNESTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,656.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,571.04 | $96.56 | $0.00 | $675.98 | $772.54 | $11,798.50 |
| 8873 | JUBILADOS | RODRIGUEZ MEDINA FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,674.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,589.04 | $56.74 | $0.00 | $397.24 | $453.98 | $8,135.06 |
| 8874 | JUBILADOS | DERAS CHAVEZ PEDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,638.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,552.48 | $56.38 | $0.00 | $394.68 | $451.06 | $8,101.42 |
| 8875 | JUBILADOS | YERA FLORES JOSE MODESTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,582.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,496.64 | $55.82 | $0.00 | $390.78 | $446.60 | $8,050.04 |
| 8887 | JUBILADOS | LOPEZ GONZALEZ MARIA DE LOS ANGELES | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,828.98 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,743.18 | $78.28 | $0.00 | $548.02 | $626.30 | $10,116.88 |
| 8892 | JUBILADOS | CISNEROS LUNA ADALBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,404.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,318.30 | $54.04 | $0.00 | $378.28 | $432.32 | $7,885.98 |
| 8899 | JUBILADOS | VILLALBA SAHAGUN MA. JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,841.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,755.90 | $58.42 | $0.00 | $408.92 | $467.34 | $8,288.56 |
| 8902 | JUBILADOS | ALVAREZ RIVERA ASUNCION | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,602.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,517.16 | $36.02 | $0.00 | $252.20 | $288.22 | $6,228.94 |
| 8906 | JUBILADOS | PENA ALEJO GILBERTO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,051.98 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,966.18 | $30.52 | $0.00 | $213.64 | $244.16 | $5,722.02 |
| 8907 | JUBILADOS | VAZQUEZ VALLES JUAN FRANCISCO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,397.86 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,312.06 | $33.98 | $0.00 | $237.86 | $271.84 | $6,040.22 |
| 8916 | JUBILADOS | GONZALEZ SILLAS CESAR | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,215.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,129.24 | $42.16 | $0.00 | $295.06 | $337.22 | $6,792.02 |
| 8919 | JUBILADOS | VALENCIA REYES ANASTACIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,461.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,375.44 | $94.62 | $0.00 | $662.28 | $756.90 | $11,618.54 |
| 8926 | JUBILADOS | VAZQUEZ MEZA SAUL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,793.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,707.48 | $77.94 | $0.00 | $545.52 | $623.46 | $10,084.02 |
| 8927 | JUBILADOS | MUNIZ IBARRA MARIA DE JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,539.02 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,453.22 | $85.40 | $0.00 | $597.74 | $683.14 | $10,770.08 |
| 8933 | JUBILADOS | JAIMES DE LA ROSA JOSE ROSARIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,842.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,842.86 | $0.00 | $0.00 | $969.00 | $969.00 | $12,873.86 |
| 8939 | JUBILADOS | TREVINO GARCIA LUIS HUMBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,279.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,279.34 | $0.00 | $0.00 | $1,069.56 | $1,069.56 | $14,209.78 |
| 8940 | JUBILADOS | GOMEZ GONZALEZ JULIAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,083.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,083.76 | $0.00 | $0.00 | $1,825.86 | $1,825.86 | $24,257.90 |
| 8941 | JUBILADOS | MURGIA MEDINA CARLOS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,303.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,303.54 | $0.00 | $0.00 | $791.24 | $791.24 | $10,512.30 |
| 8951 | JUBILADOS | VAZQUEZ GRACIA JOSE TRINIDAD | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,703.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,703.54 | $0.00 | $0.00 | $679.24 | $679.24 | $9,024.30 |
| 8952 | JUBILADOS | FLORES RODRIGUEZ JOSE TRINIDAD | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,303.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,303.54 | $0.00 | $0.00 | $791.24 | $791.24 | $10,512.30 |
| 8953 | JUBILADOS | ELIZONDO GARZA JORGE JAVIER | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,703.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,703.54 | $0.00 | $0.00 | $679.24 | $679.24 | $9,024.30 |
| 8958 | JUBILADOS | GUERRERO ORTIZ JOSE MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,703.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,703.54 | $0.00 | $0.00 | $679.24 | $679.24 | $9,024.30 |
| 8963 | JUBILADOS | PEREZ GARZA JUAN JOSE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,832.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,832.20 | $0.00 | $0.00 | $1,038.26 | $1,038.26 | $13,793.94 |
| 8964 | JUBILADOS | BALLESTEROS RODRIGUEZ ISRAEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,303.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,303.54 | $0.00 | $0.00 | $791.24 | $791.24 | $10,512.30 |
| 8966 | JUBILADOS | FLORES TORRES ARMANDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,303.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,303.54 | $0.00 | $0.00 | $791.24 | $791.24 | $10,512.30 |
| 8967 | JUBILADOS | BETANCOURT TORRES LUCIANO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,303.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,303.54 | $0.00 | $0.00 | $791.24 | $791.24 | $10,512.30 |
| 8970 | JUBILADOS | BARRERA REYES ANDRES | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,703.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,703.54 | $0.00 | $0.00 | $679.24 | $679.24 | $9,024.30 |
| 8971 | JUBILADOS | ORTIZ PEREZ JOSE LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,703.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,703.54 | $0.00 | $0.00 | $679.24 | $679.24 | $9,024.30 |
| 8972 | JUBILADOS | TAMAYO FERMAN JUAN MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,703.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,703.54 | $0.00 | $0.00 | $679.24 | $679.24 | $9,024.30 |
| 8973 | JUBILADOS | MENDEZ ORTIZ JULIO CESAR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,303.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,303.54 | $0.00 | $0.00 | $791.24 | $791.24 | $10,512.30 |
| 8976 | JUBILADOS | GARZA ESQUIVEL VICTOR HUGO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,303.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,303.54 | $0.00 | $0.00 | $791.24 | $791.24 | $10,512.30 |
| 8982 | JUBILADOS | GOMEZ LOZANO OMAR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,547.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,547.60 | $0.00 | $0.00 | $1,228.34 | $1,228.34 | $16,319.26 |
| 8984 | JUBILADOS | ROHAN GAMEZ RUBEN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,303.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,303.54 | $0.00 | $0.00 | $791.24 | $791.24 | $10,512.30 |
| 8986 | JUBILADOS | SALAZAR MEDINA HORACIO LEONEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,303.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,303.54 | $0.00 | $0.00 | $791.24 | $791.24 | $10,512.30 |
| 9003 | JUBILADOS | MARTINEZ SANMIGUEL MANUEL ALEJANDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,703.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,703.54 | $0.00 | $0.00 | $679.24 | $679.24 | $9,024.30 |
| 9027 | JUBILADOS | ROBLES SAUCEDO EMIDIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $827.00 | $827.00 | $10,987.18 |
| 9029 | JUBILADOS | AVILA OLVERA MANUEL GERMAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,703.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,703.54 | $0.00 | $0.00 | $679.24 | $679.24 | $9,024.30 |
| 9030 | JUBILADOS | GUZMAN GONZALEZ EDUARDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,887.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,887.24 | $0.00 | $0.00 | $902.10 | $902.10 | $11,985.14 |
| 9039 | JUBILADOS | MARTINEZ NAVARRETE ELIZABETH | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,158.30 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,072.50 | $131.58 | $0.00 | $921.08 | $1,052.66 | $15,019.84 |
| 9044 | JUBILADOS | MALDONADO DELGADO RAMONA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,159.82 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,074.02 | $61.60 | $0.00 | $431.18 | $492.78 | $8,581.24 |
| 9045 | JUBILADOS | CASILLAS SAHAGUN MA MARTHA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,874.06 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,788.26 | $88.74 | $0.00 | $621.18 | $709.92 | $11,078.34 |
| 9046 | JUBILADOS | PEREZ GONZALEZ SONIA LETICIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,488.66 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,402.86 | $94.88 | $0.00 | $664.20 | $759.08 | $11,643.78 |
| 9049 | JUBILADOS | LOPEZ FIGUEROA JUANA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,279.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,193.90 | $72.80 | $0.00 | $509.58 | $582.38 | $9,611.52 |
| 9051 | JUBILADOS | RUIZ TREVINO SANDRA LUZ | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,624.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,624.52 | $0.00 | $0.00 | $2,143.72 | $2,143.72 | $28,480.80 |
| 9069 | JUBILADOS | DE LA CRUZ MONCADA RUTILO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,705.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,619.80 | $117.06 | $0.00 | $819.40 | $936.46 | $13,683.34 |
| 9070 | JUBILADOS | FLORES AREVALO JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,465.78 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,379.98 | $64.66 | $0.00 | $452.60 | $517.26 | $8,862.72 |
| 9084 | JUBILADOS | ROSALES REYES JOSE SERGIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,172.58 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,086.78 | $0.00 | $0.00 | $502.08 | $502.08 | $9,584.70 |
| 9088 | JUBILADOS | GONZALEZ SALAZAR MARTIN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,668.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,582.72 | $76.68 | $0.00 | $536.80 | $613.48 | $9,969.24 |
| 9090 | JUBILADOS | DAVILA AGUERO FERNANDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,586.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,500.30 | $55.86 | $0.00 | $391.02 | $446.88 | $8,053.42 |
| 9091 | JUBILADOS | AVALOS MARTINEZ RICARDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,923.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,838.08 | $79.24 | $0.00 | $554.68 | $633.92 | $10,204.16 |
| 9092 | JUBILADOS | AVALOS GOMEZ FRANCISCO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | $137.04 | $137.04 | $1,820.58 |
| 9095 | JUBILADOS | CRUZ MORENO DAGOBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,730.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,644.40 | $117.30 | $0.00 | $821.12 | $938.42 | $13,705.98 |
| 9101 | JUBILADOS | CRUZ TORRES FELIPE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,282.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,282.62 | $0.00 | $0.00 | $159.78 | $159.78 | $2,122.84 |
| 9102 | JUBILADOS | GUTIERREZ MENDEZ JOSE LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,810.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,724.96 | $88.10 | $0.00 | $616.76 | $704.86 | $11,020.10 |
| 9112 | JUBILADOS | URESTI RENOVATO JAVIER | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,644.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,558.80 | $76.44 | $0.00 | $535.12 | $611.56 | $9,947.24 |
| 9117 | JUBILADOS | MEDINA ROQUE JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,702.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,616.64 | $57.02 | $0.00 | $399.18 | $456.20 | $8,160.44 |
| 9130 | JUBILADOS | REYES JASSO CONRADO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,025.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,939.60 | $50.26 | $0.00 | $351.78 | $402.04 | $7,537.56 |
| 9132 | JUBILADOS | CASTANEDA FLORES CARLOS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,796.58 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,710.78 | $0.00 | $0.00 | $685.76 | $685.76 | $12,025.02 |
| 9137 | JUBILADOS | DORADO CASTILLO RODOLFO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,370.02 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,284.22 | $0.00 | $0.00 | $795.90 | $795.90 | $13,488.32 |
| 9138 | JUBILADOS | ORTIZ PEREZ JUANA MARIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,190.82 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,105.02 | $41.90 | $0.00 | $293.36 | $335.26 | $6,769.76 |
| 9139 | JUBILADOS | CORONADO GOMEZ ALICIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,778.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,692.80 | $37.78 | $0.00 | $264.50 | $302.28 | $6,390.52 |
| 9140 | JUBILADOS | LEYVA BRIONES JOSE ROBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,190.82 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,105.02 | $41.90 | $0.00 | $293.36 | $335.26 | $6,769.76 |
| 9141 | JUBILADOS | RAMIREZ ALVAREZ IRENE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,433.90 | $35.20 | $0.00 | $246.38 | $281.58 | $6,152.32 |
| 9142 | JUBILADOS | TORRES RODRIGUEZ MARIA ESTHER | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,737.06 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,651.26 | $97.38 | $0.00 | $681.60 | $778.98 | $11,872.28 |
| 9143 | JUBILADOS | SILVA ZAMARRON CECILIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,755.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,669.58 | $57.56 | $0.00 | $402.88 | $460.44 | $8,209.14 |
| 9145 | JUBILADOS | CHIQUITO CHAIREZ MARGARITA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,085.98 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.18 | $50.86 | $0.00 | $356.02 | $406.88 | $7,593.30 |
| 9146 | JUBILADOS | CARRERA HERNANDEZ FRANCISCA ELVA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,804.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,718.54 | $88.04 | $0.00 | $616.30 | $704.34 | $11,014.20 |
| 9147 | JUBILADOS | HERNANDEZ VENEGAS FRANCISCO JAVIER | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,756.50 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,670.70 | $167.56 | $0.00 | $1,172.96 | $1,340.52 | $18,330.18 |
| 9148 | JUBILADOS | GARCIA SANCHEZ OLIVIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,203.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,117.94 | $52.04 | $0.00 | $364.26 | $416.30 | $7,701.64 |
| 9159 | JUBILADOS | PEREZ RODRIGUEZ EMILIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,484.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,398.92 | $74.84 | $0.00 | $523.92 | $598.76 | $9,800.16 |
| 9166 | JUBILADOS | GARCIA LEAL LUCIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,378.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,292.80 | $83.78 | $0.00 | $586.50 | $670.28 | $10,622.52 |
| 9170 | JUBILADOS | PEREZ ALDAY MARIA LUISA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,487.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,487.98 | $0.00 | $0.00 | $314.16 | $314.16 | $4,173.82 |
| 9171 | JUBILADOS | VILLARREAL CAMPOS MARIA GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,021.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,021.54 | $0.00 | $0.00 | $351.50 | $351.50 | $4,670.04 |
| 9172 | JUBILADOS | MARTINEZ MEDELLIN MINERVA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,487.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,487.98 | $0.00 | $0.00 | $314.16 | $314.16 | $4,173.82 |
| 9173 | JUBILADOS | MALDONADO LOPEZ MARIA ALEJANDRA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,487.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,487.98 | $0.00 | $0.00 | $314.16 | $314.16 | $4,173.82 |
| 9174 | JUBILADOS | ESQUIVEL HERRERA TERESA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,958.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,958.72 | $0.00 | $0.00 | $277.12 | $277.12 | $3,681.60 |
| 9176 | JUBILADOS | GARZA CABALLERO ESTRELLITA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,930.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,930.24 | $0.00 | $0.00 | $345.12 | $345.12 | $4,585.12 |
| 9184 | JUBILADOS | GARZA CABALLERO YHINA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,930.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,930.24 | $0.00 | $0.00 | $345.12 | $345.12 | $4,585.12 |
| 9185 | JUBILADOS | PEREZ BETANCOURT MARIA FRANCISCA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,604.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,604.30 | $0.00 | $0.00 | $602.30 | $602.30 | $8,002.00 |
| 9186 | JUBILADOS | CAVAZOS CEDILLO MARIA DE JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,612.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,612.84 | $0.00 | $0.00 | $462.90 | $462.90 | $6,149.94 |
| 9187 | JUBILADOS | GARZA MONTEMAYOR FRANCISCA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,930.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,930.24 | $0.00 | $0.00 | $345.12 | $345.12 | $4,585.12 |
| 9190 | JUBILADOS | SILVA CHARQUENO MARIA DE LOS ANGELES | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,025.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,025.64 | $0.00 | $0.00 | $421.80 | $421.80 | $5,603.84 |
| 9196 | JUBILADOS | CASTILLO SANCHEZ MARIA DEL ROBLE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,612.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,612.84 | $0.00 | $0.00 | $462.90 | $462.90 | $6,149.94 |
| 9198 | JUBILADOS | BARBOSA ESTRADA ELSA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,194.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,194.50 | $0.00 | $0.00 | $573.62 | $573.62 | $7,620.88 |
| 9206 | JUBILADOS | GARZA LOPEZ LETICIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,194.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,194.50 | $0.00 | $0.00 | $573.62 | $573.62 | $7,620.88 |
| 9209 | JUBILADOS | VELAZQUEZ RODRIGUEZ SONIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,194.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,194.50 | $0.00 | $0.00 | $573.62 | $573.62 | $7,620.88 |
| 9210 | JUBILADOS | PEDRAZA GUTIERREZ MA. TERESA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,194.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,194.50 | $0.00 | $0.00 | $573.62 | $573.62 | $7,620.88 |
| 9226 | JUBILADOS | ZAVALA CHAVEZ LAURA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,604.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,604.30 | $0.00 | $0.00 | $602.30 | $602.30 | $8,002.00 |
| 9227 | JUBILADOS | IBARRA VAZQUEZ MAYELA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,194.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,194.50 | $0.00 | $0.00 | $573.62 | $573.62 | $7,620.88 |
| 9232 | JUBILADOS | BARBOSA ESTRADA ESMERALDA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,194.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,194.50 | $0.00 | $0.00 | $573.62 | $573.62 | $7,620.88 |
| 9233 | JUBILADOS | GOMEZ ESCOBAR LAURA ANGELICA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,444.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,444.94 | $0.00 | $0.00 | $591.14 | $591.14 | $7,853.80 |
| 9238 | JUBILADOS | AGUIRRE GARCIA MICAELA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,297.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,297.86 | $0.00 | $0.00 | $650.86 | $650.86 | $8,647.00 |
| 9241 | JUBILADOS | CUELLAR RODRIGUEZ LORENA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,297.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,297.86 | $0.00 | $0.00 | $650.86 | $650.86 | $8,647.00 |
| 9251 | JUBILADOS | HERNANDEZ SILVA CONSUELO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,889.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,803.80 | $38.90 | $0.00 | $272.28 | $311.18 | $6,492.62 |
| 9256 | JUBILADOS | SAUCEDA MALDONADO ALICIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,889.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,803.80 | $38.90 | $0.00 | $272.28 | $311.18 | $6,492.62 |
| 9257 | JUBILADOS | GALVAN RANGEL GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,393.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,307.66 | $33.94 | $0.00 | $237.54 | $271.48 | $6,036.18 |
| 9258 | JUBILADOS | MARTINEZ ORTA MARGARITA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,371.54 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,285.74 | $0.00 | $0.00 | $306.00 | $306.00 | $6,979.74 |
| 9259 | JUBILADOS | null CORONADO MA. FAUSTINA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,889.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,803.80 | $38.90 | $0.00 | $272.28 | $311.18 | $6,492.62 |
| 9263 | JUBILADOS | MORENO NINO ANASTACIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,159.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,159.56 | $0.00 | $0.00 | $151.16 | $151.16 | $2,008.40 |
| 9264 | JUBILADOS | ZUNIGA ALEJOS MARIA DE LOS ANGELES | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,648.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,562.24 | $46.48 | $0.00 | $325.36 | $371.84 | $7,190.40 |
| 9265 | JUBILADOS | PEREZ LEAL LUCILA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,873.62 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,787.82 | $28.74 | $0.00 | $201.16 | $229.90 | $5,557.92 |
| 9267 | JUBILADOS | HERNANDEZ VEGA MARIA DEL CARMEN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,889.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,803.80 | $38.90 | $0.00 | $272.28 | $311.18 | $6,492.62 |
| 9268 | JUBILADOS | MENDEZ MARTINEZ JUANA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,692.02 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,606.22 | $46.92 | $0.00 | $328.44 | $375.36 | $7,230.86 |
| 9274 | JUBILADOS | ALVAREZ PEREZ MARIA GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,648.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,562.24 | $46.48 | $0.00 | $325.36 | $371.84 | $7,190.40 |
| 9277 | JUBILADOS | SANDOVAL HERNANDEZ MAURICIA LEONOR | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,183.02 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,097.22 | $41.84 | $0.00 | $292.82 | $334.66 | $6,762.56 |
| 9279 | JUBILADOS | SANCHEZ SANCHEZ CONCEPCION | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,737.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,651.58 | $47.38 | $0.00 | $331.62 | $379.00 | $7,272.58 |
| 9281 | JUBILADOS | SANTILLAN ONTIVEROS MARIA DE SOCORRO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,351.50 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,265.70 | $33.52 | $0.00 | $234.60 | $268.12 | $5,997.58 |
| 9282 | JUBILADOS | HIDROGO CABELLO MARIA INES | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,325.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,239.36 | $43.26 | $0.00 | $302.76 | $346.02 | $6,893.34 |
| 9283 | JUBILADOS | JUANES CABELLO MA. REFUGIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,648.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,562.24 | $46.48 | $0.00 | $325.36 | $371.84 | $7,190.40 |
| 9284 | JUBILADOS | ZAPATA ORTEGA MARIA DEL CARMEN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,692.02 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,606.22 | $46.92 | $0.00 | $328.44 | $375.36 | $7,230.86 |
| 9286 | JUBILADOS | ROBLEDO MARTINEZ JULIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,621.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,535.24 | $56.22 | $0.00 | $393.48 | $449.70 | $8,085.54 |
| 9287 | JUBILADOS | TREVINO AGUIRRE ERNESTINA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,648.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,562.24 | $46.48 | $0.00 | $325.36 | $371.84 | $7,190.40 |
| 9293 | JUBILADOS | GOMEZ MENDOZA MARIA FLORA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,127.26 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,041.46 | $51.28 | $0.00 | $358.90 | $410.18 | $7,631.28 |
| 9301 | JUBILADOS | CASTILLO CARRIZALES TEOFILA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,044.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,044.06 | $0.00 | $0.00 | $143.08 | $143.08 | $1,900.98 |
| 9307 | JUBILADOS | ZURITA DAVILA IRACEMA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,823.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,823.88 | $0.00 | $0.00 | $547.68 | $547.68 | $7,276.20 |
| 9321 | JUBILADOS | GUZMAN RODRIGUEZ MARIO FEDERICO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,397.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,397.22 | $0.00 | $0.00 | $377.80 | $377.80 | $5,019.42 |
| 9331 | JUBILADOS | GARCIA HERNANDEZ EDELMIRA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,487.54 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,401.74 | $34.88 | $0.00 | $244.12 | $279.00 | $6,122.74 |
| 9342 | JUBILADOS | TOVAR SANCHEZ FRANCISCO JAVIER | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,223.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,223.18 | $0.00 | $0.00 | $715.62 | $715.62 | $9,507.56 |
| 9353 | JUBILADOS | MUNIZ RIOS JULIO CESAR | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,714.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,714.06 | $0.00 | $0.00 | $469.98 | $469.98 | $6,244.08 |
| 9354 | JUBILADOS | MONSIVAIS VELAZCO FRANCISCO JAVIER | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,681.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,681.90 | $0.00 | $0.00 | $607.74 | $607.74 | $8,074.16 |
| 9380 | JUBILADOS | PEREZ HERNANDEZ MARCO ANTONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,703.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,703.54 | $0.00 | $0.00 | $679.24 | $679.24 | $9,024.30 |
| 9383 | JUBILADOS | SORIA MONRROY GUADALUPE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $1,507.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,261.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,769.43 | $0.00 | $356.40 | $578.34 | $934.74 | $8,834.69 |
| 9389 | JUBILADOS | VAZQUEZ CARDONA MANUEL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,620.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,620.76 | $0.00 | $0.00 | $533.46 | $533.46 | $7,087.30 |
| 9394 | JUBILADOS | GARZA GARCIA JOSE LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,792.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,792.88 | $0.00 | $0.00 | $755.50 | $755.50 | $10,037.38 |
| 9401 | JUBILADOS | RANGEL HERRERA JUAN MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,828.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,828.82 | $0.00 | $0.00 | $548.02 | $548.02 | $7,280.80 |
| 9406 | JUBILADOS | CASTRO MONTEJANO FELIX | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,790.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,790.44 | $0.00 | $0.00 | $615.34 | $615.34 | $8,175.10 |
| 9408 | JUBILADOS | BOCANEGRA ROBLEDO MARIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,383.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,383.42 | $0.00 | $0.00 | $586.84 | $586.84 | $7,796.58 |
| 9413 | JUBILADOS | GONZALEZ LUGO JULIO ALBINO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,703.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,703.18 | $0.00 | $0.00 | $679.22 | $679.22 | $9,023.96 |
| 9416 | JUBILADOS | SOTO MARTINEZ ROBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,681.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,681.90 | $0.00 | $0.00 | $607.74 | $607.74 | $8,074.16 |
| 9423 | JUBILADOS | ZIZUMBO GARCIA CARMEN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,281.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,281.90 | $0.00 | $0.00 | $719.74 | $719.74 | $9,562.16 |
| 9425 | JUBILADOS | MORENO MORENO PEDRO ALEJANDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,303.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,303.54 | $0.00 | $0.00 | $791.24 | $791.24 | $10,512.30 |
| 9426 | JUBILADOS | CARRANZA PUENTE JUAN LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,792.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,792.88 | $0.00 | $0.00 | $755.50 | $755.50 | $10,037.38 |
| 9428 | JUBILADOS | GALAVIZ LOZANO HUMBERTO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,261.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,261.93 | $0.00 | $356.40 | $578.34 | $934.74 | $7,327.19 |
| 9430 | JUBILADOS | PEREZ GAYTAN JOSE TRINIDAD | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,242.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,242.88 | $0.00 | $0.00 | $857.00 | $857.00 | $11,385.88 |
| 9435 | JUBILADOS | PEREZ CABRERA FACUNDO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,244.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,158.56 | $72.44 | $0.00 | $507.10 | $579.54 | $9,579.02 |
| 9436 | JUBILADOS | HERNANDEZ CANO DELFINO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,626.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,540.58 | $46.26 | $0.00 | $323.84 | $370.10 | $7,170.48 |
| 9437 | JUBILADOS | REYNA IBARRA MARIA MAGDALENA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,950.94 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,865.14 | $49.50 | $0.00 | $346.56 | $396.06 | $7,469.08 |
| 9438 | JUBILADOS | MARTINEZ NAVARRO PORFIRIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,784.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,698.38 | $77.84 | $0.00 | $544.90 | $622.74 | $10,075.64 |
| 9440 | JUBILADOS | ESQUIVEL ZAPATA FRANCISCA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,437.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,351.54 | $64.38 | $0.00 | $450.62 | $515.00 | $8,836.54 |
| 9449 | JUBILADOS | CANDIA GONZALEZ OLGA LIDIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,625.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,539.44 | $76.26 | $0.00 | $533.76 | $610.02 | $9,929.42 |
| 9450 | JUBILADOS | MARTINEZ CRUZ SIMON | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,234.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,148.56 | $42.34 | $0.00 | $296.40 | $338.74 | $6,809.82 |
| 9452 | JUBILADOS | MATA PEREZ BENITO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | $137.04 | $137.04 | $1,820.58 |
| 9462 | JUBILADOS | GARZA VILLARREAL BLANCA ELSA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,014.14 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,928.34 | $230.14 | $0.00 | $1,610.98 | $1,841.12 | $24,087.22 |
| 9467 | JUBILADOS | NUNCIO ROMERO MARIA GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,190.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,104.58 | $141.90 | $0.00 | $993.32 | $1,135.22 | $15,969.36 |
| 9469 | JUBILADOS | FUENTES MONTIEL ROSA IDALIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,488.66 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,402.86 | $94.88 | $0.00 | $664.20 | $759.08 | $11,643.78 |
| 9479 | JUBILADOS | SALAS LOPEZ ARMANDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,488.66 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,402.86 | $94.88 | $0.00 | $664.20 | $759.08 | $11,643.78 |
| 9485 | JUBILADOS | PALACIOS ESPINOSA AURORA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,503.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,417.38 | $45.04 | $0.00 | $315.22 | $360.26 | $7,057.12 |
| 9503 | JUBILADOS | ESQUIVEL MORENO TOMASA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,590.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,504.36 | $45.90 | $0.00 | $321.32 | $367.22 | $7,137.14 |
| 9512 | JUBILADOS | GUZMAN REYES CARMEN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,552.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,466.52 | $55.52 | $0.00 | $388.66 | $444.18 | $8,022.34 |
| 9515 | JUBILADOS | VILLALOBOS MARTINEZ MA. DOLORES | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,729.86 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,644.06 | $37.30 | $0.00 | $261.10 | $298.40 | $6,345.66 |
| 9518 | JUBILADOS | MEZA MIRANDA MARIA DEL PILAR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $17,000.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,021.78 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,935.98 | $160.22 | $0.00 | $1,121.52 | $1,281.74 | $34,654.24 |
| 9523 | JUBILADOS | ROMO RUCOBO ELIZABETH | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,800.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,714.92 | $158.00 | $0.00 | $1,106.06 | $1,264.06 | $17,450.86 |
| 9526 | JUBILADOS | CASTANEDA ARREDONDO ARACELY | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,713.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,627.84 | $87.14 | $0.00 | $609.96 | $697.10 | $10,930.74 |
| 9527 | JUBILADOS | DIAZ LOPEZ RUBEN | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,206.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,120.92 | $92.06 | $0.00 | $644.48 | $736.54 | $11,384.38 |
| 9531 | JUBILADOS | MARTINEZ RODRIGUEZ OLGA LIDIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,962.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,962.12 | $0.00 | $0.00 | $627.34 | $627.34 | $8,334.78 |
| 9532 | JUBILADOS | SALAZAR GALVAN MARIA GRACIELA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,392.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,392.58 | $0.00 | $0.00 | $447.48 | $447.48 | $5,945.10 |
| 9537 | JUBILADOS | ALEJO LUCIO JUANA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,889.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,803.80 | $38.90 | $0.00 | $272.28 | $311.18 | $6,492.62 |
| 9539 | JUBILADOS | OLIVO GARZA MARTIN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,656.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,570.24 | $66.56 | $0.00 | $465.92 | $532.48 | $9,037.76 |
| 9549 | JUBILADOS | ULLOA VARGAS LEONARDO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,081.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,081.68 | $0.00 | $0.00 | $145.72 | $145.72 | $1,935.96 |
| 9552 | JUBILADOS | GUZMAN GALARZA HECTOR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,754.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,668.66 | $57.54 | $0.00 | $402.82 | $460.36 | $8,208.30 |
| 9555 | JUBILADOS | FLORES ROJAS ALFONSO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,669.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,583.40 | $76.70 | $0.00 | $536.84 | $613.54 | $9,969.86 |
| 9560 | JUBILADOS | FLORES LARA ADELA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,781.26 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,695.46 | $77.82 | $0.00 | $544.68 | $622.50 | $10,072.96 |
| 9564 | JUBILADOS | MUNOZ MARTINEZ NORMA TERESA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,129.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,043.60 | $131.30 | $0.00 | $919.06 | $1,050.36 | $14,993.24 |
| 9568 | JUBILADOS | RINCON PEREZ ENRIQUE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | $137.04 | $137.04 | $1,820.58 |
| 9573 | JUBILADOS | AGUILAR DE LA CRUZ JESUS MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,235.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,149.38 | $62.36 | $0.00 | $436.46 | $498.82 | $8,650.56 |
| 9575 | JUBILADOS | DE LEON GONZALEZ ERNESTO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,850.62 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,764.82 | $28.50 | $0.00 | $199.54 | $228.04 | $5,536.78 |
| 9577 | JUBILADOS | TAVARES MUNIZ CECILIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,479.94 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,394.14 | $74.80 | $0.00 | $523.60 | $598.40 | $9,795.74 |
| 9581 | JUBILADOS | MONCADA ALONSO RICARDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,506.14 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,420.34 | $32.53 | $0.00 | $455.42 | $487.95 | $8,932.39 |
| 9582 | JUBILADOS | VELAZQUEZ MARTINEZ BAUDELIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,286.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,201.00 | $62.86 | $0.00 | $440.08 | $502.94 | $8,698.06 |
| 9583 | JUBILADOS | MASCORRO MARTINEZ J. AMPARO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,429.94 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,344.14 | $74.30 | $0.00 | $520.10 | $594.40 | $9,749.74 |
| 9585 | JUBILADOS | RAYOS GONZALEZ PRISCILIANO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,465.78 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,379.98 | $64.66 | $0.00 | $452.60 | $517.26 | $8,862.72 |
| 9586 | JUBILADOS | CHAIREZ SAUCEDO JOSE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | $137.04 | $137.04 | $1,820.58 |
| 9588 | JUBILADOS | CARRANZA LOPEZ MARGARITO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,052.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,966.32 | $50.52 | $0.00 | $353.64 | $404.16 | $7,562.16 |
| 9589 | JUBILADOS | MORALES MARTINEZ ARNULFO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,696.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,610.58 | $166.96 | $0.00 | $1,168.74 | $1,335.70 | $18,274.88 |
| 9593 | JUBILADOS | QUIROZ GARCIA VICTORIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,337.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,251.48 | $33.38 | $0.00 | $233.60 | $266.98 | $5,984.50 |
| 9595 | JUBILADOS | GONZALEZ BRAVO PATRICIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,066.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,980.30 | $110.66 | $0.00 | $774.62 | $885.28 | $13,095.02 |
| 9597 | JUBILADOS | HERNANDEZ LEIJA MARTHA PATRICIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,033.58 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,947.78 | $60.34 | $0.00 | $422.36 | $482.70 | $8,465.08 |
| 9601 | JUBILADOS | RAMOS BENITEZ MARIA DE LA PAZ VERONICA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,170.86 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,085.06 | $91.70 | $0.00 | $641.96 | $733.66 | $11,351.40 |
| 9604 | JUBILADOS | REYNA ESQUEDA NORMA NELLY | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,647.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,561.84 | $86.48 | $0.00 | $605.34 | $691.82 | $10,870.02 |
| 9613 | JUBILADOS | MARTINEZ CORONADO EDITH | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,494.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,408.66 | $54.94 | $0.00 | $384.62 | $439.56 | $7,969.10 |
| 9618 | JUBILADOS | RODRIGUEZ TENORIO JORGE GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,764.58 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,678.78 | $67.64 | $0.00 | $473.52 | $541.16 | $9,137.62 |
| 9623 | JUBILADOS | ALMENDARIZ SAMANIEGO RODOLFO ALBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,243.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,157.54 | $112.44 | $0.00 | $787.04 | $899.48 | $13,258.06 |
| 9626 | JUBILADOS | SALAZAR TREJO GILBERTO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,639.58 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,553.78 | $46.40 | $0.00 | $324.78 | $371.18 | $7,182.60 |
| 9629 | JUBILADOS | FLORES MOLINA LUTERO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,429.94 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,344.14 | $74.30 | $0.00 | $520.10 | $594.40 | $9,749.74 |
| 9631 | JUBILADOS | MAZCORRO MARTINEZ RAUL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,636.86 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,551.06 | $56.36 | $0.00 | $394.58 | $450.94 | $8,100.12 |
| 9632 | JUBILADOS | HERRERA RAMIREZ MARIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,148.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,148.68 | $0.00 | $0.00 | $220.40 | $220.40 | $2,928.28 |
| 9641 | JUBILADOS | CERDA VAZQUEZ JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,403.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,317.62 | $54.04 | $0.00 | $378.24 | $432.28 | $7,885.34 |
| 9644 | JUBILADOS | MORENO ORDAZ SALVADOR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,214.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,214.18 | $0.00 | $0.00 | $715.00 | $715.00 | $9,499.18 |
| 9652 | JUBILADOS | RUIZ OTERO MARIA DE LOS ANGELES | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,418.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,332.30 | $24.18 | $0.00 | $169.26 | $193.44 | $5,138.86 |
| 9660 | JUBILADOS | PADILLA PATINO JUAN MAURO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,199.14 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,113.34 | $22.00 | $0.00 | $153.94 | $175.94 | $4,937.40 |
| 9661 | JUBILADOS | CARREON CORTEZ JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,640.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,554.40 | $66.40 | $0.00 | $464.82 | $531.22 | $9,023.18 |
| 9669 | JUBILADOS | VAZQUEZ OLIVO RAMIRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,099.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,013.96 | $151.00 | $0.00 | $1,056.98 | $1,207.98 | $16,805.98 |
| 9675 | JUBILADOS | GONZALEZ VASQUEZ GREGORIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,199.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,113.58 | $72.00 | $0.00 | $503.96 | $575.96 | $9,537.62 |
| 9682 | JUBILADOS | JUAREZ ORTEGA VALENTIN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,640.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,554.40 | $66.40 | $0.00 | $464.82 | $531.22 | $9,023.18 |
| 9683 | JUBILADOS | GARCIA PESINA MATILDE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,388.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,302.62 | $73.88 | $0.00 | $517.18 | $591.06 | $9,711.56 |
| 9686 | JUBILADOS | ROSALES ALVA APOLONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,539.58 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,453.78 | $55.40 | $0.00 | $387.76 | $443.16 | $8,010.62 |
| 9689 | JUBILADOS | CONTRERAS GONZALEZ MARIA HILDA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,374.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,288.44 | $43.74 | $0.00 | $306.20 | $349.94 | $6,938.50 |
| 9691 | JUBILADOS | MONTIEL SIFUENTES JOSE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,806.54 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,720.74 | $98.06 | $0.00 | $686.46 | $784.52 | $11,936.22 |
| 9694 | JUBILADOS | LARA COLUNGA RAUL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,867.26 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,781.46 | $58.68 | $0.00 | $410.70 | $469.38 | $8,312.08 |
| 9702 | JUBILADOS | SERRANO OROZCO HIGINIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,250.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,250.80 | $0.00 | $0.00 | $227.56 | $227.56 | $3,023.24 |
| 9703 | JUBILADOS | ANGELES SABINO TOMAS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,931.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,845.52 | $59.32 | $0.00 | $415.20 | $474.52 | $8,371.00 |
| 9704 | JUBILADOS | GARCES ROMERO GABRIELA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,712.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,626.40 | $27.12 | $0.00 | $189.86 | $216.98 | $5,409.42 |
| 9706 | JUBILADOS | GONZALEZ GONZALEZ JUAN ISIDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,426.82 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,341.02 | $94.26 | $0.00 | $659.88 | $754.14 | $11,586.88 |
| 9709 | JUBILADOS | LOPEZ HERRERA RICARDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,967.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,882.12 | $59.68 | $0.00 | $417.76 | $477.44 | $8,404.68 |
| 9715 | JUBILADOS | ARANDA PUENTE RAMON | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,975.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,889.28 | $19.76 | $0.00 | $138.26 | $158.02 | $4,731.26 |
| 9718 | JUBILADOS | BARRAGAN VALDEZ ANTONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,660.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,574.42 | $46.60 | $0.00 | $326.22 | $372.82 | $7,201.60 |
| 9735 | JUBILADOS | VAZQUEZ PESINA ARMANDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,479.94 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,394.14 | $74.80 | $0.00 | $523.60 | $598.40 | $9,795.74 |
| 9741 | JUBILADOS | BELMARES PEREZ JESUS MANUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,969.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,883.62 | $69.70 | $0.00 | $487.86 | $557.56 | $9,326.06 |
| 9756 | JUBILADOS | FLORES URIBE J. GUILLERMO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,280.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,194.96 | $32.80 | $0.00 | $229.66 | $262.46 | $5,932.50 |
| 9757 | JUBILADOS | CHAVEZ PEREZ GILBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,309.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,223.28 | $63.10 | $0.00 | $441.64 | $504.74 | $8,718.54 |
| 9764 | JUBILADOS | CHAVEZ ORTIZ JOSE MARTIN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,479.94 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,394.14 | $74.80 | $0.00 | $523.60 | $598.40 | $9,795.74 |
| 9765 | JUBILADOS | BRISENO CHARLES RODOLFO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,629.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,629.26 | $0.00 | $0.00 | $184.04 | $184.04 | $2,445.22 |
| 9775 | JUBILADOS | MARIN BALDERAS JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,764.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,678.88 | $97.64 | $0.00 | $683.52 | $781.16 | $11,897.72 |
| 9776 | JUBILADOS | GAMEZ VILLANUEVA JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,789.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,703.48 | $97.90 | $0.00 | $685.24 | $783.14 | $11,920.34 |
| 9785 | JUBILADOS | COLUNGA GUEL MARCELINO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,619.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,533.40 | $76.20 | $0.00 | $533.34 | $609.54 | $9,923.86 |
| 9786 | JUBILADOS | AGUERO RAMIREZ JUAN MANUEL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,719.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,633.84 | $27.20 | $0.00 | $190.38 | $217.58 | $5,416.26 |
| 9791 | JUBILADOS | ALEJANDRO LOPEZ LEONCIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,458.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,372.24 | $24.58 | $0.00 | $172.06 | $196.64 | $5,175.60 |
| 9794 | JUBILADOS | MENDOZA ESCAMILLA ANTONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,128.66 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,042.86 | $0.00 | $0.00 | $499.00 | $499.00 | $9,543.86 |
| 9803 | JUBILADOS | MORENO CARVAJAL EVERARDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,005.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,919.38 | $90.06 | $0.00 | $630.36 | $720.42 | $11,198.96 |
| 9810 | JUBILADOS | VILLANUEVA NIEVES JUAN | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,738.66 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,652.86 | $37.38 | $0.00 | $261.70 | $299.08 | $6,353.78 |
| 9811 | JUBILADOS | VALDEZ CASTORENA ANTONIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,186.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,101.08 | $71.86 | $0.00 | $503.08 | $574.94 | $9,526.14 |
| 9814 | JUBILADOS | CHAVEZ RODRIGUEZ FLORENTINO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,479.94 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,394.14 | $74.80 | $0.00 | $523.60 | $598.40 | $9,795.74 |
| 9821 | JUBILADOS | GARZA DE LA ROSA RAFAEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,915.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,915.14 | $0.00 | $0.00 | $1,114.06 | $1,114.06 | $14,801.08 |
| 9826 | JUBILADOS | BRACAMONTES RODRIGUEZ CARLOS ENRIQUE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,258.62 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,172.82 | $92.58 | $0.00 | $648.10 | $740.68 | $11,432.14 |
| 9830 | JUBILADOS | RUIZ CARRIZALES JAVIER VALENTIN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,528.94 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,443.14 | $75.28 | $0.00 | $527.02 | $602.30 | $9,840.84 |
| 9832 | JUBILADOS | HERNANDEZ RAMIREZ HIDILBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,292.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,207.00 | $112.92 | $0.00 | $790.50 | $903.42 | $13,303.58 |
| 9833 | JUBILADOS | TOBIAS DE LA CRUZ ROSA MARIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,398.62 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,312.82 | $43.98 | $0.00 | $307.90 | $351.88 | $6,960.94 |
| 9835 | JUBILADOS | RIVERA MARTINEZ JULIAN | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,722.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,636.56 | $27.22 | $0.00 | $190.56 | $217.78 | $5,418.78 |
| 9839 | JUBILADOS | MARTINEZ RODRIGUEZ MARIA MARTHA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,867.82 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,782.02 | $68.68 | $0.00 | $480.74 | $549.42 | $9,232.60 |
| 9842 | JUBILADOS | VITE HERNANDEZ FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,901.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,815.84 | $79.02 | $0.00 | $553.12 | $632.14 | $10,183.70 |
| 9848 | JUBILADOS | SALAZAR BAUTISTA HERIBERTO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,514.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,428.62 | $55.14 | $0.00 | $386.00 | $441.14 | $7,987.48 |
| 9851 | JUBILADOS | HERRERA SOTO NORMA PATRICIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,436.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,351.12 | $54.36 | $0.00 | $380.58 | $434.94 | $7,916.18 |
| 9852 | JUBILADOS | VALDEZ LOPEZ ABEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,022.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,936.42 | $90.22 | $0.00 | $631.56 | $721.78 | $11,214.64 |
| 9856 | JUBILADOS | VILLANUEVA DUQUE PABLO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,917.26 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,831.46 | $59.18 | $0.00 | $414.20 | $473.38 | $8,358.08 |
| 9860 | JUBILADOS | CHAIRES CARVAJAL JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,813.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,727.76 | $68.14 | $0.00 | $476.94 | $545.08 | $9,182.68 |
| 9863 | JUBILADOS | ESPINOSA SALINAS ANTELMO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,455.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,369.54 | $74.56 | $0.00 | $521.88 | $596.44 | $9,773.10 |
| 9864 | JUBILADOS | GARZA MALACARA PEDRO JOSE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,644.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,558.80 | $76.44 | $0.00 | $535.12 | $611.56 | $9,947.24 |
| 9865 | JUBILADOS | CELEDON SEGUNDO ASCENCION | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,841.82 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,756.02 | $28.42 | $0.00 | $198.92 | $227.34 | $5,528.68 |
| 9871 | JUBILADOS | MARTINEZ HERRERA RICARDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,967.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,881.60 | $59.68 | $0.00 | $417.72 | $477.40 | $8,404.20 |
| 9873 | JUBILADOS | SAHAGUN OLIVAREZ MARIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,289.50 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,203.70 | $22.90 | $0.00 | $160.26 | $183.16 | $5,020.54 |
| 9877 | JUBILADOS | AGUIRRE SIFUENTES MARIA GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,962.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,962.86 | $0.00 | $0.00 | $1,117.40 | $1,117.40 | $14,845.46 |
| 9887 | JUBILADOS | VEGA ESCARENO ELISEO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,833.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,747.64 | $38.34 | $0.00 | $268.34 | $306.68 | $6,440.96 |
| 9888 | JUBILADOS | SILVA LOPEZ SUSANA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,525.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,440.12 | $55.26 | $0.00 | $386.82 | $442.08 | $7,998.04 |
| 9896 | JUBILADOS | VILLEGAS IBARRA CONCEPCION | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,289.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,204.04 | $22.90 | $0.00 | $160.28 | $183.18 | $5,020.86 |
| 9904 | JUBILADOS | OSUNA CISNEROS ELVIRA ALICIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,867.82 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,782.02 | $68.68 | $0.00 | $480.74 | $549.42 | $9,232.60 |
| 9905 | JUBILADOS | FRAGOSO HERRERA CARLOS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,086.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,086.28 | $0.00 | $0.00 | $916.04 | $916.04 | $12,170.24 |
| 9909 | JUBILADOS | CASTILLO MOCTEZUMA MA. MARGARITA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,503.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,417.38 | $45.04 | $0.00 | $315.22 | $360.26 | $7,057.12 |
| 9914 | JUBILADOS | ROSALES VIACOBO PABLO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,484.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,484.30 | $0.00 | $0.00 | $173.90 | $173.90 | $2,310.40 |
| 9915 | JUBILADOS | RODRIGUEZ CALVILLO MACARIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,643.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,557.58 | $56.44 | $0.00 | $395.04 | $451.48 | $8,106.10 |
| 9922 | JUBILADOS | IRACHETA ESPARZA MARIA DEL SOCORRO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,337.62 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,251.82 | $33.38 | $0.00 | $233.64 | $267.02 | $5,984.80 |
| 9926 | JUBILADOS | MARTINEZ FIGUEROA JOSE CARMEN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,607.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,521.48 | $76.08 | $0.00 | $532.50 | $608.58 | $9,912.90 |
| 9929 | JUBILADOS | WONG GONZALEZ MARTHA ALICIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,223.14 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,137.34 | $162.24 | $0.00 | $1,135.62 | $1,297.86 | $17,839.48 |
| 9936 | JUBILADOS | LUGO GOMEZ HERMINIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,057.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,971.68 | $40.58 | $0.00 | $284.02 | $324.60 | $6,647.08 |
| 9943 | JUBILADOS | BRAVO GARCIA ZOILA ELVA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,540.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,540.30 | $0.00 | $0.00 | $1,087.82 | $1,087.82 | $14,452.48 |
| 10132 | JUBILADOS | HERNANDEZ HERNANDEZ ZULEMA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,852.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,766.32 | $108.52 | $0.00 | $759.64 | $868.16 | $12,898.16 |
| 10169 | JUBILADOS | MORALES MARTINEZ RAMIRO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $68,112.38 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $68,112.38 | $0.00 | $8,012.01 | $4,767.86 | $12,779.87 | $55,332.51 |
| 10214 | JUBILADOS | GALVAN LUNA RAUL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,226.90 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,141.10 | $72.26 | $0.00 | $505.88 | $578.14 | $9,562.96 |
| 10236 | JUBILADOS | MEDINA MORALES LAURA DALILA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,854.78 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,768.98 | $138.54 | $0.00 | $969.84 | $1,108.38 | $15,660.60 |
| 10262 | JUBILADOS | FLORES MALO SANJUANITA DEL ROSARIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,159.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,159.56 | $0.00 | $0.00 | $151.16 | $151.16 | $2,008.40 |
| 10406 | JUBILADOS | BECERRA LOZANO LUIS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,350.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,350.72 | $0.00 | $0.00 | $234.56 | $234.56 | $3,116.16 |
| 10419 | JUBILADOS | CARRILLO REYES AMALIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,914.48 | $40.00 | $0.00 | $280.02 | $320.02 | $6,594.46 |
| 10447 | JUBILADOS | RAMOS GARCIA JUAN | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,246.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,160.76 | $42.46 | $0.00 | $297.26 | $339.72 | $6,821.04 |
| 10459 | JUBILADOS | GONZALEZ HERNANDEZ MARIA OTILIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,816.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,730.30 | $28.16 | $0.00 | $197.12 | $225.28 | $5,505.02 |
| 10509 | JUBILADOS | OSUNA GARCIA MANUELA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,442.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,356.54 | $54.42 | $0.00 | $380.96 | $435.38 | $7,921.16 |
| 10539 | JUBILADOS | LOERA COELLO JOSE ANGEL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,797.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,797.66 | $0.00 | $0.00 | $265.84 | $265.84 | $3,531.82 |
| 10543 | JUBILADOS | ESPINOSA FLORES YOLANDA SAN JUANA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,778.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,692.80 | $37.78 | $0.00 | $264.50 | $302.28 | $6,390.52 |
| 10544 | JUBILADOS | SALAZAR RAMIREZ LEOVIGILDO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,526.06 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,440.26 | $25.26 | $0.00 | $176.82 | $202.08 | $5,238.18 |
| 10563 | JUBILADOS | VAZQUEZ HERRERA SOFIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,041.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,955.62 | $60.42 | $0.00 | $422.90 | $483.32 | $8,472.30 |
| 10580 | JUBILADOS | ALMANZA NAVARRO OCTAVIO RENE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,661.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,575.76 | $56.62 | $0.00 | $396.30 | $452.92 | $8,122.84 |
| 10588 | JUBILADOS | MORENO ARIAS JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,354.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,268.88 | $53.54 | $0.00 | $374.82 | $428.36 | $7,840.52 |
| 10595 | JUBILADOS | ZUNIGA AGUILAR MARIA DOLORES | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,626.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,540.52 | $66.26 | $0.00 | $463.84 | $530.10 | $9,010.42 |
| 10605 | JUBILADOS | GONZALEZ HUERTA HILARIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,979.62 | $0.00 | $0.00 | $137.04 | $137.04 | $1,842.58 |
| 10611 | JUBILADOS | PEREZ RODRIGUEZ PETRA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,727.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,663.62 | $27.28 | $0.00 | $190.92 | $218.20 | $5,445.42 |
| 10612 | JUBILADOS | MENDOZA null MARIA SOCORRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,914.48 | $40.00 | $0.00 | $280.02 | $320.02 | $6,594.46 |
| 10619 | JUBILADOS | GONZALEZ ROSAS JUAN FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,071.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,007.68 | $70.72 | $0.00 | $495.00 | $565.72 | $9,441.96 |
| 10621 | JUBILADOS | REYES PUENTE FLORA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,814.06 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,728.26 | $28.14 | $0.00 | $196.98 | $225.12 | $5,503.14 |
| 10623 | JUBILADOS | RODRIGUEZ RAMIREZ CIPRIANA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,626.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,562.58 | $46.26 | $0.00 | $323.84 | $370.10 | $7,192.48 |
| 10625 | JUBILADOS | CORONADO HERNANDEZ MARIA TRINIDAD | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,057.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,971.68 | $40.58 | $0.00 | $284.02 | $324.60 | $6,647.08 |
| 10628 | JUBILADOS | CARDONA RUIZ SERGIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,873.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,787.58 | $58.74 | $0.00 | $411.14 | $469.88 | $8,317.70 |
| 10631 | JUBILADOS | RODRIGUEZ CARDONA MARIA DEL REFUGIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,857.78 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,793.98 | $38.58 | $0.00 | $270.04 | $308.62 | $6,485.36 |
| 10637 | JUBILADOS | ZAPATA ZAPATA DELFINA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,639.98 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,554.18 | $56.40 | $0.00 | $394.80 | $451.20 | $8,102.98 |
| 10638 | JUBILADOS | ARIAS ZAVALA JUANA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,462.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,376.96 | $24.62 | $0.00 | $172.40 | $197.02 | $5,179.94 |
| 10639 | JUBILADOS | RIVERA MORENO SANTOS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,889.54 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,803.74 | $28.90 | $0.00 | $202.26 | $231.16 | $5,572.58 |
| 10643 | JUBILADOS | COVARRUBIAS GONZALEZ GUADALUPE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,552.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,574.18 | $0.00 | $0.00 | $388.66 | $388.66 | $5,185.52 |
| 10646 | JUBILADOS | MORENO LOPEZ MA.SANTOS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,727.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,663.44 | $47.28 | $0.00 | $330.90 | $378.18 | $7,285.26 |
| 10650 | JUBILADOS | ORTIZ GALLEGOS MARIA INES | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,626.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,562.58 | $46.26 | $0.00 | $323.84 | $370.10 | $7,192.48 |
| 10651 | JUBILADOS | BETANCOURT RODRIGUEZ MARIA DEL SOCORRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,057.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,971.68 | $40.58 | $0.00 | $284.02 | $324.60 | $6,647.08 |
| 10655 | JUBILADOS | COSME GARCIA MARIA DE JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,997.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,911.92 | $59.98 | $0.00 | $419.84 | $479.82 | $8,432.10 |
| 10656 | JUBILADOS | BELTRAN CISNEROS ANTONIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,004.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,918.68 | $60.04 | $0.00 | $420.32 | $480.36 | $8,438.32 |
| 10659 | JUBILADOS | RODRIGUEZ MENDEZ CECILIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,867.82 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,804.02 | $68.68 | $0.00 | $480.74 | $549.42 | $9,254.60 |
| 10662 | JUBILADOS | ACOSTA LEOS MARIA DE LA LUZ | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,462.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,398.96 | $24.62 | $0.00 | $172.40 | $197.02 | $5,201.94 |
| 10665 | JUBILADOS | MARTINEZ FAZ MODESTA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,525.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,440.12 | $55.26 | $0.00 | $386.82 | $442.08 | $7,998.04 |
| 10666 | JUBILADOS | HERNANDEZ MELLADO MARGARITA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,626.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,562.58 | $46.26 | $0.00 | $323.84 | $370.10 | $7,192.48 |
| 10669 | JUBILADOS | FRANCO MARTINEZ DOLORES | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,551.78 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,465.98 | $25.52 | $0.00 | $178.62 | $204.14 | $5,261.84 |
| 10671 | JUBILADOS | RUIZ RUIZ MARIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,673.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,587.62 | $46.74 | $0.00 | $327.14 | $373.88 | $7,213.74 |
| 10672 | JUBILADOS | SOTO JIMENEZ ANDREA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,057.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,971.68 | $40.58 | $0.00 | $284.02 | $324.60 | $6,647.08 |
| 10681 | JUBILADOS | CHAVEZ RODRIGUEZ SOCORRO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,370.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,306.24 | $23.70 | $0.00 | $165.90 | $189.60 | $5,116.64 |
| 10682 | JUBILADOS | MORENO CRUZ MARIA DEL CARMEN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,057.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,993.68 | $40.58 | $0.00 | $284.02 | $324.60 | $6,669.08 |
| 10685 | JUBILADOS | ROCHA SIFUENTES JOSEFINA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,057.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,993.68 | $40.58 | $0.00 | $284.02 | $324.60 | $6,669.08 |
| 10690 | JUBILADOS | ELIAS ORTIZ LORENZA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,626.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,562.58 | $46.26 | $0.00 | $323.84 | $370.10 | $7,192.48 |
| 10691 | JUBILADOS | VILLARREAL RAMIREZ GILBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $48,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,403.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $56,317.62 | $54.04 | $0.00 | $378.24 | $432.28 | $55,885.34 |
| 10696 | JUBILADOS | RODRIGUEZ RAMIREZ GUADALUPE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,816.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,730.30 | $28.16 | $0.00 | $197.12 | $225.28 | $5,505.02 |
| 10698 | JUBILADOS | MARTINEZ REYES MARIA DE LOS ANGELES | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,986.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,582.30 |
| 10700 | JUBILADOS | ARREDONDO ROCHA GLORIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,375.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,312.00 | $23.76 | $0.00 | $166.30 | $190.06 | $5,121.94 |
| 10701 | JUBILADOS | ARREDONDO GUTIERREZ FELIPA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,582.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,518.58 | $45.82 | $0.00 | $320.76 | $366.58 | $7,152.00 |
| 10702 | JUBILADOS | ESPARZA MARTINEZ OFELIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,057.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,971.68 | $40.58 | $0.00 | $284.02 | $324.60 | $6,647.08 |
| 10704 | JUBILADOS | NINO MARTINEZ SABINA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,002.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,938.24 | $50.02 | $0.00 | $350.14 | $400.16 | $7,538.08 |
| 10705 | JUBILADOS | SALAZAR GONZALEZ ENRIQUETA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,289.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,226.04 | $22.90 | $0.00 | $160.28 | $183.18 | $5,042.86 |
| 10720 | JUBILADOS | MACIAS GALLEGOS MODESTA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,306.14 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,242.34 | $33.06 | $0.00 | $231.42 | $264.48 | $5,977.86 |
| 10726 | JUBILADOS | TORRES LOPEZ MARIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,986.30 | $50.50 | $0.00 | $353.50 | $404.00 | $7,582.30 |
| 10727 | JUBILADOS | TORRES LOPEZ MARIA CONCEPCION | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,096.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,032.58 | $40.96 | $0.00 | $286.74 | $327.70 | $6,704.88 |
| 10733 | JUBILADOS | HERRERA ESTRADA BERTHA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,096.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,010.58 | $40.96 | $0.00 | $286.74 | $327.70 | $6,682.88 |
| 10735 | JUBILADOS | RAMIREZ CORTINAS MARIA CRUZ | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,552.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,466.52 | $55.52 | $0.00 | $388.66 | $444.18 | $8,022.34 |
| 10737 | JUBILADOS | ALFARO MORALES MARIA DE JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,096.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,032.58 | $40.96 | $0.00 | $286.74 | $327.70 | $6,704.88 |
| 10740 | JUBILADOS | GARCIA GALVAN MARIA ALICIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,551.78 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,487.98 | $25.52 | $0.00 | $178.62 | $204.14 | $5,283.84 |
| 10741 | JUBILADOS | NORIEGA JIMENEZ MARGARITA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,057.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,993.68 | $40.58 | $0.00 | $284.02 | $324.60 | $6,669.08 |
| 10746 | JUBILADOS | AVALOS HUERTA MARIA GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,552.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,488.52 | $55.52 | $0.00 | $388.66 | $444.18 | $8,044.34 |
| 10748 | JUBILADOS | SANCHEZ MENDEZ SILVIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,648.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,584.58 | $46.48 | $0.00 | $325.38 | $371.86 | $7,212.72 |
| 10750 | JUBILADOS | TORRES SILGERO REYNA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,727.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,663.62 | $27.28 | $0.00 | $190.92 | $218.20 | $5,445.42 |
| 10751 | JUBILADOS | RIOS DIAZ CATALINA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,451.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,365.36 | $104.52 | $0.00 | $731.58 | $836.10 | $12,529.26 |
| 10756 | JUBILADOS | AGUIRRE SANCHEZ ROSAURA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,116.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,052.36 | $61.16 | $0.00 | $428.14 | $489.30 | $8,563.06 |
| 10758 | JUBILADOS | ESPINOZA MENDOZA MARIA GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,941.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,878.00 | $49.42 | $0.00 | $345.92 | $395.34 | $7,482.66 |
| 10764 | JUBILADOS | VANEGAS PICAZO MARIA INES | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,941.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,877.32 | $49.42 | $0.00 | $345.88 | $395.30 | $7,482.02 |
| 10776 | JUBILADOS | CADENA GUERRERO ESPERANZA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,116.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,030.36 | $61.16 | $0.00 | $428.14 | $489.30 | $8,541.06 |
| 10778 | JUBILADOS | ARREDONDO LARA FRANCISCA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,660.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,596.42 | $46.60 | $0.00 | $326.22 | $372.82 | $7,223.60 |
| 10781 | JUBILADOS | LOPEZ DE LA ROSA ZENAIDA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,518.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,455.16 | $75.18 | $0.00 | $526.32 | $601.50 | $9,853.66 |
| 10787 | JUBILADOS | SAENZ MORALES SABINA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,398.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,420.30 | $0.00 | $0.00 | $167.88 | $167.88 | $2,252.42 |
| 10788 | JUBILADOS | LUEVANO VILLEGAS MARIA DEL SOCORRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,531.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,467.88 | $55.32 | $0.00 | $387.22 | $442.54 | $8,025.34 |
| 10789 | JUBILADOS | RUIZ CRUZ HILDA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,096.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,032.58 | $40.96 | $0.00 | $286.74 | $327.70 | $6,704.88 |
| 10790 | JUBILADOS | GATICA RENTERIA MARGARITA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,941.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,878.00 | $49.42 | $0.00 | $345.92 | $395.34 | $7,482.66 |
| 10794 | JUBILADOS | HERNANDEZ ALVAREZ JUANA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,888.14 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,824.34 | $68.88 | $0.00 | $482.16 | $551.04 | $9,273.30 |
| 10795 | JUBILADOS | CONTRERAS RODRIGUEZ MARIA IRENE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,328.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,242.56 | $63.28 | $0.00 | $442.98 | $506.26 | $8,736.30 |
| 10798 | JUBILADOS | HERNANDEZ RUIZ PETRA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,941.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,878.00 | $49.42 | $0.00 | $345.92 | $395.34 | $7,482.66 |
| 10801 | JUBILADOS | LOPEZ GONZALEZ ARGELIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,986.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,901.08 | $59.86 | $0.00 | $419.08 | $478.94 | $8,422.14 |
| 10802 | JUBILADOS | GONZALEZ MARTINEZ JOSE GUADALUPE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,747.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,684.08 | $47.48 | $0.00 | $332.36 | $379.84 | $7,304.24 |
| 10804 | JUBILADOS | FUENTES PACHUCA SOLEDAD | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,116.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,030.36 | $61.16 | $0.00 | $428.14 | $489.30 | $8,541.06 |
| 10805 | JUBILADOS | HERNANDEZ GALLEGOS VIRGINIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,328.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,242.56 | $63.28 | $0.00 | $442.98 | $506.26 | $8,736.30 |
| 10806 | JUBILADOS | REYES SILOS FRANCISCA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,941.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,878.00 | $49.42 | $0.00 | $345.92 | $395.34 | $7,482.66 |
| 10809 | JUBILADOS | CERDA VARA MA. DE LA LUZ | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,169.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,083.44 | $51.70 | $0.00 | $361.84 | $413.54 | $7,669.90 |
| 10816 | JUBILADOS | RAMIREZ MARTINEZ MARGARITA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,639.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,575.64 | $26.40 | $0.00 | $184.76 | $211.16 | $5,364.48 |
| 10817 | JUBILADOS | ORTIZ SOSA MARIA GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,941.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,878.00 | $49.42 | $0.00 | $345.92 | $395.34 | $7,482.66 |
| 10825 | JUBILADOS | HERNANDEZ ARRIAGA JOSEFA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,463.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,399.30 | $24.64 | $0.00 | $172.42 | $197.06 | $5,202.24 |
| 10826 | JUBILADOS | CRUZ CORONADO ISIDRA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,648.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,584.58 | $46.48 | $0.00 | $325.38 | $371.86 | $7,212.72 |
| 10830 | JUBILADOS | CANIZALES HERNANDEZ ELVIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,057.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,971.68 | $40.58 | $0.00 | $284.02 | $324.60 | $6,647.08 |
| 10836 | JUBILADOS | RAMIREZ DONDIEGO LIBRADA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,400.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,314.42 | $34.00 | $0.00 | $238.02 | $272.02 | $6,042.40 |
| 10837 | JUBILADOS | ESPINOZA SANTANA HERMELINDA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,111.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,025.40 | $31.12 | $0.00 | $217.78 | $248.90 | $5,776.50 |
| 10840 | JUBILADOS | MARTINEZ GARCIA CIRA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,074.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,988.96 | $60.74 | $0.00 | $425.24 | $485.98 | $8,502.98 |
| 10843 | JUBILADOS | CAMPOS FRANCO MARIA GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 22 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,941.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,878.00 | $49.42 | $0.00 | $345.92 | $395.34 | $7,482.66 |
| 10845 | JUBILADOS | SANTANA RAMOS ANGELICA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,398.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,398.30 | $0.00 | $0.00 | $167.88 | $167.88 | $2,230.42 |
| 10854 | JUBILADOS | JUAREZ TEJADA JORGE NORBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,543.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,457.72 | $32.72 | $0.00 | $458.04 | $490.76 | $8,966.96 |
| 10855 | JUBILADOS | MOLINA SEGOVIA JOSE LUIS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,780.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,694.96 | $57.80 | $0.00 | $404.66 | $462.46 | $8,232.50 |
| 10858 | JUBILADOS | MARTINEZ null ENRIQUE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,528.50 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,442.70 | $35.28 | $0.00 | $247.00 | $282.28 | $6,160.42 |
| 10874 | JUBILADOS | ARANDA ESTRADA ASCENCION | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,620.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,620.48 | $0.00 | $0.00 | $183.44 | $183.44 | $2,437.04 |
| 10880 | JUBILADOS | GALVAN ESCAMILLA GILBERTO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,412.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,326.28 | $34.12 | $0.00 | $238.84 | $272.96 | $6,053.32 |
| 10899 | JUBILADOS | MARTINEZ RODRIGUEZ CARLOS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,640.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,554.40 | $66.40 | $0.00 | $464.82 | $531.22 | $9,023.18 |
| 10901 | JUBILADOS | RODRIGUEZ HERRERA JESUS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,519.06 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,433.26 | $85.20 | $0.00 | $596.34 | $681.54 | $10,751.72 |
| 10907 | JUBILADOS | TOVAR ALVAREZ OLGA LETICIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,914.48 | $40.00 | $0.00 | $280.02 | $320.02 | $6,594.46 |
| 10910 | JUBILADOS | VALADEZ HERNANDEZ MARIA DEL REFUGIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,398.62 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,312.82 | $43.98 | $0.00 | $307.90 | $351.88 | $6,960.94 |
| 10913 | JUBILADOS | DOMINGUEZ CHAVEZ ANDRES | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,004.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,004.94 | $0.00 | $0.00 | $140.34 | $140.34 | $1,864.60 |
| 10915 | JUBILADOS | CORREA HERNANDEZ MARGARITA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,979.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,893.42 | $29.80 | $0.00 | $208.54 | $238.34 | $5,655.08 |
| 10917 | JUBILADOS | BUENROSTRO DUARTE MARIA ESTHER | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,114.94 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,029.14 | $81.14 | $0.00 | $568.04 | $649.18 | $10,379.96 |
| 10919 | JUBILADOS | ROBLEDO NUNEZ FELIPA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,437.86 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,352.06 | $44.38 | $0.00 | $310.66 | $355.04 | $6,997.02 |
| 10923 | JUBILADOS | CHAVEZ SANCHEZ MARIA LUISA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,612.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,526.36 | $46.12 | $0.00 | $322.86 | $368.98 | $7,157.38 |
| 10925 | JUBILADOS | MARTINEZ MONTES JOSE MARIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,159.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,159.56 | $0.00 | $0.00 | $151.16 | $151.16 | $2,008.40 |
| 10929 | JUBILADOS | SALDANA MELENDEZ JOSE TOMAS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,333.10 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,247.30 | $63.34 | $0.00 | $443.32 | $506.66 | $8,740.64 |
| 10930 | JUBILADOS | HERNANDEZ CHAGOYA ELIDIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,419.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,334.12 | $44.20 | $0.00 | $309.40 | $353.60 | $6,980.52 |
| 10934 | JUBILADOS | HERNANDEZ ORTIZ MARIA GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,183.50 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,097.70 | $61.84 | $0.00 | $432.84 | $494.68 | $8,603.02 |
| 10936 | JUBILADOS | MARTINEZ GONZALEZ FRANCISCO JAVIER | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,702.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,616.64 | $28.51 | $0.00 | $399.18 | $427.69 | $8,188.95 |
| 10941 | JUBILADOS | PINAL CERDA JOSE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,777.86 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,692.06 | $87.78 | $0.00 | $614.46 | $702.24 | $10,989.82 |
| 10947 | JUBILADOS | RUIZ CRUZ MARIA JOSEFA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,153.74 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,153.74 | $0.00 | $0.00 | $640.76 | $640.76 | $8,512.98 |
| 10961 | JUBILADOS | MARIN JUAREZ GLORIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,651.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,565.36 | $56.52 | $0.00 | $395.58 | $452.10 | $8,113.26 |
| 10964 | JUBILADOS | MEDELLIN HERNANDEZ MARIA DEL SOCORRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,512.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,512.30 | $0.00 | $0.00 | $1,155.86 | $1,155.86 | $15,356.44 |
| 10996 | JUBILADOS | LARA NUNGARAY MANUELA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,366.06 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,280.26 | $33.66 | $0.00 | $235.62 | $269.28 | $6,010.98 |
| 11000 | JUBILADOS | ABAD VELASQUEZ RAFAELA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,309.26 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,223.46 | $43.10 | $0.00 | $301.64 | $344.74 | $6,878.72 |
| 11011 | JUBILADOS | HERRERA CERDA JOSE GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,747.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,661.54 | $87.48 | $0.00 | $612.32 | $699.80 | $10,961.74 |
| 11019 | JUBILADOS | RODRIGUEZ RAMIREZ JUAN | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,998.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,912.24 | $59.98 | $0.00 | $419.86 | $479.84 | $8,432.40 |
| 11026 | JUBILADOS | MORA PUENTE OFELIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,941.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,856.00 | $49.42 | $0.00 | $345.92 | $395.34 | $7,460.66 |
| 11030 | JUBILADOS | VEGA CANTU OSCAR | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,988.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,988.50 | $0.00 | $0.00 | $629.20 | $629.20 | $8,359.30 |
| 11033 | JUBILADOS | SILERIO MARTINEZ FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,421.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,421.90 | $0.00 | $0.00 | $1,219.54 | $1,219.54 | $16,202.36 |
| 11042 | JUBILADOS | RAMIREZ RODRIGUEZ MARIA GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,123.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,123.52 | $0.00 | $0.00 | $1,058.64 | $1,058.64 | $14,064.88 |
| 11048 | JUBILADOS | DE LA GARZA QUINTANILLA GUILLERMO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,458.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,458.48 | $0.00 | $0.00 | $1,432.10 | $1,432.10 | $19,026.38 |
| 11049 | JUBILADOS | TORRES GOMEZ RUBEN MARTIN | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,638.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,638.12 | $0.00 | $0.00 | $954.66 | $954.66 | $12,683.46 |
| 11056 | JUBILADOS | SEPULVEDA GARZA PABLO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,237.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,237.26 | $0.00 | $0.00 | $716.60 | $716.60 | $9,520.66 |
| 11059 | JUBILADOS | TAMEZ VILLAREAL ALEJANDRO EDUARDO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,597.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,597.60 | $0.00 | $0.00 | $1,231.84 | $1,231.84 | $16,365.76 |
| 11078 | JUBILADOS | VELEZ QUIROZ MODESTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,456.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,456.18 | $0.00 | $0.00 | $381.94 | $381.94 | $5,074.24 |
| 11080 | JUBILADOS | PRIETO ORTIZ JUANA IDALIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,181.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,181.42 | $0.00 | $0.00 | $852.70 | $852.70 | $11,328.72 |
| 11081 | JUBILADOS | VALDEZ GUTIERREZ FATIMA GRICELDA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,817.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,732.00 | $78.18 | $0.00 | $547.24 | $625.42 | $10,106.58 |
| 11083 | JUBILADOS | RAMIREZ DON DIEGO AMADA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,914.48 | $40.00 | $0.00 | $280.02 | $320.02 | $6,594.46 |
| 11084 | JUBILADOS | MENDEZ RODRIGUEZ AURELIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,500.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,414.94 | $35.00 | $0.00 | $245.06 | $280.06 | $6,134.88 |
| 11085 | JUBILADOS | GARCIA HERNANDEZ MARIA LUISA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,484.50 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,398.70 | $34.84 | $0.00 | $243.92 | $278.76 | $6,119.94 |
| 11087 | JUBILADOS | ARRIAGA CARDENAS GUADALUPE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,538.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,452.92 | $45.38 | $0.00 | $317.70 | $363.08 | $7,089.84 |
| 11102 | JUBILADOS | VIELMA SANCHEZ MARIA DEL ROSARIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,638.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,552.72 | $66.38 | $0.00 | $464.70 | $531.08 | $9,021.64 |
| 11107 | JUBILADOS | ORTIZ ROSALES MARIO ALBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,020.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,020.52 | $0.00 | $0.00 | $1,471.44 | $1,471.44 | $19,549.08 |
| 11114 | JUBILADOS | RAMIREZ PINTOR MATILDE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,996.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,910.40 | $49.96 | $0.00 | $349.74 | $399.70 | $7,510.70 |
| 11122 | JUBILADOS | MORA ESPINOSA PATRICIA OLGA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | $137.04 | $137.04 | $1,820.58 |
| 11125 | JUBILADOS | AGUIRRE GUTIERREZ JULIANA ELIZABETH | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,671.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,671.72 | $0.00 | $0.00 | $187.02 | $187.02 | $2,484.70 |
| 11127 | JUBILADOS | ORTIZ SALDANA BELEN | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,763.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,677.58 | $37.64 | $0.00 | $263.44 | $301.08 | $6,376.50 |
| 11130 | JUBILADOS | HERNANDEZ MARTINEZ ROBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,303.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,303.54 | $0.00 | $0.00 | $791.24 | $791.24 | $10,512.30 |
| 11136 | JUBILADOS | GARCIA SOLIS CESAR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,703.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,703.54 | $0.00 | $0.00 | $679.24 | $679.24 | $9,024.30 |
| 11153 | JUBILADOS | VILLEGAS BAZALDUA AURORA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,171.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,085.52 | $61.72 | $0.00 | $432.00 | $493.72 | $8,591.80 |
| 11155 | JUBILADOS | PEREZ PEREZ JOSE LAZARO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,226.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,226.98 | $0.00 | $0.00 | $155.88 | $155.88 | $2,071.10 |
| 11156 | JUBILADOS | GARCIA HERNANDEZ JOSE MANUEL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,115.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,115.22 | $0.00 | $0.00 | $148.06 | $148.06 | $1,967.16 |
| 11170 | JUBILADOS | MARTINEZ RENTERIA MARGARITA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,654.82 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,569.02 | $46.54 | $0.00 | $325.84 | $372.38 | $7,196.64 |
| 11173 | JUBILADOS | RICO COLIN FRANCISCO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,456.82 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,371.02 | $44.56 | $0.00 | $311.98 | $356.54 | $7,014.48 |
| 11179 | JUBILADOS | OZUNA GARCIA SILVERIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,300.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,214.58 | $33.00 | $0.00 | $231.02 | $264.02 | $5,950.56 |
| 11186 | JUBILADOS | GARCIA IBARRA MARIA GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,996.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,910.40 | $49.96 | $0.00 | $349.74 | $399.70 | $7,510.70 |
| 11187 | JUBILADOS | ESQUIVEL TREJO LUIS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,702.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,702.50 | $0.00 | $0.00 | $259.18 | $259.18 | $3,443.32 |
| 11216 | JUBILADOS | CORONADO ESPARZA EVANGELINA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,196.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,196.26 | $0.00 | $0.00 | $223.74 | $223.74 | $2,972.52 |
| 11231 | JUBILADOS | GARCIA PAEZ HECTOR JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,679.58 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,593.78 | $56.80 | $0.00 | $397.58 | $454.38 | $8,139.40 |
| 11235 | JUBILADOS | RIVERA GARCIA MANUEL ENCARNACION | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,577.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,577.92 | $0.00 | $0.00 | $320.46 | $320.46 | $4,257.46 |
| 11238 | JUBILADOS | ARMENDARIZ LOPEZ ESTEBAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,625.66 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,539.86 | $76.26 | $0.00 | $533.80 | $610.06 | $9,929.80 |
| 11243 | JUBILADOS | FLORES CAMACHO ERNESTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,449.98 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,364.18 | $74.50 | $0.00 | $521.50 | $596.00 | $9,768.18 |
| 11293 | JUBILADOS | CARCANO PEDROZA MARIA SANTOS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,300.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,214.58 | $33.00 | $0.00 | $231.02 | $264.02 | $5,950.56 |
| 11294 | JUBILADOS | DELGADO SALAS MARIA DEL REFUGIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,149.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,149.50 | $0.00 | $0.00 | $150.46 | $150.46 | $1,999.04 |
| 11297 | JUBILADOS | OYERVIDES GARCIA HIGINIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,606.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,520.20 | $36.06 | $0.00 | $252.42 | $288.48 | $6,231.72 |
| 11317 | JUBILADOS | RODRIGUEZ TORRES JUANA MARIA LUISA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,590.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,504.36 | $45.90 | $0.00 | $321.32 | $367.22 | $7,137.14 |
| 11330 | JUBILADOS | VILLARREAL ESPARZA MARIA GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,074.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,988.66 | $50.74 | $0.00 | $355.22 | $405.96 | $7,582.70 |
| 11331 | JUBILADOS | ELIAS MENDOZA JOSE EDUVIGES | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,082.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,082.42 | $0.00 | $0.00 | $215.76 | $215.76 | $2,866.66 |
| 11335 | JUBILADOS | VELAZQUEZ PRADO J. AGUSTIN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,040.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,954.44 | $70.40 | $0.00 | $492.82 | $563.22 | $9,391.22 |
| 11366 | JUBILADOS | ALVAREZ ALANIS MIGUEL ANGEL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,594.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,508.54 | $0.00 | $0.00 | $1,371.60 | $1,371.60 | $21,136.94 |
| 11402 | JUBILADOS | CEDILLO GARCIA ESTHER | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,092.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,007.00 | $60.92 | $0.00 | $426.50 | $487.42 | $8,519.58 |
| 11416 | JUBILADOS | ALVARES RAMIREZ ISIDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,866.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,866.60 | $0.00 | $0.00 | $480.66 | $480.66 | $6,385.94 |
| 11421 | JUBILADOS | PINALES VALDEZ ELIZABETH | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,744.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,658.28 | $157.44 | $0.00 | $1,102.08 | $1,259.52 | $17,398.76 |
| 11453 | JUBILADOS | TORRES LOPEZ ESTHER ADRIANA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,609.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,609.32 | $0.00 | $0.00 | $1,372.66 | $1,372.66 | $18,236.66 |
| 11487 | JUBILADOS | POLINA TORRE MARIA MAGDALENA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,644.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,559.16 | $86.44 | $0.00 | $605.14 | $691.58 | $10,867.58 |
| 11494 | JUBILADOS | MATA GLORIA ROBERTO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,328.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,242.20 | $43.28 | $0.00 | $302.96 | $346.24 | $6,895.96 |
| 11496 | JUBILADOS | FLORES MEDINA JUANITA ANDREA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,951.26 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,865.46 | $89.52 | $0.00 | $626.58 | $716.10 | $11,149.36 |
| 11538 | JUBILADOS | MUNOZ MARTINEZ JOSE JEREMIAS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,747.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,661.32 | $37.48 | $0.00 | $262.30 | $299.78 | $6,361.54 |
| 11548 | JUBILADOS | TOVAR SALAZAR VICENTE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,339.58 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,253.78 | $23.40 | $0.00 | $163.76 | $187.16 | $5,066.62 |
| 11609 | JUBILADOS | HERNANDEZ PEREZ ROSA MARIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,639.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,553.62 | $236.40 | $0.00 | $1,654.76 | $1,891.16 | $24,662.46 |
| 11615 | JUBILADOS | ESPINOSA RIVERA JOSE LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,325.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,325.44 | $0.00 | $0.00 | $582.78 | $582.78 | $7,742.66 |
| 11616 | JUBILADOS | RAMIREZ CANDELA MA. SILVIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,087.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,001.38 | $70.88 | $0.00 | $496.10 | $566.98 | $9,434.40 |
| 11618 | JUBILADOS | ONOFRE CASTILLO ROSA MARIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,784.14 | $0.00 | $0.00 | $1,027.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,725.34 | $107.84 | $0.00 | $754.89 | $862.73 | $13,862.61 |
| 11624 | JUBILADOS | CABRERA VIDAL EDUARDO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,460.74 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,460.74 | $0.00 | $0.00 | $1,362.26 | $1,362.26 | $18,098.48 |
| 11634 | JUBILADOS | ARREOLA SILVA GERARDO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,753.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,753.15 | $0.00 | $356.40 | $542.73 | $899.13 | $6,854.02 |
| 11635 | JUBILADOS | CHAPA BARRERA MARIO ALBERTO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $72.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,753.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,825.25 | $0.00 | $0.00 | $542.73 | $542.73 | $7,282.52 |
| 11636 | JUBILADOS | CHIQUITO CHAIRES FERNANDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,146.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,146.88 | $0.00 | $0.00 | $640.28 | $640.28 | $8,506.60 |
| 11641 | JUBILADOS | GONZALEZ RODRIGUEZ JOEL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,753.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,753.15 | $0.00 | $356.40 | $542.73 | $899.13 | $6,854.02 |
| 11645 | JUBILADOS | JIMENEZ POLINA MIGUEL ANGEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,681.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,681.90 | $0.00 | $0.00 | $607.74 | $607.74 | $8,074.16 |
| 11646 | JUBILADOS | MARTINEZ VERA RAUL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,753.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,753.15 | $0.00 | $356.40 | $542.73 | $899.13 | $6,854.02 |
| 11651 | JUBILADOS | RUAN RODRIGUEZ DANIEL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,586.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,586.70 | $0.00 | $0.00 | $601.06 | $601.06 | $7,985.64 |
| 11667 | JUBILADOS | LUNA MARTINEZ ALMA ESTHER | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,151.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,065.48 | $51.52 | $0.00 | $360.58 | $412.10 | $7,653.38 |
| 11672 | JUBILADOS | FLORES BRIONES ANA MARIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,749.90 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,664.10 | $57.50 | $0.00 | $402.50 | $460.00 | $8,204.10 |
| 11685 | JUBILADOS | VALDEZ RODRIGUEZ ANA MARGARITA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,026.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,940.88 | $150.26 | $0.00 | $1,051.86 | $1,202.12 | $16,738.76 |
| 11714 | JUBILADOS | VILLARREAL VALLEJO EUDELIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,085.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,999.76 | $40.86 | $0.00 | $285.98 | $326.84 | $6,672.92 |
| 11716 | JUBILADOS | ISIDA GARZA LAURA DEL CONSUELO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,571.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,485.36 | $115.72 | $0.00 | $809.98 | $925.70 | $13,559.66 |
| 11719 | JUBILADOS | RAMIREZ RODRIGUEZ LAURO ARTURO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,395.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,309.42 | $43.96 | $0.00 | $307.66 | $351.62 | $6,957.80 |
| 11724 | JUBILADOS | DE LEON SANCHEZ ELVA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,337.62 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,251.82 | $33.38 | $0.00 | $233.64 | $267.02 | $5,984.80 |
| 11727 | JUBILADOS | TORRES IBARRA MARIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,397.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,311.28 | $53.98 | $0.00 | $377.80 | $431.78 | $7,879.50 |
| 11739 | JUBILADOS | X PROA ROBERTO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,594.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,509.04 | $35.94 | $0.00 | $251.64 | $287.58 | $6,221.46 |
| 11782 | JUBILADOS | null MENDEZ JOSE LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,124.64 | $42.10 | $0.00 | $294.74 | $336.84 | $6,787.80 |
| 11799 | JUBILADOS | MENDOZA DIAZ VICTOR MANUEL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,628.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,628.05 | $0.00 | $460.61 | $1,233.96 | $1,694.57 | $15,933.48 |
| 11807 | JUBILADOS | MARTINEZ RODRIGUEZ JUAN ENRIQUE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,113.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,027.96 | $71.14 | $0.00 | $497.96 | $569.10 | $9,458.86 |
| 11832 | JUBILADOS | IBARRA VAZQUEZ JUANA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,979.86 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,894.06 | $89.80 | $0.00 | $628.58 | $718.38 | $11,175.68 |
| 11834 | JUBILADOS | CONTRERAS RODRIGUEZ JOSEFINA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,996.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,910.40 | $59.96 | $0.00 | $419.74 | $479.70 | $8,430.70 |
| 11835 | JUBILADOS | BEDAIR LOBO MARIA DOLORES | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,200.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,114.42 | $32.00 | $0.00 | $224.02 | $256.02 | $5,858.40 |
| 11836 | JUBILADOS | BRIONES SAUCEDA MARIA DEL ROSARIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,068.66 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,982.86 | $140.68 | $0.00 | $984.80 | $1,125.48 | $15,857.38 |
| 11882 | JUBILADOS | GARZA RODRIGUEZ HERMINIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,175.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,089.80 | $111.76 | $0.00 | $782.30 | $894.06 | $13,195.74 |
| 11887 | JUBILADOS | VALENCIA ROSAS JUANA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,066.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,980.92 | $70.66 | $0.00 | $494.66 | $565.32 | $9,415.60 |
| 11889 | JUBILADOS | BALLESTEROS SALAZAR ALICIA MARGARITA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,066.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,980.92 | $70.66 | $0.00 | $494.66 | $565.32 | $9,415.60 |
| 11900 | JUBILADOS | NUNEZ FERMIN ATANACIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,665.78 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,579.98 | $126.66 | $0.00 | $886.60 | $1,013.26 | $14,566.72 |
| 11905 | JUBILADOS | PRESA SOTO ALMA ROSA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,807.50 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,721.70 | $78.08 | $0.00 | $546.52 | $624.60 | $10,097.10 |
| 11913 | JUBILADOS | VILLA ARREDONDO ROSA MARIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,538.14 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,452.34 | $65.38 | $0.00 | $457.66 | $523.04 | $8,929.30 |
| 11998 | JUBILADOS | FLORES CASTANO ARACELY | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,201.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,115.20 | $112.00 | $0.00 | $784.06 | $896.06 | $13,219.14 |
| 12018 | JUBILADOS | GUEVARA LANDEROS LUZ YOLANDA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,540.78 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,454.98 | $75.40 | $0.00 | $527.86 | $603.26 | $9,851.72 |
| 12040 | JUBILADOS | CESPEDES ALVIZO ALMA DELIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,066.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,980.92 | $70.66 | $0.00 | $494.66 | $565.32 | $9,415.60 |
| 12041 | JUBILADOS | MARTINEZ VAZQUEZ MARIA LUISA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,066.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,980.92 | $70.66 | $0.00 | $494.66 | $565.32 | $9,415.60 |
| 12042 | JUBILADOS | MARTINEZ MARTINEZ MARIA DEL CARMEN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,097.30 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,011.50 | $140.98 | $0.00 | $986.82 | $1,127.80 | $15,883.70 |
| 12046 | JUBILADOS | SANDOBAL MARTINEZ FRANCISCA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,650.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,564.94 | $46.50 | $0.00 | $325.56 | $372.06 | $7,192.88 |
| 12055 | JUBILADOS | MARTINEZ SALAS LUIS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,801.98 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,716.18 | $68.02 | $0.00 | $476.14 | $544.16 | $9,172.02 |
| 12065 | JUBILADOS | GARCIA IBARRA ZENON | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,452.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,452.48 | $0.00 | $0.00 | $241.68 | $241.68 | $3,210.80 |
| 12083 | JUBILADOS | REYNOSA TREJO MARIA TERESA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,933.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,847.56 | $59.34 | $0.00 | $415.34 | $474.68 | $8,372.88 |
| 12095 | JUBILADOS | CASTILLO TAMEZ GUILLERMO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,858.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,858.44 | $0.00 | $0.00 | $340.10 | $340.10 | $4,518.34 |
| 12106 | JUBILADOS | GARCIA GOMEZ MARIA ANGELICA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,772.86 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,687.06 | $37.72 | $0.00 | $264.10 | $301.82 | $6,385.24 |
| 12120 | JUBILADOS | OROZCO TORRES ERCILIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,640.26 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,554.46 | $66.40 | $0.00 | $464.82 | $531.22 | $9,023.24 |
| 12122 | JUBILADOS | PENA GARCIA MARIA DEL ROBLE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,292.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,207.00 | $52.92 | $0.00 | $370.50 | $423.42 | $7,783.58 |
| 12152 | JUBILADOS | HERNANDEZ PEREZ GUILLERMINA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,540.78 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,454.98 | $75.40 | $0.00 | $527.86 | $603.26 | $9,851.72 |
| 12154 | JUBILADOS | ALBA CARMONA OFELIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,393.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,307.20 | $63.92 | $0.00 | $447.50 | $511.42 | $8,795.78 |
| 12156 | JUBILADOS | SANCHEZ ALANIS LUCILA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,066.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,980.88 | $70.66 | $0.00 | $494.66 | $565.32 | $9,415.56 |
| 12159 | JUBILADOS | RODRIGUEZ MIRELES JUANA MARIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,337.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,252.08 | $63.38 | $0.00 | $443.66 | $507.04 | $8,745.04 |
| 12170 | JUBILADOS | PASTRANA HERNANDEZ JOSE LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,718.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,718.30 | $0.00 | $0.00 | $750.28 | $750.28 | $9,968.02 |
| 12188 | JUBILADOS | BARRAGAN VAZQUEZ ELIODORO ELIAS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,043.82 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,958.02 | $0.00 | $0.00 | $563.06 | $563.06 | $10,394.96 |
| 12192 | JUBILADOS | LUIS RUIZ MARIA HERLINDA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,962.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,962.12 | $0.00 | $0.00 | $627.34 | $627.34 | $8,334.78 |
| 12196 | JUBILADOS | HINOJOSA VAZQUEZ OLGA LETICIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,962.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,962.12 | $0.00 | $0.00 | $627.34 | $627.34 | $8,334.78 |
| 12214 | JUBILADOS | LOZANO BADILLO EMMA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,708.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,622.92 | $127.08 | $0.00 | $889.62 | $1,016.70 | $14,606.22 |
| 12220 | JUBILADOS | GUZMAN RODRIGUEZ FRANCISCA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,342.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,257.00 | $53.42 | $0.00 | $374.00 | $427.42 | $7,829.58 |
| 12224 | JUBILADOS | CRUZ CRUZ ALMA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,573.66 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,487.86 | $65.74 | $0.00 | $460.16 | $525.90 | $8,961.96 |
| 12231 | JUBILADOS | LUGO NAJERA SANTIAGA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,260.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,175.12 | $72.60 | $0.00 | $508.26 | $580.86 | $9,594.26 |
| 12232 | JUBILADOS | MARTINEZ RODRIGUEZ ANTONIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,962.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,962.12 | $0.00 | $0.00 | $627.34 | $627.34 | $8,334.78 |
| 12234 | JUBILADOS | QUIROZ TORRES FRANCISCA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,066.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,980.88 | $70.66 | $0.00 | $494.66 | $565.32 | $9,415.56 |
| 12252 | JUBILADOS | DELGADO NAVARRO JOSE SANTOS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,303.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,217.44 | $73.04 | $0.00 | $511.22 | $584.26 | $9,633.18 |
| 12468 | JUBILADOS | TIENDA MANZANARES RITA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,066.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,980.88 | $70.66 | $0.00 | $494.66 | $565.32 | $9,415.56 |
| 12477 | JUBILADOS | MONREAL MENDOZA GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $48,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,787.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $56,702.04 | $57.88 | $0.00 | $405.14 | $463.02 | $56,239.02 |
| 12482 | JUBILADOS | SANCHEZ DIRCIO RICARDO ALBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $29,210.74 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $29,210.74 | $0.00 | $0.00 | $2,044.76 | $2,044.76 | $27,165.98 |
| 12503 | JUBILADOS | PALACIOS AYALA ROSA MARIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,255.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,169.66 | $42.56 | $0.00 | $297.88 | $340.44 | $6,829.22 |
| 12535 | JUBILADOS | GARCIA MARTINEZ GUILLERMINA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,642.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,557.08 | $36.42 | $0.00 | $255.00 | $291.42 | $6,265.66 |
| 12563 | JUBILADOS | GARCIA RODRIGUEZ EUFEMIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,078.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,992.92 | $30.78 | $0.00 | $215.52 | $246.30 | $5,746.62 |
| 12682 | JUBILADOS | VILLALOBOS CASTELLANO ROSA MARIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,679.54 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,593.74 | $66.80 | $0.00 | $467.56 | $534.36 | $9,059.38 |
| 12706 | JUBILADOS | GARIBAY HERNANDEZ MARIA DOLORES | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,123.54 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,037.74 | $111.24 | $0.00 | $778.64 | $889.88 | $13,147.86 |
| 12763 | JUBILADOS | TORRES RAMIREZ JOSE LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,214.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,214.18 | $0.00 | $0.00 | $715.00 | $715.00 | $9,499.18 |
| 12764 | JUBILADOS | AVILA ALONSO EDUARDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,214.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,214.18 | $0.00 | $0.00 | $715.00 | $715.00 | $9,499.18 |
| 12783 | JUBILADOS | SANCHEZ ARIZPE GUSTAVO HUMBERTO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $50,752.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $50,752.56 | $0.00 | $3,525.05 | $3,552.68 | $7,077.73 | $43,674.83 |
| 12853 | JUBILADOS | HERNANDEZ NINO ANA MA. | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,419.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,333.42 | $104.20 | $0.00 | $729.34 | $833.54 | $12,499.88 |
| 12894 | JUBILADOS | MARTINEZ OLVERA ABUNDIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,251.74 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,165.94 | $52.52 | $0.00 | $367.62 | $420.14 | $7,745.80 |
| 12978 | JUBILADOS | AGUILAR MORALES GUILLERMINA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,403.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,317.62 | $54.04 | $0.00 | $378.24 | $432.28 | $7,885.34 |
| 13075 | JUBILADOS | GUERRA FLORES JOSE JUAN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,860.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,860.88 | $0.00 | $0.00 | $1,040.26 | $1,040.26 | $13,820.62 |
| 13095 | JUBILADOS | VARGAS SANCHEZ ISABEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,942.02 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,856.22 | $49.42 | $0.00 | $345.94 | $395.36 | $7,460.86 |
| 13124 | JUBILADOS | CANIZALES LOPEZ MARIA GUILLERMINA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,057.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,971.68 | $40.58 | $0.00 | $284.02 | $324.60 | $6,647.08 |
| 13179 | JUBILADOS | null TUNALES DORA ALICIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,274.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,274.20 | $0.00 | $0.00 | $439.20 | $439.20 | $5,835.00 |
| 13191 | JUBILADOS | GONZALEZ CADENA GUILLERMINA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,403.42 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,317.62 | $54.04 | $0.00 | $378.24 | $432.28 | $7,885.34 |
| 13203 | JUBILADOS | AGUIRRE LOPEZ ROSALINDA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,973.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,887.88 | $69.74 | $0.00 | $488.16 | $557.90 | $9,329.98 |
| 13273 | JUBILADOS | CARDENAS MARTINEZ JULIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,159.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,073.38 | $51.60 | $0.00 | $361.14 | $412.74 | $7,660.64 |
| 13316 | JUBILADOS | LARA VALDEZ MARIA MAGDALENA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,870.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,784.52 | $38.70 | $0.00 | $270.92 | $309.62 | $6,474.90 |
| 13344 | JUBILADOS | OLIVA TORRES MARTHA GLORIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,303.06 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,217.26 | $73.04 | $0.00 | $511.22 | $584.26 | $9,633.00 |
| 13345 | JUBILADOS | LOPEZ BALDAZO MARIA DE LOURDES | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,397.30 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,311.50 | $73.98 | $0.00 | $517.82 | $591.80 | $9,719.70 |
| 13347 | JUBILADOS | GALLEGOS LOPEZ SARA RAQUEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $37,742.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $37,742.14 | $0.00 | $786.35 | $2,641.94 | $3,428.29 | $34,313.85 |
| 13372 | JUBILADOS | MENDOZA NEGRETE MARICELA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,464.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,378.40 | $34.64 | $0.00 | $242.50 | $277.14 | $6,101.26 |
| 13792 | JUBILADOS | RODRIGUEZ LOPEZ JUANA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,688.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,603.12 | $36.88 | $0.00 | $258.22 | $295.10 | $6,308.02 |
| 13793 | JUBILADOS | MARTINEZ MARTINEZ MARIA LETICIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,939.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,853.56 | $59.40 | $0.00 | $415.76 | $475.16 | $8,378.40 |
| 13795 | JUBILADOS | GARCIA ELIZONDO YOLANDA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,939.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,853.56 | $59.40 | $0.00 | $415.76 | $475.16 | $8,378.40 |
| 13804 | JUBILADOS | CAVAZOS DE ANDA MIGUEL ANGEL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,189.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,189.86 | $0.00 | $0.00 | $1,063.30 | $1,063.30 | $14,126.56 |
| 13817 | JUBILADOS | LUIS CANTU LEONEL PEDRO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $36,940.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $36,940.58 | $0.00 | $658.10 | $2,585.84 | $3,243.94 | $33,696.64 |
| 13995 | JUBILADOS | GOMEZ LEAL ARTURO JOSE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,191.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,191.96 | $0.00 | $0.00 | $1,553.44 | $1,553.44 | $20,638.52 |
| 14033 | JUBILADOS | RAMIREZ RAMIREZ ROSA MACARENA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,066.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,066.68 | $0.00 | $0.00 | $634.66 | $634.66 | $8,432.02 |
| 14061 | JUBILADOS | VAZQUEZ RODRIGUEZ CELSO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,117.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,117.56 | $0.00 | $0.00 | $568.22 | $568.22 | $7,549.34 |
| 14116 | JUBILADOS | ARMIJO CASTILLO MARIA ROSAURA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,767.78 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,681.98 | $37.68 | $0.00 | $263.74 | $301.42 | $6,380.56 |
| 14161 | JUBILADOS | TEJEDA PEREIDA MARIA AUXILIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,057.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,971.68 | $40.58 | $0.00 | $284.02 | $324.60 | $6,647.08 |
| 14162 | JUBILADOS | ESCOBEDO AGUILAR NATIVIDAD | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,707.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,621.92 | $57.08 | $0.00 | $399.54 | $456.62 | $8,165.30 |
| 14163 | JUBILADOS | GONZALEZ AGUILAR VIRGINIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,159.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,073.38 | $51.60 | $0.00 | $361.14 | $412.74 | $7,660.64 |
| 14175 | JUBILADOS | BALTIERRA ALVARADO ANA MARIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,111.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,025.40 | $31.12 | $0.00 | $217.78 | $248.90 | $5,776.50 |
| 14180 | JUBILADOS | ANGUIANO RAMIREZ MARIA DE LOS ANGELES | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,702.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,616.64 | $57.02 | $0.00 | $399.18 | $456.20 | $8,160.44 |
| 14182 | JUBILADOS | HERNANDEZ ARANDA MA. CONSUELO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,754.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,668.66 | $57.54 | $0.00 | $402.82 | $460.36 | $8,208.30 |
| 14211 | JUBILADOS | CARDENAS TORRES SOFIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,996.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,910.40 | $49.96 | $0.00 | $349.74 | $399.70 | $7,510.70 |
| 14212 | JUBILADOS | MARTINEZ ARANDA LEONOR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,996.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,910.40 | $49.96 | $0.00 | $349.74 | $399.70 | $7,510.70 |
| 14213 | JUBILADOS | SALDANA GATICA BENITA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,159.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,073.38 | $51.60 | $0.00 | $361.14 | $412.74 | $7,660.64 |
| 14214 | JUBILADOS | LOPEZ MACIAS MARIA PAULA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,200.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,114.42 | $32.00 | $0.00 | $224.02 | $256.02 | $5,858.40 |
| 14216 | JUBILADOS | MENDEZ RODRIGUEZ PABLA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,184.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,098.96 | $61.84 | $0.00 | $432.94 | $494.78 | $8,604.18 |
| 14218 | JUBILADOS | BARCENAS RANGEL ENGRACIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,382.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,296.96 | $63.82 | $0.00 | $446.80 | $510.62 | $8,786.34 |
| 14219 | JUBILADOS | MENDEZ SANDOVAL MIGUEL ANGEL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,936.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,850.36 | $19.36 | $0.00 | $135.54 | $154.90 | $4,695.46 |
| 14220 | JUBILADOS | GUERRA ROSALES MARCELINA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,200.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,114.42 | $32.00 | $0.00 | $224.02 | $256.02 | $5,858.40 |
| 14222 | JUBILADOS | QUECHULPA TEPOLE BERNARDINA JUANA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,825.98 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,740.18 | $48.26 | $0.00 | $337.82 | $386.08 | $7,354.10 |
| 14223 | JUBILADOS | null MORENO MARIA DEL CARMEN | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,537.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,451.68 | $65.38 | $0.00 | $457.62 | $523.00 | $8,928.68 |
| 14246 | JUBILADOS | NORIEGA JIMENEZ MARIA DE LOS ANGELES | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,247.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,247.12 | $0.00 | $0.00 | $157.30 | $157.30 | $2,089.82 |
| 14250 | JUBILADOS | PEREZ CUELLAR FAUSTINO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,640.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,554.40 | $66.40 | $0.00 | $464.82 | $531.22 | $9,023.18 |
| 14258 | JUBILADOS | MALDONADO MONTOYA FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,484.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,399.16 | $64.84 | $0.00 | $453.94 | $518.78 | $8,880.38 |
| 14270 | JUBILADOS | SORIANO COVARRUVIA MA. CONCEPCION | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,465.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,379.66 | $64.66 | $0.00 | $452.58 | $517.24 | $8,862.42 |
| 14271 | JUBILADOS | SOTO ESPINOZA BLANCA ESTHELA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,376.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,290.32 | $23.76 | $0.00 | $166.32 | $190.08 | $5,100.24 |
| 14287 | JUBILADOS | SILVA MACIAS MARIA MARTINA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,531.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,446.12 | $55.32 | $0.00 | $387.24 | $442.56 | $8,003.56 |
| 14293 | JUBILADOS | SOLIS RANGEL VIRGINIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,934.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,848.56 | $59.34 | $0.00 | $415.40 | $474.74 | $8,373.82 |
| 14295 | JUBILADOS | BALDERAS MOLINA RAFAEL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,437.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,351.80 | $54.38 | $0.00 | $380.64 | $435.02 | $7,916.78 |
| 14309 | JUBILADOS | BELTRAN GONZALEZ JUAN | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,459.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,373.66 | $34.60 | $0.00 | $242.16 | $276.76 | $6,096.90 |
| 14310 | JUBILADOS | MORALES RODRIGUEZ MANUELA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.02 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,433.22 | $35.20 | $0.00 | $246.34 | $281.54 | $6,151.68 |
| 14311 | JUBILADOS | PUENTE ESPINO JESUS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,598.22 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,512.42 | $45.98 | $0.00 | $321.88 | $367.86 | $7,144.56 |
| 14314 | JUBILADOS | MONTIEL REYES RAYMUNDO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,497.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,497.12 | $0.00 | $0.00 | $174.80 | $174.80 | $2,322.32 |
| 14319 | JUBILADOS | SEGURA BERLANGA OLEGARIO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,535.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,535.50 | $0.00 | $0.00 | $317.48 | $317.48 | $4,218.02 |
| 14323 | JUBILADOS | MENDOZA ROSAS SOFIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,784.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,698.28 | $57.84 | $0.00 | $404.88 | $462.72 | $8,235.56 |
| 14327 | JUBILADOS | HERNANDEZ GARCIA GAMALIEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,479.94 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,394.14 | $74.80 | $0.00 | $523.60 | $598.40 | $9,795.74 |
| 14328 | JUBILADOS | OLMOS LOPEZ JOSE LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,814.58 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,728.78 | $68.14 | $0.00 | $477.02 | $545.16 | $9,183.62 |
| 14338 | JUBILADOS | COVARRUBIAS GARCIA IRMA ALEJANDRA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,567.82 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,482.02 | $45.68 | $0.00 | $319.74 | $365.42 | $7,116.60 |
| 14347 | JUBILADOS | NAVARRO GONZALEZ J. JESUS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,095.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,009.92 | $50.96 | $0.00 | $356.70 | $407.66 | $7,602.26 |
| 14348 | JUBILADOS | ORTIZ VAZQUEZ MICAELA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,328.58 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,242.78 | $63.28 | $0.00 | $443.00 | $506.28 | $8,736.50 |
| 14354 | JUBILADOS | CASTRO VASQUES JULIANA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,159.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,073.38 | $51.60 | $0.00 | $361.14 | $412.74 | $7,660.64 |
| 14362 | JUBILADOS | DE ANDA PRESAS ROGELIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,197.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,197.32 | $0.00 | $0.00 | $153.82 | $153.82 | $2,043.50 |
| 14378 | JUBILADOS | OLVERA ALVARADO ROSA MARIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,702.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,616.64 | $57.02 | $0.00 | $399.18 | $456.20 | $8,160.44 |
| 14379 | JUBILADOS | ESCOBEDO GONZALEZ DIANA MARGARITA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,762.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,676.38 | $57.62 | $0.00 | $403.36 | $460.98 | $8,215.40 |
| 14526 | JUBILADOS | SANDOVAL ORTIZ FLORENCIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,287.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,201.32 | $22.88 | $0.00 | $160.10 | $182.98 | $5,018.34 |
| 14531 | JUBILADOS | MORALES LOPEZ JOSE GUADALUPE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,944.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,944.94 | $0.00 | $0.00 | $136.14 | $136.14 | $1,808.80 |
| 14532 | JUBILADOS | RIVERA ARANDA ANTONIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,021.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,021.70 | $0.00 | $0.00 | $141.52 | $141.52 | $1,880.18 |
| 14533 | JUBILADOS | MARTINEZ MARTINEZ CARLOS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,840.30 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,754.50 | $38.40 | $0.00 | $268.82 | $307.22 | $6,447.28 |
| 14536 | JUBILADOS | ALONSO MARTINEZ DONACIANO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,914.48 | $40.00 | $0.00 | $280.02 | $320.02 | $6,594.46 |
| 14537 | JUBILADOS | GUTIERREZ BARRAZA JOSE INES | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,097.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,011.92 | $40.98 | $0.00 | $286.84 | $327.82 | $6,684.10 |
| 14544 | JUBILADOS | GONZALEZ MARTINEZ ISIDRO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,745.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,745.30 | $0.00 | $0.00 | $192.18 | $192.18 | $2,553.12 |
| 14547 | JUBILADOS | CASTANEDA RANGEL ERNESTINA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,941.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,856.00 | $49.42 | $0.00 | $345.92 | $395.34 | $7,460.66 |
| 14554 | JUBILADOS | DE LA TORRE MENDOZA JUANA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,474.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,388.90 | $44.74 | $0.00 | $313.22 | $357.96 | $7,030.94 |
| 14574 | JUBILADOS | VAZQUEZ TOVAR CRESCENCIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,918.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,918.12 | $0.00 | $0.00 | $134.26 | $134.26 | $1,783.86 |
| 14583 | JUBILADOS | ROJAS TENORIO MARIA VICTORIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,467.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,382.12 | $34.68 | $0.00 | $242.76 | $277.44 | $6,104.68 |
| 14603 | JUBILADOS | NAVA CABRERA JOSE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,497.70 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,411.90 | $34.98 | $0.00 | $244.84 | $279.82 | $6,132.08 |
| 14605 | JUBILADOS | SIERRA BANDA JUAN ISIDRO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,545.50 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,459.70 | $45.46 | $0.00 | $318.18 | $363.64 | $7,096.06 |
| 14612 | JUBILADOS | NUNEZ FERMIN DAVID | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,689.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,603.44 | $116.90 | $0.00 | $818.24 | $935.14 | $13,668.30 |
| 14616 | JUBILADOS | OROZCO SAUCEDA FERMIN | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,602.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,602.92 | $0.00 | $0.00 | $252.20 | $252.20 | $3,350.72 |
| 14621 | JUBILADOS | SILVA RAMIREZ JUANA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,096.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,010.58 | $40.96 | $0.00 | $286.74 | $327.70 | $6,682.88 |
| 14635 | JUBILADOS | BARBOSA ESTRADA RUTH LUCINDA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,528.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,528.68 | $0.00 | $0.00 | $527.00 | $527.00 | $7,001.68 |
| 14636 | JUBILADOS | LLERA SALINAS JOSE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,826.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,826.20 | $0.00 | $0.00 | $197.84 | $197.84 | $2,628.36 |
| 14638 | JUBILADOS | DAVILA CARDONA NORMA LYDIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,604.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,604.30 | $0.00 | $0.00 | $602.30 | $602.30 | $8,002.00 |
| 14643 | JUBILADOS | ESCOBEDO CASTANEDA JOSUE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,159.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,159.40 | $0.00 | $0.00 | $571.16 | $571.16 | $7,588.24 |
| 14644 | JUBILADOS | CASTRO DELGADO EMILIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,559.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,559.76 | $0.00 | $0.00 | $459.18 | $459.18 | $6,100.58 |
| 14646 | JUBILADOS | HERNANDEZ DE LA ROSA ROLANDO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,040.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,040.86 | $0.00 | $356.40 | $492.86 | $849.26 | $6,191.60 |
| 14647 | JUBILADOS | HERNANDEZ VALLEJO JORGE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,159.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,159.40 | $0.00 | $0.00 | $571.16 | $571.16 | $7,588.24 |
| 14650 | JUBILADOS | RUIZ GONZALEZ ALVARO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,441.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,441.28 | $0.00 | $0.00 | $660.88 | $660.88 | $8,780.40 |
| 14652 | JUBILADOS | SAUCEDA MORALES GUSTAVO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,559.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,559.40 | $0.00 | $0.00 | $459.16 | $459.16 | $6,100.24 |
| 14653 | JUBILADOS | ESCOBEDO CERVANTES JOSEFINA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,273.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,273.88 | $0.00 | $0.00 | $369.18 | $369.18 | $4,904.70 |
| 14655 | JUBILADOS | CALVILLO RODRIGUEZ MARTHA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | $137.04 | $137.04 | $1,820.58 |
| 14663 | JUBILADOS | ESPIRICUETA PARRA MARIA GENOVEVA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,300.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,300.54 | $0.00 | $0.00 | $511.04 | $511.04 | $6,789.50 |
| 14691 | JUBILADOS | GALVAN OLVERA RICARDO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,559.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,559.40 | $0.00 | $0.00 | $459.16 | $459.16 | $6,100.24 |
| 14694 | JUBILADOS | HINOJOSA BENAVIDES FRANCISCO JAVIER | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,129.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,129.26 | $0.00 | $0.00 | $779.04 | $779.04 | $10,350.22 |
| 14695 | JUBILADOS | GUTIERREZ CASTILLO ENRIQUE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,991.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,905.48 | $39.92 | $0.00 | $279.38 | $319.30 | $6,586.18 |
| 14696 | JUBILADOS | ROJAS YANEZ MARGARITA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,300.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,300.54 | $0.00 | $0.00 | $511.04 | $511.04 | $6,789.50 |
| 14702 | JUBILADOS | TAMEZ FLORES SILVIA DEL SOCORRO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,688.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,603.12 | $36.88 | $0.00 | $258.22 | $295.10 | $6,308.02 |
| 14710 | JUBILADOS | BALDERAS ALVAREZ LAURO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,703.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,703.54 | $0.00 | $0.00 | $679.24 | $679.24 | $9,024.30 |
| 14712 | JUBILADOS | ARCEO NAVARRO FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $48,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,621.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $66,621.64 | $0.00 | $0.00 | $1,303.52 | $1,303.52 | $65,318.12 |
| 14714 | JUBILADOS | PENA OYERVIDES LORENZO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $827.00 | $827.00 | $10,987.18 |
| 14740 | JUBILADOS | LEAL CANTU ABELARDO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,614.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,614.24 | $0.00 | $0.00 | $463.00 | $463.00 | $6,151.24 |
| 14748 | JUBILADOS | GUTIERREZ CEPEDA RAUL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,841.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,841.76 | $0.00 | $0.00 | $688.92 | $688.92 | $9,152.84 |
| 14761 | JUBILADOS | RICO REYNOSO AURELIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,837.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,837.35 | $0.00 | $356.40 | $478.62 | $835.02 | $6,002.33 |
| 14776 | JUBILADOS | RODRIGUEZ REYES JOSE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,928.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,928.18 | $0.00 | $0.00 | $134.98 | $134.98 | $1,793.20 |
| 14793 | JUBILADOS | FERNANDEZ HERRERA MANUEL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,084.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,084.62 | $0.00 | $0.00 | $215.92 | $215.92 | $2,868.70 |
| 14796 | JUBILADOS | MARTINEZ BARBOSA JOSE SANTOS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,024.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,024.58 | $0.00 | $0.00 | $211.72 | $211.72 | $2,812.86 |
| 14798 | JUBILADOS | null RUIZ J. FELIX | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,196.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,196.96 | $0.00 | $0.00 | $153.78 | $153.78 | $2,043.18 |
| 14800 | JUBILADOS | TRUJILLO GONZALEZ RAMON | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,137.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,051.80 | $51.38 | $0.00 | $359.64 | $411.02 | $7,640.78 |
| 14802 | JUBILADOS | VILLANUEVA ROJAS JOAQUIN | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,102.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,102.18 | $0.00 | $0.00 | $147.16 | $147.16 | $1,955.02 |
| 14804 | JUBILADOS | ROMO MEDINA HUMBERTO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,046.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,046.28 | $0.00 | $0.00 | $493.24 | $493.24 | $6,553.04 |
| 14809 | JUBILADOS | ZARAZUA ROCHA ROBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,427.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,341.20 | $134.28 | $0.00 | $939.90 | $1,074.18 | $15,267.02 |
| 14810 | JUBILADOS | PEREZ RAMIREZ JOSE MANUEL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,934.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,934.92 | $0.00 | $0.00 | $1,675.44 | $1,675.44 | $22,259.48 |
| 14816 | JUBILADOS | MARTINEZ GONZALEZ MIGUEL ANGEL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,804.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,804.66 | $0.00 | $0.00 | $686.32 | $686.32 | $9,118.34 |
| 14817 | JUBILADOS | CANTU ROBLEDO MARIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,045.90 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,960.10 | $30.46 | $0.00 | $213.22 | $243.68 | $5,716.42 |
| 14820 | JUBILADOS | GONZALEZ MARTINEZ JORGE ALBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,214.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,214.18 | $0.00 | $0.00 | $715.00 | $715.00 | $9,499.18 |
| 14822 | JUBILADOS | HERNANDEZ BUSTOS FRANCISCO JAVIER | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,814.18 | $0.00 | $0.00 | $827.00 | $827.00 | $10,987.18 |
| 14824 | JUBILADOS | OCHOA MARTINEZ PEDRO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,690.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,690.86 | $0.00 | $0.00 | $468.36 | $468.36 | $6,222.50 |
| 14828 | JUBILADOS | CASTILLO GONZALEZ JUAN JAVIER | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 2 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,084.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,998.54 | $0.00 | $0.00 | $425.90 | $425.90 | $8,572.64 |
| 14834 | JUBILADOS | PACHECO MEDRANO MARCELINO EDUARDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,918.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,918.16 | $0.00 | $0.00 | $624.28 | $624.28 | $8,293.88 |
| 14847 | JUBILADOS | HUERTA REA JUANITA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,875.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,789.40 | $58.76 | $0.00 | $411.26 | $470.02 | $8,319.38 |
| 14855 | JUBILADOS | MONTOYA LOPEZ ORALIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,478.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,478.46 | $0.00 | $0.00 | $943.50 | $943.50 | $12,534.96 |
| 14857 | JUBILADOS | CASTILLO SANCHEZ JOSE GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,931.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,931.80 | $0.00 | $0.00 | $695.22 | $695.22 | $9,236.58 |
| 14858 | JUBILADOS | ALVEAR RUBIO CELSO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,214.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,214.18 | $0.00 | $0.00 | $715.00 | $715.00 | $9,499.18 |
| 14868 | JUBILADOS | ARRIAGA FERNANDEZ SILVIA PATRICIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,234.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,149.16 | $62.34 | $0.00 | $436.44 | $498.78 | $8,650.38 |
| 14872 | JUBILADOS | LUNA CARREON ARTURO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,558.94 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,473.14 | $35.58 | $0.00 | $249.12 | $284.70 | $6,188.44 |
| 14877 | JUBILADOS | GARZA ESPRONCEDA ALMA GRACIELA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $45,636.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $45,636.76 | $0.00 | $2,414.17 | $3,194.58 | $5,608.75 | $40,028.01 |
| 14973 | JUBILADOS | RODRIGUEZ PATLAN BLANCA HAYDEE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,080.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,080.34 | $0.00 | $0.00 | $775.62 | $775.62 | $10,304.72 |
| 15142 | JUBILADOS | BURCIAGA ANDRADE GUILLERMO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,849.54 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,763.74 | $68.50 | $0.00 | $479.46 | $547.96 | $9,215.78 |
| 15162 | JUBILADOS | SALINAS DAVALOS LUIS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,643.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,643.64 | $0.00 | $0.00 | $535.06 | $535.06 | $7,108.58 |
| 15197 | JUBILADOS | SAUCEDO DUENAS MARIA HUMBERTA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,653.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,567.48 | $46.54 | $0.00 | $325.72 | $372.26 | $7,195.22 |
| 15291 | JUBILADOS | VAZQUEZ FLORES CARLOS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,837.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,837.35 | $0.00 | $356.40 | $478.62 | $835.02 | $6,002.33 |
| 15294 | JUBILADOS | REYNA MARTINEZ JUAN ANTONIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $72.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,837.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,909.45 | $0.00 | $0.00 | $478.62 | $478.62 | $6,430.83 |
| 15319 | JUBILADOS | CASILLAS SAHAGUN JAVIER | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $1,507.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,837.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,344.85 | $0.00 | $356.40 | $478.62 | $835.02 | $7,509.83 |
| 15364 | JUBILADOS | MENDOZA CAZARES NORA ALICIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,826.30 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,740.50 | $48.26 | $0.00 | $337.84 | $386.10 | $7,354.40 |
| 15433 | JUBILADOS | RANGEL MASCORRO ANTONIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,625.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,539.76 | $26.26 | $0.00 | $183.78 | $210.04 | $5,329.72 |
| 15473 | JUBILADOS | TOBIAS OZUNA EDGARDO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,805.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,805.16 | $0.00 | $0.00 | $546.36 | $546.36 | $7,258.80 |
| 15483 | JUBILADOS | TOBIAS OSUNA FRANCISCO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,805.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,805.16 | $0.00 | $0.00 | $546.36 | $546.36 | $7,258.80 |
| 15486 | JUBILADOS | MARTINEZ GONZALEZ CESAR ALFONSO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $72.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,837.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,909.64 | $0.00 | $0.00 | $478.63 | $478.63 | $6,431.01 |
| 15518 | JUBILADOS | GALINDO CORTEZ ALFREDO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,776.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,690.80 | $47.76 | $0.00 | $334.36 | $382.12 | $7,308.68 |
| 15560 | JUBILADOS | REYNOSO SAUCEDA RAUL | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,805.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,805.16 | $0.00 | $0.00 | $546.36 | $546.36 | $7,258.80 |
| 15586 | JUBILADOS | DE LA PENA FLORES JAVIER | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $72.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,837.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,909.45 | $0.00 | $0.00 | $478.62 | $478.62 | $6,430.83 |
| 15589 | JUBILADOS | GOMEZ RODRIGUEZ JOSE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,174.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,174.15 | $0.00 | $0.00 | $222.19 | $222.19 | $2,951.96 |
| 15596 | JUBILADOS | RODRIGUEZ RANGEL JESUS JORGE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,837.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,837.35 | $0.00 | $356.40 | $478.62 | $835.02 | $6,002.33 |
| 15601 | JUBILADOS | SOSA ZAVALA ARTURO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,512.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,512.35 | $0.00 | $356.40 | $455.87 | $812.27 | $5,700.08 |
| 15602 | JUBILADOS | TOBIAS OZUNA AROLDO OMAR | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,805.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,805.16 | $0.00 | $0.00 | $546.36 | $546.36 | $7,258.80 |
| 15603 | JUBILADOS | TORRES GUERRA ANISETO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,144.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,144.80 | $0.00 | $0.00 | $430.14 | $430.14 | $5,714.66 |
| 15687 | JUBILADOS | BRISENO GARCIA SARA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,452.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,366.92 | $44.52 | $0.00 | $311.70 | $356.22 | $7,010.70 |
| 15779 | JUBILADOS | PARTIDA RODRIGUEZ GREGORIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $72.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,244.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,316.47 | $0.00 | $0.00 | $507.11 | $507.11 | $6,809.36 |
| 15789 | JUBILADOS | ARRIAGA MENDOZA VICTOR | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $72.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,837.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,909.45 | $0.00 | $0.00 | $478.62 | $478.62 | $6,430.83 |
| 15797 | JUBILADOS | RODRIGUEZ CERVANTES ISAAC ERNESTO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,112.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,112.90 | $0.00 | $0.00 | $427.90 | $427.90 | $5,685.00 |
| 15914 | JUBILADOS | SEGOVIA CASTRO FRANCISCO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,043.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,043.14 | $0.00 | $0.00 | $423.02 | $423.02 | $5,620.12 |
| 15926 | JUBILADOS | DEL ANGEL GONZALEZ LEONOR | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,228.30 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,142.50 | $32.28 | $0.00 | $225.98 | $258.26 | $5,884.24 |
| 15928 | JUBILADOS | BALDERAS PUENTE ELOY REFUGIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,849.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,763.64 | $68.50 | $0.00 | $479.46 | $547.96 | $9,215.68 |
| 15936 | JUBILADOS | RODRIGUEZ BENITEZ MARIA DE JESUS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,784.84 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,699.04 | $57.84 | $0.00 | $404.94 | $462.78 | $8,236.26 |
| 15941 | JUBILADOS | ELIAS FLORES ROSENDO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,804.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,804.76 | $0.00 | $0.00 | $336.34 | $336.34 | $4,468.42 |
| 15943 | JUBILADOS | ZAMORA MEDINA MARIA REGINA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | $137.04 | $137.04 | $1,820.58 |
| 15945 | JUBILADOS | SANCHEZ GARZA MA. GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,934.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,848.56 | $59.34 | $0.00 | $415.40 | $474.74 | $8,373.82 |
| 15947 | JUBILADOS | RODRIGUEZ ELIZONDO JUAN GERARDO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,788.30 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,702.50 | $37.88 | $0.00 | $265.18 | $303.06 | $6,399.44 |
| 15958 | JUBILADOS | REYES VALDES MARIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,466.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,466.04 | $0.00 | $0.00 | $382.62 | $382.62 | $5,083.42 |
| 15959 | JUBILADOS | GARZA BEDAIR SANDRA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,712.58 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,626.78 | $67.12 | $0.00 | $469.88 | $537.00 | $9,089.78 |
| 15980 | JUBILADOS | CASTELLANOS RENDON SYLVIA MIREYA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,652.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,652.12 | $0.00 | $0.00 | $1,445.64 | $1,445.64 | $19,206.48 |
| 15998 | JUBILADOS | GUTIERREZ VALDEZ YASMINDA DARIA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,303.06 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,217.26 | $73.04 | $0.00 | $511.22 | $584.26 | $9,633.00 |
| 16031 | JUBILADOS | CISNEROS CARRILLO MIGUEL ANGEL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | $137.04 | $137.04 | $1,820.58 |
| 16056 | JUBILADOS | CANO GONZALEZ RAUL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,849.90 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,764.10 | $58.50 | $0.00 | $409.50 | $468.00 | $8,296.10 |
| 16064 | JUBILADOS | HERNANDEZ GARCIA RAMIRO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,494.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,408.76 | $64.94 | $0.00 | $454.62 | $519.56 | $8,889.20 |
| 16081 | JUBILADOS | GUTIERREZ ROBLES AURELIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,725.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,639.96 | $57.26 | $0.00 | $400.80 | $458.06 | $8,181.90 |
| 16082 | JUBILADOS | CONTRERAS AGUILAR LOURDES | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | $137.04 | $137.04 | $1,820.58 |
| 16084 | JUBILADOS | RESENDES RAMIREZ MICAELA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,942.02 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,856.22 | $49.42 | $0.00 | $345.94 | $395.36 | $7,460.86 |
| 16094 | JUBILADOS | MARTINEZ LOPEZ JOSEFINA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,380.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,294.20 | $43.80 | $0.00 | $306.60 | $350.40 | $6,943.80 |
| 16095 | JUBILADOS | VAZQUEZ MARTINEZ MANUEL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,195.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,109.44 | $41.96 | $0.00 | $293.66 | $335.62 | $6,773.82 |
| 16097 | JUBILADOS | ESTRADA ESPINOSA JUAN ANTONIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,562.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,476.28 | $35.62 | $0.00 | $249.34 | $284.96 | $6,191.32 |
| 16104 | JUBILADOS | PEREZ ZALETA PABLO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,133.86 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,048.06 | $51.34 | $0.00 | $359.36 | $410.70 | $7,637.36 |
| 16110 | JUBILADOS | MARRUFO PEREZ MARIA HERMILA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,307.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,221.32 | $43.08 | $0.00 | $301.50 | $344.58 | $6,876.74 |
| 16114 | JUBILADOS | SAUCEDA FLORES LEONARDO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,275.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,189.54 | $42.76 | $0.00 | $299.28 | $342.04 | $6,847.50 |
| 16118 | JUBILADOS | ALVARADO BLANCO MARIA LUISA REYES | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,359.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,273.36 | $43.60 | $0.00 | $305.14 | $348.74 | $6,924.62 |
| 16137 | JUBILADOS | CASTREJON ZACCARO SERGIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,891.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,805.40 | $48.92 | $0.00 | $342.38 | $391.30 | $7,414.10 |
| 16140 | JUBILADOS | GARCIA MARTINEZ JOSE LUIS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,828.46 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,742.66 | $48.28 | $0.00 | $338.00 | $386.28 | $7,356.38 |
| 16143 | JUBILADOS | AYALA MORALES MANUEL HUMBERTO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,598.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,598.30 | $0.00 | $0.00 | $951.88 | $951.88 | $12,646.42 |
| 16148 | JUBILADOS | CONTRERAS RODRIGUEZ ERASMO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,187.62 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,101.82 | $21.88 | $0.00 | $153.14 | $175.02 | $4,926.80 |
| 16149 | JUBILADOS | MARTINEZ ROCHA DONACIANO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,981.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,981.76 | $0.00 | $0.00 | $208.72 | $208.72 | $2,773.04 |
| 16151 | JUBILADOS | FLORES LOPEZ ARGELIO HUMBERTO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,337.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,337.08 | $0.00 | $0.00 | $583.60 | $583.60 | $7,753.48 |
| 16154 | JUBILADOS | GARCIA IBARRA VICENTE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,400.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,400.56 | $0.00 | $0.00 | $168.04 | $168.04 | $2,232.52 |
| 16156 | JUBILADOS | HERNANDEZ RAMIREZ ELENO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,200.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,114.36 | $22.00 | $0.00 | $154.02 | $176.02 | $4,938.34 |
| 16159 | JUBILADOS | BARBOSA HERNANDEZ ALFREDO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,973.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,887.24 | $19.74 | $0.00 | $138.12 | $157.86 | $4,729.38 |
| 16163 | JUBILADOS | RAMIREZ AVILA J. GUADALUPE | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,211.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,125.20 | $102.10 | $0.00 | $714.76 | $816.86 | $12,308.34 |
| 16165 | JUBILADOS | TELLEZ CARRILLO LUCIO HERMINIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,392.54 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,306.74 | $43.92 | $0.00 | $307.48 | $351.40 | $6,955.34 |
| 16189 | JUBILADOS | ZAMORA CASTILLO ROBERTO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,594.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,594.68 | $0.00 | $0.00 | $251.62 | $251.62 | $3,343.06 |
| 16193 | JUBILADOS | ARAUJO ESQUIVEL CECILIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,741.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,741.26 | $0.00 | $0.00 | $191.88 | $191.88 | $2,549.38 |
| 16205 | JUBILADOS | ALMAGUER CEPEDA MANUEL PEDRO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,988.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,988.00 | $0.00 | $0.00 | $1,679.16 | $1,679.16 | $22,308.84 |
| 16206 | JUBILADOS | ORTIZ HUGALLO JUAN | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,875.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,875.24 | $0.00 | $0.00 | $131.26 | $131.26 | $1,743.98 |
| 16209 | JUBILADOS | MARES PEREZ ROSA MIRTHALA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,653.28 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,567.48 | $46.54 | $0.00 | $325.72 | $372.26 | $7,195.22 |
| 16212 | JUBILADOS | ORTIZ MARTINEZ MARIA DE JESUS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,738.94 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,653.14 | $27.38 | $0.00 | $191.72 | $219.10 | $5,434.04 |
| 16215 | JUBILADOS | SANCHEZ GARCIA LEONEL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,333.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,247.36 | $23.34 | $0.00 | $163.32 | $186.66 | $5,060.70 |
| 16216 | JUBILADOS | GARCIA CARRILLO MANUEL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,400.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,400.56 | $0.00 | $0.00 | $168.04 | $168.04 | $2,232.52 |
| 16219 | JUBILADOS | GARCIA BRIBIESCA ESPERANZA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,052.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,052.04 | $0.00 | $0.00 | $213.64 | $213.64 | $2,838.40 |
| 16220 | JUBILADOS | CEPEDA MARTINEZ ISMAEL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,266.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,266.16 | $0.00 | $0.00 | $228.64 | $228.64 | $3,037.52 |
| 16228 | JUBILADOS | MACIAS BARBA JESUS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $27,065.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $27,065.10 | $0.00 | $0.00 | $1,894.56 | $1,894.56 | $25,170.54 |
| 16232 | JUBILADOS | CHAPA GONZALEZ HECTOR | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,016.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,016.52 | $0.00 | $0.00 | $351.16 | $351.16 | $4,665.36 |
| 16234 | JUBILADOS | ATANASIO null MARIA SANTOS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,700.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,614.56 | $27.00 | $0.00 | $189.02 | $216.02 | $5,398.54 |
| 16243 | JUBILADOS | RUBIO CHAVEZ GENARO CRISPIN | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,385.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,385.48 | $0.00 | $0.00 | $166.98 | $166.98 | $2,218.50 |
| 16263 | JUBILADOS | NUNEZ DE LEON MATIAS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,256.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,256.66 | $0.00 | $0.00 | $227.96 | $227.96 | $3,028.70 |
| 16460 | JUBILADOS | OLIVO TREVINO JESUS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,883.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,797.24 | $68.84 | $0.00 | $481.82 | $550.66 | $9,246.58 |
| 16609 | JUBILADOS | GUTIERREZ LOPEZ J. ISAAC | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,341.90 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,256.10 | $33.42 | $0.00 | $233.94 | $267.36 | $5,988.74 |
| 16808 | JUBILADOS | GUAJARDO MORALES EVARISTO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,826.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,740.20 | $48.26 | $0.00 | $337.82 | $386.08 | $7,354.12 |
| 17175 | JUBILADOS | LEYVA ZAMORA ROSA MARTHA | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,295.62 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,209.82 | $122.96 | $0.00 | $860.70 | $983.66 | $14,226.16 |
| 17189 | JUBILADOS | CARDONA ORTIZ YOLANDA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,892.34 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,806.54 | $38.92 | $0.00 | $272.46 | $311.38 | $6,495.16 |
| 17244 | JUBILADOS | GAUNA VILLALOBOS RODOLFO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,115.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,029.92 | $41.16 | $0.00 | $288.10 | $329.26 | $6,700.66 |
| 17348 | JUBILADOS | ROBLES TOVAR JUANA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,531.38 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,445.58 | $35.32 | $0.00 | $247.20 | $282.52 | $6,163.06 |
| 17416 | JUBILADOS | VERA GARZA DELIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,442.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,442.86 | $0.00 | $0.00 | $591.00 | $591.00 | $7,851.86 |
| 18047 | JUBILADOS | GARZA ALMAGUER ARMANDO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $54,457.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $54,457.56 | $0.00 | $4,396.46 | $3,812.02 | $8,208.48 | $46,249.08 |
| 18260 | JUBILADOS | GONZALEZ SALAZAR JUAN ANTONIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,263.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,263.84 | $0.00 | $0.00 | $1,488.46 | $1,488.46 | $19,775.38 |
| 18576 | JUBILADOS | BRIENO VILLALOBOS OSCAR ISAIAS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $46,780.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $46,780.48 | $0.00 | $2,658.47 | $3,274.64 | $5,933.11 | $40,847.37 |
| 19100 | JUBILADOS | GONZALEZ GONZALEZ JUAN MANUEL | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,933.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,933.64 | $0.00 | $149.19 | $415.36 | $564.55 | $5,369.09 |
| 19414 | JUBILADOS | ESPARZA MUNOZ RAUL ALFONSO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,590.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,590.56 | $0.00 | $0.00 | $1,161.34 | $1,161.34 | $15,429.22 |
| 21537 | JUBILADOS | CAMACHO ARREDONDO MARIA LUISA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,170.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,170.46 | $0.00 | $0.00 | $221.94 | $221.94 | $2,948.52 |
| 22171 | JUBILADOS | MARTINEZ HERRERA JOSE LUIS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,083.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,083.64 | $0.00 | $0.00 | $1,125.86 | $1,125.86 | $14,957.78 |
| 23553 | JUBILADOS | BARBOSA GARCIA JAVIER | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,040.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,040.42 | $0.00 | $0.00 | $1,122.82 | $1,122.82 | $14,917.60 |
| 44273 | BENEFICIARIAS | AGUILAR GONZALEZ TERESA DE JESUS | PENSIONADA R.L. | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,801.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,801.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,801.00 |
| 44324 | BENEFICIARIAS | CORONADO TORRES EUCEBIA | PENSIONADA R.L. | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,529.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,529.50 | $0.00 | $0.00 | $0.00 | $0.00 | $6,529.50 |
| 44878 | BENEFICIARIAS | MEJORADO BERNAL NORMA LETICIA | PENSIONADA R.L. | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,748.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,286.45 | $0.00 | $0.00 | $0.00 | $0.00 | $6,286.45 |
| 60313 | JUBILADOS | RODRIGUEZ ARRIAGA CECILIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,990.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,904.96 | $39.90 | $0.00 | $279.36 | $319.26 | $6,585.70 |
| 60349 | JUBILADOS | CAMARGO FLORES EUSEBIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,953.92 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,868.12 | $59.54 | $0.00 | $416.78 | $476.32 | $8,391.80 |
| 60382 | JUBILADOS | CASTANEDA LOPEZ JOSE SANTOS | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,250.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,250.62 | $0.00 | $0.00 | $577.54 | $577.54 | $7,673.08 |
| 61159 | JUBILADOS | RODRIGUEZ RODRIGUEZ MARIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,684.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,684.30 | $0.00 | $0.00 | $187.90 | $187.90 | $2,496.40 |
| 61192 | JUBILADOS | ESPINOZA CARDENAS JUAN | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,027.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,027.82 | $0.00 | $0.00 | $0.00 | $0.00 | $3,027.82 |
| 61205 | JUBILADOS | RODRIGUEZ ARREDONDO JUANA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,542.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,542.68 | $0.00 | $0.00 | $317.98 | $317.98 | $4,224.70 |
| 61465 | JUBILADOS | LOREDO RUIZ MARIA AMPARO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,300.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,300.32 | $0.00 | $0.00 | $231.02 | $231.02 | $3,069.30 |
| 61618 | JUBILADOS | CORPUS LOPEZ GREGORIO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,127.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,127.24 | $0.00 | $0.00 | $358.90 | $358.90 | $4,768.34 |
| 61636 | JUBILADOS | JUAREZ MOYA RAMIRO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,882.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,882.90 | $0.00 | $0.00 | $411.80 | $411.80 | $5,471.10 |
| 61640 | JUBILADOS | LOZANO GONZALEZ JUAN DIEGO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,629.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,629.92 | $0.00 | $0.00 | $324.10 | $324.10 | $4,305.82 |
| 61783 | JUBILADOS | PEREZ ESQUIVEL VALENTE | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,388.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,388.34 | $0.00 | $0.00 | $0.00 | $0.00 | $3,388.34 |
| 61785 | JUBILADOS | GOMEZ SANDOVAL BUENAVENTURA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,036.96 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,951.16 | $40.36 | $0.00 | $282.58 | $322.94 | $6,628.22 |
| 62139 | JUBILADOS | MARTINEZ OLIVARES MARIANA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,881.62 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,795.82 | $48.82 | $0.00 | $341.72 | $390.54 | $7,405.28 |
| 62226 | JUBILADOS | CARREON MURILLO ANITA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,626.94 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,541.14 | $36.26 | $0.00 | $253.88 | $290.14 | $6,251.00 |
| 62291 | JUBILADOS | GOMEZ VALDEZ CARLOS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,226.62 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,140.82 | $32.26 | $0.00 | $225.86 | $258.12 | $5,882.70 |
| 62299 | JUBILADOS | DAVALOS MARQUEZ ROBERTO | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,980.04 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,894.24 | $39.80 | $0.00 | $278.60 | $318.40 | $6,575.84 |
| 62504 | JUBILADOS | MENDEZ RAMIREZ MARIA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,723.14 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,637.34 | $67.24 | $0.00 | $470.62 | $537.86 | $9,099.48 |
| 64338 | JUBILADOS | ROJAS TENORIO JOSE VALENTIN | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,724.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,638.44 | $67.24 | $0.00 | $470.70 | $537.94 | $9,100.50 |
| 64603 | JUBILADOS | RODRIGUEZ GONZALEZ MA. SANTOS | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,784.18 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,698.38 | $77.84 | $0.00 | $544.90 | $622.74 | $10,075.64 |
| 73244 | JUBILADOS | CARMONA MARTINEZ ELDA AMPARO | JUBILADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,996.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,910.40 | $49.96 | $0.00 | $349.74 | $399.70 | $7,510.70 |
| 74841 | JUBILADOS | CAVAZOS CASTILLO CONCEPCION | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,019.14 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,933.34 | $30.20 | $0.00 | $211.34 | $241.54 | $5,691.80 |
| 80148 | JUBILADOS | RODRIGUEZ FORD ANGELINA | PENSIONADO | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,310.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,310.04 | $0.00 | $0.00 | $1,071.70 | $1,071.70 | $14,238.34 |
| 82468 | BENEFICIARIAS | VENTURA TORRES MARIA LUZ | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $971.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $971.40 | $0.00 | $0.00 | $0.00 | $0.00 | $971.40 |
| 82480 | BENEFICIARIAS | GALINDO LOPEZ IRMA YOLANDA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 82482 | BENEFICIARIAS | DE LOS SANTOS CARREON ANDREA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 82483 | BENEFICIARIAS | LOPEZ ACOSTA MA. DE JESUS | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 82487 | BENEFICIARIAS | FLORES GUERRA RAQUEL | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 82573 | BENEFICIARIAS | RIOS OLIVARES CONSUELO | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 82574 | BENEFICIARIAS | MENDOZA CAZARES MA. FRANCISCA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 82688 | BENEFICIARIAS | ROSAS IGLESIAS MARIA RITA GUADALUPE | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 82690 | BENEFICIARIAS | LEDEZMA FLORES ELVIA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 82691 | BENEFICIARIAS | RODRIGUEZ FLORES SIMONA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 82692 | BENEFICIARIAS | TREVI„O ALVAREZ PALOMA YAZMIN | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 82764 | BENEFICIARIAS | ESTRADA AGUI„AGA MARIA ENCARNACION | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 82810 | BENEFICIARIAS | SAUCEDA ACEVEDO GUADALUPE | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 82811 | BENEFICIARIAS | MORENO SANDOVAL JUANA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 82812 | BENEFICIARIAS | CAMARENA BANDA MARTHA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 82813 | BENEFICIARIAS | GARZA RODRIGUEZ EVELIA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 82814 | BENEFICIARIAS | CHAVEZ PERALES MANUELA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 82815 | BENEFICIARIAS | CORRAL GARCIA ALICIA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 82816 | BENEFICIARIAS | VAZQUEZ MARTINEZ ALICIA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 82848 | BENEFICIARIAS | ALVAREZ LEIJA ROSALBA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 82901 | BENEFICIARIAS | null CANO MARIA CARMEN | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 83014 | BENEFICIARIAS | BERAZA GONZALEZ YOLANDA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 83015 | BENEFICIARIAS | VARGAS MENERA MARCELINA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 83128 | BENEFICIARIAS | MONTES null ROSA LIDIA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 83129 | BENEFICIARIAS | GARCIA LOMBARDO LORENZA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 83146 | BENEFICIARIAS | DELGADO CAVAZOS MARIA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 83147 | BENEFICIARIAS | CANTU CASTILLO LUCIA CATALINA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 83148 | BENEFICIARIAS | CEPEDA SEPULVEDA MARIA DE LA LUZ | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 83149 | BENEFICIARIAS | RANGEL TREVI„O BLANCA MARGARITA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 83150 | BENEFICIARIAS | ALVARADO VALENCIA ERNESTINA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 83198 | BENEFICIARIAS | ZEPEDA VARGAS MARIA DE JESUS | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 83199 | BENEFICIARIAS | GALVAN ROSALES MARIA DEL REFUGIO | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 83200 | BENEFICIARIAS | GARZA ALANIS ISIDRA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 83202 | BENEFICIARIAS | RODRIGUEZ CAZARES TANIA LETICIA | BENEFICIARIA A.L. | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,990.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,990.90 | $0.00 | $0.00 | $0.00 | $0.00 | $9,990.90 |
| 83203 | BENEFICIARIAS | MARTINEZ ARRIAGA MYRNA MAGDALENA | BENEFICIARIA A.L. | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,243.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,243.20 | $0.00 | $0.00 | $0.00 | $0.00 | $7,243.20 |
| 83204 | BENEFICIARIAS | RAMOS BENITEZ MARIA GUADALUPE | BENEFICIARIA A.L. | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,578.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,578.40 | $0.00 | $0.00 | $0.00 | $0.00 | $6,578.40 |
| 83330 | BENEFICIARIAS | PARTIDA AGUIRRE ROSA LAURA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 83331 | BENEFICIARIAS | MEDELLIN MANZANARES ALICIA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 83332 | BENEFICIARIAS | GARCIA VILLEGAS MA. APOLONIA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 83333 | BENEFICIARIAS | CARRIZALES ORTIZ MONICA MARGARITA | BENEFICIARIA A.L. | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,578.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,578.40 | $0.00 | $0.00 | $0.00 | $0.00 | $6,578.40 |
| 83361 | BENEFICIARIAS | TORRES QUIROGA MARIA MAGDALENA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 83423 | BENEFICIARIAS | GARCIA COBOS MARTHA AMELIA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 83424 | BENEFICIARIAS | GARCIA GARCIA ZENAIDA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 83425 | BENEFICIARIAS | SANCHEZ PEREZ MARIA DE JESUS | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 83642 | BENEFICIARIAS | MATA CORDOVA MARIA GUADALUPE | BENEFICIARIA A.L. | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,578.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,578.40 | $0.00 | $0.00 | $0.00 | $0.00 | $6,578.40 |
| 83714 | BENEFICIARIAS | ROCA LARA ROSA MARIA | BENEFICIARIA A.L. | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,400.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,400.40 | $0.00 | $0.00 | $0.00 | $0.00 | $7,400.40 |
| 83715 | BENEFICIARIAS | FABIAN GUERRERO CLAUDIA ELIZABETH | BENEFICIARIA A.L. | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,043.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,043.80 | $0.00 | $0.00 | $0.00 | $0.00 | $6,043.80 |
| 83732 | BENEFICIARIAS | GUEL MONRREAL MARIA DEL CARMEN | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 83749 | BENEFICIARIAS | CANTU RESENDEZ AGUEDA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 83750 | BENEFICIARIAS | PAUL ZENDEJAS GLORIA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 83764 | BENEFICIARIAS | JIMENEZ SALAZAR ROSA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 83813 | BENEFICIARIAS | SOLIS RANGEL MA. GUADALUPE | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 83814 | BENEFICIARIAS | GALLEGOS ESPINOSA MARIA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 83815 | BENEFICIARIAS | MARTINEZ OLIVARES VICTORIA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 83816 | BENEFICIARIAS | VAZQUEZ HERRERA SANDRA | BENEFICIARIA A.L. | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,408.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,408.56 | $0.00 | $0.00 | $0.00 | $0.00 | $10,408.56 |
| 83858 | BENEFICIARIAS | NAVARRO SAUCEDO MARIA DE LOURDES | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 83859 | BENEFICIARIAS | ALVAREZ SAUCEDA ARACELY LILIANA | BENEFICIARIA A.L. | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,236.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,236.24 | $0.00 | $0.00 | $0.00 | $0.00 | $7,236.24 |
| 83860 | BENEFICIARIAS | MEDINA ORTIZ JUANA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 83861 | BENEFICIARIAS | RODRIGUEZ HERNANDEZ MARIA GLORIA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 83893 | BENEFICIARIAS | LOPEZ ZARATE MARIA GUADALUPE | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 83894 | BENEFICIARIAS | OTERO GARCIA MARIA NATIVIDAD | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 83958 | BENEFICIARIAS | RIVERA GARCIA LUZ DEL CARMEN | BENEFICIARIA A.L. | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,408.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,408.50 | $0.00 | $0.00 | $0.00 | $0.00 | $10,408.50 |
| 83959 | BENEFICIARIAS | GERARDO QUEZADA GRACIELA | BENEFICIARIA A.L. | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,791.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,791.46 | $0.00 | $0.00 | $0.00 | $0.00 | $12,791.46 |
| 83960 | BENEFICIARIAS | RODRIGUEZ GARCIA MARIA MAGDALENA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84040 | BENEFICIARIAS | ALVAREZ TORRES MA. GUADALUPE | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84041 | BENEFICIARIAS | IBARRA ESPINO DINA BIBIANA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84042 | BENEFICIARIAS | VAZQUEZ CAMERO MA. DE JESUS | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84043 | BENEFICIARIAS | OVIEDO HERRERA MARIA ANAVEL | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84044 | BENEFICIARIAS | DIOSDADO CASTILLO MA. ACENCION | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84045 | BENEFICIARIAS | MARTINEZ ALAMILLO GUADALUPE | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84075 | BENEFICIARIAS | RAMIREZ GARCIA MARIA DOLORES | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84076 | BENEFICIARIAS | PADILLA TORRES SONIA SILVIA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84077 | BENEFICIARIAS | PEREZ MACIAS GUADALUPE | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84078 | BENEFICIARIAS | FLORES CARRANZA MARIA CANDELARIA | BENEFICIARIA A.L. | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,010.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,010.80 | $0.00 | $0.00 | $0.00 | $0.00 | $7,010.80 |
| 84154 | BENEFICIARIAS | DUARTE ROGELIO NIDIA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84155 | BENEFICIARIAS | OLGUIN HERNANDEZ NORA MARIA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84156 | BENEFICIARIAS | MU„OZ ESCOBEDO GUADALUPE | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84194 | BENEFICIARIAS | MEDRANO LOPEZ YESENIA | BENEFICIARIA A.L. | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,408.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,408.56 | $0.00 | $0.00 | $0.00 | $0.00 | $10,408.56 |
| 84195 | BENEFICIARIAS | ZAMORA ANDRADE ANGELINA | BENEFICIARIA A.L. | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,408.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,408.56 | $0.00 | $0.00 | $0.00 | $0.00 | $10,408.56 |
| 84196 | BENEFICIARIAS | GOMEZ VALDEZ JULIA RITA | BENEFICIARIA A.L. | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,408.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,408.56 | $0.00 | $0.00 | $0.00 | $0.00 | $10,408.56 |
| 84249 | BENEFICIARIAS | MARTINEZ FUENTES SOLEDAD | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84250 | BENEFICIARIAS | LARA HERNANDEZ CONCEPCION | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84251 | BENEFICIARIAS | MARTINEZ GONZALEZ NORA SILVIA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84274 | BENEFICIARIAS | TORRES TORRES MARIA DE LOS ANGELES | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84275 | BENEFICIARIAS | MEDELLIN VILLANUEVA JUANA MARIA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84276 | BENEFICIARIAS | REYES TORRES MARIA GUADALUPE | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84303 | BENEFICIARIAS | FIERROS ESPARZA VICTORINA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84336 | BENEFICIARIAS | MORALES TORRES BRENDA JANETH | BENEFICIARIA A.L. | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,408.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,408.56 | $0.00 | $0.00 | $0.00 | $0.00 | $10,408.56 |
| 84571 | BENEFICIARIAS | MARTINEZ DANIEL MA. EVELIN | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84572 | BENEFICIARIAS | VALENCIANO SANCHEZ FRANCISCA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84573 | BENEFICIARIAS | ARGUIJO CRUZ ISABEL | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84574 | BENEFICIARIAS | CORDERO RODRIGUEZ ELVIRA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84602 | BENEFICIARIAS | FLORES NAVARRO MARIA DE LOS ANGELES | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84603 | BENEFICIARIAS | TREJO BELMARES MA. TOMASA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84604 | BENEFICIARIAS | LUCIO GARCES VIRGINIA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84605 | BENEFICIARIAS | ESTRADA BARRERA MARIA TERESA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84606 | BENEFICIARIAS | GARCIA CRUZ RAMONA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84607 | BENEFICIARIAS | DUARTE RODRIGUEZ REBECA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84617 | BENEFICIARIAS | VENEGAS TRISTAN ANA MARIA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84641 | BENEFICIARIAS | ALATORRE ALEJANDRO SILVIA MARICELA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84735 | BENEFICIARIAS | ALMANZA MARTINEZ JUANA MARISOL | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84737 | BENEFICIARIAS | GONZALEZ LUCIO SEVERIANA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84738 | BENEFICIARIAS | JUAREZ CASTILLO JUANA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84739 | BENEFICIARIAS | LABRA LOPEZ MARIA MARGARITA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84747 | BENEFICIARIAS | SALDIVAR CARRANZA MARIA GUADALUPE | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84748 | BENEFICIARIAS | CRUZ GARCIA JUANA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84771 | BENEFICIARIAS | CHAPA ADAME ISABEL | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84774 | BENEFICIARIAS | OBREGON OLVERA REYES MARGARITA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84822 | BENEFICIARIAS | RODRIGUEZ MARTINEZ MARIA ANTONIA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84838 | BENEFICIARIAS | RAMIREZ ARRIAGA LAURA LETICIA | BENEFICIARIA A.L. | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,645.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,645.70 | $0.00 | $0.00 | $0.00 | $0.00 | $2,645.70 |
| 84852 | BENEFICIARIAS | LEDEZMA BANDA MARIA DEL SOCORRO | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84853 | BENEFICIARIAS | GARZA SILVA JUANA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84854 | BENEFICIARIAS | SANCHEZ FLORES MARIA DE JESUS | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84855 | BENEFICIARIAS | ESCALON RODRIGUEZ HORTENCIA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84856 | BENEFICIARIAS | IBARRA GONZALEZ MARIA CONCEPCION | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84857 | BENEFICIARIAS | HUERTA CANO MA. GUADALUPE | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84907 | BENEFICIARIAS | GONZALEZ GUZMAN LUZ MARIA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84908 | BENEFICIARIAS | ESPINOSA BAUTISTA JESENIA JUDITH | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84909 | BENEFICIARIAS | DANIEL ESTRADA SARA MARGARITA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84910 | BENEFICIARIAS | MARTINEZ MARTINEZ LUZ | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84911 | BENEFICIARIAS | GRANADOS MARTINEZ MARIA ELVIRA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84912 | BENEFICIARIAS | LEDEZMA GUTIERREZ AURORA LETICIA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 84955 | BENEFICIARIAS | RODRIGUEZ LOPEZ ANA MARIA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 85000 | BENEFICIARIAS | HERNANDEZ ARRIAGA CLAUDIA IRASEMA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 85001 | BENEFICIARIAS | GARCIA SOLIS MARIA LUISA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 85002 | BENEFICIARIAS | VILLARREAL FLORES MARIA EUGENIA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 85003 | BENEFICIARIAS | TORRES GONZALEZ JUANA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 85004 | BENEFICIARIAS | FLORES CASTILLO REBECA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 85005 | BENEFICIARIAS | RAMIREZ SANDOVAL MARIA DE LOS ANGELES | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 85016 | BENEFICIARIAS | ROCHA ROMO ARACELY | BENEFICIARIA A.L. | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,408.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,408.56 | $0.00 | $0.00 | $0.00 | $0.00 | $10,408.56 |
| 85079 | BENEFICIARIAS | DE LA ROSA CASTA„EDA OLIVIA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 85080 | BENEFICIARIAS | RIOS RUBIO ROSA ELIA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 85081 | BENEFICIARIAS | MORALES ALEJANDRO VICENTA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 85082 | BENEFICIARIAS | PUENTE MARTINEZ MA. DEL REFUGIO | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 85083 | BENEFICIARIAS | SANDOVAL BOCANEGRA DIANA PATRICIA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 85084 | BENEFICIARIAS | ALONSO COTA HERMELINDA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 85085 | BENEFICIARIAS | SEPULVEDA GARCIA MARIA HORTENCIA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 85086 | BENEFICIARIAS | OVIEDO MORENO SAMARA CAROLINA | BENEFICIARIA A.L. | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,010.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,010.80 | $0.00 | $0.00 | $0.00 | $0.00 | $7,010.80 |
| 85174 | BENEFICIARIAS | VIERA MEDINA VIRGINIA | BENEFICIARIA A.L. | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,243.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,243.20 | $0.00 | $0.00 | $0.00 | $0.00 | $7,243.20 |
| 85248 | BENEFICIARIAS | ALVARADO ROSALES MARIA REYES | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 85249 | BENEFICIARIAS | JUAREZ RAMOS DORA ELIA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 85250 | BENEFICIARIAS | VILLARREAL LOPEZ TERESA ELIZABETH | BENEFICIARIA A.L. | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,010.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,010.80 | $0.00 | $0.00 | $0.00 | $0.00 | $7,010.80 |
| 85295 | BENEFICIARIAS | ALVAREZ LOPEZ IRMA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 85296 | BENEFICIARIAS | CARREON DE LEON MARGARITA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 85352 | BENEFICIARIAS | NU„EZ CANDELAS MARIA SOLEDAD | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 85353 | BENEFICIARIAS | CASTORENA HERNANDEZ LUCILA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 85411 | BENEFICIARIAS | RAMIREZ MEDINA MARIA DE LA LUZ | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 85412 | BENEFICIARIAS | PALOMARES SANCHEZ MARIA ENCARNACION | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 85479 | BENEFICIARIAS | MENDEZ FERNANDEZ PATRICIA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 100121 | BENEFICIARIAS | OJEDA HERRERA ANTONIA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 100122 | BENEFICIARIAS | SALAZAR ROCHA MARIA CRISTINA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 100123 | BENEFICIARIAS | DIAZ RODRIGUEZ ORALIA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 100124 | BENEFICIARIAS | ALANIS ALMAGUER MARIA ENRIQUETA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 100226 | BENEFICIARIAS | PEREZ ROBLES REYNALDA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 100227 | BENEFICIARIAS | AENLLE GONZALEZ MARIA ELENA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 100228 | BENEFICIARIAS | PEREZ VAZQUEZ ELENA ANGELICA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 100229 | BENEFICIARIAS | MORENO FLORES JUANA MARIA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 100230 | BENEFICIARIAS | CHAVEZ RODRIGUEZ JOSEFINA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 100712 | BENEFICIARIAS | ESPARZA HERNANDEZ MARIA GUADALUPE | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 100713 | BENEFICIARIAS | DUE„AS RANGEL MA. BELEN | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 100714 | BENEFICIARIAS | PADRON DIAS JUANA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 100715 | BENEFICIARIAS | BADILLO GARCIA MA. ESPERANZA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 100901 | BENEFICIARIAS | CHAVARRIA ACOSTA ELIZABETH | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 100941 | BENEFICIARIAS | URIBE NAVARRO AMBROCIA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 100949 | BENEFICIARIAS | ALONSO CORONADO MARIA LEONOR | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 100974 | BENEFICIARIAS | QUIROZ CARRERA MARGARITA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 100976 | BENEFICIARIAS | GARZA VIERA MARIA DE LOURDES | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 100977 | BENEFICIARIAS | LOZANO SERNA MARIA GUADALUPE | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 101068 | BENEFICIARIAS | ALVARADO REYES IRMA GUADALUPE | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 101069 | BENEFICIARIAS | PE„A FLORES MA. MARTHA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 101070 | BENEFICIARIAS | LOPEZ HERNANDEZ PETRA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 101143 | BENEFICIARIAS | GUTIERREZ FRANCO MARIA CRISTINA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 101144 | BENEFICIARIAS | CONTRERAS OCHOA MA.. DE JESUS | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 101145 | BENEFICIARIAS | RODRIGUEZ HERNANDEZ NORMA ALICIA | BENEFICIARIA A.L. | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,010.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,010.80 | $0.00 | $0.00 | $0.00 | $0.00 | $7,010.80 |
| 101146 | BENEFICIARIAS | SEGURA MU„OZ CATALINA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 101147 | BENEFICIARIAS | ALFARO CASTILLEJA IRMA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 101219 | BENEFICIARIAS | ALVAREZ ALBA LEONOR | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 101220 | BENEFICIARIAS | GAYTAN LOPEZ MARIA DEL ROSARIO | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 101221 | BENEFICIARIAS | BRIONES GAMEZ INDIRA JANET | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 101476 | BENEFICIARIAS | CARREON MARTINEZ BERNARDA PATRICIA | BENEFICIARIA A.L. | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,010.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,010.80 | $0.00 | $0.00 | $0.00 | $0.00 | $7,010.80 |
| 101477 | BENEFICIARIAS | RAMIREZ CORONADO MA. MAGDALENA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 101478 | BENEFICIARIAS | ROSALES SANCHEZ ARACELI | PENSIONADA R.L. | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,484.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,484.36 | $0.00 | $0.00 | $0.00 | $0.00 | $4,484.36 |
| 101479 | BENEFICIARIAS | HERRERA CRUZ PAULA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 101480 | BENEFICIARIAS | ESPINOSA SANTANA HERMELINDA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 101481 | BENEFICIARIAS | MEDINA CORONADO ANDREA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 101630 | BENEFICIARIAS | MARTINEZ MARTINEZ MARIA DEL PILAR | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 101631 | BENEFICIARIAS | LOPEZ CASTILLO NANCY | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 101632 | BENEFICIARIAS | MALDONADO GONZALEZ JUANA CIRILA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 101633 | BENEFICIARIAS | MARTINEZ ROSAS DOLORES | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 101634 | BENEFICIARIAS | REZA PALAFOX DELFINA | PENSIONADA R.L. | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,725.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,725.80 | $0.00 | $0.00 | $0.00 | $0.00 | $8,725.80 |
| 101750 | BENEFICIARIAS | MORALES AGUILERA BRIGIDA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 101751 | BENEFICIARIAS | DE LUNA ESPINOSA CLAUDIA IVET | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 101752 | BENEFICIARIAS | ESCAMILLA GONZALEZ MARIA DE LA LUZ | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 101753 | BENEFICIARIAS | VALERIO null MARIA PAZ | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 101754 | BENEFICIARIAS | CHAPA DANIEL NIDIA NEREIDA | BENEFICIARIA A.L. | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,236.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,236.24 | $0.00 | $0.00 | $0.00 | $0.00 | $7,236.24 |
| 101889 | BENEFICIARIAS | GARCIA GONZALEZ MERCEDES | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 101968 | BENEFICIARIAS | VALADEZ GUAJARDO SARA IRMA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 102079 | BENEFICIARIAS | GARCIA MORENO MELVA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 102081 | BENEFICIARIAS | VARGAS MEDINA ANTONIA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 102082 | BENEFICIARIAS | NAVARRO BERNAL ROSA ELVA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 102160 | BENEFICIARIAS | LARA ARRIAGA ESTHER | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 102266 | BENEFICIARIAS | LOERA LUMBRERAS KARINA IVONE | BENEFICIARIA A.L. | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,010.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,010.80 | $0.00 | $0.00 | $0.00 | $0.00 | $7,010.80 |
| 102267 | BENEFICIARIAS | SANCHEZ SANCHEZ OFELIA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 102268 | BENEFICIARIAS | GALLEGOS HERNANDEZ ELIA CAROLEY | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 102269 | BENEFICIARIAS | IBARRA MU„IZ RAQUEL | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 102270 | BENEFICIARIAS | CIGARROA RODRIGUEZ FRANCISCA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 102341 | BENEFICIARIAS | MONTEROS ESPARZA VICTORIA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 102342 | BENEFICIARIAS | CARMONA CRUZ CRISELDA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 102420 | BENEFICIARIAS | null NAVARRO ELISA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 102421 | BENEFICIARIAS | ARRIAGA HERNANDEZ IRENE | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 102422 | BENEFICIARIAS | BARRON DIAZ RAMONA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 102469 | BENEFICIARIAS | RANGEL GARCIA EVANGELINA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 102492 | BENEFICIARIAS | MARTINEZ MARTINEZ ANDREA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 102534 | BENEFICIARIAS | RODRIGUEZ RAMIREZ GLORIA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 102535 | BENEFICIARIAS | VALDEZ SALAZAR PETRA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 102563 | BENEFICIARIAS | AGUILAR CASTILLO SILVIA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 102565 | BENEFICIARIAS | LEOS GALVAN MARIA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 102566 | BENEFICIARIAS | ONTIVEROS OLVERA IRMA BERTHA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 102567 | BENEFICIARIAS | DE LA ROSA MARTINEZ EVANGELINA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 102568 | BENEFICIARIAS | DIAZ GOMEZ ESTHELA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 102569 | BENEFICIARIAS | DE LA ROSA BLANCO DEMETRIA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 102667 | BENEFICIARIAS | ROSALES TORRES ROSALINDA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 102671 | BENEFICIARIAS | SOLIS CORONADO TERESA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 102672 | BENEFICIARIAS | MORENO CANCINO CELIA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 102674 | BENEFICIARIAS | ALVAREZ XX MARI ANGELINA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 102675 | BENEFICIARIAS | MARTINEZ PEREZ MARIA DE LOS ANGELES | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 102676 | BENEFICIARIAS | DE WITT SEPULVEDA MARIA GUADALUPE | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,942.80 |
| 102748 | BENEFICIARIAS | VARGAS LIMON MARIA DEL ROSARIO | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $971.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $971.40 | $0.00 | $0.00 | $0.00 | $0.00 | $971.40 |
| 102749 | BENEFICIARIAS | SALAS GARCIA PASCUALA | BENEFICIARIA | 140190 PENSIONADOS Y JUBILADOS | PROGRAMA DE PREVISION SOCIAL | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $971.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $971.40 | $0.00 | $0.00 | $0.00 | $0.00 | $971.40 |
| 7892 | ORDINARIA | DE LA ROSA BELTRAN FILIBERTO | ENCARGADO AREA | 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,301.89 | $0.00 | $0.00 | $0.00 | $0.00 | $4,526.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,254.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $4,127.36 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,136.12 | $82.54 | $0.00 | $577.82 | $660.36 | $21,475.76 |
| 9115 | ORDINARIA | GONZALEZ VERDIN MARTIN | ENCARGADO SECCION | 149262 VIAS PUBLICAS DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $48,000.00 | $0.00 | $0.00 | $2,686.83 | $0.00 | $0.00 | $0.00 | $7.17 | $0.00 | $0.00 | $0.00 | $0.00 | $205.18 | $7,327.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $1,831.93 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $61,984.98 | $73.28 | $0.00 | $512.94 | $586.22 | $61,398.76 |
| 10589 | ORDINARIA | GAMEZ GUERRERO LEONARDO | ENCARGADO TALLER | 149256 TALLER MECANICO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $117.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,752.24 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,795.59 | $87.52 | $0.00 | $612.66 | $700.18 | $10,095.41 |
| 14166 | ORDINARIA | PINEDA CHARLES ARMANDO | ENCARGADO | 149259 ALUMBRADO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,831.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $297.32 | $10,618.76 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,433.89 | $106.18 | $0.00 | $743.32 | $849.50 | $14,584.39 |
| 14288 | ORDINARIA | TORRES ARREDONDO JULIA GUADALUPE | MAYORDOMO | 149260 BARRIDO MANUAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $282.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,253.02 | $52.84 | $0.00 | $369.90 | $422.74 | $6,830.28 |
| 14456 | ORDINARIA | SAUCEDO CASAS PEDRO | ENCARGADO SECCION | 149260 BARRIDO MANUAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,247.64 | $0.00 | $0.00 | $0.00 | $72.27 | $0.00 | $0.00 | $0.00 | $0.00 | $762.20 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,813.62 | $68.06 | $0.00 | $476.38 | $544.44 | $10,269.18 |
| 14524 | ORDINARIA | LOPEZ LOPEZ LEOPOLDO | JARDINERO FUMIGADOR | 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $260.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,273.40 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,459.86 | $52.74 | $0.00 | $369.14 | $421.88 | $7,037.98 |
| 14530 | ORDINARIA | REYNA OLIVARES JAVIER | CHOFER | 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,554.28 | $0.00 | $0.00 | $0.00 | $168.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,828.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,477.43 | $58.28 | $0.00 | $408.00 | $466.28 | $9,011.15 |
| 14550 | ORDINARIA | BUSTAMANTE ANDRADE GLORIA | MAYORDOMO | 149260 BARRIDO MANUAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,241.74 | $52.84 | $0.00 | $369.90 | $422.74 | $6,819.00 |
| 14555 | ORDINARIA | RODRIGUEZ GONZALEZ MARIA ALBERTA | MAYORDOMO | 149260 BARRIDO MANUAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,241.74 | $52.84 | $0.00 | $369.90 | $422.74 | $6,819.00 |
| 15064 | ORDINARIA | ALVAREZ CERVANTES JOSE LUIS | OPERADOR | 149261 AGUA POTABLE DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,177.27 | $0.00 | $0.00 | $0.00 | $161.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,686.43 | $64.22 | $0.00 | $449.50 | $513.72 | $9,172.71 |
| 15083 | ORDINARIA | DIAZ SANCHEZ FAUSTINO | OPERADOR ASPIRADORA MECANICA | 149260 BARRIDO MANUAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,330.99 | $64.22 | $0.00 | $449.50 | $513.72 | $7,817.27 |
| 15498 | ORDINARIA | GONZALEZ RODRIGUEZ EMETERIO | OFICIAL ELECTRICO | 149259 ALUMBRADO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,232.71 | $0.00 | $0.00 | $0.00 | $218.47 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,163.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,300.93 | $61.64 | $0.00 | $431.44 | $493.08 | $8,807.85 |
| 15511 | ORDINARIA | NINO RAMIREZ CIRILO | ENCARGADO | 149263 BARRIDO MECANICO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11.21 | $0.00 | $0.00 | $0.00 | $0.00 | $511.66 | $9,136.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,123.75 | $91.36 | $0.00 | $639.56 | $730.92 | $12,392.83 |
| 15605 | ORDINARIA | SALAS CABALLERO MARIA DEL ROSARIO | AUXILIAR ADMINISTRATIVO | 149252 ADMINISTRATIVO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,077.52 | $9,620.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,624.35 | $96.20 | $0.00 | $673.44 | $769.64 | $11,854.71 |
| 15671 | ORDINARIA | REYES CASTELLANOS MARIA CAROLINA | OPERADOR ASPIRADORA MECANICA | 149263 BARRIDO MECANICO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $191.57 | $0.00 | $0.00 | $0.00 | $0.00 | $539.40 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,078.60 | $64.22 | $0.00 | $449.50 | $513.72 | $8,564.88 |
| 15673 | ORDINARIA | NINO RAMIREZ PABLO | ENCARGADO | 149262 VIAS PUBLICAS DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,948.20 | $0.00 | $0.00 | $0.00 | $0.00 | $5,247.92 | $0.00 | $0.00 | $0.00 | $309.56 | $11,055.76 | $970.50 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,458.09 | $110.56 | $0.00 | $841.84 | $952.40 | $21,505.69 |
| 16922 | ORDINARIA | GUDINO JAIME ROGELIO | MAYORDOMO | 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,395.40 | $0.00 | $0.00 | $0.00 | $136.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,206.47 | $59.88 | $0.00 | $419.20 | $479.08 | $9,727.39 |
| 16992 | ORDINARIA | ONTIVEROS SALAZAR JAIME | OPERADOR | 149262 VIAS PUBLICAS DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $810.00 | $147.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,304.99 | $64.22 | $0.00 | $449.50 | $513.72 | $8,791.27 |
| 17324 | ORDINARIA | VALADEZ MARTINEZ NOE | OPERADOR | 149262 VIAS PUBLICAS DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,424.77 | $0.00 | $0.00 | $810.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $359.60 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,942.00 | $64.22 | $0.00 | $449.50 | $513.72 | $12,428.28 |
| 17326 | ORDINARIA | ONTIVEROS SALAZAR JOSE LUIS | OPERADOR | 149262 VIAS PUBLICAS DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $810.00 | $147.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,304.99 | $64.22 | $0.00 | $449.50 | $513.72 | $8,791.27 |
| 17327 | ORDINARIA | MONCADA GUEL CESAR | ENCARGADO | 149262 VIAS PUBLICAS DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $152.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,869.08 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,948.11 | $78.70 | $0.00 | $550.84 | $629.54 | $9,318.57 |
| 17405 | ORDINARIA | MONCADA GUEL RAUL | MAYORDOMO | 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,994.25 | $0.00 | $0.00 | $0.00 | $76.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,745.35 | $59.88 | $0.00 | $419.20 | $479.08 | $10,266.27 |
| 18945 | ORDINARIA | RAMOS ALVARADO JESUS REYNALDO | COORDINADOR GENERAL | 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $5,498.25 | $4,200.00 | $9,698.25 | $50,301.75 |
| 20247 | ORDINARIA | CASTILLO MARTINEZ JUAN JOSE | OPERADOR MAQUINA LIVIANA | 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,057.59 | $0.00 | $0.00 | $0.00 | $225.79 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,035.58 | $52.88 | $0.00 | $370.16 | $423.04 | $9,612.54 |
| 20936 | ORDINARIA | SAUCEDA MURILLO GUADALUPE GILBERTO | OPERADOR ASPIRADORA MECANICA | 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,103.70 | $0.00 | $0.00 | $0.00 | $38.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,489.35 | $64.22 | $0.00 | $449.50 | $513.72 | $10,975.63 |
| 20937 | ORDINARIA | RAMIREZ CISNEROS MARIA GUADALUPE | BARRENDERO | 149260 BARRIDO MANUAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $297.00 | $0.00 | $0.00 | $0.00 | $0.00 | $133.10 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,407.74 | $47.54 | $0.00 | $332.74 | $380.28 | $8,027.46 |
| 21048 | ORDINARIA | TORRES MEDINA JESUS | OFICIAL ELECTRICO | 149259 ALUMBRADO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $280.55 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,166.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,671.11 | $61.66 | $0.00 | $431.64 | $493.30 | $9,177.81 |
| 21200 | ORDINARIA | ONTIVEROS SALAZAR ABUNDIO | OPERADOR MAQUINA LIVIANA | 149262 VIAS PUBLICAS DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $176.27 | $0.00 | $0.00 | $810.00 | $236.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,734.47 | $52.88 | $0.00 | $370.16 | $423.04 | $9,311.43 |
| 21318 | ORDINARIA | SANDOVAL CHAVARRIA FRANCISCA DEL CARMEN | BARRENDERO | 149260 BARRIDO MANUAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $288.48 | $0.00 | $0.00 | $0.00 | $0.00 | $266.19 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,994.26 | $47.54 | $0.00 | $332.74 | $380.28 | $6,613.98 |
| 21429 | ORDINARIA | BELTRAN REYES MARIA LUISA | MAYORDOMO | 149260 BARRIDO MANUAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,768.52 | $52.84 | $0.00 | $369.90 | $422.74 | $8,345.78 |
| 21430 | ORDINARIA | VELAZQUEZ CASTILLO JUAN | BARRENDERO | 149260 BARRIDO MANUAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.46 | $0.00 | $0.00 | $0.00 | $0.00 | $532.38 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,009.48 | $47.54 | $0.00 | $332.74 | $380.28 | $8,629.20 |
| 21697 | ORDINARIA | RODRIGUEZ LARA HIPOLITO ELEAZAR | OPERADOR MAQUINA LIVIANA | 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $281.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,793.65 | $52.88 | $0.00 | $370.16 | $423.04 | $8,370.61 |
| 21705 | ORDINARIA | CANIZALES FLORES LUIS | ENCARGADO | 149259 ALUMBRADO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26.24 | $0.00 | $0.00 | $0.00 | $0.00 | $1,020.84 | $9,114.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,385.96 | $91.14 | $0.00 | $638.02 | $729.16 | $12,656.80 |
| 21716 | ORDINARIA | CORRAL TORRES HERNAN EMILIO | AUXILIAR ADMINISTRATIVO | 149252 ADMINISTRATIVO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,966.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,077.52 | $9,620.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,128.72 | $96.20 | $0.00 | $673.44 | $769.64 | $16,359.08 |
| 21718 | ORDINARIA | HERNANDEZ MEDINA ELENO | ALMACENISTA | 149252 ADMINISTRATIVO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $243.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,789.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,497.30 | $57.90 | $0.00 | $405.26 | $463.16 | $9,034.14 |
| 21903 | ORDINARIA | MATA DE LOS SANTOS MINERVA | AUXILIAR DE JARDINERIA | 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,494.59 | $47.54 | $0.00 | $332.74 | $380.28 | $8,114.31 |
| 21910 | ORDINARIA | GUTIERREZ HERNANDEZ RAMON | SOLDADOR | 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $228.96 | $228.96 | $3,959.70 |
| 21914 | ORDINARIA | GALLEGOS MARTINEZ J. EDWVIGES | ALBANIL | 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $292.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,302.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,280.85 | $53.02 | $0.00 | $371.16 | $424.18 | $6,856.67 |
| 21915 | ORDINARIA | VASQUEZ TOVAR ARMANDO | AYUDANTE GENERAL | 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,494.59 | $47.54 | $0.00 | $332.74 | $380.28 | $8,114.31 |
| 22027 | ORDINARIA | RIOS RANGEL ALEJANDRO | OPERADOR MAQUINA LIVIANA | 149261 AGUA POTABLE DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,023.32 | $52.88 | $0.00 | $370.16 | $423.04 | $8,600.28 |
| 22110 | ORDINARIA | MARQUEZ BARTOLO MIGUEL | AYUDANTE GENERAL | 149260 BARRIDO MANUAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $268.20 | $0.00 | $0.00 | $0.00 | $0.00 | $266.19 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,752.03 | $47.54 | $0.00 | $332.74 | $380.28 | $8,371.75 |
| 22112 | ORDINARIA | VELEZ CAMACHO DORA ALICIA | AYUDANTE GENERAL | 149260 BARRIDO MANUAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.46 | $0.00 | $0.00 | $0.00 | $0.00 | $532.38 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,769.48 | $47.54 | $0.00 | $332.74 | $380.28 | $8,389.20 |
| 22235 | ORDINARIA | SANMIGUEL MARTINEZ SERGIO | ALBANIL | 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $530.22 | $0.00 | $0.00 | $0.00 | $242.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,302.16 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,538.79 | $53.02 | $0.00 | $371.16 | $424.18 | $9,114.61 |
| 22266 | ORDINARIA | PEREZ SEGURA JAVIER ENRIQUE | AYUDANTE | 149262 VIAS PUBLICAS DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,742.65 | $23.77 | $0.00 | $332.74 | $356.51 | $6,386.14 |
| 23752 | ORDINARIA | MORALES RODRIGUEZ YOVANI | ALMACENISTA | 149252 ADMINISTRATIVO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,122.82 | $0.00 | $0.00 | $0.00 | $151.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,789.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,528.03 | $57.90 | $0.00 | $405.26 | $463.16 | $11,064.87 |
| 24127 | ORDINARIA | CADENA LUMBRERAS ANDRES | OPERADOR ASPIRADORA MECANICA | 149260 BARRIDO MANUAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $191.57 | $0.00 | $0.00 | $0.00 | $0.00 | $539.40 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,078.60 | $64.22 | $0.00 | $449.50 | $513.72 | $8,564.88 |
| 24129 | ORDINARIA | SOSA MATA CRESCENCIO | OFICIAL ELECTRICO | 149259 ALUMBRADO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $242.01 | $0.00 | $0.00 | $0.00 | $0.00 | $172.58 | $6,163.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,264.34 | $61.64 | $0.00 | $431.44 | $493.08 | $7,771.26 |
| 24382 | ORDINARIA | FLORES MARTINEZ ALVARO | AYUDANTE ELECTRICISTA | 149259 ALUMBRADO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $316.89 | $0.00 | $0.00 | $0.00 | $266.81 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,561.34 | $47.54 | $0.00 | $332.74 | $380.28 | $8,181.06 |
| 41244 | ORDINARIA | JIMENEZ NINO ADRIAN | AYUDANTE GENERAL | 149262 VIAS PUBLICAS DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 41247 | ORDINARIA | SANCHEZ VELAZQUEZ CARMEN JERONIMA | PINTOR | 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $285.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,057.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,028.61 | $50.58 | $0.00 | $354.02 | $404.60 | $6,624.01 |
| 41288 | ORDINARIA | ESPINOZA CHAPA FELIPE DE JESUS | OPERADOR MAQUINA LIVIANA | 149262 VIAS PUBLICAS DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $176.27 | $0.00 | $0.00 | $810.00 | $177.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,378.41 | $52.88 | $0.00 | $370.16 | $423.04 | $7,955.37 |
| 41444 | ORDINARIA | MENDIOLA JIMENEZ TEOFILO | SUPERVISOR | 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,824.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,560.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,384.28 | $0.00 | $1,413.29 | $1,019.22 | $2,432.51 | $17,951.77 |
| 41509 | ORDINARIA | VALDEZ RODRIGUEZ JORGE | PINTOR | 149259 ALUMBRADO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $278.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,057.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,021.83 | $50.58 | $0.00 | $354.04 | $404.62 | $6,617.21 |
| 41541 | ORDINARIA | ALONSO MARTINEZ ALBERTO | MAYORDOMO | 149262 VIAS PUBLICAS DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $199.62 | $0.00 | $0.00 | $0.00 | $256.38 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,130.67 | $59.88 | $0.00 | $419.20 | $479.08 | $7,651.59 |
| 41752 | ORDINARIA | CARRERA REYES CARMELA | BARRENDERO | 149260 BARRIDO MANUAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $267.97 | $0.00 | $0.00 | $0.00 | $0.00 | $399.29 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,106.85 | $47.54 | $0.00 | $332.74 | $380.28 | $6,726.57 |
| 41876 | ORDINARIA | GONZALEZ AGUILERA JUAN ANTONIO | AUXILIAR DE JARDINERIA | 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 41879 | ORDINARIA | ARRIAGA CELIS JONATHAN EFRAIN | AUXILIAR DE JARDINERIA | 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,742.65 | $47.54 | $0.00 | $332.74 | $380.28 | $6,362.37 |
| 42180 | ORDINARIA | AZAMAR CELEDONIO JOSE RAMON | MECANICO | 149256 TALLER MECANICO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,564.69 | $0.00 | $0.00 | $0.00 | $15.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,994.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,261.15 | $69.94 | $0.00 | $489.62 | $559.56 | $10,701.59 |
| 42773 | ORDINARIA | MARTINEZ VELAZQUEZ KARLA JULIANA | PINTOR | 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,057.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,046.89 | $50.58 | $0.00 | $354.04 | $404.62 | $6,642.27 |
| 42983 | ORDINARIA | RUEDAS REYES JAVIER | AUXILIAR DE JARDINERIA | 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,204.75 | $0.00 | $0.00 | $0.00 | $233.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,324.31 | $0.00 | $0.00 | $185.20 | $185.20 | $6,139.11 |
| 43855 | ORDINARIA | PEREZ MATA SILVIA | AUXILIAR DE JARDINERIA | 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,040.40 | $0.00 | $0.00 | $0.00 | $114.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,594.93 | $47.54 | $0.00 | $332.74 | $380.28 | $10,214.65 |
| 43857 | ORDINARIA | MESTA ORNELAS ENRIQUE | AYUDANTE ELECTRICISTA | 149259 ALUMBRADO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 43861 | ORDINARIA | PADILLA GARCIA EDUARDO | AYUDANTE GENERAL | 149262 VIAS PUBLICAS DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 43884 | ORDINARIA | QUIJANO LIRA REMEDIOS | AYUDANTE GENERAL | 149261 AGUA POTABLE DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,726.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,346.40 |
| 43960 | ORDINARIA | VEGA LOPEZ JUAN PAULO DANIEL | OFICIAL ELECTRICO | 149259 ALUMBRADO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $190.16 | $0.00 | $0.00 | $0.00 | $0.00 | $690.32 | $6,163.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,730.23 | $61.64 | $0.00 | $431.44 | $493.08 | $8,237.15 |
| 44994 | ORDINARIA | MENDEZ MEDINA MARCO ANGEL | SUPERVISOR | 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,240.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,240.00 | $0.00 | $1,450.02 | $1,400.00 | $2,850.02 | $19,389.98 |
| 60330 | ORDINARIA | VELAZQUEZ LUGO SIXTO | OPERADOR ASPIRADORA MECANICA | 149260 BARRIDO MANUAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $169.75 | $0.00 | $0.00 | $0.00 | $0.00 | $719.20 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,236.58 | $64.22 | $0.00 | $449.50 | $513.72 | $8,722.86 |
| 60449 | ORDINARIA | ALVAREZ ORTIZ LUIS EDGAR | AUXILIAR ADMINISTRATIVO | 149252 ADMINISTRATIVO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $962.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,620.64 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,508.85 | $96.20 | $0.00 | $673.44 | $769.64 | $11,739.21 |
| 61223 | ORDINARIA | MENDOZA ONTIVEROS RUBEN | MAYORDOMO | 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,195.79 | $0.00 | $0.00 | $0.00 | $155.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,026.03 | $59.88 | $0.00 | $419.20 | $479.08 | $9,546.95 |
| 61393 | ORDINARIA | SALINAS URESTI ROGELIO | SOLDADOR | 149259 ALUMBRADO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $230.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,648.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,565.11 | $66.48 | $0.00 | $465.40 | $531.88 | $8,033.23 |
| 62568 | ORDINARIA | VALLES REYES ULISES | SUPERVISOR | 149260 BARRIDO MANUAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,824.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,397.76 | $12,480.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,701.76 | $0.00 | $1,434.34 | $873.60 | $2,307.94 | $17,393.82 |
| 62966 | ORDINARIA | RAMIREZ ARELLANO JOSE LUIS | OPERADOR MAQUINA LIVIANA | 149260 BARRIDO MANUAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $247.78 | $0.00 | $0.00 | $0.00 | $0.00 | $444.19 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,666.12 | $52.88 | $0.00 | $370.16 | $423.04 | $7,243.08 |
| 62969 | ORDINARIA | PADRON RAMIREZ VICTOR | OPERADOR MAQUINA PESADA | 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,606.86 | $56.60 | $0.00 | $396.26 | $452.86 | $7,154.00 |
| 63198 | ORDINARIA | FLORIDO SILVA CESAREO | OPERADOR MAQUINA LIVIANA | 149262 VIAS PUBLICAS DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $810.00 | $207.79 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,231.94 | $52.88 | $0.00 | $370.16 | $423.04 | $7,808.90 |
| 63540 | ORDINARIA | . ZUNIGA ROBERTO | OPERADOR MAQUINA PESADA | 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,260.92 | $0.00 | $0.00 | $0.00 | $153.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,388.76 | $52.88 | $0.00 | $370.16 | $423.04 | $9,965.72 |
| 63804 | ORDINARIA | RAMIREZ SALAS OSCAR ISMAR | OPERADOR MAQUINA LIVIANA | 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $352.53 | $0.00 | $0.00 | $0.00 | $248.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,815.03 | $52.88 | $0.00 | $370.16 | $423.04 | $7,391.99 |
| 63922 | ORDINARIA | ONTIVEROS GONZALEZ JUAN | AYUDANTE | 149261 AGUA POTABLE DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,966.68 | $47.54 | $0.00 | $332.74 | $380.28 | $6,586.40 |
| 63985 | ORDINARIA | GAYTAN HERNANDEZ JUAN | MAYORDOMO | 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $237.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,988.52 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,151.89 | $29.94 | $0.00 | $419.20 | $449.14 | $7,702.75 |
| 64396 | ORDINARIA | RANGEL GARCIA PABLO | CHOFER | 149261 AGUA POTABLE DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $251.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,556.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,734.06 | $55.56 | $0.00 | $388.98 | $444.54 | $7,289.52 |
| 64435 | ORDINARIA | CRUZ GONZALEZ AURELIA | OPERADOR MAQUINA LIVIANA | 149260 BARRIDO MANUAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $238.31 | $0.00 | $0.00 | $0.00 | $0.00 | $592.26 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,804.72 | $52.88 | $0.00 | $370.16 | $423.04 | $7,381.68 |
| 64691 | ORDINARIA | ORTIZ CRUZ CLAUDIA ERIKA | MAYORDOMO | 149260 BARRIDO MANUAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $247.92 | $0.00 | $0.00 | $0.00 | $0.00 | $443.88 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,662.31 | $52.84 | $0.00 | $369.90 | $422.74 | $7,239.57 |
| 65138 | ORDINARIA | CHAVEZ LUCIO LUIS ALFREDO | OPERADOR MAQUINA PESADA | 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,698.21 | $0.00 | $0.00 | $0.00 | $169.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,454.28 | $56.60 | $0.00 | $396.26 | $452.86 | $9,001.42 |
| 65760 | ORDINARIA | VALDEZ RODRIGUEZ HERIBERTO | CHOFER | 149260 BARRIDO MANUAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258.13 | $0.00 | $0.00 | $0.00 | $0.00 | $169.76 | $6,062.88 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,176.92 | $30.31 | $0.00 | $424.40 | $454.71 | $7,722.21 |
| 65761 | ORDINARIA | VALDEZ RODRIGUEZ ULISES ADIR | OPERADOR MAQUINA LIVIANA | 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,288.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,233.99 | $52.88 | $0.00 | $370.16 | $423.04 | $6,810.95 |
| 65968 | ORDINARIA | MENDIOLA LUNA SEBASTIAN MARCELO | OFICIAL ELECTRICO A | 149259 ALUMBRADO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $821.80 | $0.00 | $0.00 | $0.00 | $177.75 | $0.00 | $0.00 | $0.00 | $0.00 | $517.74 | $6,163.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,367.00 | $61.64 | $0.00 | $431.44 | $493.08 | $8,873.92 |
| 66022 | ORDINARIA | PENAFLOR GONZALEZ ERIC ALFREDO | OPERADOR ASPIRADORA MECANICA | 149260 BARRIDO MANUAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $220.15 | $0.00 | $0.00 | $0.00 | $0.00 | $179.80 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,747.58 | $64.22 | $0.00 | $449.50 | $513.72 | $8,233.86 |
| 66457 | ORDINARIA | VARELA ESQUIVEL MARIA DEL ROSARIO | AUXILIAR | 149262 VIAS PUBLICAS DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,915.46 | $0.00 | $0.00 | $0.00 | $3.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,873.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,718.04 | $58.74 | $0.00 | $411.12 | $469.86 | $11,248.18 |
| 66907 | ORDINARIA | ARELLANO DELGADILLO ARMANDO | AUXILIAR DE JARDINERIA | 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,168.94 | $0.00 | $0.00 | $0.00 | $151.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,999.70 | $47.54 | $0.00 | $332.74 | $380.28 | $9,619.42 |
| 71307 | ORDINARIA | RIVERA FIGUEROA MAXIMINO | AUXILIAR DE JARDINERIA | 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,010.50 | $0.00 | $0.00 | $0.00 | $156.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,384.38 | $47.54 | $0.00 | $332.74 | $380.28 | $11,004.10 |
| 71428 | ORDINARIA | DURAN ROJAS ROLANDO | OFICIAL ELECTRICO | 149259 ALUMBRADO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $267.53 | $0.00 | $0.00 | $0.00 | $0.00 | $161.04 | $5,751.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,866.28 | $57.52 | $0.00 | $402.60 | $460.12 | $7,406.16 |
| 72627 | ORDINARIA | SOTELO QUINONES ESPIRIDION | SOLDADOR | 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $216.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,648.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,790.92 | $66.48 | $0.00 | $465.40 | $531.88 | $8,259.04 |
| 72784 | ORDINARIA | CASTILLO MOLINA SANTIAGO | VIGILANTE | 149252 ADMINISTRATIVO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $210.68 | $0.00 | $0.00 | $0.00 | $0.00 | $671.26 | $5,993.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,801.53 | $59.94 | $0.00 | $419.54 | $479.48 | $8,322.05 |
| 73051 | ORDINARIA | GONZALEZ DE AVILA GUILLERMO | OPERADOR ASPIRADORA MECANICA | 149260 BARRIDO MANUAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,996.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $719.20 | $6,421.48 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,063.51 | $64.22 | $0.00 | $449.50 | $513.72 | $11,549.79 |
| 73230 | ORDINARIA | SANCHEZ SOLIS ERICK HUMBERTO | AYUDANTE GENERAL | 149259 ALUMBRADO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.49 | $0.00 | $0.00 | $0.00 | $0.00 | $266.20 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,982.28 | $47.54 | $0.00 | $332.74 | $380.28 | $6,602.00 |
| 73249 | ORDINARIA | RODRIGUEZ GUERRERO GLORIA MERCEDES | MAYORDOMO | 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $292.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,263.29 | $52.84 | $0.00 | $369.90 | $422.74 | $6,840.55 |
| 73425 | ORDINARIA | GARAY DE LEON MARIO JAVIER | AUXILIAR DE JARDINERIA | 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 74371 | ORDINARIA | RODRIGUEZ GUERRERO PALOMA ESMERALDA | MAYORDOMO | 149260 BARRIDO MANUAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $282.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,284.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,253.02 | $52.84 | $0.00 | $369.90 | $422.74 | $6,830.28 |
| 74750 | ORDINARIA | GARCIA SOTO MARTE | ENCARGADO SECCION | 149260 BARRIDO MANUAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $453.69 | $0.00 | $0.00 | $0.00 | $140.20 | $0.00 | $0.00 | $0.00 | $0.00 | $762.20 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,087.60 | $68.06 | $0.00 | $476.38 | $544.44 | $9,543.16 |
| 75329 | ORDINARIA | RODRIGUEZ GARCIA OLIVERIO | ENCARGADO SECCION | 149263 BARRIDO MECANICO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $154.72 | $0.00 | $0.00 | $0.00 | $0.00 | $762.20 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,648.43 | $68.06 | $0.00 | $476.38 | $544.44 | $9,103.99 |
| 75653 | ORDINARIA | ZAMORA MEJORADO FRANCISCO | CHOFER | 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $267.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,828.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,320.17 | $58.28 | $0.00 | $408.00 | $466.28 | $8,853.89 |
| 75855 | ORDINARIA | ONTIVEROS SALAZAR JUAN ANTONIO | AYUDANTE GENERAL | 149262 VIAS PUBLICAS DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $158.45 | $0.00 | $0.00 | $0.00 | $300.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,436.24 | $47.54 | $0.00 | $332.74 | $380.28 | $8,055.96 |
| 76443 | ORDINARIA | DE LA ROSA AVALOS AZUCENA GUADALUPE | ENCARGADO SECCION | 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,402.67 | $0.00 | $0.00 | $0.00 | $8.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,805.36 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,680.95 | $68.06 | $0.00 | $476.38 | $544.44 | $13,136.51 |
| 76445 | ORDINARIA | HERNANDEZ MARTINEZ JOSE EDDIE | OFICIAL ELECTRICO | 149259 ALUMBRADO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $1,538.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,232.71 | $0.00 | $0.00 | $0.00 | $191.47 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,163.56 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,811.94 | $61.64 | $0.00 | $431.44 | $493.08 | $10,318.86 |
| 80059 | ORDINARIA | BLANCAS VALDERRAMA RAUL | COORDINADOR | 149252 ADMINISTRATIVO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.20 | $0.00 | $3,162.91 | $2,800.02 | $5,962.93 | $34,037.27 |
| 81348 | ORDINARIA | ROJAS SANTANA JOSE GUADALUPE | MANTENIMIENTO | 149256 TALLER MECANICO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,120.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,480.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,600.00 | $0.00 | $658.33 | $873.60 | $1,531.93 | $14,068.07 |
| 81464 | ORDINARIA | CRUZ GARCIA JUAN CARLOS | AYUDANTE ELECTRICISTA | 149259 ALUMBRADO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $288.48 | $0.00 | $0.00 | $0.00 | $0.00 | $266.19 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,994.26 | $47.54 | $0.00 | $332.74 | $380.28 | $6,613.98 |
| 81675 | ORDINARIA | GALLEGOS TORRES CHRISTIAN AGUSTIN | PINTOR | 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $285.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,057.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,028.97 | $50.58 | $0.00 | $354.04 | $404.62 | $6,624.35 |
| 81783 | ORDINARIA | GONZALEZ AGUILERA FRANCISCO MARTIN | AYUDANTE GENERAL | 149262 VIAS PUBLICAS DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,956.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,576.26 |
| 81785 | ORDINARIA | DE LA ROSA BELTRAN MARTIMILIANO | AUXILIAR DE JARDINERIA | 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,010.50 | $0.00 | $0.00 | $0.00 | $156.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,846.33 | $47.54 | $0.00 | $332.74 | $380.28 | $9,466.05 |
| 81981 | ORDINARIA | LARA CRUZ FRANCISCO ABIMAEL | AYUDANTE GENERAL | 149262 VIAS PUBLICAS DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $300.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,739.74 | $47.54 | $0.00 | $332.74 | $380.28 | $6,359.46 |
| 81990 | ORDINARIA | CERDA ARRIAGA RAMIRO | CHOFER | 149261 AGUA POTABLE DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $159.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,651.80 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,497.78 | $76.52 | $0.00 | $535.62 | $612.14 | $8,885.64 |
| 82283 | ORDINARIA | VARELA ESQUIVEL ROSA ESMERALDA | AUXILIAR OPERATIVO | 149252 ADMINISTRATIVO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $240.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,873.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,040.26 | $58.74 | $0.00 | $411.12 | $469.86 | $7,570.40 |
| 82328 | ORDINARIA | FLORES RAMIREZ PERLA GRACIELA | BARRENDERO | 149260 BARRIDO MANUAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $278.12 | $0.00 | $0.00 | $0.00 | $0.00 | $399.29 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,117.00 | $47.54 | $0.00 | $332.74 | $380.28 | $6,736.72 |
| 82346 | ORDINARIA | HERNANDEZ CORONADO RICARDO ENRIQUE | AYUDANTE GENERAL | 149262 VIAS PUBLICAS DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,716.54 | $47.54 | $0.00 | $332.74 | $380.28 | $6,336.26 |
| 82349 | ORDINARIA | REGALADO HERRERA FELIPA | AUXILIAR DE JARDINERIA | 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,742.65 | $47.54 | $0.00 | $332.74 | $380.28 | $6,362.37 |
| 82416 | ORDINARIA | GALLEGOS QUIROZ GERARDO | AYUDANTE GENERAL | 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $264.57 | $0.00 | $0.00 | $0.00 | $295.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,131.74 | $26.46 | $0.00 | $185.20 | $211.66 | $5,920.08 |
| 82459 | ORDINARIA | CONTRERAS HERNANDEZ PABLO NESTOR | AUXILIAR | 149259 ALUMBRADO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,447.17 | $0.00 | $0.00 | $0.00 | $115.20 | $0.00 | $0.00 | $0.00 | $0.00 | $493.35 | $5,873.20 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,855.07 | $58.74 | $0.00 | $411.12 | $469.86 | $10,385.21 |
| 82466 | ORDINARIA | MORALES AVALOS JESUS ALEJANDRO | AYUDANTE GENERAL | 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 82494 | ORDINARIA | COLUNGA GARCIA MARTIN ADOLFO | AUXILIAR DE JARDINERIA | 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $88.19 | $0.00 | $0.00 | $0.00 | $301.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,961.01 | $26.46 | $0.00 | $185.20 | $211.66 | $5,749.35 |
| 82555 | ORDINARIA | CUBILLOS ROMO DIONICIO | ALBANIL | 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $244.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,756.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,927.39 | $57.56 | $0.00 | $402.96 | $460.52 | $7,466.87 |
| 82663 | ORDINARIA | CARDONA RODRIGUEZ JOSE RAMON | AUXILIAR DE JARDINERIA | 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 82850 | ORDINARIA | SAUCEDO CASTILLO ROBERTO CARLOS | CHOFER | 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,822.63 | $0.00 | $0.00 | $0.00 | $230.55 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,374.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,113.65 | $43.74 | $0.00 | $306.20 | $349.94 | $7,763.71 |
| 83227 | ORDINARIA | RAMIREZ RODRIGUEZ FRANCISCA ALEJANDRA | PINTOR | 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $288.79 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,057.68 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,032.62 | $50.58 | $0.00 | $354.04 | $404.62 | $6,628.00 |
| 83230 | ORDINARIA | MARTINEZ VELAZQUEZ GERARDO | AYUDANTE GENERAL | 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 83236 | ORDINARIA | LAZCANO AGUILAR DANIEL | AYUDANTE GENERAL | 149262 VIAS PUBLICAS DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 83241 | ORDINARIA | MARTINEZ VELAZQUEZ VICTOR HUGO | AYUDANTE GENERAL | 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 83266 | ORDINARIA | LARA CRUZ FELIPE ELIUTH | AYUDANTE GENERAL | 149262 VIAS PUBLICAS DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 83381 | ORDINARIA | GARCIA PEREZ MARIA ANTONIA | BARRENDERO | 149260 BARRIDO MANUAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $399.29 | $4,753.44 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,141.94 | $47.54 | $0.00 | $332.74 | $380.28 | $6,761.66 |
| 83400 | ORDINARIA | GONZALEZ GUTIERREZ JESUS SALOME | VIGILANTE | 149252 ADMINISTRATIVO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $284.81 | $0.00 | $0.00 | $0.00 | $0.00 | $126.39 | $4,514.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,925.32 | $0.00 | $0.00 | $315.98 | $315.98 | $4,609.34 |
| 83413 | ORDINARIA | BARBOZA TORRES JOSE DE JESUS | AUXILIAR DE JARDINERIA | 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 83414 | ORDINARIA | FRANCO GANDARILLA GILBERTO | ALBANIL | 149259 ALUMBRADO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $486.72 | $0.00 | $0.00 | $0.00 | $290.89 | $0.00 | $0.00 | $0.00 | $0.00 | $102.21 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,451.57 | $36.50 | $0.00 | $255.52 | $292.02 | $6,159.55 |
| 83442 | ORDINARIA | VALDEZ CARREON JUAN ENRIQUE | MECANICO | 149256 TALLER MECANICO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $283.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,563.00 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,532.19 | $45.64 | $0.00 | $319.42 | $365.06 | $6,167.13 |
| 83657 | ORDINARIA | COLUNGA SANCHEZ IVAN ALEJANDRO | VIGILANTE | 149252 ADMINISTRATIVO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $284.61 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,514.12 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,484.88 | $45.14 | $0.00 | $315.98 | $361.12 | $6,123.76 |
| 84137 | ORDINARIA | CRUZ ALEMAN JORGE ALBERTO | AYUDANTE GENERAL | 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,188.66 | $0.00 | $0.00 | $185.20 | $185.20 | $4,003.46 |
| 84142 | ORDINARIA | RAMIREZ VILLAFUERTE JOSE SERGIO | CHOFER | 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,749.72 | $0.00 | $0.00 | $0.00 | $232.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,374.32 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,043.07 | $43.74 | $0.00 | $306.20 | $349.94 | $7,693.13 |
| 85046 | ORDINARIA | RAMIREZ LLERA PEDRO | OPERADOR | 149262 VIAS PUBLICAS DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,013.81 | $0.00 | $0.00 | $0.00 | $257.87 | $0.00 | $0.00 | $0.00 | $0.00 | $121.66 | $4,344.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,738.26 | $0.00 | $0.00 | $304.14 | $304.14 | $5,434.12 |
| 85214 | ORDINARIA | LOPEZ GARCIA JUAN ALEJANDRO | AUXILIAR DE JARDINERIA | 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 85264 | ORDINARIA | VAZQUEZ GONZALEZ JESUS ADRIAN | AYUDANTE ELECTRICISTA | 149259 ALUMBRADO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $176.38 | $0.00 | $0.00 | $0.00 | $297.88 | $0.00 | $0.00 | $0.00 | $0.00 | $148.16 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,194.17 | $26.46 | $0.00 | $185.20 | $211.66 | $5,982.51 |
| 85276 | ORDINARIA | GONZALEZ SILOS JUAN FRANCISCO JAVIER | AYUDANTE GENERAL | 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,874.81 | $26.46 | $0.00 | $185.20 | $211.66 | $5,663.15 |
| 85277 | ORDINARIA | IBARRA HERRERA JUAN MIGUEL | AYUDANTE GENERAL | 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,058.28 | $0.00 | $0.00 | $0.00 | $276.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $1,376.15 | $0.00 | $0.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,906.53 | $26.46 | $0.00 | $185.20 | $211.66 | $6,694.87 |
| 85304 | ORDINARIA | GAMEZ MARROQUIN PABLO ALEJANDRO | MECANICO | 149256 TALLER MECANICO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,064.70 | $0.00 | $0.00 | $0.00 | $248.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,563.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,876.46 | $0.00 | $0.00 | $319.42 | $319.42 | $5,557.04 |
| 85363 | ORDINARIA | DURAN ROJAS JUAN CARLOS | AYUDANTE GENERAL | 149262 VIAS PUBLICAS DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $88.19 | $0.00 | $0.00 | $0.00 | $301.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,274.86 | $0.00 | $0.00 | $185.20 | $185.20 | $4,089.66 |
| 85379 | ORDINARIA | GONZALEZ FRIAS LUIS GERARDO | VIGILANTE | 149252 ADMINISTRATIVO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $284.81 | $0.00 | $0.00 | $0.00 | $0.00 | $126.39 | $4,514.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,925.32 | $0.00 | $0.00 | $315.98 | $315.98 | $4,609.34 |
| 100191 | ORDINARIA | AGUILERA CAMPOS JAIME | JEFE | 149259 ALUMBRADO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $840.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,840.00 | $0.00 | $1,051.67 | $1,050.00 | $2,101.67 | $17,738.33 |
| 100263 | ORDINARIA | GOMEZ CASTORENA GUILLERMO | COORDINADOR OPERATIVO | 149252 ADMINISTRATIVO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $3,162.89 | $2,800.00 | $5,962.89 | $34,037.11 |
| 100264 | ORDINARIA | MU„OZ GOMEZ DAMASO | DIRECTOR OPTVO.ZONA SUR | 149252 ADMINISTRATIVO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,000.00 | $0.00 | $5,498.25 | $4,200.00 | $9,698.25 | $50,301.75 |
| 100307 | ORDINARIA | MOCTEZUMA CURIEL HECTOR RUBEN | COORDINADOR ADMINISTRATIVO | 149252 ADMINISTRATIVO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | $0.00 | $3,162.89 | $2,800.00 | $5,962.89 | $34,037.11 |
| 100899 | ORDINARIA | NIETO DE LA RIVA THELMA ANGELINA | JEFE | 149252 ADMINISTRATIVO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | $0.00 | $1,560.89 | $1,750.00 | $3,310.89 | $21,689.11 |
| 101028 | ORDINARIA | CHAVARIN QUIRARTE ULISES | AUXILIAR | 149252 ADMINISTRATIVO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $1,037.16 | $1,400.00 | $2,437.16 | $17,562.84 |
| 101266 | ORDINARIA | RODRIGUEZ MONTELONGO JUAN MIGUEL | AYUDANTE GENERAL | 149260 BARRIDO MANUAL DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | $0.00 | $0.00 | $74.08 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,262.74 | $0.00 | $0.00 | $185.20 | $185.20 | $4,077.54 |
| 101389 | ORDINARIA | FLORES DE LA ROSA FIDEL ANGEL | AYUDANTE GENERAL | 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $352.76 | $0.00 | $0.00 | $0.00 | $301.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,885.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,539.43 | $0.00 | $0.00 | $185.20 | $185.20 | $4,354.23 |
| 101614 | ORDINARIA | VARGAS TAMEZ RODOLFO | AUXILIAR ADMINISTRATIVO | 149252 ADMINISTRATIVO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $242.80 | $910.00 | $1,152.80 | $11,847.20 |
| 101626 | ORDINARIA | PEREZ RODRIGUEZ MARTHA ALICIA | AUXILIAR ADMINISTRATIVO | 149252 ADMINISTRATIVO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,000.00 | $0.00 | $242.80 | $910.00 | $1,152.80 | $11,847.20 |
| 102627 | ORDINARIA | RAMOS RAMIREZ IVAN | MECANICO | 149256 TALLER MECANICO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $68.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,563.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,631.64 | $0.00 | $0.00 | $319.42 | $319.42 | $4,312.22 |
| 102631 | ORDINARIA | LUCIO MELCHOR ERNESTO VIDAL | AYUDANTE GENERAL | 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO | SERVICIOS PUBLICOS HUAJUCO | XX | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,645.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,916.72 | $0.00 | $0.00 | $185.20 | $185.20 | $2,731.52 |
| (*).- Clasificaci—n de Informaci—n No. 006/2008 de la Oficina del Comisionado para la Transparencia Municipal de Monterrey. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (1) CLAVES DE TIPO DE EMPLEADO | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 01 SINDICALIZADO | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 02 PER1SONAL NO SINDICALIZADO CON PRESTACIONES SINDICALES | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 03 GRUPO CON PRESTACIONES SINDICALES REDUCIDAS. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XX NO SINDICALIZADO | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| La n—mina publicada corresponde a la efectivamente pagada en el mes de referencia, incluye compensaciones y todas las PER1cepciones que en el PER1iodo reciban los trabajadores: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| por cualquier concepto; as’ como correcciones, retroactivos, (por registros en la n—mina posteriores a la fecha efectiva de ingreso a laborar — de la vigencia de modificaci—n salarial | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| -en su caso-) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Puede incluir pago de menos d’as de un mes, dependiendo de la fecha de incidencia de alta del trabajador. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| TambiŽn incluye las prestaciones derivadas del Convenio con el Sindicato de Trabajadores al Servicio del Municipio de Monterrey -el cual se pśblica en esta p‡gina Web.- | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Prestaciones b‡sicas legales: * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Aguinaldo | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Alcalde, Cabildo y Funcionarios hasta nivel Director: 60 d’as de sueldo por a–o | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| PER1sonal sindicalizado: 60 d’as de sueldo por a–o y * 53 d’as adicionales de salario m’nimo de la zona. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Se paga en dos exhibiciones: Diciembre y Febrero (* el Convenio Sindical se–ala un aguinaldo adicional en Julio para PER1sonal sindicalizado) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Prima vacacional | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| PER1sonal sindicalizado: 84 % sobre 30 d’as de salario al a–o | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| PER1sonal no sindicalizado 84 % sobre 20 d’as de salario al a–o | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Se paga en los PER1iodos vacacionales: Diciembre y segśn corresponda a las vacaciones de Semana Mayor (Marzo — Abril) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Se excluyen del beneficio de estas prestaciones al PER1sonal de Honorarios Asimilables a Sueldo y las beneficiarias de la n—mina de Pensionados y Jubilados | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||