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PRESIDENCIA MUNICIPAL DE NORIA DE ANGELES, ZAC. |
NOMINA DE SUELDOS DEL 01 AL 15 DE JULIO DEL 2005 |
PRESONAL ADMINISTRATIVO |
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DIAS |
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OTRAS |
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NOMBRE |
RFC |
GRUPO |
TRABAJ. |
HORA |
CUOTA |
RETROAC |
OTRAS |
TOTAL |
I.S.P.T |
S.S. |
SIND. |
PAGO NETO |
FIRMA DE EMPLEADO |
AVILA DAVILA J. REFUGIO |
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15 |
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112,33 |
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1.684,95 |
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1.684,95 |
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DE LA ROSA HERRERA JESUS |
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15 |
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112,33 |
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1.684,95 |
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1.684,95 |
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GONZALEZ CASTOR BERNABE |
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15 |
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112,33 |
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1.684,95 |
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1.684,95 |
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HERRADA BECERRA ANTONIO |
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15 |
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112,33 |
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1.684,95 |
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1.684,95 |
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HERRERA GAYTAN JOSE LUIS |
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15 |
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126,70 |
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1.900,50 |
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1.900,50 |
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HERRADA SOTO JOSE |
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15 |
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160,00 |
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2.400,00 |
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2.400,00 |
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LOPEZ GAYTAN ANDRES |
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15 |
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126,70 |
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1.900,50 |
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1.900,50 |
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LOPEZ GAYTAN JOSE |
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15 |
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112,33 |
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1.684,95 |
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1.684,95 |
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MARTINEZ CASTILLO ALEJANDRO |
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15 |
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112,33 |
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1.684,95 |
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1.684,95 |
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MARQUEZ GALVAN MANUEL |
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15 |
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112,33 |
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1.684,95 |
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1.684,95 |
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MARTINEZ GARCIA JOSE |
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15 |
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112,33 |
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1.684,95 |
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1.684,95 |
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MEDINA REYES ARTURO |
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15 |
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112,33 |
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1.684,95 |
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1.684,95 |
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MONTOYA DUEÑAS SANTIAGO |
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15 |
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112,33 |
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1.684,95 |
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1.684,95 |
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REYES MARTINEZ JOSE ANGEL |
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15 |
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112,33 |
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1.684,95 |
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1.684,95 |
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RODRIGUEZ TORRES EUSEBIO |
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15 |
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112,33 |
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1.684,95 |
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1.684,95 |
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ROQUE ALVARADO JUAN ALBERTO |
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15 |
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112,33 |
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1.684,95 |
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1.684,95 |
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SOTO SALAS GABRIEL |
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15 |
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112,33 |
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1.684,95 |
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1.684,95 |
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SOTO SALAS JORGE |
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15 |
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112,33 |
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1.684,95 |
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1.684,95 |
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VAZQUEZ REYES CARLOS |
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15 |
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112,33 |
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1.684,95 |
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1.684,95 |
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ALFARO ROJAS SERGIO |
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15 |
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112,33 |
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1.684,95 |
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1.684,95 |
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MARTINEZ SAUCEDO MACLOVIA |
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15 |
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112,33 |
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1.684,95 |
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1.684,95 |
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MERCADO SAUCEDO ROSENDO |
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15 |
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112,33 |
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1.684,95 |
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1.684,95 |
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RIVERA LOPEZ TEODORA |
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15 |
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112,33 |
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1.684,95 |
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1.684,95 |
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RODRIGUEZ SILVA SERGIO |
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15 |
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126,70 |
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1.900,50 |
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1.900,50 |
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TOTAL |
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2.786,70 |
0,00 |
0,00 |
41.800,50 |
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41.800,50 |
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PRESONAL ADMINISTRATIVO(TESORERIA, CATASTROY CONTRALORIA) |
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DIAS |
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OTRAS |
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NOMBRE |
RFC |
GRUPO |
TRABAJ. |
HORA |
CUOTA |
RETROAC |
OTRAS |
TOTAL |
I.S.P.T |
S.S. |
SIND. |
PAGO NETO |
FIRMA DE EMPLEADO |
ALFARO ELIAS VERONICA |
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15 |
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333,33 |
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4.999,95 |
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4.999,95 |
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ARANDA DIAZ MA. DE LA LUZ. |
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15 |
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178,78 |
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2.681,70 |
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10,00 |
2.671,70 |
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ZAMARRON SILVA MA. LUISA |
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15 |
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178,78 |
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2.681,70 |
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10,00 |
2.671,70 |
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ZUÑIGA GARCIA MARTHA LAURA |
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15 |
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198,34 |
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2.975,10 |
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10,00 |
2.965,10 |
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CONTRALORIA |
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ALONSO HERNANDEZ ELEAZAR |
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15 |
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349,89 |
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5.248,35 |
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5.248,35 |
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1.239,12 |
0,00 |
0,00 |
18.586,80 |
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30,00 |
18.556,80 |
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PRESONAL ADMINISTRATIVO (D.I.F.) |
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DIAS |
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OTRAS |
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NOMBRE |
RFC |
GRUPO |
TRABAJ. |
HORA |
CUOTA |
RETROAC |
OTRAS |
TOTAL |
I.S.P.T |
S.S. |
SIND. |
PAGO NETO |
FIRMA DE EMPLEADO |
AVILA CHAVARRIA TERESA |
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15 |
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100,00 |
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1.500,00 |
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1.500,00 |
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GUERRERO SINTORA NICOLAS |
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15 |
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120,00 |
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1.800,00 |
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1.800,00 |
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MARTINEZ ZACARIAS PEDRO |
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15 |
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83,95 |
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1.259,25 |
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1.259,25 |
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MONREAL TORRES ALICIA |
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15 |
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141,53 |
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2.122,95 |
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10,00 |
2.112,95 |
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QUEVEDO RUIZ JOSE |
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15 |
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150,65 |
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2.259,75 |
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10,00 |
2.249,75 |
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RENOVATO DELGADO MAGDA LORENA |
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15 |
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166,67 |
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2.500,05 |
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2.500,05 |
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SANTOS GUILLEN ANABEL |
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15 |
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80,00 |
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1.200,00 |
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1.200,00 |
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SILVA VALLEJO MA. DEL ROSARIO |
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15 |
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233,33 |
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3.499,95 |
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3.499,95 |
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TOTAL |
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1.076,13 |
0,00 |
0,00 |
16.141,95 |
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20,00 |
16.121,95 |
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PRESONAL ADMINISTRATIVO (REGISTRO CIVIL Y CORREOS) |
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DIAS |
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OTRAS |
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NOMBRE |
RFC |
GRUPO |
TRABAJ. |
HORA |
CUOTA |
RETROAC |
OTRAS |
TOTAL |
I.S.P.T |
S.S. |
SIND. |
PAGO NETO |
FIRMA DE EMPLEADO |
RODRIGUEZ TORRES MA.DEL SOCORRO |
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15 |
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134,09 |
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2.011,35 |
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10,00 |
2.001,35 |
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SAGREDO TORRES AURORA |
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15 |
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153,04 |
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2.295,60 |
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10,00 |
2.285,60 |
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SOTO DAVILA JAIRO ISRAEL |
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15 |
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200,00 |
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3.000,00 |
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3.000,00 |
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TOTALES |
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487,13 |
0,00 |
0,00 |
7.306,95 |
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20,00 |
7.286,95 |
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PRESONAL ADMINISTRATIVO (AGUA POTABLE) |
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DIAS |
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OTRAS |
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NOMBRE |
RFC |
GRUPO |
TRABAJ. |
HORA |
CUOTA |
RETROAC |
OTRAS |
TOTAL |
I.S.P.T |
S.S. |
SIND. |
PAGO NETO |
FIRMA DE EMPLEADO |
CHAVARRIA DURON FRANCISCO |
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15 |
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114,93 |
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1.723,95 |
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|
1.723,95 |
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CRUZ AGUILAR JORGE |
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15 |
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133,33 |
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1.999,95 |
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|
1.999,95 |
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GUILLEN SANTOS JOSE |
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15 |
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114,93 |
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1.723,95 |
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1.723,95 |
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HERRERA GUERRERO JOSE |
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15 |
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126,43 |
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1.896,45 |
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10,00 |
1.886,45 |
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REYES SAUCEDO PEDRO |
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15 |
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59,62 |
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894,30 |
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10,00 |
884,30 |
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TOTAL |
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549,24 |
0 |
0 |
8238,6 |
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20,00 |
8218,6 |
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PRESONAL ADMINISTRATIVO (OBRA PUBLICA) |
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DIAS |
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OTRAS |
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NOMBRE |
RFC |
GRUPO |
TRABAJ. |
HORA |
CUOTA |
RETROAC |
OTRAS |
TOTAL |
I.S.P.T |
S.S. |
SIND. |
PAGO NETO |
FIRMA DE EMPLEADO |
ALVARADO GAYTAN HELIODORO |
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15 |
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144,19 |
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2.162,85 |
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10,00 |
2.152,85 |
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CAMPOS MORQUECHO MARTIN |
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15 |
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147,50 |
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2.212,50 |
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10,00 |
2.202,50 |
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DURON JARAMILLO FRANCISCO |
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15 |
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93,33 |
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1.399,95 |
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1.399,95 |
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ESQUIVEL SOTO FRANCISCO |
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15 |
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152,40 |
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2.286,00 |
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|
2.286,00 |
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GARCIA AGUILERA MANUEL GERARDO |
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15 |
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134,09 |
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2.011,35 |
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|
2.011,35 |
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HERNANDEZ ELEUTERIO |
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15 |
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131,06 |
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1.965,90 |
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1.965,90 |
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HERNANDEZ GUTIERREZ JOSE |
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15 |
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131,06 |
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1.965,90 |
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1.965,90 |
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LOPEZ ACOSTA MANUEL |
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15 |
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136,53 |
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2.047,95 |
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2.047,95 |
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LOPEZ LOZANO LUCIO |
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15 |
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128,29 |
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1.924,35 |
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1.924,35 |
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RAMIREZ DE LIRA SALVADOR |
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15 |
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166,67 |
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2.500,05 |
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|
2.500,05 |
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REYES CASTAÑEDA FRANCISCO JAVIER |
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15 |
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128,26 |
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1.923,90 |
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|
1.923,90 |
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REYES LOERA RUBEN |
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15 |
|
139,09 |
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|
2.086,35 |
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|
|
2.086,35 |
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REYES VALADES PATROCINIO |
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15 |
|
100,00 |
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|
1.500,00 |
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|
|
1.500,00 |
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RIVERA CAMARILLO BERNABE |
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15 |
|
100,00 |
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|
1.500,00 |
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|
|
1.500,00 |
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RODRIGUEZ MONTAÑEZ ALBERTO |
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|
15 |
|
120,00 |
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|
1.800,00 |
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|
|
1.800,00 |
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RODRIGUEZ REYES MARIO |
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|
15 |
|
147,50 |
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|
2.212,50 |
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10,00 |
2.202,50 |
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SANTOS DE LA ROSA RUBEN |
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|
15 |
|
113,33 |
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|
1.699,95 |
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|
|
1.699,95 |
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TOTALES |
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2.213,30 |
0,00 |
0,00 |
33.199,50 |
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30,00 |
33.169,50 |
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PRESONAL ADMINISTRATIVO (PLANEACION Y BLIBIOTECAS) |
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DIAS |
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OTRAS |
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NOMBRE |
RFC |
GRUPO |
TRABAJ. |
HORA |
CUOTA |
RETROAC |
OTRAS |
TOTAL |
I.S.P.T |
S.S. |
SIND. |
PAGO NETO |
FIRMA DE EMPLEADO |
DESARROLLO Y PLANEACION |
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|
|
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GUERRERO REYES DENISS |
|
|
15 |
|
86,63 |
|
|
1.299,45 |
|
|
|
1.299,45 |
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LOPEZ RIVERA ELVIA |
|
|
15 |
|
186,78 |
|
|
2.801,70 |
|
|
10,00 |
2.791,70 |
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|
REYES RODRIGUEZ CARLOS |
|
|
15 |
|
80,00 |
|
|
1.200,00 |
|
|
|
1.200,00 |
|
|
BIBLIOTECARIAS |
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|
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ALFARO AGUILAR OFELIA |
|
|
15 |
|
83,95 |
|
|
1.259,25 |
|
|
10,00 |
1.249,25 |
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|
BECERRA ESPARZA NANCY |
|
|
15 |
|
93,33 |
|
|
1.399,95 |
|
|
|
1.399,95 |
|
|
CARREON CRUZ ANA VELIA |
|
|
15 |
|
118,37 |
|
|
1.775,55 |
|
|
10,00 |
1.765,55 |
|
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MARTINEZ FLORES ANA LAURA |
|
|
15 |
|
93,33 |
|
|
1.399,95 |
|
|
|
1.399,95 |
|
|
|
|
|
|
|
742,39 |
|
|
11.135,85 |
|
|
30,00 |
11.105,85 |
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PRESONAL ADMINISTRATIVO (LIMPIA) |
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DIAS |
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OTRAS |
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NOMBRE |
RFC |
GRUPO |
TRABAJ. |
HORA |
CUOTA |
RETROAC |
OTRAS |
TOTAL |
I.S.P.T |
S.S. |
SIND. |
PAGO NETO |
FIRMA DE EMPLEADO |
ALVARADO GAYTAN CATARINO |
|
|
15 |
|
80,00 |
|
|
1.200,00 |
|
|
|
1.200,00 |
|
|
CASTILLO LOZANO VICENTE |
|
|
15 |
|
80,00 |
|
|
1.200,00 |
|
|
|
1.200,00 |
|
|
GONZALEZ DIAZ ARNULFO |
|
|
15 |
|
100,00 |
|
|
1.500,00 |
|
|
|
1.500,00 |
|
|
LOPEZ ESCOBEDO PEDRO |
|
|
15 |
|
80,00 |
|
|
1.200,00 |
|
|
|
1.200,00 |
|
|
MARTINEZ CALVILLO FERNANDO |
|
|
15 |
|
80,00 |
|
|
1.200,00 |
|
|
|
1.200,00 |
|
|
MARTINEZ RODRIGUEZ JOSE GUADALUPE |
|
|
15 |
|
80,00 |
|
|
1.200,00 |
|
|
|
1.200,00 |
|
|
MONTOYA MONTOYA HUMBERTO |
|
|
15 |
|
80,00 |
|
|
1.200,00 |
|
|
|
1.200,00 |
|
|
MONTOYA SILVA JUVENTINO |
|
|
15 |
|
80,00 |
|
|
1.200,00 |
|
|
|
1.200,00 |
|
|
OVALLE BERMUDES ENRIQUE |
|
|
15 |
|
80,00 |
|
|
1.200,00 |
|
|
|
1.200,00 |
|
|
RIVERA RUIZ FILIMON |
|
|
15 |
|
80,00 |
|
|
1.200,00 |
|
|
|
1.200,00 |
|
|
RODRIGUEZ CRUZ ISMAEL |
|
|
15 |
|
80,00 |
|
|
1.200,00 |
|
|
|
1.200,00 |
|
|
RUIZ ENRIQUE |
|
|
15 |
|
80,00 |
|
|
1.200,00 |
|
|
|
1.200,00 |
|
|
SANCHEZ MARTINEZ JUAN ANTONIO |
|
|
15 |
|
80,00 |
|
|
1.200,00 |
|
|
|
1.200,00 |
|
|
|
|
|
|
|
1.060,00 |
|
|
15.900,00 |
|
|
0,00 |
15.900,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRESONAL ADMINISTRATIVO (LIMPIA, PANTEONES Y JARDINES) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DIAS |
|
|
|
|
|
|
|
OTRAS |
|
|
|
NOMBRE |
RFC |
GRUPO |
TRABAJ. |
HORA |
CUOTA |
RETROAC |
OTRAS |
TOTAL |
I.S.P.T |
S.S. |
SIND. |
PAGO NETO |
FIRMA DE EMPLEADO |
DEPTO DE PANTEONES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ANDRADE CANDELAS LEONARDO |
|
|
15 |
|
85,70 |
|
|
1.285,50 |
|
|
10,00 |
1.275,50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DEPTO DE JARDINES Y RECREAT. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ALVARADO ROQUE J. GUADALUPE |
|
|
15 |
|
61,78 |
|
|
926,70 |
|
|
10,00 |
916,70 |
|
|
LOZANO MONREAL ALBERTO |
|
|
15 |
|
103,62 |
|
|
1.554,30 |
|
|
10,00 |
1.544,30 |
|
|
MARTINEZ GLORIA |
|
|
15 |
|
94,6 |
|
|
1.419,00 |
|
|
10,00 |
1.409,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DEPTO DE LIMPIA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GUILLEN CELESTINO JOSE |
|
|
15 |
|
93,80 |
|
|
1.407,00 |
|
|
10,00 |
1.397,00 |
|
|
SAUCEDO JIMENEZ RAMON |
|
|
15 |
|
85,69 |
|
|
1.285,35 |
|
|
10,00 |
1.275,35 |
|
|
SAUCEDO MARTINEZ AMADO |
|
|
15 |
|
85,69 |
|
|
1.285,35 |
|
|
10,00 |
1.275,35 |
|
|
SAUCEDO MARTINEZ TERESA |
|
|
15 |
|
110,00 |
|
|
1.650,00 |
|
|
10,00 |
1.640,00 |
|
|
SUSTAITA RIVERA MARTHA |
|
|
15 |
|
100,00 |
|
|
1.500,00 |
|
|
|
1.500,00 |
|
|
TOTAL |
|
|
|
|
820,88 |
0,00 |
0,00 |
12.313,20 |
|
|
80,00 |
12.233,20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PERSONAL ADMINISTRATIVO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DIAS |
|
|
|
|
|
|
|
OTRAS |
|
|
|
NOMBRE |
RFC |
GRUPO |
TRABAJ. |
HORA |
CUOTA |
RETROAC |
OTRAS |
TOTAL |
I.S.P.T |
S.S. |
SIND. |
PAGO NETO |
FIRMA DE EMPLEADO |
AVILA BAEZ EDY EFRAIN |
|
|
15 |
|
100,00 |
|
|
1.500,00 |
|
|
|
1.500,00 |
|
|
COLUNGA LOZANO MA. ROCIO |
|
|
15 |
|
178,78 |
|
|
2.681,70 |
|
|
10,00 |
2.671,70 |
|
|
CRUZ CEPEDA JOSE MANUEL |
|
|
15 |
|
135,93 |
|
|
2.038,95 |
|
|
10,00 |
2.028,95 |
|
|
DE LA ROSA CARDONA MARGARITA |
|
|
15 |
|
153,04 |
|
|
2.295,60 |
|
|
10,00 |
2.285,60 |
|
|
DELGADO LOPEZ PAULA |
|
|
15 |
|
23,32 |
|
|
349,80 |
|
|
|
349,80 |
|
|
GALVAN GARCIA EVELIA |
|
|
15 |
|
86,66 |
|
|
1.299,90 |
|
|
|
1.299,90 |
|
|
GARCIA GUERRERO MIGUEL ANGEL |
|
|
15 |
|
133,33 |
|
|
1.999,95 |
|
|
|
1.999,95 |
|
|
LARA ESPARZA BLANCA |
|
|
15 |
|
125,92 |
|
|
1.888,80 |
|
|
10,00 |
1.878,80 |
|
|
LARA ESPARZA ISIDRO |
|
|
15 |
|
200,00 |
|
|
3.000,00 |
|
|
|
3.000,00 |
|
|
LOZANO PUENTE ADRIANA |
|
|
15 |
|
166,66 |
|
|
2.499,90 |
|
|
|
2.499,90 |
|
|
MORALES RODRIGUEZ BENITO |
|
|
15 |
|
52,24 |
|
|
783,60 |
|
|
|
783,60 |
|
|
RODRIGUEZ ESQUIVEL MARTIN |
|
|
15 |
|
112,33 |
|
|
1.684,95 |
|
|
|
1.684,95 |
|
|
SOLIS MARTINEZ CONSUELO |
|
|
15 |
|
131,09 |
|
|
1.966,35 |
|
|
10,00 |
1.956,35 |
|
|
SUSTAITA MARIN EVA |
|
|
15 |
|
129,68 |
|
|
1.945,20 |
|
|
10,00 |
1.935,20 |
|
|
|
|
|
|
|
1.728,98 |
0,00 |
0,00 |
25.934,70 |
|
|
60,00 |
25.874,70 |
|
|
|