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EL CONSEJO ESTATAL PARA EL FOMENTO DEPORTIVO

Lista de Raya (forma tabular)


Periodo 17 al 17 Quincenal del 01/09/2019 al 15/09/2019
Reg Pat IMSS: R1316303384
RFC: CEF -890701-5X8

Bono por Retroactivo Bono


Departamento Código Empleado Sueldo Puntualidad Prima vacacional Aguinaldo Pasaje Despensa2 Quinquenio Retroactivo Pasaje Despensa Pruductividad
DIRECCION GENERAL 01000002824 Cuevas Sanchez Claudia $8,826.90 $0.00 $0.00 $0.00 $361.00 $581.50 $0.00 $0.00 $0.00 $0.00
DIRECCION GENERAL 02243002470 Sanchez Arce Pablo Alejandro $6,277.95 $0.00 $0.00 $0.00 $315.00 $463.00 $0.00 $0.00 $0.00 $0.00
DIRECCION GENERAL 04411001347 Lopez Garcia Alejandra Noemi $3,869.10 $257.94 $0.00 $0.00 $167.50 $264.88 $154.02 $0.00 $0.00 $0.00
DIRECCION GENERAL 04420000452 Ortega Ramos Luis Fernando $64,913.55 $0.00 $0.00 $0.00 $1,530.00 $2,128.00 $0.00 $0.00 $0.00 $0.00
DIRECCION JURIDICA 01110002772 Huerta Quintero Adrian Eduardo $23,547.00 $0.00 $0.00 $0.00 $688.00 $960.00 $0.00 $0.00 $0.00 $0.00
DIRECCION JURIDICA 01110002810 Mendez Ibarra Paul Cesar $10,135.95 $0.00 $0.00 $0.00 $377.50 $603.00 $0.00 $0.00 $0.00 $0.00
DIRECCION JURIDICA 02216000311 Alvarado Montes Edith $12,707.40 $0.00 $0.00 $0.00 $518.00 $774.50 $205.36 $0.00 $0.00 $0.00
DIRECCION JURIDICA 02228001177 Morales Estrada Rosalva $5,448.60 $0.00 $0.00 $0.00 $237.50 $368.50 $154.02 $0.00 $0.00 $0.00
DIRECCION JURIDICA 02235002328 Soria Chávez Felipe De Jesús $5,327.55 $0.00 $0.00 $0.00 $233.50 $358.50 $0.00 $0.00 $0.00 $0.00
DIRECCION JURIDICA 04412001195 Valdivia Diaz Cynthia Daniela $16,735.05 $0.00 $0.00 $0.00 $508.00 $774.50 $0.00 $0.00 $0.00 $0.00
DIRECCION JURIDICA 04422001250 Rosales Acosta Mauricio $13,460.25 $0.00 $0.00 $0.00 $518.00 $774.50 $154.02 $0.00 $0.00 $0.00
DIRECCION DE COMUNICACION SOCIAL 01113002445 Bonno Rubio Diana Ivonne $0.00 $0.00 $0.00 $0.00 $207.82 $322.44 $0.00 $0.00 $0.00 $0.00
DIRECCION DE COMUNICACION SOCIAL 01130002773 Gamiño Rodriguez Sonia Gabriela $19,511.55 $0.00 $0.00 $0.00 $649.50 $904.00 $0.00 $0.00 $0.00 $0.00
DIRECCION DE COMUNICACION SOCIAL 01130002784 Gutierrez Cortes Salvador $8,827.05 $0.00 $0.00 $0.00 $361.00 $581.50 $0.00 $0.00 $0.00 $0.00
DIRECCION DE COMUNICACION SOCIAL 01130002785 Garcia Pamanes Eduardo Dario $8,827.05 $0.00 $0.00 $0.00 $361.00 $581.50 $0.00 $0.00 $0.00 $0.00
DIRECCION DE COMUNICACION SOCIAL 04420002591 Hernandez Flores Mitzi Tanairí $0.00 $0.00 $0.00 $0.00 $181.00 $277.00 $0.00 $0.00 $0.00 $0.00
DEPARTAMENTO DE RELACIONES PUBLICAS 01111030783 Vazquez Alpizar Lizbeth Arazath $8,827.05 $0.00 $0.00 $0.00 $361.00 $581.50 $0.00 $0.00 $0.00 $0.00
DEPARTAMENTO DE RELACIONES PUBLICAS 02216000371 Garcia Lopez Mariana $6,536.55 $0.00 $0.00 $0.00 $332.50 $470.50 $205.36 $0.00 $0.00 $0.00
DEPARTAMENTO DE RELACIONES PUBLICAS 03314000014 Cervantes Ruiz Adriana Elizabeth $4,508.25 $0.00 $0.00 $0.00 $196.50 $306.00 $308.04 $0.00 $0.00 $0.00
DEPARTAMENTO DE ATENCION A MEDIOS 01113001540 Velazquez Montiel Marisela $11,416.05 $0.00 $0.00 $0.00 $389.50 $623.50 $0.00 $0.00 $0.00 $0.00
DIRECCION DE COMERCIAL Y MERCADOTECNIA 04421001407 Gamez Flores Leonardo $21,109.50 $0.00 $0.00 $0.00 $673.00 $932.50 $0.00 $0.00 $0.00 $0.00
DEPARTAMENTO DE EVALUACIÓN Y SEGUIMIENTO 01102002768 Cruz Lopez Enoch $14,857.05 $0.00 $0.00 $0.00 $493.50 $732.50 $0.00 $0.00 $0.00 $0.00
DEPARTAMENTO DE EVALUACIÓN Y SEGUIMIENTO 02201002416 Buenrostro Perez Alma Rosa $7,229.55 $0.00 $0.00 $0.00 $302.50 $468.00 $102.68 $0.00 $0.00 $0.00
UNIDAD DE TRANSPARENCIA 01001402776 Flores Martinez Reyna $10,135.95 $0.00 $0.00 $0.00 $377.50 $603.00 $0.00 $0.00 $0.00 $0.00
ORGANO INTERNO DE CONTROL 01150002774 Padilla Soto Nicolas Guillermo $0.00 $0.00 $0.00 $0.00 $688.00 $960.00 $0.00 $0.00 $0.00 $0.00
ORGANO INTERNO DE CONTROL 02211000018 Espinosa Soto Hilda $5,594.10 $0.00 $0.00 $0.00 $265.00 $410.00 $308.04 $0.00 $0.00 $0.00
DEPARTAMENTO DE CONTROL INTERNO 01151002783 Torres Perez Emerita $12,864.45 $0.00 $0.00 $0.00 $428.50 $643.00 $0.00 $0.00 $0.00 $0.00
DEPARTAMENTO DE AUDITORIA 01001602769 Ramirez Espinoza Maria De Lourdes $12,864.45 $0.00 $0.00 $0.00 $428.50 $643.00 $0.00 $0.00 $0.00 $0.00
DIRECCIÓN DE DEPORTE COMPETITIVO 02243002179 Baca Rodriguez Rosa Elizabeth $4,781.25 $318.75 $0.00 $0.00 $207.82 $322.44 $102.68 $0.00 $0.00 $0.00
DIRECCIÓN DE DEPORTE COMPETITIVO 04401002558 Navarro Romero Bertha Veronica $8,562.00 $0.00 $0.00 $0.00 $370.50 $549.50 $0.00 $0.00 $0.00 $0.00
DIRECCIÓN DE DEPORTE COMPETITIVO 04420000901 Gonzalez Cisneros Carlos Alberto $31,483.95 $0.00 $0.00 $0.00 $808.50 $1,144.00 $0.00 $0.00 $0.00 $0.00
DIRECCIÓN DE ALTO RENDIMIENTO 03311000692 Davila Granados America Lorena $7,344.00 $0.00 $0.00 $0.00 $343.00 $523.00 $154.02 $0.00 $0.00 $0.00
DIRECCIÓN DE ALTO RENDIMIENTO 04421000457 Travieso Suarez Eddy Antonio $31,483.95 $0.00 $0.00 $0.00 $808.50 $1,144.00 $0.00 $0.00 $0.00 $0.00
DIRECCIÓN DE ALTO RENDIMIENTO 04421001648 Alvarado Anzaldo Jesus Alfonso $5,505.00 $0.00 $0.00 $0.00 $259.50 $392.00 $0.00 $0.00 $0.00 $0.00
DEPTO DE FIDEICOMISO DE ALTO RENDIMIENTO 05640002780 Peña De La Torre Alejandro Ivan $16,735.05 $0.00 $0.00 $0.00 $508.00 $774.50 $0.00 $0.00 $0.00 $0.00
DEPTO DE MEDICINA Y CIENCIAS APLICADAS 01121000362 Dorado Hernandez Jose Antonio $5,327.55 $0.00 $0.00 $0.00 $233.50 $358.50 $205.36 $0.00 $0.00 $0.00
DEPTO DE MEDICINA Y CIENCIAS APLICADAS 02220002819 Ramirez Delgado Victor David $7,002.45 $0.00 $0.00 $0.00 $333.00 $523.00 $0.00 $0.00 $0.00 $0.00
DEPTO DE MEDICINA Y CIENCIAS APLICADAS 02240002777 Gomez Lopez Carlos Alonso $16,735.05 $0.00 $0.00 $0.00 $508.00 $774.50 $0.00 $0.00 $0.00 $0.00
DEPTO DE MEDICINA Y CIENCIAS APLICADAS 02241002803 Islas Hernandez Adrian $8,122.95 $0.00 $0.00 $0.00 $351.50 $564.00 $0.00 $0.00 $0.00 $0.00
DEPTO DE MEDICINA Y CIENCIAS APLICADAS 02250002019 Celis Barrientos Martha Patricia $0.00 $0.00 $0.00 $0.00 $343.00 $523.00 $0.00 $0.00 $0.00 $0.00
DEPTO DE MEDICINA Y CIENCIAS APLICADAS 02260002807 Martinez Martinez Diana Laura $3,864.90 $0.00 $0.00 $0.00 $167.50 $269.50 $0.00 $0.00 $0.00 $0.00
DEPTO DE MEDICINA Y CIENCIAS APLICADAS 02260002811 Garcia Mendoza Lorena $7,602.00 $0.00 $0.00 $0.00 $321.50 $482.50 $0.00 $0.00 $0.00 $0.00
DEPTO DE MEDICINA Y CIENCIAS APLICADAS 03311030095 Chavez Esparza Veronica Elizabeth $5,978.70 $0.00 $0.00 $0.00 $279.60 $437.20 $205.36 $0.00 $0.00 $0.00
DEPTO DE MEDICINA Y CIENCIAS APLICADAS 03311030269 Ramirez Salinas Jorge $13,584.30 $0.00 $0.00 $0.00 $604.20 $879.00 $205.36 $0.00 $0.00 $0.00
DEPTO DE MEDICINA Y CIENCIAS APLICADAS 03311030314 Rodriguez Chavez Guillermo $8,877.60 $0.00 $0.00 $0.00 $399.50 $623.50 $205.36 $0.00 $0.00 $0.00
DEPTO DE MEDICINA Y CIENCIAS APLICADAS 03312020104 Martinez Mendoza Fernando Jose $5,587.80 $0.00 $0.00 $0.00 $265.00 $410.00 $256.70 $0.00 $0.00 $0.00
DEPTO DE MEDICINA Y CIENCIAS APLICADAS 04422000460 Serna Sanchez Iliana Esther $9,359.55 $0.00 $0.00 $0.00 $399.50 $623.50 $205.36 $0.00 $0.00 $0.00
DEPTO DE MEDICINA Y CIENCIAS APLICADAS 04422000461 Alvarez Ruelas Maria Del Socorro $4,316.25 $0.00 $0.00 $0.00 $190.50 $300.50 $205.36 $0.00 $0.00 $0.00
DEPTO DE MEDICINA Y CIENCIAS APLICADAS 04422000465 Campos Flores Liliana Socorro $5,538.45 $0.00 $0.00 $0.00 $280.50 $436.50 $205.36 $0.00 $0.00 $0.00
DEPTO DE MEDICINA Y CIENCIAS APLICADAS 04422000727 Loza Ramírez Teresa De Jesus $5,919.60 $0.00 $0.00 $0.00 $293.50 $452.50 $154.02 $0.00 $0.00 $0.00
DEPTO DE MEDICINA Y CIENCIAS APLICADAS 04422000825 . Islas Jose De Jesus $8,582.25 $0.00 $0.00 $0.00 $380.50 $549.50 $154.02 $0.00 $0.00 $0.00
DEPTO DE MEDICINA Y CIENCIAS APLICADAS 04422000953 Hernandez Baltazar Jose Jaime $7,161.60 $0.00 $0.00 $0.00 $371.00 $581.50 $154.02 $0.00 $0.00 $0.00

1 de 40
9 al 15/09/2019

Contri. a Cgo. del


Retroactivo Sueldo Trabajador Pag. *TOTAL* Subsidio al Empleo *TOTAL*
Código Empleado Sueldo Eventuales Eventuales Patro *PERCEPCIONES* (sp) I.S.R. (sp) 11.5% Pensiones *DEDUCCIONES* *NETO*
01000002824 Cuevas Sanchez Claudia $0.00 $0.00 $0.00 $9,769.40 $0.00 $1,448.53 $1,015.09 $2,463.60 $7,305.80
02243002470 Sanchez Arce Pablo Alejandro $0.00 $0.00 $0.00 $7,055.95 $0.00 $868.93 $721.96 $3,280.95 $3,775.00
04411001347 Lopez Garcia Alejandra Noemi $0.00 $0.00 $0.00 $4,713.44 $0.00 $414.82 $444.95 $2,173.44 $2,540.00
04420000452 Ortega Ramos Luis Fernando $0.00 $0.00 $0.00 $68,571.55 $0.00 $19,518.94 $7,465.06 $26,983.95 $41,587.60
01110002772 Huerta Quintero Adrian Eduardo $0.00 $0.00 $0.00 $25,195.00 $0.00 $5,441.44 $2,707.91 $12,621.40 $12,573.60
01110002810 Mendez Ibarra Paul Cesar $0.00 $0.00 $0.00 $11,116.45 $0.00 $1,736.26 $1,165.63 $2,901.85 $8,214.60
02216000311 Alvarado Montes Edith $0.00 $0.00 $0.00 $14,205.26 $0.00 $2,444.70 $1,461.35 $10,260.26 $3,945.00
02228001177 Morales Estrada Rosalva $0.00 $0.00 $0.00 $6,208.62 $0.00 $687.94 $626.59 $3,012.02 $3,196.60
02235002328 Soria Chávez Felipe De Jesús $0.00 $0.00 $0.00 $5,919.55 $0.00 $626.42 $612.67 $3,956.55 $1,963.00
04412001195 Valdivia Diaz Cynthia Daniela $0.00 $0.00 $0.00 $18,017.55 $0.00 $3,341.35 $1,924.53 $13,633.75 $4,383.80
04422001250 Rosales Acosta Mauricio $0.00 $0.00 $0.00 $14,906.77 $0.00 $2,609.70 $1,547.93 $8,633.97 $6,272.80
01113002445 Bonno Rubio Diana Ivonne $4,781.40 $0.00 $0.00 $5,311.66 $0.00 $517.49 $0.00 $565.46 $4,746.20
01130002773 Gamiño Rodriguez Sonia Gabriela $0.00 $0.00 $0.00 $21,065.05 $0.00 $4,202.46 $2,243.83 $11,265.65 $9,799.40
01130002784 Gutierrez Cortes Salvador $0.00 $0.00 $0.00 $9,769.55 $0.00 $1,448.56 $1,015.11 $2,463.75 $7,305.80
01130002785 Garcia Pamanes Eduardo Dario $0.00 $0.00 $0.00 $9,769.55 $0.00 $1,448.56 $1,015.11 $2,463.75 $7,305.80
04420002591 Hernandez Flores Mitzi Tanairí $4,098.15 $0.00 $0.00 $4,556.15 $0.00 $389.65 $0.00 $389.55 $4,166.60
01111030783 Vazquez Alpizar Lizbeth Arazath $0.00 $0.00 $0.00 $9,769.55 $0.00 $1,448.56 $1,015.11 $5,524.55 $4,245.00
02216000371 Garcia Lopez Mariana $0.00 $0.00 $0.00 $7,544.91 $0.00 $973.37 $751.70 $3,078.91 $4,466.00
03314000014 Cervantes Ruiz Adriana Elizabeth $0.00 $0.00 $0.00 $5,318.79 $0.00 $518.76 $518.45 $3,423.99 $1,894.80
01113001540 Velazquez Montiel Marisela $0.00 $0.00 $0.00 $12,429.05 $0.00 $2,026.94 $1,312.85 $3,339.85 $9,089.20
04421001407 Gamez Flores Leonardo $0.00 $0.00 $0.00 $22,715.00 $0.00 $4,697.44 $2,427.59 $12,400.00 $10,315.00
01102002768 Cruz Lopez Enoch $0.00 $0.00 $0.00 $16,083.05 $0.00 $2,886.36 $1,708.56 $11,968.85 $4,114.20
02201002416 Buenrostro Perez Alma Rosa $0.00 $0.00 $0.00 $8,102.73 $0.00 $1,092.53 $831.40 $1,923.93 $6,178.80
01001402776 Flores Martinez Reyna $0.00 $0.00 $0.00 $11,116.45 $0.00 $1,736.26 $1,165.63 $3,798.85 $7,317.60
01150002774 Padilla Soto Nicolas Guillermo $23,547.00 $0.00 $0.00 $25,195.00 $0.00 $5,441.44 $0.00 $5,441.40 $19,753.60
02211000018 Espinosa Soto Hilda $0.00 $0.00 $0.00 $6,577.14 $0.00 $766.66 $643.32 $3,808.14 $2,769.00
01151002783 Torres Perez Emerita $0.00 $0.00 $0.00 $13,935.95 $0.00 $2,381.36 $1,479.41 $8,439.95 $5,496.00
01001602769 Ramirez Espinoza Maria De Lourdes $0.00 $0.00 $0.00 $13,935.95 $0.00 $2,381.36 $1,479.41 $3,860.75 $10,075.20
02243002179 Baca Rodriguez Rosa Elizabeth $0.00 $0.00 $0.00 $5,732.94 $0.00 $592.98 $549.84 $1,190.74 $4,542.20
04401002558 Navarro Romero Bertha Veronica $0.00 $0.00 $0.00 $9,482.00 $0.00 $1,387.14 $984.63 $6,642.40 $2,839.60
04420000901 Gonzalez Cisneros Carlos Alberto $0.00 $0.00 $0.00 $33,436.45 $0.00 $7,913.88 $3,620.65 $20,258.65 $13,177.80
03311000692 Davila Granados America Lorena $0.00 $0.00 $0.00 $8,364.02 $0.00 $1,148.34 $844.56 $4,666.42 $3,697.60
04421000457 Travieso Suarez Eddy Antonio $0.00 $0.00 $0.00 $33,436.45 $0.00 $7,913.88 $3,620.65 $27,417.65 $6,018.80
04421001648 Alvarado Anzaldo Jesus Alfonso $0.00 $0.00 $0.00 $6,156.50 $0.00 $676.81 $633.08 $1,565.10 $4,591.40
05640002780 Peña De La Torre Alejandro Ivan $0.00 $0.00 $0.00 $18,017.55 $0.00 $3,341.35 $1,924.53 $5,265.75 $12,751.80
01121000362 Dorado Hernandez Jose Antonio $0.00 $0.00 $0.00 $6,124.91 $0.00 $670.06 $612.67 $1,336.11 $4,788.80
02220002819 Ramirez Delgado Victor David $0.00 $0.00 $0.00 $7,858.45 $0.00 $1,040.35 $805.28 $1,845.65 $6,012.80
02240002777 Gomez Lopez Carlos Alonso $0.00 $0.00 $0.00 $18,017.55 $0.00 $3,341.35 $1,924.53 $5,265.95 $12,751.60
02241002803 Islas Hernandez Adrian $0.00 $0.00 $0.00 $9,038.45 $0.00 $1,292.39 $934.14 $2,226.45 $6,812.00
02250002019 Celis Barrientos Martha Patricia $7,002.60 $0.00 $0.00 $7,868.60 $0.00 $1,042.51 $0.00 $1,042.60 $6,826.00
02260002807 Martinez Martinez Diana Laura $0.00 $0.00 $0.00 $4,301.90 $0.00 $348.97 $444.46 $793.50 $3,508.40
02260002811 Garcia Mendoza Lorena $0.00 $0.00 $0.00 $8,406.00 $0.00 $1,157.30 $874.23 $2,031.60 $6,374.40
03311030095 Chavez Esparza Veronica Elizabeth $0.00 $0.00 $0.00 $6,900.86 $0.00 $835.81 $687.55 $5,547.86 $1,353.00
03311030269 Ramirez Salinas Jorge $0.00 $0.00 $0.00 $15,272.86 $0.00 $2,695.80 $1,562.19 $4,257.86 $11,015.00
03311030314 Rodriguez Chavez Guillermo $0.00 $0.00 $0.00 $10,105.96 $0.00 $1,520.41 $1,020.92 $2,541.36 $7,564.60
03312020104 Martinez Mendoza Fernando Jose $0.00 $0.00 $0.00 $6,519.50 $0.00 $754.35 $642.60 $4,758.50 $1,761.00
04422000460 Serna Sanchez Iliana Esther $0.00 $0.00 $0.00 $10,587.91 $0.00 $1,623.36 $1,076.35 $5,819.71 $4,768.20
04422000461 Alvarez Ruelas Maria Del Socorro $0.00 $0.00 $0.00 $5,012.61 $0.00 $463.90 $496.37 $1,153.41 $3,859.20
04422000465 Campos Flores Liliana Socorro $0.00 $0.00 $0.00 $6,460.81 $0.00 $741.81 $636.92 $4,148.41 $2,312.40
04422000727 Loza Ramírez Teresa De Jesus $0.00 $0.00 $0.00 $6,819.62 $0.00 $818.45 $680.75 $3,473.22 $3,346.40
04422000825 . Islas Jose De Jesus $0.00 $0.00 $0.00 $9,666.27 $0.00 $1,426.50 $986.96 $7,582.87 $2,083.40
04422000953 Hernandez Baltazar Jose Jaime $0.00 $0.00 $0.00 $8,268.12 $0.00 $1,127.85 $823.58 $5,021.52 $3,246.60

2 de 40
EL CONSEJO ESTATAL PARA EL FOMENTO DEPORTIVO
Lista de Raya (forma tabular)
Periodo 17 al 17 Quincenal del 01/09/2019 al 15/09/2019
Reg Pat IMSS: R1316303384
RFC: CEF -890701-5X8

Bono por Retroactivo Bono


Departamento Código Empleado Sueldo Puntualidad Prima vacacional Aguinaldo Pasaje Despensa2 Quinquenio Retroactivo Pasaje Despensa Pruductividad
DEPTO DE MEDICINA Y CIENCIAS APLICADAS 04422001313 Peregrina Sandoval Carlos $16,087.95 $0.00 $0.00 $0.00 $576.50 $835.50 $154.02 $0.00 $0.00 $0.00
DEPTO DE MEDICINA Y CIENCIAS APLICADAS 04422001938 Robles Ramirez Luisa Alejandra $0.00 $0.00 $0.00 $0.00 $241.00 $343.50 $0.00 $0.00 $0.00 $0.00
DEPTO DE MEDICINA Y CIENCIAS APLICADAS 04442001515 Bautista Dominguez Christian Raul $5,567.10 $0.00 $0.00 $0.00 $265.00 $410.00 $154.02 $0.00 $0.00 $0.00
DEPTO DE MEDICINA Y CIENCIAS APLICADAS 75068802659 Arenas Santeliz Javier $7,002.45 $0.00 $0.00 $0.00 $333.00 $523.00 $0.00 $0.00 $0.00 $0.00
DEPTO DE MEDICINA Y CIENCIAS APLICADAS 75076002633 Rodriguez Pacheco Felix Alberto $0.00 $0.00 $0.00 $0.00 $371.00 $581.50 $0.00 $0.00 $0.00 $0.00
MEDICINA Y CIENC APLIC POL LOPEZ MATE 02229002577 Olague Morales Jorge Arturo $0.00 $0.00 $0.00 $0.00 $246.50 $347.50 $0.00 $0.00 $0.00 $0.00
MEDICINA Y CIENC APLIC POL LOPEZ MATE 02261002808 Lopez Garcia Humberto $7,002.45 $0.00 $0.00 $0.00 $333.00 $523.00 $0.00 $0.00 $0.00 $0.00
MEDICINA Y CIENC APLIC POL REVOLUCIO 02220002820 Gomez Avalos Francisco Javier $8,826.90 $0.00 $0.00 $0.00 $361.00 $581.50 $0.00 $0.00 $0.00 $0.00
MEDICINA Y CIENC APLIC POL REVOLUCIO 02250002065 Fernandez Jimenez Ricardo Antonio $0.00 $0.00 $0.00 $0.00 $252.00 $353.50 $0.00 $0.00 $0.00 $0.00
MEDICINA Y CIENC APLIC POL REVOLUCIO 04422000704 Cisneros Garcia Domingo $16,023.45 $0.00 $0.00 $0.00 $514.50 $699.50 $154.02 $0.00 $0.00 $0.00
MEDICINA Y CIENC APLIC POL REVOLUCIO 04422001263 Figueroa Muñoz Jose Abraham $4,643.40 $0.00 $0.00 $0.00 $241.00 $343.50 $154.02 $0.00 $0.00 $0.00
MEDICINA Y CIENC APLIC POL REVOLUCIO 04422001264 Ramirez Pinto Luis Fernando $6,178.80 $0.00 $0.00 $0.00 $293.50 $452.50 $154.02 $0.00 $0.00 $0.00
MEDICINA Y CIENC APLIC POL REVOLUCIO 04422001731 Aceves Martinez Cesar Guillermo $0.00 $0.00 $0.00 $0.00 $265.00 $410.00 $0.00 $0.00 $0.00 $0.00
MEDICINA Y CIENC APLIC POL AVILA CAM 02241002802 Padilla Lopez Nancy Guadalupe $3,865.05 $0.00 $0.00 $0.00 $167.50 $269.50 $0.00 $0.00 $0.00 $0.00
MEDICINA Y CIENC APLIC POL AVILA CAM 04422001284 Medina Becerril Nadia $7,046.25 $0.00 $0.00 $0.00 $330.14 $503.39 $154.02 $0.00 $0.00 $0.00
MEDICINA Y CIENC APLIC POL AVILA CAM 04422001730 Contreras Gomez Luis Manuel $0.00 $0.00 $0.00 $0.00 $241.00 $343.50 $0.00 $0.00 $0.00 $0.00
MEDICINA Y CIENC APLIC POL PARADERO 02235002594 Lozano Jimenez Ericka $4,455.90 $0.00 $0.00 $0.00 $196.50 $306.00 $0.00 $0.00 $0.00 $0.00
MEDICINA Y CIENC APLIC POL PARADERO 02250002058 Castellon Agredano Marisol $5,275.35 $0.00 $0.00 $0.00 $259.50 $392.00 $102.68 $0.00 $0.00 $0.00
MEDICINA Y CIENC APLIC POL PARADERO 03311030226 Sanchez Armenta J. Marcos $11,046.45 $0.00 $0.00 $0.00 $341.25 $466.25 $205.36 $0.00 $0.00 $0.00
MEDICINA Y CIENC APLIC POL PARADERO 04422000964 Perez Sahagun Luis Ramon $7,381.20 $0.00 $0.00 $0.00 $349.50 $546.50 $154.02 $0.00 $0.00 $0.00
MEDICINA Y CIENC APLIC POL PARADERO 04422001505 Gaspar Loera Ricardo $7,331.55 $0.00 $0.00 $0.00 $343.00 $523.00 $154.02 $0.00 $0.00 $0.00
MEDICINA Y CIENC APLIC POL METROPOLI 04422000963 Garcia Lopez Isai Josefath $6,547.95 $0.00 $0.00 $0.00 $302.50 $468.00 $154.02 $0.00 $0.00 $0.00
MEDICINA Y CIENC APLIC POL METROPOLI 04422001300 Jaramillo Huerta Juan Fernando $8,565.60 $0.00 $0.00 $0.00 $387.50 $603.00 $154.02 $0.00 $0.00 $0.00
MEDICINA Y CIENC APLIC POL METROPOLI 04422001484 Haro Ploneda Jessica Leticia $7,002.60 $0.00 $0.00 $0.00 $343.00 $523.00 $154.02 $0.00 $0.00 $0.00
DIRECCION DE TALENTOS DEPORTIVOS 04421000911 Gonzalez Madera Oscar Daniel $23,547.00 $0.00 $0.00 $0.00 $688.00 $960.00 $0.00 $0.00 $0.00 $0.00
DIRECCION DE TALENTOS DEPORTIVOS 06612001542 Peña Villaseñor Claudia Fernanda $4,316.25 $0.00 $0.00 $0.00 $190.50 $300.50 $0.00 $0.00 $0.00 $0.00
DEPARTAMENTO TÉCNICO METODOLÓGICO 02320002806 Cabello Bustamante Luis Hector $16,735.05 $0.00 $0.00 $0.00 $508.00 $774.50 $0.00 $0.00 $0.00 $0.00
DEPARTAMENTO TÉCNICO METODOLÓGICO 04410002067 Sanchez Delgadillo Jose Guadalupe $0.00 $0.00 $0.00 $0.00 $387.50 $603.00 $0.00 $0.00 $0.00 $0.00
DEPARTAMENTO TÉCNICO METODOLÓGICO 04410002110 Saucedo Olvera Mario Francisco $0.00 $0.00 $0.00 $0.00 $503.50 $732.50 $0.00 $0.00 $0.00 $0.00
DEPARTAMENTO TÉCNICO METODOLÓGICO 04410002111 Martinez Guzman Jaime $0.00 $0.00 $0.00 $0.00 $387.50 $603.00 $0.00 $0.00 $0.00 $0.00
DEPARTAMENTO TÉCNICO METODOLÓGICO 04411000495 Bonilla Carlos Marlon Ricardo $6,911.10 $0.00 $0.00 $0.00 $340.50 $478.50 $205.36 $0.00 $0.00 $0.00
DEPARTAMENTO TÉCNICO METODOLÓGICO 04412001304 Mena Martinez Jose Marcos $11,416.05 $0.00 $0.00 $0.00 $389.50 $623.50 $0.00 $0.00 $0.00 $0.00
DEPARTAMENTO TÉCNICO METODOLÓGICO 04420001702 Olague Garcia Juan Carlos $7,837.50 $0.00 $0.00 $0.00 $387.50 $603.00 $102.68 $0.00 $0.00 $0.00
DEPARTAMENTO TÉCNICO METODOLÓGICO 04420002045 Espinosa Veraza Rodrigo Antonio $11,416.05 $0.00 $0.00 $0.00 $389.50 $623.50 $0.00 $0.00 $0.00 $0.00
DEPARTAMENTO TÉCNICO METODOLÓGICO 04421000728 Yeh Moreno Vladimir Ilich $12,000.00 $0.00 $0.00 $0.00 $503.50 $732.50 $0.00 $0.00 $0.00 $0.00
DEPARTAMENTO TÉCNICO METODOLÓGICO 04421001387 Lopez Figueroa Julio Cesar $15,069.75 $0.00 $0.00 $0.00 $569.50 $832.00 $154.02 $0.00 $0.00 $0.00
DEPARTAMENTO TÉCNICO METODOLÓGICO 04421001656 Cordova Muñoz Iris $6,542.40 $0.00 $0.00 $0.00 $332.50 $470.50 $102.68 $0.00 $0.00 $0.00
DEPARTAMENTO TÉCNICO METODOLÓGICO 04421001725 Sanchez Vazquez Carlos Eliodoro $0.00 $0.00 $0.00 $0.00 $387.50 $603.00 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 02003212723 Salgado Villalpando Elizabeth $0.00 $0.00 $0.00 $0.00 $281.00 $436.50 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 02003212734 Rodriguez Ibarra Juan Alberto $0.00 $0.00 $0.00 $0.00 $129.00 $203.75 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 02003212735 Huerta Rosas Luis Angel $0.00 $0.00 $0.00 $0.00 $199.75 $311.75 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 02229000195 Higareda Cuadros Elizabeth $4,113.90 $0.00 $0.00 $0.00 $207.82 $294.07 $205.36 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 02229000233 Perez Fonseca Ricardo $8,637.15 $0.00 $0.00 $0.00 $387.50 $603.00 $205.36 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 02235001567 Silva Rodriguez Bernardo Humberto $6,852.45 $0.00 $0.00 $0.00 $301.20 $481.20 $154.02 $0.00 $0.00 $353.28
TÉCNICO METODOLOGICO POL ALCALDE 02240002051 Gomez Ayala Francisco $0.00 $0.00 $0.00 $0.00 $214.38 $326.88 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 02240002106 Marquez Zendejas Lucia Guadalupe $0.00 $0.00 $0.00 $0.00 $193.75 $301.50 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 02250002599 Vallejo Mercado Teresa Sarahi $3,957.75 $0.00 $0.00 $0.00 $188.75 $301.50 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 02251002590 Cruz Leon Eduardo Antonio $0.00 $0.00 $0.00 $0.00 $239.70 $374.10 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 02252002316 Alcala Godoy Isaac $0.00 $0.00 $0.00 $0.00 $129.00 $203.75 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 02254002569 Hernandez Vivanco Julio Cesar $0.00 $0.00 $0.00 $0.00 $196.50 $306.00 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 02273002053 Nuñez Meza David $0.00 $0.00 $0.00 $0.00 $156.88 $250.63 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 02273002055 Corvera Martinez Erika Alejandra $0.00 $0.00 $0.00 $0.00 $214.38 $326.88 $0.00 $0.00 $0.00 $0.00

3 de 40
9 al 15/09/2019

Contri. a Cgo. del


Retroactivo Sueldo Trabajador Pag. *TOTAL* Subsidio al Empleo *TOTAL*
Código Empleado Sueldo Eventuales Eventuales Patro *PERCEPCIONES* (sp) I.S.R. (sp) 11.5% Pensiones *DEDUCCIONES* *NETO*
01000002824
04422001313 Cuevas Sanchez
Peregrina SandovalClaudia
Carlos $0.00 $0.00 $0.00 $17,653.97 $0.00 $3,255.84 $1,850.11 $7,536.37 $10,117.60
04422001938 Robles Ramirez Luisa Alejandra $4,643.40 $0.00 $0.00 $5,227.90 $0.00 $502.48 $0.00 $502.50 $4,725.40
04442001515 Bautista Dominguez Christian Raul $0.00 $0.00 $0.00 $6,396.12 $0.00 $727.99 $640.22 $1,368.12 $5,028.00
75068802659 Arenas Santeliz Javier $0.00 $0.00 $0.00 $7,858.45 $0.00 $1,040.35 $805.28 $1,845.65 $6,012.80
75076002633 Rodriguez Pacheco Felix Alberto $7,372.50 $0.00 $0.00 $8,325.00 $0.00 $1,140.00 $0.00 $1,140.00 $7,185.00
02229002577 Olague Morales Jorge Arturo $4,764.45 $0.00 $0.00 $5,358.45 $0.00 $525.87 $0.00 $843.45 $4,515.00
02261002808 Lopez Garcia Humberto $0.00 $0.00 $0.00 $7,858.45 $0.00 $1,040.35 $805.28 $1,845.65 $6,012.80
02220002820 Gomez Avalos Francisco Javier $0.00 $0.00 $0.00 $9,769.40 $0.00 $1,448.53 $1,015.09 $3,052.00 $6,717.40
02250002065 Fernandez Jimenez Ricardo Antonio $4,909.35 $0.00 $0.00 $5,514.85 $0.00 $553.90 $0.00 $553.85 $4,961.00
04422000704 Cisneros Garcia Domingo $0.00 $0.00 $0.00 $17,391.47 $0.00 $3,194.10 $1,842.70 $9,714.27 $7,677.20
04422001263 Figueroa Muñoz Jose Abraham $0.00 $0.00 $0.00 $5,381.92 $0.00 $530.08 $533.99 $1,064.12 $4,317.80
04422001264 Ramirez Pinto Luis Fernando $0.00 $0.00 $0.00 $7,078.82 $0.00 $873.82 $710.56 $1,996.42 $5,082.40
04422001731 Aceves Martinez Cesar Guillermo $5,567.10 $0.00 $0.00 $6,242.10 $0.00 $695.09 $0.00 $695.10 $5,547.00
02241002802 Padilla Lopez Nancy Guadalupe $0.00 $0.00 $0.00 $4,302.05 $0.00 $349.00 $444.48 $793.45 $3,508.60
04422001284 Medina Becerril Nadia $0.00 $0.00 $0.00 $8,033.80 $0.00 $1,077.80 $810.32 $5,267.00 $2,766.80
04422001730 Contreras Gomez Luis Manuel $4,643.40 $0.00 $0.00 $5,227.90 $0.00 $502.48 $0.00 $502.50 $4,725.40
02235002594 Lozano Jimenez Ericka $0.00 $0.00 $0.00 $4,958.40 $0.00 $454.18 $512.43 $966.60 $3,991.80
02250002058 Castellon Agredano Marisol $0.00 $0.00 $0.00 $6,029.53 $0.00 $649.69 $606.67 $1,930.53 $4,099.00
03311030226 Sanchez Armenta J. Marcos $0.00 $0.00 $0.00 $12,059.31 $0.00 $1,939.98 $1,270.34 $7,945.31 $4,114.00
04422000964 Perez Sahagun Luis Ramon $0.00 $0.00 $0.00 $8,431.22 $0.00 $1,162.69 $848.84 $2,011.62 $6,419.60
04422001505 Gaspar Loera Ricardo $0.00 $0.00 $0.00 $8,351.57 $0.00 $1,145.68 $843.13 $4,332.77 $4,018.80
04422000963 Garcia Lopez Isai Josefath $0.00 $0.00 $0.00 $7,472.47 $0.00 $957.90 $753.01 $3,710.87 $3,761.60
04422001300 Jaramillo Huerta Juan Fernando $0.00 $0.00 $0.00 $9,710.12 $0.00 $1,435.86 $985.04 $2,420.92 $7,289.20
04422001484 Haro Ploneda Jessica Leticia $0.00 $0.00 $0.00 $8,022.62 $0.00 $1,075.41 $805.30 $1,880.82 $6,141.80
04421000911 Gonzalez Madera Oscar Daniel $0.00 $0.00 $0.00 $25,195.00 $0.00 $5,441.44 $2,707.91 $13,940.80 $11,254.20
06612001542 Peña Villaseñor Claudia Fernanda $0.00 $0.00 $0.00 $4,807.25 $0.00 $429.83 $496.37 $2,333.25 $2,474.00
02320002806 Cabello Bustamante Luis Hector $0.00 $0.00 $0.00 $18,017.55 $0.00 $3,341.35 $1,924.53 $5,265.75 $12,751.80
04410002067 Sanchez Delgadillo Jose Guadalupe $7,942.05 $0.00 $0.00 $8,932.55 $0.00 $1,269.77 $0.00 $1,269.75 $7,662.80
04410002110 Saucedo Olvera Mario Francisco $12,000.00 $0.00 $0.00 $13,236.00 $0.00 $2,216.73 $0.00 $2,216.60 $11,019.40
04410002111 Martinez Guzman Jaime $7,942.05 $0.00 $0.00 $8,932.55 $0.00 $1,269.77 $0.00 $1,269.75 $7,662.80
04411000495 Bonilla Carlos Marlon Ricardo $0.00 $0.00 $0.00 $7,935.46 $0.00 $1,056.80 $794.78 $4,029.66 $3,905.80
04412001304 Mena Martinez Jose Marcos $0.00 $0.00 $0.00 $12,429.05 $0.00 $2,026.94 $1,312.85 $8,015.05 $4,414.00
04420001702 Olague Garcia Juan Carlos $0.00 $0.00 $0.00 $8,930.68 $0.00 $1,269.38 $901.31 $6,041.88 $2,888.80
04420002045 Espinosa Veraza Rodrigo Antonio $0.00 $0.00 $0.00 $12,429.05 $0.00 $2,026.94 $1,312.85 $3,339.85 $9,089.20
04421000728 Yeh Moreno Vladimir Ilich $0.00 $0.00 $0.00 $13,236.00 $0.00 $2,216.73 $1,380.00 $7,516.40 $5,719.60
04421001387 Lopez Figueroa Julio Cesar $0.00 $0.00 $0.00 $16,625.27 $0.00 $3,013.89 $1,733.02 $13,345.67 $3,279.60
04421001656 Cordova Muñoz Iris $0.00 $0.00 $0.00 $7,448.08 $0.00 $952.69 $752.38 $2,980.68 $4,467.40
04421001725 Sanchez Vazquez Carlos Eliodoro $7,966.50 $0.00 $0.00 $8,957.00 $0.00 $1,275.00 $0.00 $1,354.80 $7,602.20
02003212723 Salgado Villalpando Elizabeth $5,840.10 $0.00 $0.00 $6,557.60 $0.00 $762.49 $0.00 $762.40 $5,795.20
02003212734 Rodriguez Ibarra Juan Alberto $3,300.00 $0.00 $0.00 $3,632.75 $0.00 $166.54 $0.00 $166.55 $3,466.20
02003212735 Huerta Rosas Luis Angel $4,999.95 $0.00 $0.00 $5,511.45 $0.00 $553.29 $0.00 $553.45 $4,958.00
02229000195 Higareda Cuadros Elizabeth $0.00 $0.00 $0.00 $4,821.15 $0.00 $432.05 $473.10 $2,667.35 $2,153.80
02229000233 Perez Fonseca Ricardo $0.00 $0.00 $0.00 $9,833.01 $0.00 $1,462.11 $993.27 $7,195.61 $2,637.40
02235001567 Silva Rodriguez Bernardo Humberto $0.00 $0.00 $0.00 $8,142.15 $0.00 $1,100.95 $788.03 $5,552.35 $2,589.80
02240002051 Gomez Ayala Francisco $4,488.75 $0.00 $0.00 $5,030.01 $0.00 $467.01 $0.00 $511.81 $4,518.20
02240002106 Marquez Zendejas Lucia Guadalupe $3,918.75 $0.00 $0.00 $4,414.00 $0.00 $366.91 $0.00 $406.20 $4,007.80
02250002599 Vallejo Mercado Teresa Sarahi $0.00 $0.00 $0.00 $4,448.00 $0.00 $372.35 $455.14 $867.00 $3,581.00
02251002590 Cruz Leon Eduardo Antonio $5,371.05 $0.00 $0.00 $5,984.85 $0.00 $640.15 $0.00 $640.25 $5,344.60
02252002316 Alcala Godoy Isaac $2,934.15 $0.00 $0.00 $3,266.90 $0.00 $109.01 $0.00 $138.30 $3,128.60
02254002569 Hernandez Vivanco Julio Cesar $4,473.60 $0.00 $0.00 $4,976.10 $0.00 $457.35 $0.00 $502.10 $4,474.00
02273002053 Nuñez Meza David $3,622.65 $0.00 $0.00 $4,030.16 $0.00 $317.15 $0.00 $317.16 $3,713.00
02273002055 Corvera Martinez Erika Alejandra $4,488.75 $0.00 $0.00 $5,030.01 $0.00 $467.01 $0.00 $511.81 $4,518.20

4 de 40
EL CONSEJO ESTATAL PARA EL FOMENTO DEPORTIVO
Lista de Raya (forma tabular)
Periodo 17 al 17 Quincenal del 01/09/2019 al 15/09/2019
Reg Pat IMSS: R1316303384
RFC: CEF -890701-5X8

Bono por Retroactivo Bono


Departamento Código Empleado Sueldo Puntualidad Prima vacacional Aguinaldo Pasaje Despensa2 Quinquenio Retroactivo Pasaje Despensa Pruductividad
TÉCNICO METODOLOGICO POL ALCALDE 02273002152 Bueno Hernandez Rene $0.00 $0.00 $0.00 $0.00 $350.80 $514.20 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 02321002737 Ferrer Luque Hugo $0.00 $0.00 $0.00 $0.00 $322.00 $482.00 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 03311010087 Aguilar Santillan Roberto $5,567.85 $0.00 $0.00 $0.00 $265.00 $410.00 $256.70 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 03311010088 Sanchez Orozco Braulio $12,444.15 $0.00 $0.00 $0.00 $435.00 $627.00 $205.36 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 03311010089 Valencia Palafox Luis Fernando $13,984.65 $0.00 $0.00 $0.00 $457.00 $630.00 $205.36 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 03311010090 Alatorre Avelar Juan Ricardo $10,809.15 $0.00 $0.00 $0.00 $430.00 $624.00 $205.36 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 03311010184 Salazar Flores Martha Eva $9,359.25 $0.00 $0.00 $0.00 $399.50 $623.50 $205.36 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 03311010210 Gutierrez Gonzalez Marah $4,537.35 $0.00 $0.00 $0.00 $190.25 $274.75 $205.36 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 03312020143 Acosta Acosta Rafael $11,375.70 $0.00 $0.00 $0.00 $430.00 $624.00 $205.36 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 03321000555 Perez Cortes Hernandez Sheila $8,099.25 $0.00 $0.00 $0.00 $288.25 $417.75 $205.36 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 03321000890 Mezquitan Galicia Gabriel $7,658.55 $0.00 $0.00 $0.00 $284.75 $416.00 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04411000484 Hinojosa Barranco Fabiola Elizabeth $3,834.60 $0.00 $0.00 $0.00 $180.08 $274.58 $205.36 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04411000490 Yepez Gutierrez Jesus Alejandro $5,814.90 $0.00 $0.00 $0.00 $281.00 $436.50 $205.36 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04411000635 Mendoza Gutierrez Maria Del Rosario $8,806.95 $0.00 $0.00 $0.00 $399.50 $623.50 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04411000727 Tarula Moreno Gilberto $4,500.15 $0.00 $0.00 $0.00 $225.63 $363.44 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04411000857 Flores Mendez Israel $0.00 $0.00 $0.00 $0.00 $193.50 $301.50 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04411001004 Santillan Ramirez Erika Berenice $5,003.85 $0.00 $0.00 $0.00 $224.72 $350.69 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04411001392 Montero Guerrero Julia Ines $2,001.75 $0.00 $0.00 $0.00 $96.88 $150.75 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04411001649 Rueda Torres Jose Miguel $6,876.90 $0.00 $0.00 $0.00 $371.00 $581.50 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04411001793 Sanchez Rodriguez Karla Marlene $3,022.20 $0.00 $0.00 $0.00 $146.75 $226.25 $102.68 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04412000527 Romero Otakara Jaime Humberto $6,906.75 $0.00 $0.00 $0.00 $279.75 $416.00 $205.36 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04412000528 Moran Moguel Aida Isabel $2,719.50 $0.00 $0.00 $0.00 $140.25 $218.25 $205.36 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04412000529 Acosta Espinosa Lester $10,863.00 $0.00 $0.00 $0.00 $438.50 $643.00 $205.36 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04412000765 Valadez Flores Miriam Guadalupe $8,459.10 $0.00 $0.00 $0.00 $288.25 $417.75 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04412000807 Martinez Barragan Socorro Elizabeth $6,179.70 $0.00 $0.00 $0.00 $254.00 $387.25 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04412001278 Rios Rodriguez Cinthia Yessica $4,560.90 $0.00 $0.00 $0.00 $241.00 $343.50 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04412001279 Lopez Salcedo Manuel Alejandro $7,810.35 $0.00 $0.00 $0.00 $387.50 $603.00 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04412001287 Marquez Leon Ghandi $8,421.60 $0.00 $0.00 $0.00 $350.00 $514.50 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04412001297 Cardenas Arce Sara Soledad $8,562.00 $0.00 $0.00 $0.00 $370.50 $549.50 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04412001706 Torres Cervantes Guillermo $8,492.85 $0.00 $0.00 $0.00 $288.25 $417.75 $102.68 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04412001707 Barragan Calderon Ulises Ivan $7,839.00 $0.00 $0.00 $0.00 $288.25 $417.75 $102.68 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04420001749 Perez Leal Jesus Yluminado $12,266.55 $0.00 $0.00 $0.00 $518.00 $774.50 $102.68 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04421000724 Guerra Gonzalez Noel $10,135.95 $0.00 $0.00 $0.00 $377.50 $603.00 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04421000797 Anguiano Lopez Moises $14,299.65 $0.00 $0.00 $0.00 $569.50 $832.00 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04421000798 Camacho Ibarra Juan Arturo $7,665.30 $0.00 $0.00 $0.00 $323.75 $484.07 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04421000799 Mendoza Villalpando Jose Antonio $7,493.10 $0.00 $0.00 $0.00 $314.69 $457.82 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04421000800 Arangure Bosquez Ildefonso $9,504.00 $0.00 $0.00 $0.00 $391.00 $581.00 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04421000907 Sanchez Martinez Salvador $8,858.10 $0.00 $0.00 $0.00 $341.70 $499.20 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04421000920 Sanchez Meza Rubi $3,689.70 $0.00 $0.00 $0.00 $171.50 $261.50 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04421001383 Castrejon Perez Jazmin Alejandra $6,450.75 $0.00 $0.00 $0.00 $259.00 $387.25 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04421001400 Rincon Macias Pedro $3,957.75 $0.00 $0.00 $0.00 $193.75 $301.50 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04421001447 Marquez Leon Juan Manuel $8,287.05 $0.00 $0.00 $0.00 $323.75 $484.06 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04421001488 Moguel Morales Juan Pablo $17,285.85 $0.00 $0.00 $0.00 $514.50 $699.50 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04421001660 Orozco Flores Francisco Javier $8,973.15 $0.00 $0.00 $0.00 $394.65 $578.70 $102.68 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04421001762 Otero Aguirre Luis Manuel $0.00 $0.00 $0.00 $0.00 $469.20 $697.20 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04421001909 Gonzalez Mojica Maria Fernanda $5,814.15 $0.00 $0.00 $0.00 $280.50 $436.50 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04421001910 Chavez Banda Claudia Esthefany $5,651.85 $0.00 $0.00 $0.00 $265.00 $410.00 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04421001942 Meza Padilla Jose Adrian $9,961.20 $0.00 $0.00 $0.00 $360.32 $522.19 $102.68 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04421001950 Garza Galvan Alejandro Anibal $0.00 $0.00 $0.00 $0.00 $165.75 $241.25 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04421002038 Salgado Torres Reineiro Caridad $0.00 $0.00 $0.00 $0.00 $302.50 $468.00 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04421002138 Ortiz Delaz Ruben $0.00 $0.00 $0.00 $0.00 $302.10 $439.50 $0.00 $201.40 $293.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04421002150 Jimenez Bichi Manuel De Jesus $11,056.35 $0.00 $0.00 $0.00 $430.00 $624.00 $0.00 $0.00 $0.00 $0.00

5 de 40
9 al 15/09/2019

Contri. a Cgo. del


Retroactivo Sueldo Trabajador Pag. *TOTAL* Subsidio al Empleo *TOTAL*
Código Empleado Sueldo Eventuales Eventuales Patro *PERCEPCIONES* (sp) I.S.R. (sp) 11.5% Pensiones *DEDUCCIONES* *NETO*
01000002824
02273002152 CuevasHernandez
Bueno Sanchez Claudia
Rene $8,023.20 $0.00 $0.00 $8,888.20 $0.00 $1,260.30 $0.00 $1,260.20 $7,628.00
02321002737 Ferrer Luque Hugo $7,500.00 $0.00 $0.00 $8,304.00 $0.00 $1,135.52 $0.00 $1,135.60 $7,168.40
03311010087 Aguilar Santillan Roberto $0.00 $0.00 $0.00 $6,499.55 $0.00 $750.09 $640.30 $4,129.15 $2,370.40
03311010088 Sanchez Orozco Braulio $0.00 $0.00 $0.00 $13,711.51 $0.00 $2,328.57 $1,431.08 $7,308.71 $6,402.80
03311010089 Valencia Palafox Luis Fernando $0.00 $0.00 $0.00 $15,277.01 $0.00 $2,696.78 $1,608.23 $9,939.61 $5,337.40
03311010090 Alatorre Avelar Juan Ricardo $0.00 $0.00 $0.00 $12,068.51 $0.00 $1,942.14 $1,243.05 $9,216.31 $2,852.20
03311010184 Salazar Flores Martha Eva $0.00 $0.00 $0.00 $10,587.61 $0.00 $1,623.30 $1,076.31 $2,793.21 $7,794.40
03311010210 Gutierrez Gonzalez Marah $0.00 $0.00 $0.00 $5,207.71 $0.00 $498.86 $521.80 $3,938.91 $1,268.80
03312020143 Acosta Acosta Rafael $0.00 $0.00 $0.00 $12,635.06 $0.00 $2,075.39 $1,308.21 $5,382.66 $7,252.40
03321000555 Perez Cortes Hernandez Sheila $0.00 $0.00 $0.00 $9,010.61 $0.00 $1,286.45 $931.41 $5,029.01 $3,981.60
03321000890 Mezquitan Galicia Gabriel $0.00 $0.00 $0.00 $8,513.32 $0.00 $1,180.23 $880.73 $5,717.92 $2,795.40
04411000484 Hinojosa Barranco Fabiola Elizabeth $0.00 $0.00 $0.00 $4,494.62 $0.00 $379.81 $440.98 $959.22 $3,535.40
04411000490 Yepez Gutierrez Jesus Alejandro $0.00 $0.00 $0.00 $6,737.76 $0.00 $800.97 $668.71 $4,492.76 $2,245.00
04411000635 Mendoza Gutierrez Maria Del Rosario $0.00 $0.00 $0.00 $9,983.97 $0.00 $1,494.36 $1,012.80 $6,110.57 $3,873.40
04411000727 Tarula Moreno Gilberto $0.00 $0.00 $0.00 $5,243.24 $0.00 $505.23 $517.52 $3,328.24 $1,915.00
04411000857 Flores Mendez Israel $4,113.00 $0.00 $0.00 $4,608.00 $0.00 $397.95 $0.00 $398.00 $4,210.00
04411001004 Santillan Ramirez Erika Berenice $0.00 $0.00 $0.00 $5,733.28 $0.00 $593.04 $575.44 $2,677.48 $3,055.80
04411001392 Montero Guerrero Julia Ines $0.00 $0.00 $0.00 $2,403.40 -$19.27 $0.00 $230.20 $1,365.40 $1,038.00
04411001649 Rueda Torres Jose Miguel $0.00 $0.00 $0.00 $7,829.40 $0.00 $1,034.14 $790.84 $1,893.60 $5,935.80
04411001793 Sanchez Rodriguez Karla Marlene $0.00 $0.00 $0.00 $3,497.88 $0.00 $134.14 $347.55 $2,408.28 $1,089.60
04412000527 Romero Otakara Jaime Humberto $0.00 $0.00 $0.00 $7,807.86 $0.00 $1,029.54 $794.28 $5,338.86 $2,469.00
04412000528 Moran Moguel Aida Isabel $0.00 $0.00 $0.00 $3,283.36 $0.00 $110.80 $312.74 $450.76 $2,832.60
04412000529 Acosta Espinosa Lester $0.00 $0.00 $0.00 $12,149.86 $0.00 $1,961.27 $1,249.25 $3,864.06 $8,285.80
04412000765 Valadez Flores Miriam Guadalupe $0.00 $0.00 $0.00 $9,319.12 $0.00 $1,352.35 $972.80 $6,739.52 $2,579.60
04412000807 Martinez Barragan Socorro Elizabeth $0.00 $0.00 $0.00 $6,974.97 $0.00 $851.64 $710.67 $4,685.17 $2,289.80
04412001278 Rios Rodriguez Cinthia Yessica $0.00 $0.00 $0.00 $5,299.42 $0.00 $515.29 $524.50 $1,085.42 $4,214.00
04412001279 Lopez Salcedo Manuel Alejandro $0.00 $0.00 $0.00 $8,954.87 $0.00 $1,274.54 $898.19 $5,616.87 $3,338.00
04412001287 Marquez Leon Ghandi $0.00 $0.00 $0.00 $9,440.12 $0.00 $1,378.19 $968.48 $2,430.92 $7,009.20
04412001297 Cardenas Arce Sara Soledad $0.00 $0.00 $0.00 $9,482.00 $0.00 $1,387.14 $984.63 $4,431.80 $5,050.20
04412001706 Torres Cervantes Guillermo $0.00 $0.00 $0.00 $9,301.53 $0.00 $1,348.59 $976.68 $2,410.13 $6,891.40
04412001707 Barragan Calderon Ulises Ivan $0.00 $0.00 $0.00 $8,647.68 $0.00 $1,208.93 $901.49 $4,909.88 $3,737.80
04420001749 Perez Leal Jesus Yluminado $0.00 $0.00 $0.00 $13,661.73 $0.00 $2,316.87 $1,410.65 $7,634.93 $6,026.80
04421000724 Guerra Gonzalez Noel $0.00 $0.00 $0.00 $11,116.45 $0.00 $1,736.26 $1,165.63 $7,103.45 $4,013.00
04421000797 Anguiano Lopez Moises $0.00 $0.00 $0.00 $15,855.17 $0.00 $2,832.76 $1,644.46 $10,228.97 $5,626.20
04421000798 Camacho Ibarra Juan Arturo $0.00 $0.00 $0.00 $8,627.14 $0.00 $1,204.54 $881.51 $6,134.54 $2,492.60
04421000799 Mendoza Villalpando Jose Antonio $0.00 $0.00 $0.00 $8,419.63 $0.00 $1,160.21 $861.71 $4,206.63 $4,213.00
04421000800 Arangure Bosquez Ildefonso $0.00 $0.00 $0.00 $10,630.02 $0.00 $1,632.35 $1,092.96 $7,584.62 $3,045.40
04421000907 Sanchez Martinez Salvador $0.00 $0.00 $0.00 $9,853.02 $0.00 $1,466.39 $1,018.68 $6,231.42 $3,621.60
04421000920 Sanchez Meza Rubi $0.00 $0.00 $0.00 $4,276.72 $0.00 $344.94 $424.32 $2,571.32 $1,705.40
04421001383 Castrejon Perez Jazmin Alejandra $0.00 $0.00 $0.00 $7,251.02 $0.00 $910.60 $741.84 $4,744.62 $2,506.40
04421001400 Rincon Macias Pedro $0.00 $0.00 $0.00 $4,607.02 $0.00 $397.79 $455.14 $2,212.42 $2,394.60
04421001447 Marquez Leon Juan Manuel $0.00 $0.00 $0.00 $9,248.88 $0.00 $1,337.34 $953.01 $2,373.28 $6,875.60
04421001488 Moguel Morales Juan Pablo $0.00 $0.00 $0.00 $18,653.87 $0.00 $3,491.02 $1,987.87 $14,112.47 $4,541.40
04421001660 Orozco Flores Francisco Javier $0.00 $0.00 $0.00 $10,049.18 $0.00 $1,508.29 $1,031.91 $2,629.78 $7,419.40
04421001762 Otero Aguirre Luis Manuel $12,280.20 $0.00 $0.00 $13,446.60 $0.00 $2,266.27 $0.00 $2,266.20 $11,180.40
04421001909 Gonzalez Mojica Maria Fernanda $0.00 $0.00 $0.00 $6,531.15 $0.00 $756.84 $668.63 $1,483.55 $5,047.60
04421001910 Chavez Banda Claudia Esthefany $0.00 $0.00 $0.00 $6,326.85 $0.00 $713.20 $649.96 $1,719.85 $4,607.00
04421001942 Meza Padilla Jose Adrian $0.00 $0.00 $0.00 $10,946.39 $0.00 $1,699.93 $1,145.54 $6,266.19 $4,680.20
04421001950 Garza Galvan Alejandro Anibal $3,780.00 $0.00 $0.00 $4,187.00 $0.00 $334.21 $0.00 $334.20 $3,852.80
04421002038 Salgado Torres Reineiro Caridad $7,222.65 $0.00 $0.00 $7,993.15 $0.00 $1,069.12 $0.00 $1,141.35 $6,851.80
04421002138 Ortiz Delaz Ruben $7,190.40 $4,793.60 $0.00 $13,220.00 $0.00 $2,212.97 $0.00 $2,213.00 $11,007.00
04421002150 Jimenez Bichi Manuel De Jesus $0.00 $0.00 $0.00 $12,110.35 $0.00 $1,951.98 $1,271.48 $3,683.95 $8,426.40

6 de 40
EL CONSEJO ESTATAL PARA EL FOMENTO DEPORTIVO
Lista de Raya (forma tabular)
Periodo 17 al 17 Quincenal del 01/09/2019 al 15/09/2019
Reg Pat IMSS: R1316303384
RFC: CEF -890701-5X8

Bono por Retroactivo Bono


Departamento Código Empleado Sueldo Puntualidad Prima vacacional Aguinaldo Pasaje Despensa2 Quinquenio Retroactivo Pasaje Despensa Pruductividad
TÉCNICO METODOLOGICO POL ALCALDE 04421002194 Espinal Aguilar Mariano Josue $12,702.90 $0.00 $0.00 $0.00 $435.00 $627.00 $102.68 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04421002235 Carrillo Medina Ana Angelica $0.00 $0.00 $0.00 $0.00 $193.75 $301.50 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04421002254 Aguero Meralla Alexis $0.00 $0.00 $0.00 $0.00 $399.50 $623.50 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04421002337 Bautista Vargas Ivan $23,385.00 $0.00 $0.00 $0.00 $682.50 $932.50 $102.68 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 04421002350 Martinez Cruz Ricardo Adrian $5,893.95 $0.00 $0.00 $0.00 $216.19 $313.41 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 06610001635 Hernandez Velasco Claudia Gabriela $7,338.45 $0.00 $0.00 $0.00 $329.00 $482.00 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 75085002657 Moreno Espiritu Edgar $0.00 $0.00 $0.00 $0.00 $331.50 $482.50 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 75085202619 Olvera Lopez Alan Cristobal $0.00 $0.00 $0.00 $0.00 $199.75 $311.50 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 75085202623 Arozarena Caraballo Marcos Rogelio $0.00 $0.00 $0.00 $0.00 $265.00 $410.00 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 75085202631 Lopez Navarro Miguel Angel $0.00 $0.00 $0.00 $0.00 $246.50 $347.50 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 75085202666 Moreno X Camilo $0.00 $0.00 $0.00 $0.00 $569.50 $832.00 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 75085202693 Martinez Texidor Rubert $13,719.75 $0.00 $0.00 $0.00 $518.00 $774.50 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL ALCALDE 75085202697 Ferrer Caballero Dayana Leidy $0.00 $0.00 $0.00 $0.00 $171.50 $261.50 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL REVOLUCION 02252002226 Montellano Ruvalcaba Karen Selene $0.00 $0.00 $0.00 $0.00 $199.75 $311.75 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL REVOLUCION 02252002304 Jauregui Bueno Itzel Stephanie $0.00 $0.00 $0.00 $0.00 $171.50 $261.50 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL REVOLUCION 02252002560 Vazquez Lopez Alejandra $0.00 $0.00 $1,289.06 $2,545.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL REVOLUCION 03311010168 Cerna Lopez Mauricio Javier $6,785.70 $0.00 $0.00 $0.00 $259.00 $387.25 $205.36 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL REVOLUCION 03311010196 Haro Marin Anabel Guadalupe $3,977.10 $0.00 $0.00 $0.00 $193.75 $301.50 $205.36 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL REVOLUCION 03311010220 Martinez Rodriguez Pilar De Jesus $4,007.55 $0.00 $0.00 $0.00 $193.75 $301.50 $205.36 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL REVOLUCION 03326002811 Borges Blanco Valodia $12,864.45 $0.00 $0.00 $0.00 $428.50 $643.00 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL REVOLUCION 04411000714 Garcia Reynoso Luis Fernando $4,711.80 $0.00 $0.00 $0.00 $222.60 $348.90 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL REVOLUCION 04411001602 Rojano Zaragoza Irma Thalia $0.00 $0.00 $0.00 $0.00 $185.50 $290.75 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL REVOLUCION 04411002413 Nuño Gutierrez Joel $0.00 $0.00 $0.00 $0.00 $259.50 $392.00 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL REVOLUCION 04412000521 Vazquez Diaz Victor Manuel $3,686.55 $0.00 $0.00 $0.00 $171.50 $261.50 $205.36 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL REVOLUCION 04412000531 Gonzalez Moreno Carlos Arturo $5,621.25 $0.00 $0.00 $0.00 $239.70 $374.10 $205.36 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL REVOLUCION 04421000909 Valdez Perez Diana Elizabeth $12,651.60 $0.00 $0.00 $0.00 $435.00 $627.00 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL REVOLUCION 04421000929 Nava Velazquez Ulises Omar Alejandro $6,644.55 $0.00 $0.00 $0.00 $263.10 $385.80 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL REVOLUCION 04421001202 Moreno Quiroz Pol Emmanuel $3,592.95 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL REVOLUCION 04421001410 Frias Ortega Juan Ramon $3,899.40 $0.00 $0.00 $0.00 $165.75 $241.25 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL REVOLUCION 04421001417 Alfaro Aguirre J. Fidel $2,692.80 $179.52 $0.00 $0.00 $128.63 $196.13 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL REVOLUCION 04421001436 Hechavarria Aponte Barbara $7,050.15 $0.00 $0.00 $0.00 $302.50 $468.00 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL REVOLUCION 04421001453 Paez Rodriguez Pedro Jose $22,134.60 $0.00 $0.00 $0.00 $682.50 $932.50 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL REVOLUCION 04421001503 Rodriguez Lomeli Arturo $0.00 $0.00 $0.00 $0.00 $193.75 $301.50 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL REVOLUCION 04421001513 Pelua De La Sierra Alexis Gabriel $6,597.15 $0.00 $0.00 $0.00 $263.10 $385.80 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL REVOLUCION 04421001527 Becerra Hernandez Fernando $17,243.55 $0.00 $0.00 $0.00 $605.50 $840.00 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL REVOLUCION 04421001696 Gonzalez Perez Francisco Antonio $0.00 $0.00 $0.00 $0.00 $518.00 $774.50 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL REVOLUCION 04421001723 Guzman Mellado Monica $0.00 $0.00 $2,989.00 $5,750.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL REVOLUCION 04421001734 Martinez Valdivia Eduardo $0.00 $0.00 $0.00 $0.00 $302.50 $468.00 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL REVOLUCION 04421001923 Duany Bueno Raul $9,174.60 $0.00 $0.00 $0.00 $355.94 $520.00 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL REVOLUCION 04421001930 Rodriguez Faisal Arturo F. $0.00 $0.00 $0.00 $0.00 $219.25 $321.50 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL REVOLUCION 04421002119 Razo Islas Silvina $0.00 $0.00 $0.00 $0.00 $193.75 $301.50 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL REVOLUCION 04421002221 Gutierrez Dueñas Fernando Ismael $0.00 $0.00 $0.00 $0.00 $371.00 $581.50 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL REVOLUCION 75088802639 Dominguez Rocabado Mercedes $0.00 $0.00 $0.00 $0.00 $343.00 $523.00 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL REVOLUCION 75088802680 Lopez De La Cruz Yoel $0.00 $0.00 $0.00 $0.00 $503.50 $732.50 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL AVILA CAM 02240001982 Lopez Garcia Raul Jesael $0.00 $0.00 $0.00 $0.00 $343.00 $523.00 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL AVILA CAM 03311000149 Muñoz Jimenez Ruben $11,914.20 $0.00 $0.00 $0.00 $503.50 $732.50 $205.36 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL AVILA CAM 03312000179 Arizaga Ibarra Raul $6,024.75 $0.00 $0.00 $0.00 $251.75 $366.25 $205.36 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL AVILA CAM 03315001550 Gutierrez Alonso Maria De Lourdes $4,050.15 $0.00 $0.00 $0.00 $195.79 $275.14 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL AVILA CAM 03315001658 Serrano Santana Edgar $0.00 $0.00 $0.00 $0.00 $144.72 $203.37 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL AVILA CAM 03323000836 Perez Hernandez Gabriel $3,895.05 $0.00 $0.00 $0.00 $181.50 $280.80 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL AVILA CAM 04411001110 Gonzalez Real Cinthia Magaly $2,553.60 $0.00 $0.00 $0.00 $123.43 $173.22 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL AVILA CAM 04412000543 Morfin Zepeda Gloria $4,159.05 $0.00 $0.00 $0.00 $145.00 $209.00 $154.02 $0.00 $0.00 $0.00

7 de 40
9 al 15/09/2019

Contri. a Cgo. del


Retroactivo Sueldo Trabajador Pag. *TOTAL* Subsidio al Empleo *TOTAL*
Código Empleado Sueldo Eventuales Eventuales Patro *PERCEPCIONES* (sp) I.S.R. (sp) 11.5% Pensiones *DEDUCCIONES* *NETO*
01000002824
04421002194 Cuevas Sanchez
Espinal ClaudiaJosue
Aguilar Mariano $0.00 $0.00 $0.00 $13,867.58 $0.00 $2,365.28 $1,460.83 $8,061.18 $5,806.40
04421002235 Carrillo Medina Ana Angelica $3,957.75 $0.00 $0.00 $4,453.00 $0.00 $373.15 $0.00 $412.80 $4,040.20
04421002254 Aguero Meralla Alexis $9,648.60 $0.00 $0.00 $10,671.60 $0.00 $1,641.24 $0.00 $1,641.20 $9,030.40
04421002337 Bautista Vargas Ivan $0.00 $0.00 $0.00 $25,102.68 $0.00 $5,413.75 $2,689.28 $8,102.88 $16,999.80
04421002350 Martinez Cruz Ricardo Adrian $0.00 $0.00 $0.00 $6,423.55 $0.00 $733.85 $677.80 $1,470.75 $4,952.80
06610001635 Hernandez Velasco Claudia Gabriela $0.00 $0.00 $0.00 $8,303.47 $0.00 $1,135.40 $843.92 $5,691.07 $2,612.40
75085002657 Moreno Espiritu Edgar $7,824.15 $0.00 $0.00 $8,638.15 $0.00 $1,206.89 $0.00 $1,206.95 $7,431.20
75085202619 Olvera Lopez Alan Cristobal $4,632.75 $0.00 $0.00 $5,144.00 $0.00 $487.44 $0.00 $487.40 $4,656.60
75085202623 Arozarena Caraballo Marcos Rogelio $5,524.50 $0.00 $0.00 $6,199.50 $0.00 $686.00 $0.00 $685.90 $5,513.60
75085202631 Lopez Navarro Miguel Angel $4,713.30 $0.00 $0.00 $5,307.30 $0.00 $516.70 $0.00 $516.70 $4,790.60
75085202666 Moreno X Camilo $15,000.00 $0.00 $0.00 $16,401.50 $0.00 $2,961.26 $0.00 $2,961.30 $13,440.20
75085202693 Martinez Texidor Rubert $0.00 $0.00 $0.00 $15,012.25 $0.00 $2,634.51 $1,577.77 $6,499.45 $8,512.80
75085202697 Ferrer Caballero Dayana Leidy $3,642.45 $0.00 $0.00 $4,075.45 $0.00 $322.08 $0.00 $358.45 $3,717.00
02252002226 Montellano Ruvalcaba Karen Selene $4,504.50 $0.00 $0.00 $5,016.00 $0.00 $464.50 $0.00 $509.60 $4,506.40
02252002304 Jauregui Bueno Itzel Stephanie $3,603.00 $0.00 $0.00 $4,036.00 $0.00 $317.79 $0.00 $353.80 $3,682.20
02252002560 Vazquez Lopez Alejandra $0.00 $0.00 $407.32 $4,242.15 $0.00 $0.00 $0.00 $410.75 $3,831.40
03311010168 Cerna Lopez Mauricio Javier $0.00 $0.00 $0.00 $7,637.31 $0.00 $993.11 $780.36 $2,341.31 $5,296.00
03311010196 Haro Marin Anabel Guadalupe $0.00 $0.00 $0.00 $4,677.71 $0.00 $409.10 $457.37 $1,316.31 $3,361.40
03311010220 Martinez Rodriguez Pilar De Jesus $0.00 $0.00 $0.00 $4,708.16 $0.00 $413.97 $460.87 $3,081.76 $1,626.40
03326002811 Borges Blanco Valodia $0.00 $0.00 $0.00 $13,935.95 $0.00 $2,381.36 $1,479.41 $3,860.75 $10,075.20
04411000714 Garcia Reynoso Luis Fernando $0.00 $0.00 $0.00 $5,437.32 $0.00 $540.00 $541.86 $4,008.52 $1,428.80
04411001602 Rojano Zaragoza Irma Thalia $3,614.25 $0.00 $0.00 $4,090.50 $0.00 $323.71 $0.00 $359.90 $3,730.60
04411002413 Nuño Gutierrez Joel $5,264.10 $0.00 $0.00 $5,915.60 $0.00 $625.71 $0.00 $878.40 $5,037.20
04412000521 Vazquez Diaz Victor Manuel $0.00 $0.00 $0.00 $4,324.91 $0.00 $352.65 $423.95 $813.51 $3,511.40
04412000531 Gonzalez Moreno Carlos Arturo $0.00 $0.00 $0.00 $6,440.41 $0.00 $737.45 $646.44 $4,251.21 $2,189.20
04421000909 Valdez Perez Diana Elizabeth $0.00 $0.00 $0.00 $13,713.60 $0.00 $2,329.07 $1,454.93 $7,390.80 $6,322.80
04421000929 Nava Velazquez Ulises Omar Alejandro $0.00 $0.00 $0.00 $7,447.47 $0.00 $952.56 $764.12 $5,705.87 $1,741.60
04421001202 Moreno Quiroz Pol Emmanuel $0.00 $0.00 $0.00 $4,035.45 $0.00 $317.73 $413.19 $1,006.45 $3,029.00
04421001410 Frias Ortega Juan Ramon $0.00 $0.00 $0.00 $4,460.42 $0.00 $374.33 $448.43 $861.82 $3,598.60
04421001417 Alfaro Aguirre J. Fidel $0.00 $0.00 $0.00 $3,351.10 $0.00 $118.17 $309.67 $454.70 $2,896.40
04421001436 Hechavarria Aponte Barbara $0.00 $0.00 $0.00 $7,974.67 $0.00 $1,065.17 $810.77 $3,499.27 $4,475.40
04421001453 Paez Rodriguez Pedro Jose $0.00 $0.00 $0.00 $23,903.62 $0.00 $5,054.03 $2,545.48 $17,086.62 $6,817.00
04421001503 Rodriguez Lomeli Arturo $3,957.75 $0.00 $0.00 $4,453.00 $0.00 $373.15 $0.00 $373.20 $4,079.80
04421001513 Pelua De La Sierra Alexis Gabriel $0.00 $0.00 $0.00 $7,400.07 $0.00 $942.44 $758.67 $2,697.27 $4,702.80
04421001527 Becerra Hernandez Fernando $0.00 $0.00 $0.00 $18,843.07 $0.00 $3,535.86 $1,983.01 $8,520.07 $10,323.00
04421001696 Gonzalez Perez Francisco Antonio $12,266.55 $0.00 $0.00 $13,559.05 $0.00 $2,292.72 $0.00 $2,292.65 $11,266.40
04421001723 Guzman Mellado Monica $0.00 $0.00 $1,228.41 $9,968.39 $0.00 $0.00 $0.00 $1,596.19 $8,372.20
04421001734 Martinez Valdivia Eduardo $6,861.75 $0.00 $0.00 $7,632.25 $0.00 $992.03 $0.00 $1,060.65 $6,571.60
04421001923 Duany Bueno Raul $0.00 $0.00 $0.00 $10,050.54 $0.00 $1,508.58 $1,055.08 $4,605.34 $5,445.20
04421001930 Rodriguez Faisal Arturo F. $5,535.30 $0.00 $0.00 $6,076.05 $0.00 $659.63 $0.00 $659.65 $5,416.40
04421002119 Razo Islas Silvina $3,957.75 $0.00 $0.00 $4,453.00 $0.00 $373.15 $0.00 $373.00 $4,080.00
04421002221 Gutierrez Dueñas Fernando Ismael $7,098.45 $0.00 $0.00 $8,050.95 $0.00 $1,081.46 $0.00 $1,081.35 $6,969.60
75088802639 Dominguez Rocabado Mercedes $7,333.95 $0.00 $0.00 $8,199.95 $0.00 $1,113.29 $0.00 $1,113.15 $7,086.80
75088802680 Lopez De La Cruz Yoel $12,070.35 $0.00 $0.00 $13,306.35 $0.00 $2,233.28 $0.00 $2,233.15 $11,073.20
02240001982 Lopez Garcia Raul Jesael $7,112.55 $0.00 $0.00 $7,978.55 $0.00 $1,066.00 $0.00 $1,065.95 $6,912.60
03311000149 Muñoz Jimenez Ruben $0.00 $0.00 $0.00 $13,355.56 $0.00 $2,244.85 $1,370.13 $7,427.76 $5,927.80
03312000179 Arizaga Ibarra Raul $0.00 $0.00 $0.00 $6,848.11 $0.00 $824.54 $692.85 $2,522.51 $4,325.60
03315001550 Gutierrez Alonso Maria De Lourdes $0.00 $0.00 $0.00 $4,675.10 $0.00 $408.68 $465.77 $2,422.90 $2,252.20
03315001658 Serrano Santana Edgar $2,993.55 $0.00 $0.00 $3,341.64 $0.00 $117.14 $0.00 $847.04 $2,494.60
03323000836 Perez Hernandez Gabriel $0.00 $0.00 $0.00 $4,511.37 $0.00 $382.49 $447.93 $1,388.77 $3,122.60
04411001110 Gonzalez Real Cinthia Magaly $0.00 $0.00 $0.00 $3,004.27 $0.00 $60.16 $293.66 $1,851.47 $1,152.80
04412000543 Morfin Zepeda Gloria $0.00 $0.00 $0.00 $4,667.07 $0.00 $407.40 $478.29 $3,146.27 $1,520.80

8 de 40
EL CONSEJO ESTATAL PARA EL FOMENTO DEPORTIVO
Lista de Raya (forma tabular)
Periodo 17 al 17 Quincenal del 01/09/2019 al 15/09/2019
Reg Pat IMSS: R1316303384
RFC: CEF -890701-5X8

Bono por Retroactivo Bono


Departamento Código Empleado Sueldo Puntualidad Prima vacacional Aguinaldo Pasaje Despensa2 Quinquenio Retroactivo Pasaje Despensa Pruductividad
TÉCNICO METODOLOGICO POL AVILA CAM 04421001496 Zendejas Martinez Maria Del Carmen $4,625.10 $0.00 $0.00 $0.00 $195.50 $290.50 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL AVILA CAM 04421001716 Rodriguez Flores Luis Alfonso $5,507.85 $0.00 $0.00 $0.00 $259.50 $392.00 $0.00 $0.00 $0.00 $4,000.00
TÉCNICO METODOLOGICO POL AVILA CAM 04421002193 Duran Gonzalez Jezrael Daniel $4,012.50 $0.00 $0.00 $0.00 $164.44 $241.25 $102.68 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL AVILA CAM 06600001404 Bustos Hernandez Rodrigo $1,507.50 $0.00 $0.00 $0.00 $74.82 $105.87 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL AVILA CAM 06600001442 Sanchez Frayre Fidel $2,191.65 $0.00 $0.00 $0.00 $110.67 $155.52 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL AVILA CAM 75090502682 Bañuelos Guzman Luis Ruperto $0.00 $0.00 $0.00 $0.00 $210.15 $322.65 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL CD GUZMAN 02003252765 De La Cruz Cibrian Elizabeth $0.00 $0.00 $0.00 $0.00 $171.50 $261.20 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL CD GUZMAN 04421001186 Huerta Zuñiga Guillermo $0.00 $0.00 $0.00 $0.00 $438.50 $643.00 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL CD GUZMAN 04421001371 Nuñez Martell Leonel $11,016.00 $0.00 $0.00 $0.00 $438.50 $643.00 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL CD GUZMAN 04421001386 Garcia Barajas Daniel $6,479.55 $0.00 $0.00 $0.00 $302.50 $468.00 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL CD GUZMAN 04421002345 Rodriguez Moreno Haniel $0.00 $0.00 $0.00 $0.00 $193.75 $301.50 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL CD GUZMAN 04483002805 Flores Ruvalcaba Miguel Angel $0.00 $0.00 $0.00 $0.00 $241.00 $401.00 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL CD GUZMAN 75067802643 Silva Avalos Jose Miguel $0.00 $0.00 $0.00 $0.00 $181.00 $277.00 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL CD GUZMAN 75092102626 Barrientos Soto Julio Cesar $0.00 $0.00 $0.00 $0.00 $280.50 $436.50 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL CD GUZMAN 75092102627 Nuñez Ferrer Jeorge $0.00 $0.00 $0.00 $0.00 $371.00 $581.50 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL PARADERO 02229000121 Gaytan Garcia Alejandro $5,760.90 $0.00 $0.00 $0.00 $251.00 $401.00 $359.38 $0.00 $0.00 $202.55
TÉCNICO METODOLOGICO POL PARADERO 02229000122 De La Rosa Magaña Monica $3,056.85 $0.00 $0.00 $0.00 $149.63 $211.73 $256.70 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL PARADERO 02235001755 Yanes Perez Castañeda Vadim $11,092.95 $0.00 $0.00 $0.00 $503.50 $732.50 $102.68 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL PARADERO 02241001996 Lopez Arrazola Lina Rafaela $3,957.75 $0.00 $0.00 $0.00 $188.75 $301.50 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL PARADERO 02246002814 Zarate Estrada Jesus $12,551.40 $0.00 $0.00 $0.00 $425.00 $627.00 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL PARADERO 02254002542 Abreu Alonso Marta $0.00 $0.00 $0.00 $0.00 $371.00 $581.50 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL PARADERO 02254002582 Santalla Lopez Roberto $0.00 $0.00 $0.00 $0.00 $576.50 $835.50 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL PARADERO 03311010181 Guzman Roa Rafael $9,192.75 $0.00 $0.00 $0.00 $391.00 $581.00 $205.36 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL PARADERO 03311010230 Hernandez Vivanco Juan Rodrigo $7,453.35 $0.00 $0.00 $0.00 $352.20 $543.00 $205.36 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL PARADERO 04410000666 Oliveros Rivera Jose De La Cruz $4,521.60 $0.00 $0.00 $0.00 $241.00 $343.50 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL PARADERO 04411000250 Galardis De La Rosa Ruben Alexey $8,682.45 $0.00 $0.00 $0.00 $359.55 $561.15 $102.68 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL PARADERO 04411000697 Guzman Siordia Luis Daniel $6,288.00 $0.00 $0.00 $0.00 $259.00 $387.25 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL PARADERO 04411000715 Hernandez Carranza Mario Alberto $4,279.05 $0.00 $0.00 $0.00 $193.75 $301.50 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL PARADERO 04411000776 Gonzalez Prieto Omar $6,154.95 $0.00 $0.00 $0.00 $259.00 $387.25 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL PARADERO 04411001594 Garcia Olivas Julio Cesar $0.00 $0.00 $0.00 $0.00 $196.50 $306.00 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL PARADERO 04411002498 Lezcano Paredes Joaquin Evaristo $9,873.15 $0.00 $0.00 $0.00 $394.65 $578.70 $102.68 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL PARADERO 04411002499 Casamayor Cruzata David Antonio $7,781.25 $0.00 $0.00 $0.00 $359.55 $561.15 $102.68 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL PARADERO 04421000701 Marquez García Ramon $6,673.05 $0.00 $0.00 $0.00 $302.10 $439.50 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL PARADERO 04421000905 Mariscal Martinez Susana Margarita $6,479.55 $0.00 $0.00 $0.00 $302.50 $468.00 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL PARADERO 04421001034 Acosta Roqueta Pedro Rafael $11,092.95 $0.00 $0.00 $0.00 $503.50 $732.50 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL PARADERO 04421001222 Vazquez Sencion Jesus Emmanuel $7,190.40 $0.00 $0.00 $0.00 $302.10 $439.50 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL PARADERO 04421001306 Figueroa Jimenez Salvador $6,417.90 $0.00 $0.00 $0.00 $337.20 $523.80 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL PARADERO 04421001434 Carrillo Torres Carlos Christian $5,567.10 $0.00 $0.00 $0.00 $265.00 $410.00 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL PARADERO 04421001501 Berumen Ramirez Carlos Alberto $0.00 $0.00 $0.00 $0.00 $302.50 $468.00 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL PARADERO 04421001662 Veranes Veranes Julio $8,827.05 $0.00 $0.00 $0.00 $361.00 $581.50 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL PARADERO 04421001674 Orea Aguilar Sergio Antonio $3,556.80 $0.00 $0.00 $0.00 $171.50 $261.50 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL PARADERO 04421001715 Gomez Gayoso Walter Pedro $11,023.95 $0.00 $0.00 $0.00 $503.50 $732.50 $102.68 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL PARADERO 04421001733 Ruiz Muñoz Ivan $15,441.45 $0.00 $0.00 $0.00 $576.50 $835.50 $102.68 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL PARADERO 04421001922 Cruz Benavides Eusebio $0.00 $0.00 $0.00 $0.00 $380.50 $549.50 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL PARADERO 04421002183 Perez Hernandez Mayra $0.00 $0.00 $0.00 $0.00 $219.25 $321.50 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL PARADERO 04421002410 Aguirre Jimenez Hector $0.00 $0.00 $0.00 $0.00 $151.25 $234.00 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL PARADERO 75093702628 Roman Hernandez Lazaro Antonio $0.00 $0.00 $0.00 $0.00 $343.00 $523.00 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL PARADERO 75093702658 Mariscal Arciniega Jose De Jesus $0.00 $0.00 $0.00 $0.00 $241.00 $343.50 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL PARADERO 75093702669 Diaz Sanchez Christian Alejandro $0.00 $0.00 $0.00 $0.00 $159.00 $228.50 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL METROPOLITANO 02257002260 Corona Ruiz Tania Rubi $3,957.75 $0.00 $0.00 $0.00 $193.75 $301.50 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL METROPOLITANO 03311010343 Chavez Rincon Luis Miguel $19,510.50 $0.00 $0.00 $0.00 $659.50 $904.00 $205.36 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL METROPOLITANO 03312010312 Hernandez Contreras Margarita $17,765.55 $0.00 $0.00 $0.00 $605.50 $840.00 $205.36 $0.00 $0.00 $0.00

9 de 40
9 al 15/09/2019

Contri. a Cgo. del


Retroactivo Sueldo Trabajador Pag. *TOTAL* Subsidio al Empleo *TOTAL*
Código Empleado Sueldo Eventuales Eventuales Patro *PERCEPCIONES* (sp) I.S.R. (sp) 11.5% Pensiones *DEDUCCIONES* *NETO*
01000002824
04421001496 Cuevas Sanchez
Zendejas MartinezClaudia
Maria Del Carmen $0.00 $0.00 $0.00 $5,265.12 $0.00 $509.15 $531.89 $2,629.32 $2,635.80
04421001716 Rodriguez Flores Luis Alfonso $0.00 $0.00 $0.00 $10,159.35 $0.00 $1,531.82 $633.40 $2,470.35 $7,689.00
04421002193 Duran Gonzalez Jezrael Daniel $0.00 $0.00 $0.00 $4,520.87 $0.00 $384.01 $461.44 $885.67 $3,635.20
06600001404 Bustos Hernandez Rodrigo $0.00 $0.00 $0.00 $1,842.21 -$83.60 $0.00 $173.36 $105.01 $1,737.20
06600001442 Sanchez Frayre Fidel $0.00 $0.00 $0.00 $2,611.86 $0.00 $2.54 $252.04 $975.66 $1,636.20
75090502682 Bañuelos Guzman Luis Ruperto $4,737.90 $0.00 $0.00 $5,270.70 $0.00 $510.15 $0.00 $510.10 $4,760.60
02003252765 De La Cruz Cibrian Elizabeth $3,829.05 $0.00 $0.00 $4,261.75 $0.00 $342.55 $0.00 $342.55 $3,919.20
04421001186 Huerta Zuñiga Guillermo $9,766.05 $0.00 $0.00 $10,847.55 $0.00 $1,678.82 $0.00 $1,678.75 $9,168.80
04421001371 Nuñez Martell Leonel $0.00 $0.00 $0.00 $12,251.52 $0.00 $1,985.18 $1,266.84 $7,357.72 $4,893.80
04421001386 Garcia Barajas Daniel $0.00 $0.00 $0.00 $7,250.05 $0.00 $910.39 $745.15 $1,720.45 $5,529.60
04421002345 Rodriguez Moreno Haniel $3,957.75 $0.00 $0.00 $4,453.00 $0.00 $373.15 $0.00 $373.20 $4,079.80
04483002805 Flores Ruvalcaba Miguel Angel $5,719.05 $0.00 $0.00 $6,361.05 $0.00 $720.50 $0.00 $720.45 $5,640.60
75067802643 Silva Avalos Jose Miguel $4,082.25 $0.00 $0.00 $4,540.25 $0.00 $387.11 $0.00 $387.05 $4,153.20
75092102626 Barrientos Soto Julio Cesar $5,380.05 $0.00 $0.00 $6,097.05 $0.00 $664.11 $0.00 $664.05 $5,433.00
75092102627 Nuñez Ferrer Jeorge $7,117.50 $0.00 $0.00 $8,070.00 $0.00 $1,085.53 $0.00 $1,085.60 $6,984.40
02229000121 Gaytan Garcia Alejandro $0.00 $0.00 $0.00 $6,974.83 $0.00 $851.61 $662.50 $4,248.63 $2,726.20
02229000122 De La Rosa Magaña Monica $0.00 $0.00 $0.00 $3,674.91 $0.00 $278.50 $351.54 $2,121.51 $1,553.40
02235001755 Yanes Perez Castañeda Vadim $0.00 $0.00 $0.00 $12,431.63 $0.00 $2,027.55 $1,275.69 $8,850.23 $3,581.40
02241001996 Lopez Arrazola Lina Rafaela $0.00 $0.00 $0.00 $4,448.00 $0.00 $372.35 $455.14 $1,462.20 $2,985.80
02246002814 Zarate Estrada Jesus $0.00 $0.00 $0.00 $13,603.40 $0.00 $2,303.15 $1,443.41 $3,746.60 $9,856.80
02254002542 Abreu Alonso Marta $7,624.95 $0.00 $0.00 $8,577.45 $0.00 $1,193.93 $0.00 $1,193.85 $7,383.60
02254002582 Santalla Lopez Roberto $15,988.05 $0.00 $0.00 $17,400.05 $0.00 $3,196.12 $0.00 $3,196.25 $14,203.80
03311010181 Guzman Roa Rafael $0.00 $0.00 $0.00 $10,370.11 $0.00 $1,576.84 $1,057.17 $5,392.91 $4,977.20
03311010230 Hernandez Vivanco Juan Rodrigo $0.00 $0.00 $0.00 $8,553.91 $0.00 $1,188.90 $857.14 $6,815.71 $1,738.20
04410000666 Oliveros Rivera Jose De La Cruz $0.00 $0.00 $0.00 $5,260.12 $0.00 $508.25 $519.98 $1,073.52 $4,186.60
04411000250 Galardis De La Rosa Ruben Alexey $0.00 $0.00 $0.00 $9,705.83 $0.00 $1,434.95 $998.48 $5,453.23 $4,252.60
04411000697 Guzman Siordia Luis Daniel $0.00 $0.00 $0.00 $7,088.27 $0.00 $875.84 $723.12 $1,661.87 $5,426.40
04411000715 Hernandez Carranza Mario Alberto $0.00 $0.00 $0.00 $4,928.32 $0.00 $449.20 $492.09 $984.12 $3,944.20
04411000776 Gonzalez Prieto Omar $0.00 $0.00 $0.00 $6,955.22 $0.00 $847.42 $707.82 $3,547.02 $3,408.20
04411001594 Garcia Olivas Julio Cesar $4,386.60 $0.00 $0.00 $4,889.10 $0.00 $442.92 $0.00 $486.90 $4,402.20
04411002498 Lezcano Paredes Joaquin Evaristo $0.00 $0.00 $0.00 $10,949.18 $0.00 $1,700.53 $1,135.41 $5,805.98 $5,143.20
04411002499 Casamayor Cruzata David Antonio $0.00 $0.00 $0.00 $8,804.63 $0.00 $1,242.45 $894.84 $3,640.23 $5,164.40
04421000701 Marquez García Ramon $0.00 $0.00 $0.00 $7,568.67 $0.00 $978.45 $767.40 $2,112.47 $5,456.20
04421000905 Mariscal Martinez Susana Margarita $0.00 $0.00 $0.00 $7,404.07 $0.00 $943.29 $745.15 $3,089.27 $4,314.80
04421001034 Acosta Roqueta Pedro Rafael $0.00 $0.00 $0.00 $12,482.97 $0.00 $2,039.62 $1,275.69 $9,223.17 $3,259.80
04421001222 Vazquez Sencion Jesus Emmanuel $0.00 $0.00 $0.00 $8,086.02 $0.00 $1,088.96 $826.90 $5,582.82 $2,503.20
04421001306 Figueroa Jimenez Salvador $0.00 $0.00 $0.00 $7,432.92 $0.00 $949.45 $738.06 $4,714.72 $2,718.20
04421001434 Carrillo Torres Carlos Christian $0.00 $0.00 $0.00 $6,396.12 $0.00 $727.99 $640.22 $2,188.92 $4,207.20
04421001501 Berumen Ramirez Carlos Alberto $7,165.50 $0.00 $0.00 $7,936.00 $0.00 $1,056.91 $0.00 $1,056.80 $6,879.20
04421001662 Veranes Veranes Julio $0.00 $0.00 $0.00 $9,769.55 $0.00 $1,448.56 $1,015.11 $2,463.55 $7,306.00
04421001674 Orea Aguilar Sergio Antonio $0.00 $0.00 $0.00 $3,989.80 $0.00 $312.76 $409.03 $757.20 $3,232.60
04421001715 Gomez Gayoso Walter Pedro $0.00 $0.00 $0.00 $12,362.63 $0.00 $2,011.32 $1,267.75 $5,598.83 $6,763.80
04421001733 Ruiz Muñoz Ivan $0.00 $0.00 $0.00 $16,956.13 $0.00 $3,091.71 $1,775.77 $4,867.33 $12,088.80
04421001922 Cruz Benavides Eusebio $8,772.90 $0.00 $0.00 $9,702.90 $0.00 $1,434.32 $0.00 $1,521.90 $8,181.00
04421002183 Perez Hernandez Mayra $4,907.25 $0.00 $0.00 $5,448.00 $0.00 $541.92 $0.00 $542.00 $4,906.00
04421002410 Aguirre Jimenez Hector $3,258.15 $0.00 $0.00 $3,643.40 $0.00 $275.07 $0.00 $275.20 $3,368.20
75093702628 Roman Hernandez Lazaro Antonio $7,333.95 $0.00 $0.00 $8,199.95 $0.00 $1,113.29 $0.00 $1,113.35 $7,086.60
75093702658 Mariscal Arciniega Jose De Jesus $4,522.95 $0.00 $0.00 $5,107.45 $0.00 $480.89 $0.00 $480.85 $4,626.60
75093702669 Diaz Sanchez Christian Alejandro $3,088.50 $0.00 $0.00 $3,476.00 $0.00 $131.76 $0.00 $131.60 $3,344.40
02257002260 Corona Ruiz Tania Rubi $0.00 $0.00 $0.00 $4,453.00 $0.00 $373.15 $455.14 $828.20 $3,624.80
03311010343 Chavez Rincon Luis Miguel $0.00 $0.00 $0.00 $21,279.36 $0.00 $4,266.75 $2,243.71 $11,609.56 $9,669.80
03312010312 Hernandez Contreras Margarita $0.00 $0.00 $0.00 $19,416.41 $0.00 $3,707.87 $2,043.04 $9,349.01 $10,067.40

10 de 40
EL CONSEJO ESTATAL PARA EL FOMENTO DEPORTIVO
Lista de Raya (forma tabular)
Periodo 17 al 17 Quincenal del 01/09/2019 al 15/09/2019
Reg Pat IMSS: R1316303384
RFC: CEF -890701-5X8

Bono por Retroactivo Bono


Departamento Código Empleado Sueldo Puntualidad Prima vacacional Aguinaldo Pasaje Despensa2 Quinquenio Retroactivo Pasaje Despensa Pruductividad
TÉCNICO METODOLOGICO POL METROPOLITANO 04411001791 Garcia Hernandez Gerardo Salvador $6,542.40 $0.00 $0.00 $0.00 $290.25 $458.44 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL METROPOLITANO 04412000540 Vila Islas Norma Patricia $6,235.65 $0.00 $0.00 $0.00 $263.10 $385.80 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL METROPOLITANO 04412001266 Yrepan Zuñiga Jose Humberto $5,901.30 $0.00 $0.00 $0.00 $251.75 $366.25 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL METROPOLITANO 04421000910 Serrano Perez Fernando Cesar $6,123.90 $0.00 $0.00 $0.00 $293.50 $452.50 $154.02 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL METROPOLITANO 04421001426 Jimenez Beltran Marcos Ramon $3,214.95 $0.00 $0.00 $0.00 $162.50 $231.50 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL METROPOLITANO 04421001675 Lara Zuñiga Martha Eugenia $7,295.85 $0.00 $0.00 $0.00 $339.58 $529.98 $102.68 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL METROPOLITANO 04421002210 Cordero Ramos Hector $0.00 $0.00 $0.00 $0.00 $239.70 $374.10 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL METROPOLITANO 04421002248 Sandoval Aguilar Abraham $0.00 $0.00 $0.00 $0.00 $140.25 $218.25 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL METROPOLITANO 75095202621 Ruiz Gonzalez Claudia Elizabeth $0.00 $0.00 $0.00 $0.00 $196.50 $306.00 $0.00 $0.00 $0.00 $0.00
TÉCNICO METODOLOGICO POL METROPOLITANO 75095202661 Paredes Ceseña Alvaro Alberto $0.00 $0.00 $0.00 $0.00 $232.50 $361.80 $0.00 $0.00 $0.00 $0.00
DEPTO DE ESCUELAS DE INICIACIÓN DEPORTIV 04421001412 Navarro Jaramillo Hugo David $16,735.05 $0.00 $0.00 $0.00 $508.00 $774.50 $0.00 $0.00 $0.00 $0.00
DEPARTAMENTO DE ASEGUR TECNICO LOGISTICO 02212000023 Godoy Gamboa Verona $7,755.30 $0.00 $0.00 $0.00 $329.00 $477.00 $308.04 $0.00 $0.00 $0.00
DEPARTAMENTO DE ASEGUR TECNICO LOGISTICO 03312010097 Madrigal Zavala Maria Del Carmen $7,119.60 $0.00 $0.00 $0.00 $343.00 $523.00 $308.04 $0.00 $0.00 $0.00
DEPARTAMENTO DE ASEGUR TECNICO LOGISTICO 03312010098 Salas Meza Jorge $5,653.05 $0.00 $0.00 $0.00 $265.00 $410.00 $256.70 $0.00 $0.00 $0.00
DEPARTAMENTO DE ASEGUR TECNICO LOGISTICO 04411002109 Martinez Reynoso Jorge Antonio $14,857.05 $0.00 $0.00 $0.00 $493.50 $732.50 $0.00 $0.00 $0.00 $0.00
ESCUELA PARA ATLETAS 03310002813 Morquecho Solano Luis Antonio $14,856.90 $0.00 $0.00 $0.00 $493.50 $732.50 $0.00 $0.00 $0.00 $0.00
ESCUELA PARA ATLETAS 03311010190 Corona Lopez Leticia $7,699.65 $0.00 $0.00 $0.00 $349.50 $545.50 $205.36 $0.00 $0.00 $0.00
ESCUELA PARA ATLETAS 04421001491 Rodriguez Gonzalez Rocio Liliana $8,122.95 $0.00 $0.00 $0.00 $351.50 $564.00 $0.00 $0.00 $0.00 $0.00
ESC PARA ATLETAS POL ALCALDE 02003112722 Morales Wilton Esthela Alejandra $0.00 $0.00 $0.00 $0.00 $290.94 $411.69 $0.00 $0.00 $0.00 $0.00
ESC PARA ATLETAS POL ALCALDE 02003112747 Cornejo Gea Citlalli $0.00 $0.00 $0.00 $0.00 $290.94 $411.69 $0.00 $0.00 $0.00 $0.00
ESC PARA ATLETAS POL ALCALDE 02003112751 Romero Cervantes Paola Guadalupe $0.00 $0.00 $0.00 $0.00 $297.94 $418.69 $0.00 $0.00 $0.00 $0.00
ESC PARA ATLETAS POL ALCALDE 02003112754 Bañuelos Aguilar Martha Beatriz $0.00 $0.00 $0.00 $0.00 $290.94 $411.69 $0.00 $0.00 $0.00 $0.00
ESC PARA ATLETAS POL ALCALDE 02003112755 Pulido Garcia Martha Patricia $0.00 $0.00 $0.00 $0.00 $290.94 $411.69 $0.00 $0.00 $0.00 $0.00
ESC PARA ATLETAS POL ALCALDE 02003112756 Gonzalez Garcia Brenda Berenice $0.00 $0.00 $0.00 $0.00 $290.94 $411.69 $0.00 $0.00 $0.00 $0.00
ESC PARA ATLETAS POL ALCALDE 02003112758 Cardenas Landazuri Ana Cecilia $0.00 $0.00 $0.00 $0.00 $290.94 $411.69 $0.00 $0.00 $0.00 $0.00
ESC PARA ATLETAS POL ALCALDE 02003112759 Rivera Sarmientos Nayeli $0.00 $0.00 $0.00 $0.00 $290.94 $411.69 $0.00 $0.00 $0.00 $0.00
ESC PARA ATLETAS POL ALCALDE 02003112760 Barragan Limon Cynthia Trinidad $0.00 $0.00 $0.00 $0.00 $327.84 $509.25 $0.00 $0.00 $0.00 $0.00
ESC PARA ATLETAS POL ALCALDE 02003112762 Servin De La Mora Sillas Moises $0.00 $0.00 $0.00 $0.00 $327.84 $509.25 $0.00 $0.00 $0.00 $0.00
ESC PARA ATLETAS POL ALCALDE 02271002816 Lopez De Dios Antonio $0.00 $0.00 $0.00 $0.00 $327.84 $509.25 $0.00 $0.00 $0.00 $0.00
ESC PARA ATLETAS POL ALCALDE 02271002817 Quintero Nuño Ana Belen $0.00 $0.00 $0.00 $0.00 $327.84 $509.25 $0.00 $0.00 $0.00 $0.00
ESC PARA ATLETAS POL ALCALDE 04412002028 Perez Lima Selene Marlen $0.00 $0.00 $0.00 $0.00 $297.94 $418.69 $0.00 $0.00 $0.00 $0.00
ESC PARA ATLETAS POL ALCALDE 04412002077 Nuñez Ayala Carlos Alberto $0.00 $0.00 $0.00 $0.00 $297.94 $418.69 $0.00 $0.00 $0.00 $0.00
ESC PARA ATLETAS POL ALCALDE 04412002155 Sanchez Bernabe Basilio $0.00 $0.00 $1,325.06 $3,708.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
ESC PARA ATLETAS POL ALCALDE 04412002424 Ochoa Lara Maria Del Rocio $0.00 $0.00 $0.00 $0.00 $327.84 $509.25 $0.00 $0.00 $0.00 $0.00
ESC PARA ATLETAS POL ALCALDE 04413002490 Rodriguez Gonzalez Jose Luis $0.00 $0.00 $0.00 $0.00 $327.84 $509.25 $0.00 $0.00 $0.00 $0.00
ESC PARA ATLETAS POL ALCALDE 04413002534 Navarro Gonzalez Adrian Eduardo $0.00 $0.00 $0.00 $0.00 $327.84 $509.25 $0.00 $0.00 $0.00 $0.00
ESC PARA ATLETAS POL ALCALDE 04414001199 Rodriguez Orozco Gabriela $3,701.55 $0.00 $0.00 $0.00 $176.67 $273.00 $154.02 $0.00 $0.00 $0.00
ESC PARA ATLETAS POL ALCALDE 04414001485 Venegas Casillas Julio Cesar $6,695.25 $0.00 $0.00 $0.00 $332.50 $470.50 $154.02 $0.00 $0.00 $0.00
ESC PARA ATLETAS POL ALCALDE 04414001893 Rodriguez Chaides Ana Maria $0.00 $0.00 $0.00 $0.00 $327.84 $509.25 $0.00 $0.00 $0.00 $0.00
ESC PARA ATLETAS POL ALCALDE 75077502650 Olmos Martinez Humberto $0.00 $0.00 $0.00 $0.00 $327.84 $509.25 $0.00 $0.00 $0.00 $0.00
ESC PARA ATLETAS POL ALCALDE 75077502651 Contreras Garcia Ana Lizette $0.00 $0.00 $0.00 $0.00 $297.94 $418.69 $0.00 $0.00 $0.00 $0.00
ESC PARA ATLETAS POL ALCALDE 75077502706 Castillo Hernandez Bertha Cecilia $0.00 $0.00 $0.00 $0.00 $327.84 $509.25 $0.00 $0.00 $0.00 $0.00
ESC PARA ATLETAS POL ALCALDE 75077702707 Lopez Lomeli Alan $0.00 $0.00 $0.00 $0.00 $327.84 $509.25 $0.00 $0.00 $0.00 $0.00
ESC PARA ATLETAS POL PARADERO 02003112746 Ochoa Patiño Bruno $0.00 $0.00 $0.00 $0.00 $327.84 $509.25 $0.00 $0.00 $0.00 $0.00
ESC PARA ATLETAS POL PARADERO 02003112752 Camargo Rodriguez Pedro Sergio $0.00 $0.00 $0.00 $0.00 $327.84 $509.25 $0.00 $0.00 $0.00 $0.00
ESC PARA ATLETAS POL PARADERO 02211000924 Cabral Landeros Ma. Guadalupe $5,987.70 $0.00 $0.00 $0.00 $297.94 $418.69 $154.02 $0.00 $0.00 $0.00
ESC PARA ATLETAS POL PARADERO 02229000112 Palafox Martinez Sara Cecilia $5,394.60 $0.00 $0.00 $0.00 $237.50 $368.50 $205.36 $0.00 $0.00 $0.00
ESC PARA ATLETAS POL PARADERO 02229000325 Zapien Arreola Carolina $6,607.20 $0.00 $0.00 $0.00 $324.63 $508.82 $205.36 $0.00 $0.00 $0.00
ESC PARA ATLETAS POL PARADERO 04414001906 Lopez Ventura Maria Guadalupe $0.00 $0.00 $0.00 $0.00 $327.84 $509.25 $0.00 $0.00 $0.00 $0.00
ESC PARA ATLETAS POL CD GUZMAN 02003132724 Zepeda Magaña Liliana $0.00 $0.00 $0.00 $0.00 $290.94 $411.69 $0.00 $0.00 $0.00 $0.00
ESC PARA ATLETAS POL CD GUZMAN 04417002468 Galindo Ochoa Kareem $0.00 $0.00 $0.00 $0.00 $327.84 $509.25 $0.00 $0.00 $0.00 $0.00
ESC PARA ATLETAS POL CD GUZMAN 04417002493 Diego Rosales Norma Angelica $0.00 $0.00 $0.00 $0.00 $327.84 $509.25 $0.00 $0.00 $0.00 $0.00

11 de 40
9 al 15/09/2019

Contri. a Cgo. del


Retroactivo Sueldo Trabajador Pag. *TOTAL* Subsidio al Empleo *TOTAL*
Código Empleado Sueldo Eventuales Eventuales Patro *PERCEPCIONES* (sp) I.S.R. (sp) 11.5% Pensiones *DEDUCCIONES* *NETO*
01000002824
04411001791 CuevasHernandez
Garcia Sanchez Claudia
Gerardo Salvador $0.00 $0.00 $0.00 $7,291.09 $0.00 $919.16 $752.38 $4,068.09 $3,223.00
04412000540 Vila Islas Norma Patricia $0.00 $0.00 $0.00 $7,038.57 $0.00 $865.22 $717.10 $1,644.77 $5,393.80
04412001266 Yrepan Zuñiga Jose Humberto $0.00 $0.00 $0.00 $6,673.32 $0.00 $787.20 $678.65 $1,524.72 $5,148.60
04421000910 Serrano Perez Fernando Cesar $0.00 $0.00 $0.00 $7,023.92 $0.00 $862.09 $704.25 $4,739.52 $2,284.40
04421001426 Jimenez Beltran Marcos Ramon $0.00 $0.00 $0.00 $3,608.95 $0.00 $163.95 $369.72 $1,565.75 $2,043.20
04421001675 Lara Zuñiga Martha Eugenia $0.00 $0.00 $0.00 $8,268.09 $0.00 $1,127.85 $839.02 $2,039.89 $6,228.20
04421002210 Cordero Ramos Hector $5,613.15 $0.00 $0.00 $6,226.95 $0.00 $691.86 $0.00 $691.75 $5,535.20
04421002248 Sandoval Aguilar Abraham $2,810.10 $0.00 $0.00 $3,168.60 $0.00 $98.31 $0.00 $276.40 $2,892.20
75095202621 Ruiz Gonzalez Claudia Elizabeth $4,375.95 $0.00 $0.00 $4,878.45 $0.00 $441.22 $0.00 $985.05 $3,893.40
75095202661 Paredes Ceseña Alvaro Alberto $5,074.95 $0.00 $0.00 $5,669.25 $0.00 $581.57 $0.00 $581.45 $5,087.80
04421001412 Navarro Jaramillo Hugo David $0.00 $0.00 $0.00 $18,017.55 $0.00 $3,341.35 $1,924.53 $9,249.95 $8,767.60
02212000023 Godoy Gamboa Verona $0.00 $0.00 $0.00 $8,869.34 $0.00 $1,256.27 $891.86 $5,491.74 $3,377.60
03312010097 Madrigal Zavala Maria Del Carmen $0.00 $0.00 $0.00 $8,293.64 $0.00 $1,133.30 $818.75 $2,123.24 $6,170.40
03312010098 Salas Meza Jorge $0.00 $0.00 $0.00 $6,584.75 $0.00 $768.28 $650.10 $3,951.75 $2,633.00
04411002109 Martinez Reynoso Jorge Antonio $0.00 $0.00 $0.00 $16,083.05 $0.00 $2,886.36 $1,708.56 $5,718.85 $10,364.20
03310002813 Morquecho Solano Luis Antonio $0.00 $0.00 $0.00 $16,082.90 $0.00 $2,886.32 $1,708.54 $4,594.90 $11,488.00
03311010190 Corona Lopez Leticia $0.00 $0.00 $0.00 $8,800.01 $0.00 $1,241.46 $885.46 $6,227.81 $2,572.20
04421001491 Rodriguez Gonzalez Rocio Liliana $0.00 $0.00 $0.00 $9,038.45 $0.00 $1,292.39 $934.14 $3,316.65 $5,721.80
02003112722 Morales Wilton Esthela Alejandra $5,908.05 $0.00 $0.00 $6,610.68 $0.00 $773.82 $0.00 $773.88 $5,836.80
02003112747 Cornejo Gea Citlalli $5,908.05 $0.00 $0.00 $6,610.68 $0.00 $773.82 $0.00 $773.88 $5,836.80
02003112751 Romero Cervantes Paola Guadalupe $5,987.70 $0.00 $0.00 $6,704.33 $0.00 $793.83 $0.00 $793.73 $5,910.60
02003112754 Bañuelos Aguilar Martha Beatriz $5,908.05 $0.00 $0.00 $6,610.68 $0.00 $773.82 $0.00 $773.88 $5,836.80
02003112755 Pulido Garcia Martha Patricia $5,908.05 $0.00 $0.00 $6,610.68 $0.00 $773.82 $0.00 $773.88 $5,836.80
02003112756 Gonzalez Garcia Brenda Berenice $5,908.05 $0.00 $0.00 $6,610.68 $0.00 $773.82 $0.00 $773.88 $5,836.80
02003112758 Cardenas Landazuri Ana Cecilia $5,908.05 $0.00 $0.00 $6,610.68 $0.00 $773.82 $0.00 $773.88 $5,836.80
02003112759 Rivera Sarmientos Nayeli $5,908.05 $0.00 $0.00 $6,610.68 $0.00 $773.82 $0.00 $773.88 $5,836.80
02003112760 Barragan Limon Cynthia Trinidad $6,442.35 $0.00 $0.00 $7,279.44 $0.00 $916.67 $0.00 $916.84 $6,362.60
02003112762 Servin De La Mora Sillas Moises $6,442.35 $0.00 $0.00 $7,279.44 $0.00 $916.67 $0.00 $916.64 $6,362.80
02271002816 Lopez De Dios Antonio $6,442.35 $0.00 $0.00 $7,279.44 $0.00 $916.67 $0.00 $916.64 $6,362.80
02271002817 Quintero Nuño Ana Belen $6,442.35 $0.00 $0.00 $7,279.44 $0.00 $916.67 $0.00 $1,346.24 $5,933.20
04412002028 Perez Lima Selene Marlen $5,987.70 $0.00 $0.00 $6,704.33 $0.00 $793.83 $0.00 $793.93 $5,910.40
04412002077 Nuñez Ayala Carlos Alberto $5,987.70 $0.00 $0.00 $6,704.33 $0.00 $793.83 $0.00 $793.93 $5,910.40
04412002155 Sanchez Bernabe Basilio $0.00 $0.00 $777.84 $5,811.46 $0.00 $0.00 $0.00 $1,237.06 $4,574.40
04412002424 Ochoa Lara Maria Del Rocio $6,442.35 $0.00 $0.00 $7,279.44 $0.00 $916.67 $0.00 $916.64 $6,362.80
04413002490 Rodriguez Gonzalez Jose Luis $6,442.35 $0.00 $0.00 $7,279.44 $0.00 $916.67 $0.00 $916.84 $6,362.60
04413002534 Navarro Gonzalez Adrian Eduardo $6,442.35 $0.00 $0.00 $7,279.44 $0.00 $916.67 $0.00 $916.64 $6,362.80
04414001199 Rodriguez Orozco Gabriela $0.00 $0.00 $0.00 $4,305.24 $0.00 $349.51 $425.68 $1,996.24 $2,309.00
04414001485 Venegas Casillas Julio Cesar $0.00 $0.00 $0.00 $7,652.27 $0.00 $996.31 $769.95 $3,965.07 $3,687.20
04414001893 Rodriguez Chaides Ana Maria $6,442.35 $0.00 $0.00 $7,279.44 $0.00 $916.67 $0.00 $916.64 $6,362.80
75077502650 Olmos Martinez Humberto $6,442.35 $0.00 $0.00 $7,279.44 $0.00 $916.67 $0.00 $916.64 $6,362.80
75077502651 Contreras Garcia Ana Lizette $5,987.70 $0.00 $0.00 $6,704.33 $0.00 $793.83 $0.00 $793.93 $5,910.40
75077502706 Castillo Hernandez Bertha Cecilia $6,442.35 $0.00 $0.00 $7,279.44 $0.00 $916.67 $0.00 $916.64 $6,362.80
75077702707 Lopez Lomeli Alan $6,442.35 $0.00 $0.00 $7,279.44 $0.00 $916.67 $0.00 $916.84 $6,362.60
02003112746 Ochoa Patiño Bruno $6,442.35 $0.00 $0.00 $7,279.44 $0.00 $916.67 $0.00 $916.64 $6,362.80
02003112752 Camargo Rodriguez Pedro Sergio $6,442.35 $0.00 $0.00 $7,279.44 $0.00 $916.67 $0.00 $916.64 $6,362.80
02211000924 Cabral Landeros Ma. Guadalupe $0.00 $0.00 $0.00 $6,858.35 $0.00 $826.73 $688.59 $1,575.15 $5,283.20
02229000112 Palafox Martinez Sara Cecilia $0.00 $0.00 $0.00 $6,205.96 $0.00 $687.37 $620.38 $4,058.76 $2,147.20
02229000325 Zapien Arreola Carolina $0.00 $0.00 $0.00 $7,646.01 $0.00 $994.97 $759.83 $5,129.41 $2,516.60
04414001906 Lopez Ventura Maria Guadalupe $6,442.35 $0.00 $0.00 $7,279.44 $0.00 $916.67 $0.00 $916.64 $6,362.80
02003132724 Zepeda Magaña Liliana $5,908.05 $0.00 $0.00 $6,610.68 $0.00 $773.82 $0.00 $773.88 $5,836.80
04417002468 Galindo Ochoa Kareem $6,442.35 $0.00 $0.00 $7,279.44 $0.00 $916.67 $0.00 $916.84 $6,362.60
04417002493 Diego Rosales Norma Angelica $6,442.35 $0.00 $0.00 $7,279.44 $0.00 $916.67 $0.00 $916.64 $6,362.80

12 de 40
EL CONSEJO ESTATAL PARA EL FOMENTO DEPORTIVO
Lista de Raya (forma tabular)
Periodo 17 al 17 Quincenal del 01/09/2019 al 15/09/2019
Reg Pat IMSS: R1316303384
RFC: CEF -890701-5X8

Bono por Retroactivo Bono


Departamento Código Empleado Sueldo Puntualidad Prima vacacional Aguinaldo Pasaje Despensa2 Quinquenio Retroactivo Pasaje Despensa Pruductividad
ESC PARA ATLETAS POL CD GUZMAN 04417002539 Serrano Garcia Jessica Paola $0.00 $0.00 $0.00 $0.00 $327.84 $509.25 $0.00 $0.00 $0.00 $0.00
ESC PARA ATLETAS POL CD GUZMAN 04417002541 Perez Alvarez Xochitl Anahi $0.00 $0.00 $0.00 $0.00 $327.84 $509.25 $0.00 $0.00 $0.00 $0.00
ESC PARA ATLETAS POL CD GUZMAN 04417002584 Zuñiga Carrillo Xochitl Alejandra $0.00 $0.00 $0.00 $0.00 $327.84 $509.25 $0.00 $0.00 $0.00 $0.00
ESC PARA ATLETAS POL CD GUZMAN 75077902634 De La Torre Chavez Jose Adrian $0.00 $0.00 $0.00 $0.00 $290.94 $411.69 $0.00 $0.00 $0.00 $0.00
ESC PARA ATLETAS POL CD GUZMAN 75077902637 Gomez Sanchez Lilia Guiodi $0.00 $0.00 $0.00 $0.00 $204.32 $313.69 $0.00 $0.00 $0.00 $0.00
DIRECCION DE DEPORTE ADAPTADO 04411001071 Sanchez Alcantar Gloria $19,511.55 $0.00 $0.00 $0.00 $649.50 $904.00 $0.00 $0.00 $0.00 $0.00
DEPTO TÉCNICO DEL DEPORTE ADAPTADO 02350002791 Ramirez Perez Jose Issac $12,864.45 $0.00 $0.00 $0.00 $428.50 $643.00 $0.00 $0.00 $0.00 $0.00
DIRECCION DE CULTURA FISICA 02219000260 Gutierrez Ramos Josefina $5,760.45 $0.00 $0.00 $0.00 $251.00 $401.00 $205.36 $0.00 $0.00 $0.00
DIRECCION DE CULTURA FISICA 04000002767 Corona Hernandez Lorena Maytte $31,483.95 $0.00 $0.00 $0.00 $808.50 $1,144.00 $0.00 $0.00 $0.00 $0.00
DIRECCION DE ACTIDAD FISICA Y RECREACIÓN 01111020007 Díaz Chávez Orlando $5,002.20 $0.00 $0.00 $0.00 $252.00 $353.50 $308.04 $0.00 $0.00 $0.00
DIRECCION DE ACTIDAD FISICA Y RECREACIÓN 02250002223 Ponce Cazares Michelle $0.00 $0.00 $0.00 $0.00 $259.50 $392.00 $0.00 $0.00 $0.00 $0.00
DIRECCION DE ACTIDAD FISICA Y RECREACIÓN 04409002809 Chavez Alvarado Francisco Javier $19,511.40 $0.00 $0.00 $0.00 $649.50 $904.00 $0.00 $0.00 $0.00 $0.00
DIRECCION DE ACTIDAD FISICA Y RECREACIÓN 04410002801 Aguilar Duran Edgar Ivan $5,798.55 $0.00 $0.00 $0.00 $248.00 $407.50 $0.00 $0.00 $0.00 $0.00
DIRECCION DE ACTIDAD FISICA Y RECREACIÓN 04411000716 Aguilera Sanchez Carolina $8,562.00 $0.00 $0.00 $0.00 $370.50 $549.50 $0.00 $0.00 $0.00 $0.00
DIRECCION DE ACTIDAD FISICA Y RECREACIÓN 04411001112 Esquivel Villanueva Salvador $6,394.05 $0.00 $0.00 $0.00 $293.50 $452.50 $154.02 $0.00 $0.00 $0.00
DIRECCION DE ACTIDAD FISICA Y RECREACIÓN 04411001592 Ruiz Chavez Alejandro $2,631.90 $0.00 $0.00 $0.00 $116.10 $183.38 $154.02 $0.00 $0.00 $0.00
DIRECCION DE ACTIDAD FISICA Y RECREACIÓN 06610001192 Luna Ruiz Carlos Alejandro $2,008.65 $0.00 $0.00 $0.00 $89.07 $138.19 $154.02 $0.00 $0.00 $0.00
DIRECCION DE ACTIDAD FISICA Y RECREACIÓN 50051002683 Godinez Ochoa Luis Alberto $0.00 $0.00 $0.00 $0.00 $126.50 $203.75 $0.00 $0.00 $0.00 $0.00
DEPARTAMENTO DE ACT FISIC PARA LA SALUD 04410002794 Duran Guzman Maria Del Carmen Idalia $16,735.05 $0.00 $0.00 $0.00 $508.00 $774.50 $0.00 $0.00 $0.00 $0.00
DEPARTAMENTO DE ACT FISIC PARA LA SALUD 04421001415 Vazquez Alcala Cesar Javier $10,188.45 $0.00 $0.00 $0.00 $438.50 $643.00 $154.02 $0.00 $0.00 $0.00
DEPARTAMENTO DE ACTIVIDAD FISICA ESCOLAR 03311020183 Arroyo Arredondo Fernando Gerardo $16,735.05 $0.00 $0.00 $0.00 $508.00 $774.50 $0.00 $0.00 $0.00 $0.00
DIRECCION DE MEGAEVENTOS 02250002503 Mota Salazar Blanca Azucena $6,467.55 $0.00 $0.00 $0.00 $325.00 $463.33 $0.00 $0.00 $0.00 $0.00
DIRECCION DE MEGAEVENTOS 03340002771 Garcia Ninomiya Hector Martin $23,547.00 $0.00 $0.00 $0.00 $688.00 $960.00 $0.00 $0.00 $0.00 $0.00
DIRECCION DE MEGAEVENTOS 03340002781 Cardenas Gonzalez Rodolfo $7,540.05 $0.00 $0.00 $0.00 $344.50 $549.50 $0.00 $0.00 $0.00 $0.00
DEPARTAMENTO LOGISTICA Y PRODUCCION 01121000834 Urenda Escamilla Jorge Alejandro $7,030.50 $0.00 $0.00 $0.00 $343.00 $523.00 $154.02 $0.00 $0.00 $0.00
DEPARTAMENTO LOGISTICA Y PRODUCCION 02220000072 Cornejo Armas Armando $5,524.50 $0.00 $0.00 $0.00 $265.00 $410.00 $256.70 $0.00 $0.00 $0.00
DEPARTAMENTO LOGISTICA Y PRODUCCION 04401002789 Martinez Lomeli Carlos Omar $11,416.05 $0.00 $0.00 $0.00 $389.50 $623.50 $0.00 $0.00 $0.00 $0.00
DEPARTAMENTO DE PLANEACIÓN Y OPERACIÓN 03322002825 Gonzalez Ledezma Lorena Giovanna $11,415.90 $0.00 $0.00 $0.00 $389.50 $623.50 $0.00 $0.00 $0.00 $0.00
DEPARTAMENTO DE CHARRERIA 04405002796 Preciado Chavez Jorge Manuel $23,547.00 $0.00 $0.00 $0.00 $688.00 $960.00 $0.00 $0.00 $0.00 $0.00
DIRECCION DE DEPORTE MUNICIPAL 03322000558 Loza Godinez Araceli $5,423.25 $0.00 $0.00 $0.00 $259.50 $392.00 $205.36 $0.00 $0.00 $0.00
DIRECCION DE DEPORTE MUNICIPAL 04420001370 Martinez Hernandez Marco Antonio $12,000.00 $0.00 $0.00 $0.00 $503.50 $732.50 $0.00 $0.00 $0.00 $0.00
DIRECCION DE DEPORTE MUNICIPAL 04480002793 Fong Patiño Gustavo Humberto $31,483.95 $0.00 $0.00 $0.00 $808.50 $1,144.00 $0.00 $0.00 $0.00 $0.00
DIRECCION DE DEPORTE MUNICIPAL 04481002797 Becerra Rivera Rafael $10,135.95 $0.00 $0.00 $0.00 $377.50 $603.00 $0.00 $0.00 $0.00 $0.00
DIRECCION DE DESARROLLO DEPORTIVO MUPAL 04482002782 Rosales Casillas Arturo $21,109.50 $0.00 $0.00 $0.00 $673.00 $932.50 $0.00 $0.00 $0.00 $0.00
DEPARTAMENTO DE CAPACITACIÓN Y ASESORIA 04481002804 Reynoso Ochoa Mario Alberto $14,857.05 $0.00 $0.00 $0.00 $493.50 $732.50 $0.00 $0.00 $0.00 $0.00
DIRECCIÓN DE CENTROS DEPTIVOS MUNICIPALE 04481002786 Lona Reyes David $19,511.55 $0.00 $0.00 $0.00 $649.50 $904.00 $0.00 $0.00 $0.00 $0.00
DIRECCION DE GESTION INTERINSTITUCIONAL 04420000650 Prado Arredondo David Alberto $31,483.95 $0.00 $0.00 $0.00 $808.50 $1,144.00 $0.00 $0.00 $0.00 $0.00
DIRECCIÓN DE POLIDEPORTIVOS 02220000246 Navarro Navarro Marina Isabel $4,098.15 $0.00 $0.00 $0.00 $181.00 $277.00 $102.68 $0.00 $0.00 $0.00
DIRECCIÓN DE POLIDEPORTIVOS 04420000913 Lopez Rosales Francisco Javier $7,119.60 $0.00 $0.00 $0.00 $371.00 $581.50 $154.02 $0.00 $0.00 $0.00
DIRECCIÓN DE POLIDEPORTIVOS 05510002795 Loza Niño Manuel Enrique $23,547.00 $0.00 $0.00 $0.00 $688.00 $960.00 $0.00 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO ALCALDE 02213000027 Bautista Cervantes Rosa Maria $5,251.95 $0.00 $0.00 $0.00 $249.50 $333.00 $207.88 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO ALCALDE 02213000185 Garcia Reyes Martha Alicia $4,374.90 $0.00 $0.00 $0.00 $196.50 $306.00 $205.36 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO ALCALDE 02221000075 Velazquez Cadena Ramon $5,339.55 $0.00 $0.00 $0.00 $237.50 $368.50 $205.36 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO ALCALDE 02222000076 Maciel Mora Jesus Alejandro $4,045.95 $269.73 $0.00 $0.00 $181.00 $277.00 $205.36 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO ALCALDE 02222000285 Hernandez Montes Aurora Teresa $4,650.75 $0.00 $0.00 $0.00 $241.00 $343.50 $205.36 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO ALCALDE 02223000192 Ayala Rivera Frida Gabriela $4,460.55 $0.00 $0.00 $0.00 $196.50 $306.00 $205.36 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO ALCALDE 02226001405 Ramirez Ramirez Cristina $4,098.15 $0.00 $0.00 $0.00 $181.00 $277.00 $154.02 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO ALCALDE 02229000218 Villa Luna Paulina $3,874.80 $0.00 $0.00 $0.00 $170.93 $269.97 $205.36 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO ALCALDE 04410001281 Valdez Balmori Adriana $5,453.40 $0.00 $0.00 $0.00 $239.34 $367.47 $154.02 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO ALCALDE 04411000504 Tavares Diaz Beatriz Julieta $4,374.90 $0.00 $0.00 $0.00 $196.50 $306.00 $205.36 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO ALCALDE 04411000729 Castillo Fajardo Alma Lourdes $5,755.20 $0.00 $0.00 $0.00 $251.00 $401.00 $154.02 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO ALCALDE 04420000611 Ibarra Ríos Marco Antonio $16,735.05 $0.00 $0.00 $0.00 $508.00 $774.50 $0.00 $0.00 $0.00 $0.00

13 de 40
9 al 15/09/2019

Contri. a Cgo. del


Retroactivo Sueldo Trabajador Pag. *TOTAL* Subsidio al Empleo *TOTAL*
Código Empleado Sueldo Eventuales Eventuales Patro *PERCEPCIONES* (sp) I.S.R. (sp) 11.5% Pensiones *DEDUCCIONES* *NETO*
01000002824
04417002539 Cuevas Sanchez
Serrano Claudia
Garcia Jessica Paola $6,442.35 $0.00 $0.00 $7,279.44 $0.00 $916.67 $0.00 $916.64 $6,362.80
04417002541 Perez Alvarez Xochitl Anahi $6,442.35 $0.00 $0.00 $7,279.44 $0.00 $916.67 $0.00 $916.64 $6,362.80
04417002584 Zuñiga Carrillo Xochitl Alejandra $6,442.35 $0.00 $0.00 $7,279.44 $0.00 $916.67 $0.00 $916.64 $6,362.80
75077902634 De La Torre Chavez Jose Adrian $5,908.05 $0.00 $0.00 $6,610.68 $0.00 $773.82 $0.00 $773.88 $5,836.80
75077902637 Gomez Sanchez Lilia Guiodi $3,400.80 $0.00 $0.00 $3,918.81 $0.00 $305.03 $0.00 $305.01 $3,613.80
04411001071 Sanchez Alcantar Gloria $0.00 $0.00 $0.00 $21,065.05 $0.00 $4,202.46 $2,243.83 $9,005.25 $12,059.80
02350002791 Ramirez Perez Jose Issac $0.00 $0.00 $0.00 $13,935.95 $0.00 $2,381.36 $1,479.41 $3,860.75 $10,075.20
02219000260 Gutierrez Ramos Josefina $0.00 $0.00 $0.00 $6,617.81 $0.00 $775.35 $662.45 $4,226.21 $2,391.60
04000002767 Corona Hernandez Lorena Maytte $0.00 $0.00 $0.00 $33,436.45 $0.00 $7,913.88 $3,620.65 $11,534.45 $21,902.00
01111020007 Díaz Chávez Orlando $0.00 $0.00 $0.00 $5,915.74 $0.00 $625.74 $575.25 $1,251.14 $4,664.60
02250002223 Ponce Cazares Michelle $5,423.25 $0.00 $0.00 $6,074.75 $0.00 $659.35 $0.00 $713.55 $5,361.20
04409002809 Chavez Alvarado Francisco Javier $0.00 $0.00 $0.00 $21,064.90 $0.00 $4,202.41 $2,243.81 $6,446.10 $14,618.80
04410002801 Aguilar Duran Edgar Ivan $0.00 $0.00 $0.00 $6,454.05 $0.00 $740.37 $666.83 $1,407.25 $5,046.80
04411000716 Aguilera Sanchez Carolina $0.00 $0.00 $0.00 $9,482.00 $0.00 $1,387.14 $984.63 $3,571.60 $5,910.40
04411001112 Esquivel Villanueva Salvador $0.00 $0.00 $0.00 $7,294.07 $0.00 $919.80 $735.32 $1,719.07 $5,575.00
04411001592 Ruiz Chavez Alejandro $0.00 $0.00 $0.00 $3,085.40 $0.00 $89.26 $302.67 $418.20 $2,667.20
06610001192 Luna Ruiz Carlos Alejandro $0.00 $0.00 $0.00 $2,389.93 -$20.13 $0.00 $230.99 $464.93 $1,925.00
50051002683 Godinez Ochoa Luis Alberto $2,912.55 $0.00 $0.00 $3,242.80 $0.00 $106.38 $0.00 $106.40 $3,136.40
04410002794 Duran Guzman Maria Del Carmen Idalia $0.00 $0.00 $0.00 $18,017.55 $0.00 $3,341.35 $1,924.53 $6,683.75 $11,333.80
04421001415 Vazquez Alcala Cesar Javier $0.00 $0.00 $0.00 $11,423.97 $0.00 $1,801.94 $1,171.67 $5,362.37 $6,061.60
03311020183 Arroyo Arredondo Fernando Gerardo $0.00 $0.00 $0.00 $18,017.55 $0.00 $3,341.35 $1,924.53 $13,633.75 $4,383.80
02250002503 Mota Salazar Blanca Azucena $0.00 $0.00 $0.00 $7,255.88 $0.00 $911.64 $743.77 $3,947.28 $3,308.60
03340002771 Garcia Ninomiya Hector Martin $0.00 $0.00 $0.00 $25,195.00 $0.00 $5,441.44 $2,707.91 $8,149.40 $17,045.60
03340002781 Cardenas Gonzalez Rodolfo $0.00 $0.00 $0.00 $8,434.05 $0.00 $1,163.29 $867.11 $2,030.45 $6,403.60
01121000834 Urenda Escamilla Jorge Alejandro $0.00 $0.00 $0.00 $8,050.52 $0.00 $1,081.37 $808.51 $5,146.12 $2,904.40
02220000072 Cornejo Armas Armando $0.00 $0.00 $0.00 $6,456.20 $0.00 $740.83 $635.32 $4,337.60 $2,118.60
04401002789 Martinez Lomeli Carlos Omar $0.00 $0.00 $0.00 $12,429.05 $0.00 $2,026.94 $1,312.85 $3,339.65 $9,089.40
03322002825 Gonzalez Ledezma Lorena Giovanna $0.00 $0.00 $0.00 $12,428.90 $0.00 $2,026.90 $1,312.83 $3,339.70 $9,089.20
04405002796 Preciado Chavez Jorge Manuel $0.00 $0.00 $0.00 $25,195.00 $0.00 $5,441.44 $2,707.91 $8,149.40 $17,045.60
03322000558 Loza Godinez Araceli $0.00 $0.00 $0.00 $6,280.11 $0.00 $703.21 $623.67 $2,493.11 $3,787.00
04420001370 Martinez Hernandez Marco Antonio $0.00 $0.00 $0.00 $13,236.00 $0.00 $2,216.73 $1,380.00 $9,774.00 $3,462.00
04480002793 Fong Patiño Gustavo Humberto $0.00 $0.00 $0.00 $33,436.45 $0.00 $7,913.88 $3,620.65 $11,534.65 $21,901.80
04481002797 Becerra Rivera Rafael $0.00 $0.00 $0.00 $11,116.45 $0.00 $1,736.26 $1,165.63 $2,901.85 $8,214.60
04482002782 Rosales Casillas Arturo $0.00 $0.00 $0.00 $22,715.00 $0.00 $4,697.44 $2,427.59 $14,870.20 $7,844.80
04481002804 Reynoso Ochoa Mario Alberto $0.00 $0.00 $0.00 $16,083.05 $0.00 $2,886.36 $1,708.56 $4,594.85 $11,488.20
04481002786 Lona Reyes David $0.00 $0.00 $0.00 $21,065.05 $0.00 $4,202.46 $2,243.83 $13,733.45 $7,331.60
04420000650 Prado Arredondo David Alberto $0.00 $0.00 $0.00 $33,436.45 $0.00 $7,913.88 $3,620.65 $12,757.85 $20,678.60
02220000246 Navarro Navarro Marina Isabel $0.00 $0.00 $0.00 $4,658.83 $0.00 $406.08 $471.29 $2,955.83 $1,703.00
04420000913 Lopez Rosales Francisco Javier $0.00 $0.00 $0.00 $8,226.12 $0.00 $1,118.88 $818.75 $7,427.92 $798.20
05510002795 Loza Niño Manuel Enrique $0.00 $0.00 $0.00 $25,195.00 $0.00 $5,441.44 $2,707.91 $11,513.40 $13,681.60
02213000027 Bautista Cervantes Rosa Maria $0.00 $0.00 $0.00 $6,042.33 $0.00 $652.42 $603.97 $3,534.13 $2,508.20
02213000185 Garcia Reyes Martha Alicia $0.00 $0.00 $0.00 $5,082.76 $0.00 $476.47 $503.11 $2,802.36 $2,280.40
02221000075 Velazquez Cadena Ramon $0.00 $0.00 $0.00 $6,150.91 $0.00 $675.62 $614.05 $1,289.71 $4,861.20
02222000076 Maciel Mora Jesus Alejandro $0.00 $0.00 $0.00 $4,979.04 $0.00 $457.88 $465.28 $3,174.64 $1,804.40
02222000285 Hernandez Montes Aurora Teresa $0.00 $0.00 $0.00 $5,440.61 $0.00 $540.59 $534.84 $1,422.01 $4,018.60
02223000192 Ayala Rivera Frida Gabriela $0.00 $0.00 $0.00 $5,168.41 $0.00 $491.82 $512.96 $2,937.41 $2,231.00
02226001405 Ramirez Ramirez Cristina $0.00 $0.00 $0.00 $4,710.17 $0.00 $414.29 $471.29 $3,148.57 $1,561.60
02229000218 Villa Luna Paulina $0.00 $0.00 $0.00 $4,521.06 $0.00 $384.04 $445.60 $2,987.06 $1,534.00
04410001281 Valdez Balmori Adriana $0.00 $0.00 $0.00 $6,214.23 $0.00 $689.14 $627.14 $4,098.43 $2,115.80
04411000504 Tavares Diaz Beatriz Julieta $0.00 $0.00 $0.00 $5,082.76 $0.00 $476.47 $503.11 $3,184.16 $1,898.60
04411000729 Castillo Fajardo Alma Lourdes $0.00 $0.00 $0.00 $6,561.22 $0.00 $763.26 $661.85 $4,637.82 $1,923.40
04420000611 Ibarra Ríos Marco Antonio $0.00 $0.00 $0.00 $18,017.55 $0.00 $3,341.35 $1,924.53 $5,265.95 $12,751.60

14 de 40
EL CONSEJO ESTATAL PARA EL FOMENTO DEPORTIVO
Lista de Raya (forma tabular)
Periodo 17 al 17 Quincenal del 01/09/2019 al 15/09/2019
Reg Pat IMSS: R1316303384
RFC: CEF -890701-5X8

Bono por Retroactivo Bono


Departamento Código Empleado Sueldo Puntualidad Prima vacacional Aguinaldo Pasaje Despensa2 Quinquenio Retroactivo Pasaje Despensa Pruductividad
ÁREA ADMIVA POLIDEPORTIVO ALCALDE 04421000997 Gonzalez Gomez Ana Alejandra $4,277.40 $0.00 $0.00 $0.00 $215.42 $299.59 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 01112000209 Tejeda Navarro Luis Ernesto $4,098.15 $0.00 $0.00 $0.00 $181.00 $277.00 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 01112040215 Garcia Ortega Jesus Eduardo $4,098.15 $0.00 $0.00 $0.00 $181.00 $277.00 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 01112040216 Torres Muñoz Rafael De Jesus $5,327.55 $0.00 $0.00 $0.00 $233.50 $358.50 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 01121000355 Bautista Rocha Rene Refugio $5,327.55 $0.00 $0.00 $0.00 $233.50 $358.50 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 01121000357 Luna Huerta Fausto $6,047.85 $0.00 $0.00 $0.00 $280.20 $430.20 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 01121000359 Garcia Palacios Luis Fernando $4,098.15 $0.00 $0.00 $0.00 $181.00 $277.00 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 01121000361 Ortega Salcedo Jose Antonio $5,327.55 $0.00 $0.00 $0.00 $233.50 $358.50 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 01121000363 Sandoval Legaspi Jaime $4,098.15 $0.00 $0.00 $0.00 $181.00 $277.00 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 01121000670 Guerrero Millan Jorge Alfredo $5,578.95 $0.00 $0.00 $0.00 $245.18 $376.43 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 01121000764 Guzman Cervantes Martin $5,327.55 $355.17 $0.00 $0.00 $233.50 $358.50 $102.68 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 01121001225 Vergara Fomperosa Gamaliel $5,327.55 $0.00 $0.00 $0.00 $233.50 $358.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 01121001248 Bautista Orizaga Luis Gerardo $5,327.55 $0.00 $0.00 $0.00 $233.50 $358.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 01121001451 Visiego Vaca Francisco Ivan $4,098.15 $0.00 $0.00 $0.00 $181.00 $277.00 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 01121001462 Cortes Iribe Carlos Hector $4,098.15 $0.00 $0.00 $0.00 $181.00 $277.00 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 01121001699 Hurtado Saldaña Hector Rafael $5,327.55 $0.00 $0.00 $0.00 $233.50 $358.50 $102.68 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 01121001717 Aguilar Huesca Alejandro $5,327.55 $0.00 $0.00 $0.00 $233.50 $358.50 $102.68 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000045 Sanchez Soto Francisco $5,002.20 $0.00 $0.00 $0.00 $252.00 $353.50 $308.04 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000051 Arellano Lopez Ricardo $10,470.75 $0.00 $0.00 $0.00 $465.00 $723.60 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000054 Sandoval Yepez Norma $4,045.95 $0.00 $0.00 $0.00 $181.00 $277.00 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000057 Torres Jimenez Ramon $4,045.95 $0.00 $0.00 $0.00 $181.00 $277.00 $308.04 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000059 Rodriguez Gutierrez Martha Leticia $4,045.95 $269.73 $0.00 $0.00 $181.00 $277.00 $308.04 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000069 . Villalpando Ma. Del Carmen $4,045.95 $0.00 $0.00 $0.00 $181.00 $277.00 $308.04 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000161 Martinez Buenrostro Ricardo $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000163 Nuño Perez Elizeida $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000173 Lopez Sanchez Enrique $3,995.70 $266.38 $0.00 $0.00 $173.00 $269.50 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000222 Castillo Silva German $3,995.70 $266.38 $0.00 $0.00 $173.00 $269.50 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000227 Guitron Robles Gabriela Rosario $7,192.65 $0.00 $0.00 $0.00 $309.60 $489.00 $205.36 $0.00 $0.00 $1,185.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000281 Tapia Flores Jorge $6,405.90 $0.00 $0.00 $0.00 $285.00 $442.20 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000286 Vazquez Flores Irma $3,995.70 $266.38 $0.00 $0.00 $173.00 $269.50 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000298 Navarrete Flores Ma. Trinidad $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000308 Mora Lopez Emmanuel $6,405.90 $0.00 $0.00 $0.00 $285.00 $442.20 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000309 Sanchez Loza Luis Manuel $6,802.80 $0.00 $0.00 $0.00 $301.20 $481.20 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000330 Gutierrez Tejeda Ney Shajid $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000333 Quintero Gonzalez Hector $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000334 Cortes Muñoz Manuel $5,327.55 $0.00 $0.00 $0.00 $233.50 $358.50 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000335 Maria Cisneros Eduardo $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $205.72 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000341 Pulido Robles Ma. Guadalupe $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000373 Sandoval Mercado Ricardo Moises $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000376 Rubio Garcia Adriana $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000378 Guitron Robles Lucia Maria Del Rayo $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000382 Mercado Celis Margarita $3,995.70 $266.38 $0.00 $0.00 $173.00 $269.50 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000383 Herrera Provincia Bertha Alicia $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000390 Hernandez Montes Fernando Jesus $6,405.90 $0.00 $0.00 $0.00 $285.00 $442.20 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000391 . Lopez Ana Maria $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000392 Villafan Jimenez Claudia Edith $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000394 Hernandez Guerra Bruno $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000397 Vargas Villa Alfonso $5,153.55 $0.00 $0.00 $0.00 $233.50 $358.50 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000399 Vazquez Martinez Maria Ivon $4,661.70 $0.00 $0.00 $0.00 $204.32 $313.69 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000403 Real Gomez Mario Alfonso $5,172.90 $0.00 $0.00 $0.00 $233.50 $358.50 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000404 Zavala Loza Efrain $3,995.70 $266.38 $0.00 $0.00 $173.00 $269.50 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000571 Rodriguez Curiel Carlos Emerio $5,172.90 $0.00 $0.00 $0.00 $233.50 $358.50 $154.02 $0.00 $0.00 $0.00

15 de 40
9 al 15/09/2019

Contri. a Cgo. del


Retroactivo Sueldo Trabajador Pag. *TOTAL* Subsidio al Empleo *TOTAL*
Código Empleado Sueldo Eventuales Eventuales Patro *PERCEPCIONES* (sp) I.S.R. (sp) 11.5% Pensiones *DEDUCCIONES* *NETO*
01000002824
04421000997 Cuevas Sanchez
Gonzalez Claudia
Gomez Ana Alejandra $0.00 $0.00 $0.00 $4,946.43 $0.00 $452.10 $491.90 $2,787.23 $2,159.20
01112000209 Tejeda Navarro Luis Ernesto $0.00 $0.00 $0.00 $4,761.51 $0.00 $422.51 $471.29 $3,801.71 $959.80
01112040215 Garcia Ortega Jesus Eduardo $0.00 $0.00 $0.00 $4,761.51 $0.00 $422.51 $471.29 $3,005.71 $1,755.80
01112040216 Torres Muñoz Rafael De Jesus $0.00 $0.00 $0.00 $6,124.91 $0.00 $670.06 $612.67 $1,336.11 $4,788.80
01121000355 Bautista Rocha Rene Refugio $0.00 $0.00 $0.00 $6,124.91 $0.00 $670.06 $612.67 $3,712.11 $2,412.80
01121000357 Luna Huerta Fausto $0.00 $0.00 $0.00 $6,963.61 $0.00 $849.21 $695.50 $4,169.21 $2,794.40
01121000359 Garcia Palacios Luis Fernando $0.00 $0.00 $0.00 $4,761.51 $0.00 $422.51 $471.29 $2,594.71 $2,166.80
01121000361 Ortega Salcedo Jose Antonio $0.00 $0.00 $0.00 $6,124.91 $0.00 $670.06 $612.67 $2,958.71 $3,166.20
01121000363 Sandoval Legaspi Jaime $0.00 $0.00 $0.00 $4,710.17 $0.00 $414.29 $471.29 $926.57 $3,783.60
01121000670 Guerrero Millan Jorge Alfredo $0.00 $0.00 $0.00 $6,354.58 $0.00 $719.12 $641.58 $1,416.38 $4,938.20
01121000764 Guzman Cervantes Martin $0.00 $0.00 $0.00 $6,377.40 $0.00 $723.99 $612.67 $1,935.00 $4,442.40
01121001225 Vergara Fomperosa Gamaliel $0.00 $0.00 $0.00 $6,073.57 $0.00 $659.10 $612.67 $3,609.17 $2,464.40
01121001248 Bautista Orizaga Luis Gerardo $0.00 $0.00 $0.00 $6,073.57 $0.00 $659.10 $612.67 $4,444.37 $1,629.20
01121001451 Visiego Vaca Francisco Ivan $0.00 $0.00 $0.00 $4,710.17 $0.00 $414.29 $471.29 $926.57 $3,783.60
01121001462 Cortes Iribe Carlos Hector $0.00 $0.00 $0.00 $4,710.17 $0.00 $414.29 $471.29 $2,218.57 $2,491.60
01121001699 Hurtado Saldaña Hector Rafael $0.00 $0.00 $0.00 $6,022.23 $0.00 $648.13 $612.67 $4,248.03 $1,774.20
01121001717 Aguilar Huesca Alejandro $0.00 $0.00 $0.00 $6,022.23 $0.00 $648.13 $612.67 $3,716.23 $2,306.00
02219000045 Sanchez Soto Francisco $0.00 $0.00 $0.00 $5,915.74 $0.00 $625.74 $575.25 $2,843.94 $3,071.80
02219000051 Arellano Lopez Ricardo $0.00 $0.00 $0.00 $11,864.71 $0.00 $1,896.08 $1,204.14 $6,786.51 $5,078.20
02219000054 Sandoval Yepez Norma $0.00 $0.00 $0.00 $4,709.31 $0.00 $414.16 $465.28 $3,134.91 $1,574.40
02219000057 Torres Jimenez Ramon $0.00 $0.00 $0.00 $4,811.99 $0.00 $430.59 $465.28 $936.39 $3,875.60
02219000059 Rodriguez Gutierrez Martha Leticia $0.00 $0.00 $0.00 $5,081.72 $0.00 $476.28 $465.28 $2,968.92 $2,112.80
02219000069 . Villalpando Ma. Del Carmen $0.00 $0.00 $0.00 $4,811.99 $0.00 $430.59 $465.28 $936.39 $3,875.60
02219000161 Martinez Buenrostro Ricardo $0.00 $0.00 $0.00 $4,643.56 $0.00 $403.64 $459.51 $2,520.16 $2,123.40
02219000163 Nuño Perez Elizeida $0.00 $0.00 $0.00 $4,643.56 $0.00 $403.64 $459.51 $2,360.16 $2,283.40
02219000173 Lopez Sanchez Enrique $0.00 $0.00 $0.00 $4,909.94 $0.00 $446.26 $459.51 $945.74 $3,964.20
02219000222 Castillo Silva German $0.00 $0.00 $0.00 $4,909.94 $0.00 $446.26 $459.51 $2,562.74 $2,347.20
02219000227 Guitron Robles Gabriela Rosario $0.00 $0.00 $0.00 $9,381.61 $0.00 $1,365.69 $827.15 $5,861.61 $3,520.00
02219000281 Tapia Flores Jorge $0.00 $0.00 $0.00 $7,338.46 $0.00 $929.28 $736.68 $4,676.06 $2,662.40
02219000286 Vazquez Flores Irma $0.00 $0.00 $0.00 $4,909.94 $0.00 $446.26 $459.51 $2,831.74 $2,078.20
02219000298 Navarrete Flores Ma. Trinidad $0.00 $0.00 $0.00 $4,643.56 $0.00 $403.64 $459.51 $2,866.16 $1,777.40
02219000308 Mora Lopez Emmanuel $0.00 $0.00 $0.00 $7,338.46 $0.00 $929.28 $736.68 $4,904.26 $2,434.20
02219000309 Sanchez Loza Luis Manuel $0.00 $0.00 $0.00 $7,790.56 $0.00 $1,025.85 $782.32 $5,739.56 $2,051.00
02219000330 Gutierrez Tejeda Ney Shajid $0.00 $0.00 $0.00 $4,643.56 $0.00 $403.64 $459.51 $2,619.96 $2,023.60
02219000333 Quintero Gonzalez Hector $0.00 $0.00 $0.00 $4,643.56 $0.00 $403.64 $459.51 $2,520.16 $2,123.40
02219000334 Cortes Muñoz Manuel $0.00 $0.00 $0.00 $6,124.91 $0.00 $670.06 $612.67 $3,112.11 $3,012.80
02219000335 Maria Cisneros Eduardo $0.00 $0.00 $0.00 $4,643.92 $0.00 $403.69 $459.51 $2,101.72 $2,542.20
02219000341 Pulido Robles Ma. Guadalupe $0.00 $0.00 $0.00 $4,643.56 $0.00 $403.64 $459.51 $3,167.36 $1,476.20
02219000373 Sandoval Mercado Ricardo Moises $0.00 $0.00 $0.00 $4,643.56 $0.00 $403.64 $459.51 $2,901.56 $1,742.00
02219000376 Rubio Garcia Adriana $0.00 $0.00 $0.00 $4,643.56 $0.00 $403.64 $459.51 $2,820.16 $1,823.40
02219000378 Guitron Robles Lucia Maria Del Rayo $0.00 $0.00 $0.00 $4,643.56 $0.00 $403.64 $459.51 $3,155.76 $1,487.80
02219000382 Mercado Celis Margarita $0.00 $0.00 $0.00 $4,909.94 $0.00 $446.26 $459.51 $2,662.74 $2,247.20
02219000383 Herrera Provincia Bertha Alicia $0.00 $0.00 $0.00 $4,643.56 $0.00 $403.64 $459.51 $2,916.16 $1,727.40
02219000390 Hernandez Montes Fernando Jesus $0.00 $0.00 $0.00 $7,338.46 $0.00 $929.28 $736.68 $5,026.26 $2,312.20
02219000391 . Lopez Ana Maria $0.00 $0.00 $0.00 $4,643.56 $0.00 $403.64 $459.51 $2,403.16 $2,240.40
02219000392 Villafan Jimenez Claudia Edith $0.00 $0.00 $0.00 $4,643.56 $0.00 $403.64 $459.51 $2,360.16 $2,283.40
02219000394 Hernandez Guerra Bruno $0.00 $0.00 $0.00 $4,643.56 $0.00 $403.64 $459.51 $2,160.16 $2,483.40
02219000397 Vargas Villa Alfonso $0.00 $0.00 $0.00 $5,950.91 $0.00 $632.90 $592.66 $3,774.11 $2,176.80
02219000399 Vazquez Martinez Maria Ivon $0.00 $0.00 $0.00 $5,385.07 $0.00 $530.64 $536.10 $2,999.27 $2,385.80
02219000403 Real Gomez Mario Alfonso $0.00 $0.00 $0.00 $5,970.26 $0.00 $637.03 $594.88 $2,705.26 $3,265.00
02219000404 Zavala Loza Efrain $0.00 $0.00 $0.00 $4,909.94 $0.00 $446.26 $459.51 $2,682.74 $2,227.20
02219000571 Rodriguez Curiel Carlos Emerio $0.00 $0.00 $0.00 $5,918.92 $0.00 $626.31 $594.88 $2,897.92 $3,021.00

16 de 40
EL CONSEJO ESTATAL PARA EL FOMENTO DEPORTIVO
Lista de Raya (forma tabular)
Periodo 17 al 17 Quincenal del 01/09/2019 al 15/09/2019
Reg Pat IMSS: R1316303384
RFC: CEF -890701-5X8

Bono por Retroactivo Bono


Departamento Código Empleado Sueldo Puntualidad Prima vacacional Aguinaldo Pasaje Despensa2 Quinquenio Retroactivo Pasaje Despensa Pruductividad
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000605 Leon Ceja Arnulfo $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000642 . Nuñez Antonio $7,192.65 $0.00 $0.00 $0.00 $309.60 $489.00 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000643 Perez Muñoz Jose Ricardo $3,995.70 $266.38 $0.00 $0.00 $173.00 $269.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000651 Cortes Sosa Gloria $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000656 Rivera Rubio Martha Alicia $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000664 Collaz Becerra Jose Luis $4,825.35 $0.00 $0.00 $0.00 $213.50 $344.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000688 Torres Covarrubias Jose Alvaro $3,995.70 $266.38 $0.00 $0.00 $173.00 $269.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000721 Rodriguez Sanchez Maria Alejandra $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000767 Garcia Valdez Erika $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000778 Nuñez Gutierrez Jorge Alejandro $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000786 Ruiz Zepeda Jhonatan $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000830 Reyes Iñiguez Armando $7,351.35 $490.09 $0.00 $0.00 $381.60 $549.00 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000923 Vega Gonzalez Oscar $3,995.70 $266.38 $0.00 $0.00 $173.00 $269.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000951 Delgadillo Tovar Laura Araceli $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219000985 Santillan Martinez Gilberto Leonardo $5,153.55 $0.00 $0.00 $0.00 $233.50 $358.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219001013 Vazquez Flores Sofia $4,794.90 $0.00 $0.00 $0.00 $210.15 $322.65 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219001252 Rubio Garcia Yolanda $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219001275 Figueroa Real Juan Carlos $5,172.90 $0.00 $0.00 $0.00 $233.50 $358.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219001295 Godinez Mercado Jose Rene $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219001382 Estrada Bautista Victor Manuel $6,333.00 $0.00 $0.00 $0.00 $280.20 $430.20 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219001458 Gallardo Jaramillo Enrique $6,333.00 $0.00 $0.00 $0.00 $280.20 $430.20 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219001530 Villalobos Reynoso Jose Natividad $6,147.60 $0.00 $0.00 $0.00 $280.20 $430.20 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219001750 Quezada Padilla Gerardo $3,995.70 $266.38 $0.00 $0.00 $173.00 $269.50 $102.68 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219001751 Vargas Gonzalez Andres $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $102.68 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219001900 Garcia Nieves Ernesto Noe $5,172.90 $0.00 $0.00 $0.00 $233.50 $358.50 $102.68 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219002055 Cortes Flores Mario Alberto $5,327.55 $0.00 $0.00 $0.00 $233.50 $358.50 $102.68 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219002070 Galvez Alvarado Miguel Angel $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02219002142 Ortiz Veliz Juan Antonio $0.00 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02220001638 Salazar Garcia Jesus Ernesto $5,327.55 $0.00 $0.00 $0.00 $233.50 $358.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02223002215 Carrion Muro Ana Maria $0.00 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02224000080 Diaz Plascencia Jaime $5,507.70 $367.18 $0.00 $0.00 $259.50 $392.00 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02224000283 Avila Rodriguez Jose Ramon $5,388.30 $0.00 $0.00 $0.00 $237.50 $368.50 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02224000342 Camacho Sainz Moises Jeohva $5,388.30 $359.22 $0.00 $0.00 $237.50 $368.50 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02224000417 Manzano Chavez Juan Manuel Hermenegildo $5,327.55 $0.00 $0.00 $0.00 $233.50 $358.50 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02224000418 Diaz Navarro Marco Antonio $5,327.55 $0.00 $0.00 $0.00 $233.50 $358.50 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02224000577 Ruiz Zepeda Francisco Manuel $4,098.15 $0.00 $0.00 $0.00 $181.00 $277.00 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02227000658 Torres Rodriguez Martha Leticia $4,086.60 $0.00 $0.00 $0.00 $181.00 $277.00 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02227000744 Reynaga Velasco Maria Karina $4,086.60 $0.00 $0.00 $0.00 $181.00 $277.00 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02227000755 Vargas Jimenez Moises $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02228001012 Carbajal Nuñez Karla Elizabeth $4,086.60 $0.00 $0.00 $0.00 $181.00 $277.00 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02230001478 Hurtado Saldaña Arturo $5,327.55 $0.00 $0.00 $0.00 $233.50 $358.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02232000805 Carrillo Segura Elias $5,327.55 $0.00 $0.00 $0.00 $233.50 $358.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02232000840 Perez Garcia Ramon $6,333.00 $0.00 $0.00 $0.00 $280.20 $430.20 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02232000841 Calvillo Bernal Ixmael $5,327.55 $0.00 $0.00 $0.00 $233.50 $358.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02232000842 Mendoza Vidrio Miguel Angel $5,327.55 $0.00 $0.00 $0.00 $233.50 $358.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02232000899 Castellanos Vera Eduardo $5,327.55 $355.17 $0.00 $0.00 $233.50 $358.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02232000998 Rodriguez Morales Jose Guadalupe $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02232001020 Acosta Romero Carlos $5,327.55 $355.17 $0.00 $0.00 $233.50 $358.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02232001217 Moreno Jimenez María $3,995.70 $266.38 $0.00 $0.00 $173.00 $269.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02236001229 Ruiz Zepeda Omar Oswaldo $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02236001240 Reyes Iñiguez Francisco Javier $6,333.00 $0.00 $0.00 $0.00 $280.20 $430.20 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02236001244 Ornelas Ortega Clara Patricia $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $154.02 $0.00 $0.00 $0.00

17 de 40
9 al 15/09/2019

Contri. a Cgo. del


Retroactivo Sueldo Trabajador Pag. *TOTAL* Subsidio al Empleo *TOTAL*
Código Empleado Sueldo Eventuales Eventuales Patro *PERCEPCIONES* (sp) I.S.R. (sp) 11.5% Pensiones *DEDUCCIONES* *NETO*
01000002824
02219000605 Cuevas
Leon Sanchez
Ceja Arnulfo Claudia $0.00 $0.00 $0.00 $4,643.56 $0.00 $403.64 $459.51 $3,181.96 $1,461.60
02219000642 . Nuñez Antonio $0.00 $0.00 $0.00 $8,145.27 $0.00 $1,101.61 $827.15 $3,250.87 $4,894.40
02219000643 Perez Muñoz Jose Ricardo $0.00 $0.00 $0.00 $4,858.60 $0.00 $438.04 $459.51 $2,822.40 $2,036.20
02219000651 Cortes Sosa Gloria $0.00 $0.00 $0.00 $4,592.22 $0.00 $395.42 $459.51 $2,351.82 $2,240.40
02219000656 Rivera Rubio Martha Alicia $0.00 $0.00 $0.00 $4,592.22 $0.00 $395.42 $459.51 $2,607.82 $1,984.40
02219000664 Collaz Becerra Jose Luis $0.00 $0.00 $0.00 $5,537.37 $0.00 $557.93 $554.92 $1,160.97 $4,376.40
02219000688 Torres Covarrubias Jose Alvaro $0.00 $0.00 $0.00 $4,858.60 $0.00 $438.04 $459.51 $937.40 $3,921.20
02219000721 Rodriguez Sanchez Maria Alejandra $0.00 $0.00 $0.00 $4,592.22 $0.00 $395.42 $459.51 $2,402.82 $2,189.40
02219000767 Garcia Valdez Erika $0.00 $0.00 $0.00 $4,592.22 $0.00 $395.42 $459.51 $2,511.82 $2,080.40
02219000778 Nuñez Gutierrez Jorge Alejandro $0.00 $0.00 $0.00 $4,592.22 $0.00 $395.42 $459.51 $2,678.22 $1,914.00
02219000786 Ruiz Zepeda Jhonatan $0.00 $0.00 $0.00 $4,592.22 $0.00 $395.42 $459.51 $2,953.02 $1,639.20
02219000830 Reyes Iñiguez Armando $0.00 $0.00 $0.00 $8,926.06 $0.00 $1,268.39 $845.41 $2,287.26 $6,638.80
02219000923 Vega Gonzalez Oscar $0.00 $0.00 $0.00 $4,858.60 $0.00 $438.04 $459.51 $2,194.60 $2,664.00
02219000951 Delgadillo Tovar Laura Araceli $0.00 $0.00 $0.00 $4,592.22 $0.00 $395.42 $459.51 $2,778.22 $1,814.00
02219000985 Santillan Martinez Gilberto Leonardo $0.00 $0.00 $0.00 $5,899.57 $0.00 $622.84 $592.66 $4,015.17 $1,884.40
02219001013 Vazquez Flores Sofia $0.00 $0.00 $0.00 $5,481.72 $0.00 $547.96 $551.41 $3,202.32 $2,279.40
02219001252 Rubio Garcia Yolanda $0.00 $0.00 $0.00 $4,438.20 $0.00 $370.78 $459.51 $1,889.20 $2,549.00
02219001275 Figueroa Real Juan Carlos $0.00 $0.00 $0.00 $5,918.92 $0.00 $626.31 $594.88 $4,203.72 $1,715.20
02219001295 Godinez Mercado Jose Rene $0.00 $0.00 $0.00 $4,592.22 $0.00 $395.42 $459.51 $4,014.62 $577.60
02219001382 Estrada Bautista Victor Manuel $0.00 $0.00 $0.00 $7,197.42 $0.00 $899.15 $728.30 $6,238.42 $959.00
02219001458 Gallardo Jaramillo Enrique $0.00 $0.00 $0.00 $7,197.42 $0.00 $899.15 $728.30 $4,858.02 $2,339.40
02219001530 Villalobos Reynoso Jose Natividad $0.00 $0.00 $0.00 $7,012.02 $0.00 $859.55 $706.97 $3,487.02 $3,525.00
02219001750 Quezada Padilla Gerardo $0.00 $0.00 $0.00 $4,807.26 $0.00 $429.83 $459.51 $2,562.26 $2,245.00
02219001751 Vargas Gonzalez Andres $0.00 $0.00 $0.00 $4,540.88 $0.00 $387.21 $459.51 $2,668.68 $1,872.20
02219001900 Garcia Nieves Ernesto Noe $0.00 $0.00 $0.00 $5,867.58 $0.00 $617.11 $594.88 $3,750.38 $2,117.20
02219002055 Cortes Flores Mario Alberto $0.00 $0.00 $0.00 $6,022.23 $0.00 $648.13 $612.67 $3,127.03 $2,895.20
02219002070 Galvez Alvarado Miguel Angel $0.00 $0.00 $0.00 $4,438.20 $0.00 $370.78 $459.51 $1,939.20 $2,499.00
02219002142 Ortiz Veliz Juan Antonio $3,995.70 $0.00 $0.00 $4,438.20 $0.00 $370.78 $0.00 $410.80 $4,027.40
02220001638 Salazar Garcia Jesus Ernesto $0.00 $0.00 $0.00 $6,073.57 $0.00 $659.10 $612.67 $3,989.57 $2,084.00
02223002215 Carrion Muro Ana Maria $3,995.70 $0.00 $0.00 $4,438.20 $0.00 $370.78 $0.00 $410.80 $4,027.40
02224000080 Diaz Plascencia Jaime $0.00 $0.00 $0.00 $6,731.74 $0.00 $799.68 $633.39 $3,458.14 $3,273.60
02224000283 Avila Rodriguez Jose Ramon $0.00 $0.00 $0.00 $6,199.66 $0.00 $686.03 $619.65 $3,056.66 $3,143.00
02224000342 Camacho Sainz Moises Jeohva $0.00 $0.00 $0.00 $6,558.88 $0.00 $762.76 $619.65 $4,131.28 $2,427.60
02224000417 Manzano Chavez Juan Manuel Hermenegildo $0.00 $0.00 $0.00 $6,124.91 $0.00 $670.06 $612.67 $3,221.11 $2,903.80
02224000418 Diaz Navarro Marco Antonio $0.00 $0.00 $0.00 $6,124.91 $0.00 $670.06 $612.67 $1,966.91 $4,158.00
02224000577 Ruiz Zepeda Francisco Manuel $0.00 $0.00 $0.00 $4,710.17 $0.00 $414.29 $471.29 $4,025.97 $684.20
02227000658 Torres Rodriguez Martha Leticia $0.00 $0.00 $0.00 $4,698.62 $0.00 $412.45 $469.96 $2,854.22 $1,844.40
02227000744 Reynaga Velasco Maria Karina $0.00 $0.00 $0.00 $4,698.62 $0.00 $412.45 $469.96 $2,863.22 $1,835.40
02227000755 Vargas Jimenez Moises $0.00 $0.00 $0.00 $4,592.22 $0.00 $395.42 $459.51 $3,047.22 $1,545.00
02228001012 Carbajal Nuñez Karla Elizabeth $0.00 $0.00 $0.00 $4,698.62 $0.00 $412.45 $469.96 $2,578.22 $2,120.40
02230001478 Hurtado Saldaña Arturo $0.00 $0.00 $0.00 $6,073.57 $0.00 $659.10 $612.67 $3,479.97 $2,593.60
02232000805 Carrillo Segura Elias $0.00 $0.00 $0.00 $6,073.57 $0.00 $659.10 $612.67 $3,480.17 $2,593.40
02232000840 Perez Garcia Ramon $0.00 $0.00 $0.00 $7,197.42 $0.00 $899.15 $728.30 $3,395.82 $3,801.60
02232000841 Calvillo Bernal Ixmael $0.00 $0.00 $0.00 $6,073.57 $0.00 $659.10 $612.67 $3,579.97 $2,493.60
02232000842 Mendoza Vidrio Miguel Angel $0.00 $0.00 $0.00 $6,073.57 $0.00 $659.10 $612.67 $3,907.37 $2,166.20
02232000899 Castellanos Vera Eduardo $0.00 $0.00 $0.00 $6,428.74 $0.00 $734.96 $612.67 $1,400.94 $5,027.80
02232000998 Rodriguez Morales Jose Guadalupe $0.00 $0.00 $0.00 $4,592.22 $0.00 $395.42 $459.51 $2,511.82 $2,080.40
02232001020 Acosta Romero Carlos $0.00 $0.00 $0.00 $6,428.74 $0.00 $734.96 $612.67 $3,555.74 $2,873.00
02232001217 Moreno Jimenez María $0.00 $0.00 $0.00 $4,858.60 $0.00 $438.04 $459.51 $937.40 $3,921.20
02236001229 Ruiz Zepeda Omar Oswaldo $0.00 $0.00 $0.00 $4,592.22 $0.00 $395.42 $459.51 $2,351.82 $2,240.40
02236001240 Reyes Iñiguez Francisco Javier $0.00 $0.00 $0.00 $7,197.42 $0.00 $899.15 $728.30 $2,314.82 $4,882.60
02236001244 Ornelas Ortega Clara Patricia $0.00 $0.00 $0.00 $4,592.22 $0.00 $395.42 $459.51 $2,418.22 $2,174.00

18 de 40
EL CONSEJO ESTATAL PARA EL FOMENTO DEPORTIVO
Lista de Raya (forma tabular)
Periodo 17 al 17 Quincenal del 01/09/2019 al 15/09/2019
Reg Pat IMSS: R1316303384
RFC: CEF -890701-5X8

Bono por Retroactivo Bono


Departamento Código Empleado Sueldo Puntualidad Prima vacacional Aguinaldo Pasaje Despensa2 Quinquenio Retroactivo Pasaje Despensa Pruductividad
ÁREA DE SERVICIOS GENERALES POL ALCADE 02236001292 Razon Perez Jose Alfredo $5,327.55 $0.00 $0.00 $0.00 $233.50 $358.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02236001296 Garza Jimenez Victor Hugo $5,327.55 $0.00 $0.00 $0.00 $233.50 $358.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 02236001299 Esqueda Padilla Feliciano $6,333.00 $0.00 $0.00 $0.00 $280.20 $430.20 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL ALCADE 82084102675 Uicab Lopez Francisco Javier $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 02229000107 Enriquez Bernal Enrique $5,268.75 $0.00 $0.00 $0.00 $258.50 $359.50 $256.70 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 02229000111 Solorio Sanchez Javier $5,123.85 $0.00 $0.00 $0.00 $229.25 $357.00 $308.04 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 02229000123 Garcia Hernandez Juan $2,778.15 $0.00 $0.00 $0.00 $122.55 $193.57 $256.70 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 02229000129 Lugo Macias Estanislao $3,216.75 $0.00 $0.00 $0.00 $141.90 $224.13 $205.36 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 02229000131 Lara Becerra Cesar Alejandro $4,240.35 $0.00 $0.00 $0.00 $187.05 $295.44 $205.36 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 02229000132 Alvarez Mondragon Guillermo $4,386.60 $0.00 $0.00 $0.00 $196.50 $306.00 $205.36 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 02229000133 Robles Arroyo Maria Ivonee $5,848.80 $0.00 $0.00 $0.00 $258.00 $407.50 $205.36 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 02229000135 Rodriguez Perez Heriberto $5,117.70 $0.00 $0.00 $0.00 $225.75 $356.57 $205.36 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 02229000136 . Ornelas Luis Alfonso $2,412.60 $0.00 $0.00 $0.00 $106.43 $168.09 $205.36 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 02229000177 Medina Gonzalez Georgina $5,410.50 $0.00 $0.00 $0.00 $238.65 $376.94 $205.36 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 02229000205 Villa Luna Liliana $2,924.40 $0.00 $0.00 $0.00 $129.00 $203.75 $205.36 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 02229000217 Becerra Hernandez Francisco Javier $3,509.25 $0.00 $0.00 $0.00 $154.80 $244.50 $205.36 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 02229000251 Cortes Briseño Elizabeth $4,532.85 $0.00 $0.00 $0.00 $199.95 $315.82 $205.36 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 02229000266 Reyes Lozano Araceli Del Carmen $4,459.65 $0.00 $0.00 $0.00 $196.73 $310.72 $205.36 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 02229000284 Bermudez Hernandez Jose Ivan $5,117.70 $0.00 $0.00 $0.00 $225.75 $356.57 $205.36 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 02240002032 Torres Padilla Cesar Raul $0.00 $0.00 $0.00 $0.00 $109.65 $173.19 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 02240002101 Garcia Rodriguez Laura Guadalupe $0.00 $0.00 $0.00 $0.00 $85.75 $130.75 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 02240002125 Perez Cortes Jesus David $0.00 $0.00 $0.00 $0.00 $145.13 $229.22 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 02240002180 Marquez Zendejas Sandra $0.00 $0.00 $0.00 $0.00 $106.88 $165.83 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 02250002305 Perez Basulto Ana Fabiola $0.00 $0.00 $0.00 $0.00 $161.25 $254.69 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 02250002307 Cervantes Lopez Gabriela $0.00 $0.00 $0.00 $0.00 $161.25 $254.69 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 02250002336 Murillo Vazquez Jonathan Emmanuel $0.00 $0.00 $0.00 $0.00 $112.88 $178.28 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 02250002598 Bravo Perez Kimberly Georgina $0.00 $0.00 $0.00 $0.00 $185.50 $290.75 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 04411000466 Del Vivar Plascencia Gerardo $6,958.50 $0.00 $0.00 $0.00 $309.60 $489.00 $205.36 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 04411000475 Reynoso Flores Rafael $4,386.60 $0.00 $0.00 $0.00 $196.50 $306.00 $205.36 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 04411000477 Martinez Ramirez Martha Leticia $3,213.60 $0.00 $0.00 $0.00 $142.50 $221.10 $205.36 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 04411000482 Olmedo Molina Esteban Moises $2,924.40 $0.00 $0.00 $0.00 $129.00 $203.75 $205.36 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 04411000493 Olvera Aguilera Esther $6,958.50 $0.00 $0.00 $0.00 $309.60 $489.00 $205.36 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 04411000498 Silva Olvera Angelica Marlene $1,827.75 $0.00 $0.00 $0.00 $80.63 $127.34 $205.36 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 04411000503 Castro Landeros Sandra Leticia $2,677.95 $0.00 $0.00 $0.00 $113.75 $184.25 $205.36 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 04411000509 Sanchez Cortes Miguel Angel $5,702.55 $0.00 $0.00 $0.00 $251.55 $397.32 $205.36 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 04411000510 Reyes Lozano Nestor Abraham $3,509.25 $0.00 $0.00 $0.00 $154.80 $244.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 04411000514 Perez Basulto Monica Lizbeth $6,542.40 $0.00 $0.00 $0.00 $290.25 $458.44 $205.36 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 04411000516 Nava Jimenez Francisco Martin $1,606.80 $0.00 $0.00 $0.00 $71.25 $110.55 $205.36 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 04411000632 Arroyo Arredondo Sonia Rubi $5,639.10 $0.00 $0.00 $0.00 $265.00 $410.00 $154.02 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 04411000734 Rios Ornelas Luis Carlos $4,359.75 $0.00 $0.00 $0.00 $187.85 $273.42 $154.02 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 04411000738 Vazquez Cortes Ismael $6,611.70 $0.00 $0.00 $0.00 $293.48 $463.53 $154.02 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 04411000745 Lechuga Solano Erica Berenice $4,872.75 $0.00 $0.00 $0.00 $187.85 $273.42 $154.02 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 04411000826 Valadez Barba Raul Alejandro $4,386.60 $0.00 $0.00 $0.00 $196.50 $306.00 $154.02 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 04411000893 Rocha Arellano Marisol $4,978.95 $0.00 $0.00 $0.00 $231.54 $362.06 $154.02 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 04411000999 Rodriguez Mojica Pedro $6,388.05 $0.00 $0.00 $0.00 $297.08 $464.53 $154.02 $0.00 $0.00 $340.76
ÁREA DE DEPORTE POPULAR POL ALCALDE 04411001032 Sanchez Becerra Roberto $5,117.70 $341.18 $0.00 $0.00 $225.75 $356.57 $154.02 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 04411001058 Reyes Galindo Fabiola $0.00 $0.00 $0.00 $0.00 $133.60 $207.28 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 04411001072 Martinez Guerra Ana Luisa $3,904.20 $0.00 $0.00 $0.00 $198.75 $285.94 $154.02 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 04411001078 Abundis Naranjo Maria Del Rocio $3,655.50 $0.00 $0.00 $0.00 $161.25 $254.69 $154.02 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 04411001183 Roman Rubio Guillermo $2,008.50 $0.00 $0.00 $0.00 $89.07 $138.19 $154.02 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 04411001223 De La Rosa Cabrera Prescilla $2,688.22 $0.00 $0.00 $0.00 $123.25 $173.75 $154.02 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 04411001267 Aceves Villarreal Gustavo $8,848.80 $0.00 $0.00 $0.00 $419.40 $655.80 $154.02 $0.00 $0.00 $0.00

19 de 40
9 al 15/09/2019

Contri. a Cgo. del


Retroactivo Sueldo Trabajador Pag. *TOTAL* Subsidio al Empleo *TOTAL*
Código Empleado Sueldo Eventuales Eventuales Patro *PERCEPCIONES* (sp) I.S.R. (sp) 11.5% Pensiones *DEDUCCIONES* *NETO*
01000002824
02236001292 CuevasPerez
Razon Sanchez
JoseClaudia
Alfredo $0.00 $0.00 $0.00 $6,073.57 $0.00 $659.10 $612.67 $3,479.97 $2,593.60
02236001296 Garza Jimenez Victor Hugo $0.00 $0.00 $0.00 $6,073.57 $0.00 $659.10 $612.67 $4,548.37 $1,525.20
02236001299 Esqueda Padilla Feliciano $0.00 $0.00 $0.00 $7,197.42 $0.00 $899.15 $728.30 $4,500.62 $2,696.80
82084102675 Uicab Lopez Francisco Javier $0.00 $0.00 $0.00 $4,438.20 $0.00 $370.78 $459.51 $2,008.20 $2,430.00
02229000107 Enriquez Bernal Enrique $0.00 $0.00 $0.00 $6,143.45 $0.00 $674.02 $605.91 $1,332.65 $4,810.80
02229000111 Solorio Sanchez Javier $0.00 $0.00 $0.00 $6,018.14 $0.00 $647.26 $589.24 $1,487.74 $4,530.40
02229000123 Garcia Hernandez Juan $0.00 $0.00 $0.00 $3,350.97 $0.00 $118.15 $319.49 $1,656.37 $1,694.60
02229000129 Lugo Macias Estanislao $0.00 $0.00 $0.00 $3,788.14 $0.00 $290.82 $369.93 $1,905.94 $1,882.20
02229000131 Lara Becerra Cesar Alejandro $0.00 $0.00 $0.00 $4,928.20 $0.00 $449.18 $487.64 $979.20 $3,949.00
02229000132 Alvarez Mondragon Guillermo $0.00 $0.00 $0.00 $5,094.46 $0.00 $478.56 $504.46 $2,748.06 $2,346.40
02229000133 Robles Arroyo Maria Ivonee $0.00 $0.00 $0.00 $6,719.66 $0.00 $797.10 $672.61 $3,906.86 $2,812.80
02229000135 Rodriguez Perez Heriberto $0.00 $0.00 $0.00 $5,905.38 $0.00 $623.88 $588.54 $3,106.38 $2,799.00
02229000136 . Ornelas Luis Alfonso $0.00 $0.00 $0.00 $2,892.48 $0.00 $47.99 $277.45 $349.68 $2,542.80
02229000177 Medina Gonzalez Georgina $0.00 $0.00 $0.00 $6,231.45 $0.00 $692.82 $622.21 $4,074.45 $2,157.00
02229000205 Villa Luna Liliana $0.00 $0.00 $0.00 $3,462.51 $0.00 $130.29 $336.31 $1,850.71 $1,611.80
02229000217 Becerra Hernandez Francisco Javier $0.00 $0.00 $0.00 $4,113.91 $0.00 $326.26 $403.56 $2,429.91 $1,684.00
02229000251 Cortes Briseño Elizabeth $0.00 $0.00 $0.00 $5,253.98 $0.00 $507.15 $521.28 $1,923.78 $3,330.20
02229000266 Reyes Lozano Araceli Del Carmen $0.00 $0.00 $0.00 $5,172.46 $0.00 $492.54 $512.86 $4,155.26 $1,017.20
02229000284 Bermudez Hernandez Jose Ivan $0.00 $0.00 $0.00 $5,905.38 $0.00 $623.88 $588.54 $3,344.58 $2,560.80
02240002032 Torres Padilla Cesar Raul $2,448.75 $0.00 $0.00 $2,731.59 $0.00 $30.49 $0.00 $204.99 $2,526.60
02240002101 Garcia Rodriguez Laura Guadalupe $1,800.00 $0.00 $0.00 $2,016.50 -$72.45 $0.00 $0.00 -$54.50 $2,071.00
02240002125 Perez Cortes Jesus David $3,289.95 $0.00 $0.00 $3,664.30 $0.00 $277.34 $0.00 $310.30 $3,354.00
02240002180 Marquez Zendejas Sandra $2,410.20 $0.00 $0.00 $2,682.91 $0.00 $25.19 $0.00 $49.31 $2,633.60
02250002305 Perez Basulto Ana Fabiola $3,655.50 $0.00 $0.00 $4,071.44 $0.00 $321.64 $0.00 $358.24 $3,713.20
02250002307 Cervantes Lopez Gabriela $3,655.50 $0.00 $0.00 $4,071.44 $0.00 $321.64 $0.00 $358.24 $3,713.20
02250002336 Murillo Vazquez Jonathan Emmanuel $2,570.18 $0.00 $0.00 $2,861.34 $0.00 $44.61 $0.00 $170.34 $2,691.00
02250002598 Bravo Perez Kimberly Georgina $3,663.75 $0.00 $0.00 $4,140.00 $0.00 $329.10 $0.00 $365.80 $3,774.20
04411000466 Del Vivar Plascencia Gerardo $0.00 $0.00 $0.00 $7,962.46 $0.00 $1,062.56 $800.23 $5,250.46 $2,712.00
04411000475 Reynoso Flores Rafael $0.00 $0.00 $0.00 $5,094.46 $0.00 $478.56 $504.46 $1,026.86 $4,067.60
04411000477 Martinez Ramirez Martha Leticia $0.00 $0.00 $0.00 $3,782.56 $0.00 $290.21 $369.56 $691.96 $3,090.60
04411000482 Olmedo Molina Esteban Moises $0.00 $0.00 $0.00 $3,462.51 $0.00 $130.29 $336.31 $661.51 $2,801.00
04411000493 Olvera Aguilera Esther $0.00 $0.00 $0.00 $7,962.46 $0.00 $1,062.56 $800.23 $6,162.46 $1,800.00
04411000498 Silva Olvera Angelica Marlene $0.00 $0.00 $0.00 $2,241.08 -$44.14 $0.00 $210.19 $184.28 $2,056.80
04411000503 Castro Landeros Sandra Leticia $0.00 $0.00 $0.00 $3,181.31 $0.00 $99.69 $307.96 $1,518.31 $1,663.00
04411000509 Sanchez Cortes Miguel Angel $0.00 $0.00 $0.00 $6,556.78 $0.00 $762.31 $655.79 $4,430.18 $2,126.60
04411000510 Reyes Lozano Nestor Abraham $0.00 $0.00 $0.00 $4,062.57 $0.00 $320.68 $403.56 $2,423.37 $1,639.20
04411000514 Perez Basulto Monica Lizbeth $0.00 $0.00 $0.00 $7,496.45 $0.00 $963.02 $752.38 $3,982.65 $3,513.80
04411000516 Nava Jimenez Francisco Martin $0.00 $0.00 $0.00 $1,993.96 -$73.89 $0.00 $184.78 $632.96 $1,361.00
04411000632 Arroyo Arredondo Sonia Rubi $0.00 $0.00 $0.00 $6,468.12 $0.00 $743.37 $648.50 $5,173.92 $1,294.20
04411000734 Rios Ornelas Luis Carlos $0.00 $0.00 $0.00 $4,975.04 $0.00 $457.16 $501.37 $1,002.04 $3,973.00
04411000738 Vazquez Cortes Ismael $0.00 $0.00 $0.00 $7,522.73 $0.00 $968.64 $760.35 $4,941.93 $2,580.80
04411000745 Lechuga Solano Erica Berenice $0.00 $0.00 $0.00 $5,488.04 $0.00 $549.09 $560.37 $4,243.04 $1,245.00
04411000826 Valadez Barba Raul Alejandro $0.00 $0.00 $0.00 $5,043.12 $0.00 $469.36 $504.46 $2,405.72 $2,637.40
04411000893 Rocha Arellano Marisol $0.00 $0.00 $0.00 $5,726.57 $0.00 $591.84 $572.58 $3,604.77 $2,121.80
04411000999 Rodriguez Mojica Pedro $0.00 $0.00 $0.00 $7,644.44 $0.00 $994.63 $734.63 $1,793.04 $5,851.40
04411001032 Sanchez Becerra Roberto $0.00 $0.00 $0.00 $6,195.22 $0.00 $685.08 $588.54 $3,510.62 $2,684.60
04411001058 Reyes Galindo Fabiola $3,012.75 $0.00 $0.00 $3,353.63 $0.00 $118.44 $0.00 $148.43 $3,205.20
04411001072 Martinez Guerra Ana Luisa $0.00 $0.00 $0.00 $4,542.91 $0.00 $387.53 $448.98 $2,809.71 $1,733.20
04411001078 Abundis Naranjo Maria Del Rocio $0.00 $0.00 $0.00 $4,225.46 $0.00 $338.40 $420.38 $1,195.26 $3,030.20
04411001183 Roman Rubio Guillermo $0.00 $0.00 $0.00 $2,389.78 -$20.14 $0.00 $230.98 $330.98 $2,058.80
04411001223 De La Rosa Cabrera Prescilla $0.00 $0.00 $0.00 $3,139.24 $0.00 $95.12 $309.15 $1,540.24 $1,599.00
04411001267 Aceves Villarreal Gustavo $0.00 $0.00 $0.00 $10,078.02 $0.00 $1,514.45 $1,017.61 $3,532.02 $6,546.00

20 de 40
EL CONSEJO ESTATAL PARA EL FOMENTO DEPORTIVO
Lista de Raya (forma tabular)
Periodo 17 al 17 Quincenal del 01/09/2019 al 15/09/2019
Reg Pat IMSS: R1316303384
RFC: CEF -890701-5X8

Bono por Retroactivo Bono


Departamento Código Empleado Sueldo Puntualidad Prima vacacional Aguinaldo Pasaje Despensa2 Quinquenio Retroactivo Pasaje Despensa Pruductividad
ÁREA DE DEPORTE POPULAR POL ALCALDE 04411001288 Rodriguez Hernandez Monica $1,998.97 $0.00 $0.00 $0.00 $93.64 $131.59 $154.02 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 04411001368 Martinez Valadez Jessica Karina $2,082.08 $0.00 $0.00 $0.00 $67.84 $102.49 $154.02 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 04411001560 Yebra Chavez Yurian Eduardo $3,655.50 $0.00 $0.00 $0.00 $161.25 $254.69 $154.02 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 04411001573 Perez Basulto Hilda Marcela $5,117.70 $341.18 $0.00 $0.00 $225.75 $356.57 $154.02 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 04411001600 Guzman Roa Jacobo $0.00 $0.00 $0.00 $0.00 $118.75 $184.25 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 04411001758 Ballesteros Garcia Luz Imelda $3,289.95 $0.00 $0.00 $0.00 $145.13 $229.22 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 04411001759 Real Alvarez Jesus Jonathan $0.00 $0.00 $0.00 $0.00 $71.25 $110.55 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 04411001766 . Provincia Abraham Alejandro $1,973.85 $131.59 $0.00 $0.00 $87.08 $137.75 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 04411001781 Varela Gonzalez Orifiel Rodrigo $1,697.70 $0.00 $0.00 $0.00 $78.64 $122.96 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 04411001784 Ayala Mendez Consuelo $4,386.60 $0.00 $0.00 $0.00 $196.50 $306.00 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 04411001808 Aceves Prado Jose Rene $2,008.50 $0.00 $0.00 $0.00 $89.07 $138.19 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 05005332742 Graciano Valdivia Eduardo Raul $0.00 $0.00 $0.00 $0.00 $118.75 $184.25 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 05517002823 Gonzalez Estrada Paulina Belen $0.00 $0.00 $0.00 $0.00 $223.50 $358.50 $0.00 $223.50 $358.50 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 82085102677 Muñoz Alvarado Sandra Elena $0.00 $0.00 $0.00 $0.00 $89.07 $138.19 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 82085102686 Neri Lomeli Laura Lizette $0.00 $0.00 $0.00 $0.00 $118.75 $184.25 $0.00 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO LOPEZ MATEOS 02219000171 Garcia Zepeda Cecilia $4,098.15 $0.00 $0.00 $0.00 $181.00 $277.00 $205.36 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO LOPEZ MATEOS 02219000329 Palacios Sevilla Cristina $5,719.05 $0.00 $0.00 $0.00 $251.00 $401.00 $205.36 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO LOPEZ MATEOS 02219000724 Jimenez Becerril Veronica $4,098.15 $0.00 $0.00 $0.00 $181.00 $277.00 $154.02 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO LOPEZ MATEOS 02219001559 Hernandez Aranda Maria Elena $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $102.68 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO LOPEZ MATEOS 02224001307 Muñoz Muñoz Marco Antonio $6,478.35 $0.00 $0.00 $0.00 $285.00 $442.20 $154.02 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO LOPEZ MATEOS 02226000186 Arellano Sanchez Maria Gloria $4,098.15 $0.00 $0.00 $0.00 $181.00 $277.00 $205.36 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO LOPEZ MATEOS 02226000187 Quezada Ortega Margarita $5,464.20 $0.00 $0.00 $0.00 $237.50 $368.50 $205.36 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO LOPEZ MATEOS 02226000202 Medina Cardenas Sandra Margarita $4,098.15 $0.00 $0.00 $0.00 $181.00 $277.00 $205.36 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO LOPEZ MATEOS 02226000241 Varela Graciano Guadalupe Yolanda $4,098.15 $0.00 $0.00 $0.00 $181.00 $277.00 $205.36 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO LOPEZ MATEOS 02226000249 Garcia Chavez Hermelinda Sarahi $4,098.15 $0.00 $0.00 $0.00 $181.00 $277.00 $205.36 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO LOPEZ MATEOS 02226000256 Lopez Rodriguez Judith $4,098.15 $0.00 $0.00 $0.00 $181.00 $277.00 $205.36 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO LOPEZ MATEOS 02226000278 Hernandez Aceves Maria Concepcion $4,098.15 $0.00 $0.00 $0.00 $181.00 $277.00 $205.36 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO LOPEZ MATEOS 02226000279 Torres Ramirez Rosa Isela $4,098.15 $0.00 $0.00 $0.00 $181.00 $277.00 $205.36 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO LOPEZ MATEOS 02226000320 Cruz Leal Rafael $4,098.15 $0.00 $0.00 $0.00 $181.00 $277.00 $205.36 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO LOPEZ MATEOS 02226000419 Saucedo Puente Miriam $2,705.10 $0.00 $0.00 $0.00 $116.10 $183.38 $205.36 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO LOPEZ MATEOS 02226000422 Alvarez Fernandez Ana Bertha $4,098.15 $0.00 $0.00 $0.00 $181.00 $277.00 $205.36 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO LOPEZ MATEOS 02226000428 Ochoa Amaya Patricia $4,098.15 $0.00 $0.00 $0.00 $181.00 $277.00 $205.36 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO LOPEZ MATEOS 02226000713 Rivera Rubio Maria Del Carmen $5,464.35 $0.00 $0.00 $0.00 $237.50 $368.50 $154.02 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO LOPEZ MATEOS 02226000723 Rivera Corona Dolores Leticia $4,098.15 $0.00 $0.00 $0.00 $181.00 $277.00 $154.02 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO LOPEZ MATEOS 02226002396 Garcia Pantoja Jose Alfredo $0.00 $0.00 $0.00 $0.00 $241.00 $401.00 $0.00 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO LOPEZ MATEOS 02227000082 Rojas Hernandez Alejandro $16,735.05 $0.00 $0.00 $0.00 $508.00 $774.50 $0.00 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO LOPEZ MATEOS 02227000703 Roman Estrada Salvador $7,759.05 $0.00 $0.00 $0.00 $399.00 $564.60 $154.02 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO LOPEZ MATEOS 02228000938 Maciel Arellano Blanca Estela $4,098.15 $0.00 $0.00 $0.00 $181.00 $277.00 $154.02 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO LOPEZ MATEOS 02230001544 Padilla Hernandez Irma Rebeca $4,098.15 $0.00 $0.00 $0.00 $181.00 $277.00 $154.02 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO LOPEZ MATEOS 02230002595 Torres Romero Vanessa Joana $0.00 $0.00 $0.00 $0.00 $181.00 $277.00 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02218000914 Rojas Hernandez Luis Enrique $7,607.70 $0.00 $0.00 $0.00 $371.00 $581.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02219000037 Arellano Lopez Hector $12,062.70 $0.00 $0.00 $0.00 $503.50 $732.50 $256.70 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02219000400 Ayala Hernandez Patricia $3,995.70 $266.38 $0.00 $0.00 $173.00 $269.50 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02219000408 Gutierrez Martin Federico $4,086.60 $0.00 $0.00 $0.00 $181.00 $277.00 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02219001665 De La Rocha Torres Gustavo Adolfo $5,172.90 $0.00 $0.00 $0.00 $233.50 $358.50 $102.68 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02226000081 Gomez Gonzalez Seferino $5,362.05 $0.00 $0.00 $0.00 $280.50 $436.50 $359.38 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02226000280 Andrade Robles Maria Eugenia $4,086.60 $272.44 $0.00 $0.00 $181.00 $277.00 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02226000303 Ramos Contreras Mario $6,478.35 $431.89 $0.00 $0.00 $285.00 $442.20 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02226000304 Valdez Beas Raul $4,086.60 $272.44 $0.00 $0.00 $181.00 $277.00 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02226000316 Sandoval Legaspi Armando $4,086.60 $0.00 $0.00 $0.00 $181.00 $277.00 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02226000321 Sandoval Zambrano Alicia $4,086.60 $272.44 $0.00 $0.00 $181.00 $277.00 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02226000322 Vazquez Meza Armando $4,086.60 $272.44 $0.00 $0.00 $181.00 $277.00 $205.36 $0.00 $0.00 $0.00

21 de 40
9 al 15/09/2019

Contri. a Cgo. del


Retroactivo Sueldo Trabajador Pag. *TOTAL* Subsidio al Empleo *TOTAL*
Código Empleado Sueldo Eventuales Eventuales Patro *PERCEPCIONES* (sp) I.S.R. (sp) 11.5% Pensiones *DEDUCCIONES* *NETO*
01000002824
04411001288 Cuevas Sanchez
Rodriguez Claudia
Hernandez Monica $0.00 $0.00 $0.00 $2,378.22 -$20.88 $0.00 $229.88 $229.02 $2,149.20
04411001368 Martinez Valadez Jessica Karina $0.00 $0.00 $0.00 $2,406.43 -$19.07 $0.00 $239.44 $1,107.23 $1,299.20
04411001560 Yebra Chavez Yurian Eduardo $0.00 $0.00 $0.00 $4,225.46 $0.00 $338.40 $420.38 $1,951.26 $2,274.20
04411001573 Perez Basulto Hilda Marcela $0.00 $0.00 $0.00 $6,195.22 $0.00 $685.08 $588.54 $1,324.82 $4,870.40
04411001600 Guzman Roa Jacobo $2,677.95 $0.00 $0.00 $2,980.95 $0.00 $57.62 $0.00 $884.35 $2,096.60
04411001758 Ballesteros Garcia Luz Imelda $0.00 $0.00 $0.00 $3,664.30 $0.00 $277.34 $378.34 $688.50 $2,975.80
04411001759 Real Alvarez Jesus Jonathan $1,606.80 $0.00 $0.00 $1,788.60 -$87.03 $0.00 $0.00 -$71.00 $1,859.60
04411001766 . Provincia Abraham Alejandro $0.00 $0.00 $0.00 $2,330.27 -$23.95 $0.00 $226.99 $222.67 $2,107.60
04411001781 Varela Gonzalez Orifiel Rodrigo $0.00 $0.00 $0.00 $1,899.30 -$79.95 $0.00 $195.24 $132.30 $1,767.00
04411001784 Ayala Mendez Consuelo $0.00 $0.00 $0.00 $4,889.10 $0.00 $442.92 $504.46 $1,591.30 $3,297.80
04411001808 Aceves Prado Jose Rene $0.00 $0.00 $0.00 $2,235.76 -$44.48 $0.00 $230.98 $456.56 $1,779.20
05005332742 Graciano Valdivia Eduardo Raul $2,677.95 $0.00 $0.00 $2,980.95 $0.00 $57.62 $0.00 $57.55 $2,923.40
05517002823 Gonzalez Estrada Paulina Belen $5,153.50 $5,153.50 $0.00 $11,471.00 $0.00 $1,811.99 $0.00 $1,812.00 $9,659.00
82085102677 Muñoz Alvarado Sandra Elena $2,008.50 $0.00 $0.00 $2,235.76 -$44.48 $0.00 $0.00 $89.36 $2,146.40
82085102686 Neri Lomeli Laura Lizette $2,677.95 $0.00 $0.00 $2,980.95 $0.00 $57.62 $0.00 $441.35 $2,539.60
02219000171 Garcia Zepeda Cecilia $0.00 $0.00 $0.00 $4,761.51 $0.00 $422.51 $471.29 $3,940.71 $820.80
02219000329 Palacios Sevilla Cristina $0.00 $0.00 $0.00 $6,576.41 $0.00 $766.50 $657.69 $4,191.21 $2,385.20
02219000724 Jimenez Becerril Veronica $0.00 $0.00 $0.00 $4,710.17 $0.00 $414.29 $471.29 $2,976.37 $1,733.80
02219001559 Hernandez Aranda Maria Elena $0.00 $0.00 $0.00 $4,540.88 $0.00 $387.21 $459.51 $2,448.68 $2,092.20
02224001307 Muñoz Muñoz Marco Antonio $0.00 $0.00 $0.00 $7,359.57 $0.00 $933.79 $745.01 $4,933.57 $2,426.00
02226000186 Arellano Sanchez Maria Gloria $0.00 $0.00 $0.00 $4,761.51 $0.00 $422.51 $471.29 $2,499.91 $2,261.60
02226000187 Quezada Ortega Margarita $0.00 $0.00 $0.00 $6,275.56 $0.00 $702.24 $628.38 $3,519.36 $2,756.20
02226000202 Medina Cardenas Sandra Margarita $0.00 $0.00 $0.00 $4,761.51 $0.00 $422.51 $471.29 $1,724.71 $3,036.80
02226000241 Varela Graciano Guadalupe Yolanda $0.00 $0.00 $0.00 $4,761.51 $0.00 $422.51 $471.29 $2,226.71 $2,534.80
02226000249 Garcia Chavez Hermelinda Sarahi $0.00 $0.00 $0.00 $4,761.51 $0.00 $422.51 $471.29 $2,594.71 $2,166.80
02226000256 Lopez Rodriguez Judith $0.00 $0.00 $0.00 $4,761.51 $0.00 $422.51 $471.29 $2,226.91 $2,534.60
02226000278 Hernandez Aceves Maria Concepcion $0.00 $0.00 $0.00 $4,761.51 $0.00 $422.51 $471.29 $934.71 $3,826.80
02226000279 Torres Ramirez Rosa Isela $0.00 $0.00 $0.00 $4,761.51 $0.00 $422.51 $471.29 $2,691.91 $2,069.60
02226000320 Cruz Leal Rafael $0.00 $0.00 $0.00 $4,761.51 $0.00 $422.51 $471.29 $3,478.91 $1,282.60
02226000419 Saucedo Puente Miriam $0.00 $0.00 $0.00 $3,209.94 $0.00 $102.81 $311.09 $440.94 $2,769.00
02226000422 Alvarez Fernandez Ana Bertha $0.00 $0.00 $0.00 $4,761.51 $0.00 $422.51 $471.29 $2,226.91 $2,534.60
02226000428 Ochoa Amaya Patricia $0.00 $0.00 $0.00 $4,761.51 $0.00 $422.51 $471.29 $3,265.11 $1,496.40
02226000713 Rivera Rubio Maria Del Carmen $0.00 $0.00 $0.00 $6,224.37 $0.00 $691.31 $628.40 $1,374.37 $4,850.00
02226000723 Rivera Corona Dolores Leticia $0.00 $0.00 $0.00 $4,710.17 $0.00 $414.29 $471.29 $3,375.97 $1,334.20
02226002396 Garcia Pantoja Jose Alfredo $5,719.05 $0.00 $0.00 $6,361.05 $0.00 $720.50 $0.00 $720.45 $5,640.60
02227000082 Rojas Hernandez Alejandro $0.00 $0.00 $0.00 $18,017.55 $0.00 $3,341.35 $1,924.53 $12,236.15 $5,781.40
02227000703 Roman Estrada Salvador $0.00 $0.00 $0.00 $8,876.67 $0.00 $1,257.84 $892.29 $6,318.07 $2,558.60
02228000938 Maciel Arellano Blanca Estela $0.00 $0.00 $0.00 $4,710.17 $0.00 $414.29 $471.29 $2,963.37 $1,746.80
02230001544 Padilla Hernandez Irma Rebeca $0.00 $0.00 $0.00 $4,710.17 $0.00 $414.29 $471.29 $2,343.57 $2,366.60
02230002595 Torres Romero Vanessa Joana $4,098.15 $0.00 $0.00 $4,556.15 $0.00 $389.65 $0.00 $430.55 $4,125.60
02218000914 Rojas Hernandez Luis Enrique $0.00 $0.00 $0.00 $8,714.22 $0.00 $1,223.14 $874.89 $2,605.02 $6,109.20
02219000037 Arellano Lopez Hector $0.00 $0.00 $0.00 $13,555.40 $0.00 $2,291.86 $1,387.21 $4,483.20 $9,072.20
02219000400 Ayala Hernandez Patricia $0.00 $0.00 $0.00 $4,909.94 $0.00 $446.26 $459.51 $1,145.74 $3,764.20
02219000408 Gutierrez Martin Federico $0.00 $0.00 $0.00 $4,749.96 $0.00 $420.66 $469.96 $2,153.36 $2,596.60
02219001665 De La Rocha Torres Gustavo Adolfo $0.00 $0.00 $0.00 $5,867.58 $0.00 $617.11 $594.88 $1,263.78 $4,603.80
02226000081 Gomez Gonzalez Seferino $0.00 $0.00 $0.00 $6,438.43 $0.00 $737.03 $616.64 $4,182.63 $2,255.80
02226000280 Andrade Robles Maria Eugenia $0.00 $0.00 $0.00 $5,022.40 $0.00 $465.65 $469.96 $3,014.80 $2,007.60
02226000303 Ramos Contreras Mario $0.00 $0.00 $0.00 $7,842.80 $0.00 $1,037.00 $745.01 $3,840.40 $4,002.40
02226000304 Valdez Beas Raul $0.00 $0.00 $0.00 $5,022.40 $0.00 $465.65 $469.96 $1,444.60 $3,577.80
02226000316 Sandoval Legaspi Armando $0.00 $0.00 $0.00 $4,749.96 $0.00 $420.66 $469.96 $931.56 $3,818.40
02226000321 Sandoval Zambrano Alicia $0.00 $0.00 $0.00 $5,022.40 $0.00 $465.65 $469.96 $2,314.40 $2,708.00
02226000322 Vazquez Meza Armando $0.00 $0.00 $0.00 $5,022.40 $0.00 $465.65 $469.96 $2,631.60 $2,390.80

22 de 40
EL CONSEJO ESTATAL PARA EL FOMENTO DEPORTIVO
Lista de Raya (forma tabular)
Periodo 17 al 17 Quincenal del 01/09/2019 al 15/09/2019
Reg Pat IMSS: R1316303384
RFC: CEF -890701-5X8

Bono por Retroactivo Bono


Departamento Código Empleado Sueldo Puntualidad Prima vacacional Aguinaldo Pasaje Despensa2 Quinquenio Retroactivo Pasaje Despensa Pruductividad
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02226000323 Hernandez Toribio Jaime $4,086.60 $0.00 $0.00 $0.00 $181.00 $277.00 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02226000336 Guerrero Martinez Juan Carlos $4,086.60 $0.00 $0.00 $0.00 $181.00 $277.00 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02226000349 Llamas Rodriguez Martin $4,086.60 $0.00 $0.00 $0.00 $181.00 $277.00 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02226000421 Ramos Torres Mauro De Jesus $6,478.35 $0.00 $0.00 $0.00 $285.00 $442.20 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02226000425 Carrillo Prudencio Francisco Javier $4,086.60 $0.00 $0.00 $0.00 $181.00 $277.00 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02226000426 Serrano Bustos Asiel $6,478.35 $0.00 $0.00 $0.00 $285.00 $442.20 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02226000427 Bustos Vazquez David $4,600.65 $0.00 $0.00 $0.00 $310.90 $400.40 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02226000689 Jimenez Rodriguez Rafael $5,448.60 $0.00 $0.00 $0.00 $237.50 $368.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02226000828 Rodriguez Ascencio Paz Angelica $4,086.60 $0.00 $0.00 $0.00 $181.00 $277.00 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02226000979 Padilla Rodriguez Martha Elena $4,086.60 $272.44 $0.00 $0.00 $181.00 $277.00 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02226001175 Garcia Montoya Josue Israel $4,086.60 $0.00 $0.00 $0.00 $181.00 $277.00 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02226001189 Morales Martinez Humberto $4,086.60 $0.00 $0.00 $0.00 $181.00 $277.00 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02227006015 Ochoa Benito Jose Manuel $6,478.35 $0.00 $0.00 $0.00 $285.00 $442.20 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02229001469 Bautista Rocha Rodrigo $6,478.35 $431.89 $0.00 $0.00 $285.00 $442.20 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02229001471 Martinez Castillo Francisco Javier $6,478.35 $431.89 $0.00 $0.00 $285.00 $442.20 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02230001474 Villafan Jimenez Karina $4,086.60 $0.00 $0.00 $0.00 $181.00 $277.00 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02230001479 Vargas Grajeda J. Luis $4,098.15 $273.21 $0.00 $0.00 $181.00 $277.00 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02230001557 Rosales Rios Armando $5,339.55 $0.00 $0.00 $0.00 $237.50 $368.50 $102.68 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02230001931 Lopez Orozco Claudia $4,086.60 $0.00 $0.00 $0.00 $181.00 $277.00 $102.68 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02230001989 Gonzalez Gonzalez Juan Carlos $0.00 $0.00 $0.00 $0.00 $181.00 $277.00 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02230001999 Casillas Nieto Abraham Alejandro $4,086.60 $0.00 $0.00 $0.00 $181.00 $277.00 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02230002000 Pacheco Lomeli Jose Manuel $0.00 $0.00 $0.00 $0.00 $171.00 $277.00 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02230002001 Damian Galarza Jonathan $4,086.60 $0.00 $0.00 $0.00 $181.00 $277.00 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02230002004 Guerola Zermeño Paulo Cesar $4,086.60 $0.00 $0.00 $0.00 $181.00 $277.00 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02230002015 Avalos Huerta Martha Patricia $4,086.60 $0.00 $0.00 $0.00 $181.00 $277.00 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02230002016 Orozco Maynard David $0.00 $0.00 $0.00 $0.00 $181.00 $277.00 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02230002078 Miranda Mendez Juan Gabriel $0.00 $0.00 $0.00 $0.00 $233.50 $358.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02230002090 Hernandez Hernandez Gonzalo Javier $0.00 $0.00 $0.00 $0.00 $181.00 $277.00 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02230002506 Ramirez Garcia Fausto Alberto $0.00 $0.00 $0.00 $0.00 $300.00 $457.63 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02230002508 Galvez Catedral Jose Del Rosario $0.00 $0.00 $0.00 $0.00 $181.00 $277.00 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02230002525 Medina Camacho Carlos Alberto $0.00 $0.00 $0.00 $0.00 $181.00 $277.00 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02230002618 Saldaña Arroyo Erika Patricia $5,327.55 $0.00 $0.00 $0.00 $233.50 $358.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02235001395 Martinez Rojas Norma Alejandra $4,086.60 $0.00 $0.00 $0.00 $181.00 $277.00 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 02236001249 Palacios Sevilla Maria Guadalupe $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 05005422725 Correa Lozano Martha Isabel $0.00 $0.00 $0.00 $0.00 $227.50 $368.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL LOP MAT 05005422763 Perez Solorio Alejandro $0.00 $0.00 $0.00 $0.00 $280.20 $430.20 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL LOP MAT 02229000124 Perea Diaz Omar $3,655.50 $0.00 $0.00 $0.00 $161.25 $254.69 $205.36 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL LOP MAT 02229000203 Chavez Pacheco Elizabeth $7,181.70 $0.00 $0.00 $0.00 $371.00 $581.50 $205.36 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL LOP MAT 02230000250 Diaz Dueñas Violeta Del Socorro $2,762.55 $0.00 $0.00 $0.00 $127.50 $205.00 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL LOP MAT 02253002309 Rubio Alvarez Citlalli Ahtziri $0.00 $0.00 $0.00 $0.00 $166.25 $257.95 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL LOP MAT 02253002338 Jimenez Sanchez Yoselin Sarahi $0.00 $0.00 $0.00 $0.00 $89.07 $138.19 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL LOP MAT 02253002339 Valdovinos Ramirez Jose Francisco $0.00 $0.00 $0.00 $0.00 $59.63 $85.78 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL LOP MAT 02253002479 Guzman Martinez Francisco Rene $0.00 $0.00 $0.00 $0.00 $129.00 $203.75 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL LOP MAT 02253002507 Lomeli Marquez Monica Jimena $0.00 $0.00 $0.00 $0.00 $59.38 $92.13 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL LOP MAT 02257002356 Hernandez Lopez Celina $0.00 $0.00 $0.00 $0.00 $177.38 $280.09 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL LOP MAT 02258002407 Garcia Caloca Ayerim Viridiana $0.00 $0.00 $0.00 $0.00 $71.25 $110.55 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL LOP MAT 03311010469 Cibrian Rojo Maria Yucela $2,008.50 $0.00 $0.00 $0.00 $89.07 $138.19 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL LOP MAT 04411000494 Cisneros Leal Jose Sabino $4,752.15 $0.00 $0.00 $0.00 $209.63 $331.09 $205.36 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL LOP MAT 04411000671 Solorzano Luna Alberto Eloy $4,021.05 $0.00 $0.00 $0.00 $177.38 $280.09 $154.02 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL LOP MAT 04411000686 Fernandez Brambila Paul Isaac $2,631.90 $0.00 $0.00 $0.00 $116.10 $183.38 $154.02 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL LOP MAT 04411000869 Pazos Hernandez Jose Francisco $4,386.60 $0.00 $0.00 $0.00 $196.50 $306.00 $154.02 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL LOP MAT 04411000871 Munguia Rincon Macario $3,655.50 $0.00 $0.00 $0.00 $161.25 $254.69 $154.02 $0.00 $0.00 $0.00

23 de 40
9 al 15/09/2019

Contri. a Cgo. del


Retroactivo Sueldo Trabajador Pag. *TOTAL* Subsidio al Empleo *TOTAL*
Código Empleado Sueldo Eventuales Eventuales Patro *PERCEPCIONES* (sp) I.S.R. (sp) 11.5% Pensiones *DEDUCCIONES* *NETO*
01000002824
02226000323 Cuevas Sanchez
Hernandez ToribioClaudia
Jaime $0.00 $0.00 $0.00 $4,749.96 $0.00 $420.66 $469.96 $2,858.96 $1,891.00
02226000336 Guerrero Martinez Juan Carlos $0.00 $0.00 $0.00 $4,749.96 $0.00 $420.66 $469.96 $2,219.56 $2,530.40
02226000349 Llamas Rodriguez Martin $0.00 $0.00 $0.00 $4,749.96 $0.00 $420.66 $469.96 $2,833.36 $1,916.60
02226000421 Ramos Torres Mauro De Jesus $0.00 $0.00 $0.00 $7,410.91 $0.00 $944.75 $745.01 $5,275.51 $2,135.40
02226000425 Carrillo Prudencio Francisco Javier $0.00 $0.00 $0.00 $4,749.96 $0.00 $420.66 $469.96 $2,586.56 $2,163.40
02226000426 Serrano Bustos Asiel $0.00 $0.00 $0.00 $7,410.91 $0.00 $944.75 $745.01 $4,843.51 $2,567.40
02226000427 Bustos Vazquez David $0.00 $0.00 $0.00 $5,517.31 $0.00 $554.34 $529.07 $1,129.31 $4,388.00
02226000689 Jimenez Rodriguez Rafael $0.00 $0.00 $0.00 $6,208.62 $0.00 $687.94 $626.59 $1,369.02 $4,839.60
02226000828 Rodriguez Ascencio Paz Angelica $0.00 $0.00 $0.00 $4,698.62 $0.00 $412.45 $469.96 $1,223.42 $3,475.20
02226000979 Padilla Rodriguez Martha Elena $0.00 $0.00 $0.00 $4,971.06 $0.00 $456.45 $469.96 $967.26 $4,003.80
02226001175 Garcia Montoya Josue Israel $0.00 $0.00 $0.00 $4,698.62 $0.00 $412.45 $469.96 $2,675.42 $2,023.20
02226001189 Morales Martinez Humberto $0.00 $0.00 $0.00 $4,698.62 $0.00 $412.45 $469.96 $3,878.22 $820.40
02227006015 Ochoa Benito Jose Manuel $0.00 $0.00 $0.00 $7,359.57 $0.00 $933.79 $745.01 $4,833.77 $2,525.80
02229001469 Bautista Rocha Rodrigo $0.00 $0.00 $0.00 $7,791.46 $0.00 $1,026.04 $745.01 $2,752.86 $5,038.60
02229001471 Martinez Castillo Francisco Javier $0.00 $0.00 $0.00 $7,791.46 $0.00 $1,026.04 $745.01 $5,125.26 $2,666.20
02230001474 Villafan Jimenez Karina $0.00 $0.00 $0.00 $4,698.62 $0.00 $412.45 $469.96 $4,206.82 $491.80
02230001479 Vargas Grajeda J. Luis $0.00 $0.00 $0.00 $4,983.38 $0.00 $458.66 $471.29 $2,630.98 $2,352.40
02230001557 Rosales Rios Armando $0.00 $0.00 $0.00 $6,048.23 $0.00 $653.68 $614.05 $4,090.03 $1,958.20
02230001931 Lopez Orozco Claudia $0.00 $0.00 $0.00 $4,647.28 $0.00 $404.23 $469.96 $2,203.08 $2,444.20
02230001989 Gonzalez Gonzalez Juan Carlos $4,086.60 $0.00 $0.00 $4,544.60 $0.00 $387.80 $0.00 $428.60 $4,116.00
02230001999 Casillas Nieto Abraham Alejandro $0.00 $0.00 $0.00 $4,544.60 $0.00 $387.80 $469.96 $1,634.60 $2,910.00
02230002000 Pacheco Lomeli Jose Manuel $4,004.55 $0.00 $0.00 $4,452.55 $0.00 $373.08 $0.00 $413.15 $4,039.40
02230002001 Damian Galarza Jonathan $0.00 $0.00 $0.00 $4,544.60 $0.00 $387.80 $469.96 $1,898.60 $2,646.00
02230002004 Guerola Zermeño Paulo Cesar $0.00 $0.00 $0.00 $4,544.60 $0.00 $387.80 $469.96 $1,830.20 $2,714.40
02230002015 Avalos Huerta Martha Patricia $0.00 $0.00 $0.00 $4,544.60 $0.00 $387.80 $469.96 $1,907.60 $2,637.00
02230002016 Orozco Maynard David $4,086.60 $0.00 $0.00 $4,544.60 $0.00 $387.80 $0.00 $428.80 $4,115.80
02230002078 Miranda Mendez Juan Gabriel $5,327.55 $0.00 $0.00 $5,919.55 $0.00 $626.42 $0.00 $679.75 $5,239.80
02230002090 Hernandez Hernandez Gonzalo Javier $4,086.60 $0.00 $0.00 $4,544.60 $0.00 $387.80 $0.00 $807.40 $3,737.20
02230002506 Ramirez Garcia Fausto Alberto $6,366.60 $0.00 $0.00 $7,124.23 $0.00 $883.52 $0.00 $947.23 $6,177.00
02230002508 Galvez Catedral Jose Del Rosario $4,086.60 $0.00 $0.00 $4,544.60 $0.00 $387.80 $0.00 $428.60 $4,116.00
02230002525 Medina Camacho Carlos Alberto $4,145.70 $0.00 $0.00 $4,603.70 $0.00 $397.26 $0.00 $438.70 $4,165.00
02230002618 Saldaña Arroyo Erika Patricia $0.00 $0.00 $0.00 $5,919.55 $0.00 $626.42 $612.67 $1,292.55 $4,627.00
02235001395 Martinez Rojas Norma Alejandra $0.00 $0.00 $0.00 $4,698.62 $0.00 $412.45 $469.96 $4,031.42 $667.20
02236001249 Palacios Sevilla Maria Guadalupe $0.00 $0.00 $0.00 $4,592.22 $0.00 $395.42 $459.51 $895.02 $3,697.20
05005422725 Correa Lozano Martha Isabel $5,339.55 $0.00 $0.00 $5,935.55 $0.00 $629.62 $0.00 $683.15 $5,252.40
05005422763 Perez Solorio Alejandro $6,047.85 $0.00 $0.00 $6,758.25 $0.00 $805.34 $0.00 $805.25 $5,953.00
02229000124 Perea Diaz Omar $0.00 $0.00 $0.00 $4,276.80 $0.00 $344.96 $420.38 $3,161.80 $1,115.00
02229000203 Chavez Pacheco Elizabeth $0.00 $0.00 $0.00 $8,339.56 $0.00 $1,143.11 $825.90 $1,968.96 $6,370.60
02230000250 Diaz Dueñas Violeta Del Socorro $0.00 $0.00 $0.00 $3,095.05 $0.00 $90.31 $317.69 $776.25 $2,318.80
02253002309 Rubio Alvarez Citlalli Ahtziri $3,749.25 $0.00 $0.00 $4,173.45 $0.00 $332.74 $0.00 $570.25 $3,603.20
02253002338 Jimenez Sanchez Yoselin Sarahi $2,008.50 $0.00 $0.00 $2,235.76 -$44.48 $0.00 $0.00 -$24.24 $2,260.00
02253002339 Valdovinos Ramirez Jose Francisco $1,150.80 $0.00 $0.00 $1,296.21 -$130.57 $0.00 $0.00 -$118.99 $1,415.20
02253002479 Guzman Martinez Francisco Rene $2,924.40 $0.00 $0.00 $3,257.15 $0.00 $107.94 $0.00 $137.15 $3,120.00
02253002507 Lomeli Marquez Monica Jimena $1,339.05 $0.00 $0.00 $1,490.56 -$118.03 $0.00 $0.00 -$104.64 $1,595.20
02257002356 Hernandez Lopez Celina $4,021.05 $0.00 $0.00 $4,478.52 $0.00 $377.23 $0.00 $417.32 $4,061.20
02258002407 Garcia Caloca Ayerim Viridiana $1,606.80 $0.00 $0.00 $1,788.60 -$87.03 $0.00 $0.00 -$71.00 $1,859.60
03311010469 Cibrian Rojo Maria Yucela $0.00 $0.00 $0.00 $2,235.76 -$44.48 $0.00 $230.98 $306.56 $1,929.20
04411000494 Cisneros Leal Jose Sabino $0.00 $0.00 $0.00 $5,498.23 $0.00 $550.92 $546.50 $1,144.83 $4,353.40
04411000671 Solorzano Luna Alberto Eloy $0.00 $0.00 $0.00 $4,632.54 $0.00 $401.87 $462.42 $2,628.54 $2,004.00
04411000686 Fernandez Brambila Paul Isaac $0.00 $0.00 $0.00 $3,085.40 $0.00 $89.26 $302.67 $418.20 $2,667.20
04411000869 Pazos Hernandez Jose Francisco $0.00 $0.00 $0.00 $5,043.12 $0.00 $469.36 $504.46 $3,161.12 $1,882.00
04411000871 Munguia Rincon Macario $0.00 $0.00 $0.00 $4,225.46 $0.00 $338.40 $420.38 $2,526.06 $1,699.40

24 de 40
EL CONSEJO ESTATAL PARA EL FOMENTO DEPORTIVO
Lista de Raya (forma tabular)
Periodo 17 al 17 Quincenal del 01/09/2019 al 15/09/2019
Reg Pat IMSS: R1316303384
RFC: CEF -890701-5X8

Bono por Retroactivo Bono


Departamento Código Empleado Sueldo Puntualidad Prima vacacional Aguinaldo Pasaje Despensa2 Quinquenio Retroactivo Pasaje Despensa Pruductividad
ÁREA DE DEPORTE POPULAR POL LOP MAT 04411001321 Rivas Parral Ixcoatl Daniel $3,391.95 $226.13 $0.00 $0.00 $166.25 $235.25 $154.02 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL LOP MAT 04411001377 Gomez Diaz Jose Mauricio $3,289.95 $0.00 $0.00 $0.00 $145.13 $229.22 $154.02 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL LOP MAT 04411001467 Villavicencio Garcia Emilio Augusto $878.25 $58.55 $0.00 $0.00 $38.70 $61.13 $154.02 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL LOP MAT 04411001547 Ibarra Bermudez Kenya Lizeth $3,289.95 $0.00 $0.00 $0.00 $145.13 $229.22 $154.02 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL LOP MAT 04411001587 Zaragoza Bautista Rafael $3,655.50 $243.70 $0.00 $0.00 $161.25 $254.69 $0.00 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO REVOLUCION 02214001039 Lemus Nuñez Carlos Ivan $5,760.45 $0.00 $0.00 $0.00 $251.00 $401.00 $154.02 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO REVOLUCION 02222002106 Solis Delgado Paola Elizabeth $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $102.68 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO REVOLUCION 02226000319 Guerrero Martinez Ivone Patricia $5,758.95 $0.00 $0.00 $0.00 $251.00 $401.00 $205.36 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO REVOLUCION 02226000888 Hernandez Preciado Ana Bertha $4,086.60 $0.00 $0.00 $0.00 $181.00 $277.00 $154.02 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO REVOLUCION 02226002057 Cervantes Guzman Israel Jovvanni $0.00 $0.00 $0.00 $0.00 $181.00 $277.00 $0.00 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO REVOLUCION 02226002079 Reynoso Ruiz Ricardo $4,316.40 $287.76 $0.00 $0.00 $190.50 $300.50 $102.68 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO REVOLUCION 02227000201 Jimenez Vargas Patricia Margarita $4,098.15 $0.00 $0.00 $0.00 $181.00 $277.00 $205.36 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO REVOLUCION 02227000253 Salgado Bravo Maria Guadalupe $4,098.15 $0.00 $0.00 $0.00 $181.00 $277.00 $205.36 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO REVOLUCION 02227000271 Vargas Ceja Rafael $4,086.60 $0.00 $0.00 $0.00 $181.00 $277.00 $205.36 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO REVOLUCION 02227000294 Hernandez Alvarez Laura $7,176.45 $0.00 $0.00 $0.00 $309.60 $489.00 $205.36 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO REVOLUCION 02227000295 Martinez Valdez Esther $4,098.15 $0.00 $0.00 $0.00 $181.00 $277.00 $205.36 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO REVOLUCION 02227000434 Carrillo Prudencio Jorge Humberto $4,665.75 $0.00 $0.00 $0.00 $241.00 $343.50 $205.36 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO REVOLUCION 02227000437 Chavez Centeno Blanca Esthela $4,098.15 $0.00 $0.00 $0.00 $181.00 $277.00 $205.36 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO REVOLUCION 02227000617 Galarza Mendoza Patricia $5,464.05 $0.00 $0.00 $0.00 $237.50 $368.50 $154.02 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO REVOLUCION 02227002430 Corona Hernandez Martha Alejandra $4,098.15 $0.00 $0.00 $0.00 $181.00 $277.00 $205.36 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO REVOLUCION 02228001029 Jaramillo Duarte Eduardo $4,086.60 $0.00 $0.00 $0.00 $181.00 $277.00 $154.02 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO REVOLUCION 02228001190 Ochoa Mejia Guillermo $6,496.80 $0.00 $0.00 $0.00 $285.00 $442.20 $154.02 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO REVOLUCION 05550002799 Solorzano Garcia Raul $16,735.05 $0.00 $0.00 $0.00 $508.00 $774.50 $0.00 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO REVOLUCION 82087802665 Ruvalcaba Rodriguez Abraham Alejandro $4,098.15 $0.00 $0.00 $0.00 $181.00 $277.00 $0.00 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO REVOLUCION 82088102641 Espinosa Carrillo Gabriela $4,781.40 $0.00 $0.00 $0.00 $207.82 $322.44 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL REVOL 02219000673 Barajas Reyes Juan Jorge $5,327.40 $0.00 $0.00 $0.00 $233.50 $358.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL REVOL 02219000789 Garcia Valdez Maria Del Carmen $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL REVOL 02219000833 Ascacio Amaton Francisco $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL REVOL 02226001459 Carrillo Prudencio Carlos Alfonso $4,086.60 $0.00 $0.00 $0.00 $181.00 $277.00 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL REVOL 02226001510 Espinosa Carrillo Carlos $4,086.60 $0.00 $0.00 $0.00 $181.00 $277.00 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL REVOL 02226001691 Hernandez Monjaraz Luis Francisco $5,925.75 $0.00 $0.00 $0.00 $280.20 $430.20 $102.68 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL REVOL 02226001700 Hernandez Gamboa Miguel Angel $5,448.60 $0.00 $0.00 $0.00 $237.50 $368.50 $102.68 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL REVOL 02226002124 Aviña Muñoz Pedro $0.00 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL REVOL 02226002230 Ortiz Veliz Francisco Javier $0.00 $0.00 $0.00 $0.00 $181.00 $277.00 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL REVOL 02226002596 Echiveste Armenta Pedro $0.00 $0.00 $0.00 $0.00 $181.00 $277.00 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL REVOL 02227000223 Anaya Gonzalez Efren $4,086.60 $0.00 $0.00 $0.00 $181.00 $277.00 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL REVOL 02227000244 Martinez Ramos Martin $4,086.60 $0.00 $0.00 $0.00 $181.00 $277.00 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL REVOL 02227000248 Gonzalez Carrillo Maria Del Rocio $4,651.65 $0.00 $0.00 $0.00 $241.00 $343.50 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL REVOL 02227000259 Solis Ramirez Martin $4,413.60 $0.00 $0.00 $0.00 $196.50 $306.00 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL REVOL 02227000337 Camacho Padilla Ma. Del Socorro $4,651.65 $0.00 $0.00 $0.00 $241.00 $343.50 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL REVOL 02227000433 Garcia Valdez Martina $4,086.60 $272.44 $0.00 $0.00 $181.00 $277.00 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL REVOL 02227000436 Alvarez Gomez Jose De Jesus $5,448.60 $363.24 $0.00 $0.00 $237.50 $368.50 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL REVOL 02227000662 Covarrubias Yañez Omar $4,086.60 $0.00 $0.00 $0.00 $181.00 $277.00 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL REVOL 02227000667 Olmos Calvario Roberto $5,448.60 $0.00 $0.00 $0.00 $237.50 $368.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL REVOL 02227000690 Carrillo Rodriguez Beatriz $4,086.60 $0.00 $0.00 $0.00 $181.00 $277.00 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL REVOL 02227000747 Solis Garcia Jose Diego $4,086.60 $272.44 $0.00 $0.00 $181.00 $277.00 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL REVOL 02227000820 Alcala Sarabia Enrique $5,448.60 $363.24 $0.00 $0.00 $237.50 $368.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL REVOL 02227000889 Trujillo Rodriguez Vicente Santiago $4,086.60 $0.00 $0.00 $0.00 $181.00 $277.00 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL REVOL 02228000442 Moreno Torres Reynaldo $4,086.60 $0.00 $0.00 $0.00 $181.00 $277.00 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL REVOL 02228000959 Perez Lopez Jose De Jesus $5,448.60 $363.24 $0.00 $0.00 $237.50 $368.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL REVOL 02228000986 Herrera Diaz Felipe $4,086.60 $0.00 $0.00 $0.00 $181.00 $277.00 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL REVOL 02228001006 Perez Castellon Norma Elvira $4,086.60 $0.00 $0.00 $0.00 $181.00 $277.00 $154.02 $0.00 $0.00 $0.00

25 de 40
9 al 15/09/2019

Contri. a Cgo. del


Retroactivo Sueldo Trabajador Pag. *TOTAL* Subsidio al Empleo *TOTAL*
Código Empleado Sueldo Eventuales Eventuales Patro *PERCEPCIONES* (sp) I.S.R. (sp) 11.5% Pensiones *DEDUCCIONES* *NETO*
01000002824
04411001321 Cuevas
Rivas Sanchez
Parral Claudia
Ixcoatl Daniel $0.00 $0.00 $0.00 $4,173.60 $0.00 $332.76 $390.07 $2,137.80 $2,035.80
04411001377 Gomez Diaz Jose Mauricio $0.00 $0.00 $0.00 $3,818.32 $0.00 $294.10 $378.34 $1,041.52 $2,776.80
04411001467 Villavicencio Garcia Emilio Augusto $0.00 $0.00 $0.00 $1,190.65 -$137.32 $0.00 $101.00 -$27.55 $1,218.20
04411001547 Ibarra Bermudez Kenya Lizeth $0.00 $0.00 $0.00 $3,818.32 $0.00 $294.10 $378.34 $2,262.52 $1,555.80
04411001587 Zaragoza Bautista Rafael $0.00 $0.00 $0.00 $4,315.14 $0.00 $351.09 $420.38 $808.14 $3,507.00
02214001039 Lemus Nuñez Carlos Ivan $0.00 $0.00 $0.00 $6,566.47 $0.00 $764.38 $662.45 $4,364.47 $2,202.00
02222002106 Solis Delgado Paola Elizabeth $0.00 $0.00 $0.00 $4,540.88 $0.00 $387.21 $459.51 $2,728.68 $1,812.20
02226000319 Guerrero Martinez Ivone Patricia $0.00 $0.00 $0.00 $6,616.31 $0.00 $775.03 $662.28 $4,288.71 $2,327.60
02226000888 Hernandez Preciado Ana Bertha $0.00 $0.00 $0.00 $4,698.62 $0.00 $412.45 $469.96 $2,950.82 $1,747.80
02226002057 Cervantes Guzman Israel Jovvanni $4,086.60 $0.00 $0.00 $4,544.60 $0.00 $387.80 $0.00 $428.60 $4,116.00
02226002079 Reynoso Ruiz Ricardo $0.00 $0.00 $0.00 $5,197.84 $0.00 $497.09 $496.39 $1,036.64 $4,161.20
02227000201 Jimenez Vargas Patricia Margarita $0.00 $0.00 $0.00 $4,761.51 $0.00 $422.51 $471.29 $2,941.71 $1,819.80
02227000253 Salgado Bravo Maria Guadalupe $0.00 $0.00 $0.00 $4,761.51 $0.00 $422.51 $471.29 $2,426.91 $2,334.60
02227000271 Vargas Ceja Rafael $0.00 $0.00 $0.00 $4,749.96 $0.00 $420.66 $469.96 $1,445.96 $3,304.00
02227000294 Hernandez Alvarez Laura $0.00 $0.00 $0.00 $8,180.41 $0.00 $1,109.12 $825.29 $5,694.21 $2,486.20
02227000295 Martinez Valdez Esther $0.00 $0.00 $0.00 $4,761.51 $0.00 $422.51 $471.29 $934.71 $3,826.80
02227000434 Carrillo Prudencio Jorge Humberto $0.00 $0.00 $0.00 $5,455.61 $0.00 $543.28 $536.56 $3,326.41 $2,129.20
02227000437 Chavez Centeno Blanca Esthela $0.00 $0.00 $0.00 $4,761.51 $0.00 $422.51 $471.29 $2,626.91 $2,134.60
02227000617 Galarza Mendoza Patricia $0.00 $0.00 $0.00 $6,224.07 $0.00 $691.24 $628.37 $4,280.67 $1,943.40
02227002430 Corona Hernandez Martha Alejandra $0.00 $0.00 $0.00 $4,761.51 $0.00 $422.51 $471.29 $2,734.71 $2,026.80
02228001029 Jaramillo Duarte Eduardo $0.00 $0.00 $0.00 $4,698.62 $0.00 $412.45 $469.96 $2,775.22 $1,923.40
02228001190 Ochoa Mejia Guillermo $0.00 $0.00 $0.00 $7,378.02 $0.00 $937.73 $747.13 $4,820.82 $2,557.20
05550002799 Solorzano Garcia Raul $0.00 $0.00 $0.00 $18,017.55 $0.00 $3,341.35 $1,924.53 $5,265.75 $12,751.80
82087802665 Ruvalcaba Rodriguez Abraham Alejandro $0.00 $0.00 $0.00 $4,556.15 $0.00 $389.65 $471.29 $1,101.95 $3,454.20
82088102641 Espinosa Carrillo Gabriela $0.00 $0.00 $0.00 $5,311.66 $0.00 $517.49 $549.86 $1,890.26 $3,421.40
02219000673 Barajas Reyes Juan Jorge $0.00 $0.00 $0.00 $6,073.42 $0.00 $659.06 $612.65 $4,111.22 $1,962.20
02219000789 Garcia Valdez Maria Del Carmen $0.00 $0.00 $0.00 $4,592.22 $0.00 $395.42 $459.51 $2,611.82 $1,980.40
02219000833 Ascacio Amaton Francisco $0.00 $0.00 $0.00 $4,592.22 $0.00 $395.42 $459.51 $2,768.02 $1,824.20
02226001459 Carrillo Prudencio Carlos Alfonso $0.00 $0.00 $0.00 $4,698.62 $0.00 $412.45 $469.96 $2,847.42 $1,851.20
02226001510 Espinosa Carrillo Carlos $0.00 $0.00 $0.00 $4,698.62 $0.00 $412.45 $469.96 $2,114.22 $2,584.40
02226001691 Hernandez Monjaraz Luis Francisco $0.00 $0.00 $0.00 $6,738.83 $0.00 $801.20 $681.46 $4,457.03 $2,281.80
02226001700 Hernandez Gamboa Miguel Angel $0.00 $0.00 $0.00 $6,157.28 $0.00 $676.98 $626.59 $3,875.08 $2,282.20
02226002124 Aviña Muñoz Pedro $3,995.70 $0.00 $0.00 $4,438.20 $0.00 $370.78 $0.00 $410.80 $4,027.40
02226002230 Ortiz Veliz Francisco Javier $4,086.60 $0.00 $0.00 $4,544.60 $0.00 $387.80 $0.00 $678.80 $3,865.80
02226002596 Echiveste Armenta Pedro $4,086.60 $0.00 $0.00 $4,544.60 $0.00 $387.80 $0.00 $428.80 $4,115.80
02227000223 Anaya Gonzalez Efren $0.00 $0.00 $0.00 $4,749.96 $0.00 $420.66 $469.96 $2,786.56 $1,963.40
02227000244 Martinez Ramos Martin $0.00 $0.00 $0.00 $4,749.96 $0.00 $420.66 $469.96 $931.36 $3,818.60
02227000248 Gonzalez Carrillo Maria Del Rocio $0.00 $0.00 $0.00 $5,441.51 $0.00 $540.76 $534.94 $3,116.11 $2,325.40
02227000259 Solis Ramirez Martin $0.00 $0.00 $0.00 $5,121.46 $0.00 $483.40 $507.56 $3,127.06 $1,994.40
02227000337 Camacho Padilla Ma. Del Socorro $0.00 $0.00 $0.00 $5,441.51 $0.00 $540.76 $534.94 $5,188.31 $253.20
02227000433 Garcia Valdez Martina $0.00 $0.00 $0.00 $5,022.40 $0.00 $465.65 $469.96 $3,195.60 $1,826.80
02227000436 Alvarez Gomez Jose De Jesus $0.00 $0.00 $0.00 $6,623.20 $0.00 $776.50 $626.59 $4,131.60 $2,491.60
02227000662 Covarrubias Yañez Omar $0.00 $0.00 $0.00 $4,698.62 $0.00 $412.45 $469.96 $2,578.22 $2,120.40
02227000667 Olmos Calvario Roberto $0.00 $0.00 $0.00 $6,208.62 $0.00 $687.94 $626.59 $4,894.82 $1,313.80
02227000690 Carrillo Rodriguez Beatriz $0.00 $0.00 $0.00 $4,698.62 $0.00 $412.45 $469.96 $2,578.22 $2,120.40
02227000747 Solis Garcia Jose Diego $0.00 $0.00 $0.00 $4,971.06 $0.00 $456.45 $469.96 $2,722.26 $2,248.80
02227000820 Alcala Sarabia Enrique $0.00 $0.00 $0.00 $6,571.86 $0.00 $765.53 $626.59 $4,021.06 $2,550.80
02227000889 Trujillo Rodriguez Vicente Santiago $0.00 $0.00 $0.00 $4,698.62 $0.00 $412.45 $469.96 $2,850.82 $1,847.80
02228000442 Moreno Torres Reynaldo $0.00 $0.00 $0.00 $4,749.96 $0.00 $420.66 $469.96 $3,036.56 $1,713.40
02228000959 Perez Lopez Jose De Jesus $0.00 $0.00 $0.00 $6,571.86 $0.00 $765.53 $626.59 $3,463.66 $3,108.20
02228000986 Herrera Diaz Felipe $0.00 $0.00 $0.00 $4,698.62 $0.00 $412.45 $469.96 $923.42 $3,775.20
02228001006 Perez Castellon Norma Elvira $0.00 $0.00 $0.00 $4,698.62 $0.00 $412.45 $469.96 $3,520.82 $1,177.80

26 de 40
EL CONSEJO ESTATAL PARA EL FOMENTO DEPORTIVO
Lista de Raya (forma tabular)
Periodo 17 al 17 Quincenal del 01/09/2019 al 15/09/2019
Reg Pat IMSS: R1316303384
RFC: CEF -890701-5X8

Bono por Retroactivo Bono


Departamento Código Empleado Sueldo Puntualidad Prima vacacional Aguinaldo Pasaje Despensa2 Quinquenio Retroactivo Pasaje Despensa Pruductividad
ÁREA DE SERVICIOS GENERALES POL REVOL 02228001007 Diaz Casillas Ignacio Javier $4,086.60 $272.44 $0.00 $0.00 $181.00 $277.00 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL REVOL 02228001017 . Arevalo Jose Guadalupe $5,448.60 $0.00 $0.00 $0.00 $237.50 $368.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL REVOL 02228001037 Hernandez Figueroa Ignacio Antonio $4,086.60 $0.00 $0.00 $0.00 $181.00 $277.00 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL REVOL 02228001038 Carrillo Rodriguez Ramona $4,086.60 $272.44 $0.00 $0.00 $181.00 $277.00 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL REVOL 02228001056 Perez Vargas Marco Antonio $5,719.05 $0.00 $0.00 $0.00 $251.00 $401.00 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL REVOL 02228001205 Roman Estrada Jose Humberto $5,448.60 $0.00 $0.00 $0.00 $237.50 $368.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL REVOL 02228001208 Garcia Gonzalez Maria Guadalupe $4,086.60 $0.00 $0.00 $0.00 $181.00 $277.00 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL REVOL 02228001308 Galvan Gomez Ruth $4,086.60 $0.00 $0.00 $0.00 $181.00 $277.00 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL REVOL 02228001309 Aguilera Guareño Maria Del Carmen $5,448.60 $0.00 $0.00 $0.00 $237.50 $368.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL REVOL 02228001317 Rodriguez Gutierrez Ana Clementina $4,086.60 $0.00 $0.00 $0.00 $181.00 $277.00 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL REVOL 02235001970 Gutierrez Ortiz Jose Martin $3,995.70 $266.38 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL REVOL 02247002207 Carrillo Prudencio Jose De Jesus $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL REVOL 05005522720 Valdez Cortes Alexis Abraham $0.00 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL REVOL 05005522741 Anaya Jimenez Fernando $0.00 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL REVOL 82087902705 Uicab Lopez Luis Fernando $4,004.40 $0.00 $0.00 $0.00 $171.00 $277.00 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL REVOLUCIO 02229000108 Neira Cisneros Hugo $3,509.25 $0.00 $0.00 $0.00 $154.80 $244.50 $256.70 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL REVOLUCIO 02252002427 Cornejo Gomez Omar Axel $0.00 $0.00 $0.00 $0.00 $161.25 $254.69 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL REVOLUCIO 02252002588 Aguilera Briseño Arturo Dirceu $0.00 $0.00 $0.00 $0.00 $89.07 $138.19 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL REVOLUCIO 04411001176 Gonzalez Arias Miguel Angel $3,655.50 $0.00 $0.00 $0.00 $161.25 $254.69 $154.02 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL REVOLUCIO 04411001429 Honorato Sanchez Esmeralda $3,289.95 $0.00 $0.00 $0.00 $145.13 $229.22 $154.02 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL REVOLUCIO 04411001536 Vivanco Guzman Guadalupe $3,509.25 $0.00 $0.00 $0.00 $154.80 $244.50 $154.02 $0.00 $0.00 $120.91
ÁREA DE DEPORTE POPULAR POL REVOLUCIO 04411001652 Gutierrez Meza Juan Pablo $1,339.05 $0.00 $0.00 $0.00 $59.38 $92.13 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL REVOLUCIO 04411001798 Marban Salcedo Monica Esther $0.00 $0.00 $0.00 $0.00 $112.88 $178.28 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL REVOLUCIO 04421001398 Ramirez Cruz Jose Luis $4,412.25 $0.00 $0.00 $0.00 $196.50 $306.00 $154.02 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL REVOLUCIO 05527002815 Landeros Vizcarra Andrea Nohemi $3,261.75 $0.00 $0.00 $0.00 $139.87 $229.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL REVOLUCIO 82088702703 Flores Diosdado Ignacio Alejandro $0.00 $0.00 $0.00 $0.00 $136.20 $191.40 $0.00 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO AVILA CAM 02219000949 Rosales Galarza Karina $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $154.02 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO AVILA CAM 02230001477 Ascacio Amaton Hermelinda Leticia $4,320.30 $288.02 $0.00 $0.00 $190.50 $300.50 $154.02 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO AVILA CAM 02237001330 Rubio Flores Maria Eugenia $4,781.25 $0.00 $0.00 $0.00 $207.82 $322.44 $154.02 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO AVILA CAM 02237001333 Palomar Aguilar Fernando $7,033.80 $0.00 $0.00 $0.00 $343.00 $523.00 $154.02 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO AVILA CAM 02237001337 Gonzalez Valencia Lilia Alejandra $4,086.60 $0.00 $0.00 $0.00 $181.00 $277.00 $154.02 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO AVILA CAM 02237001380 Miron Ramirez Jose Luis $6,109.95 $0.00 $0.00 $0.00 $267.19 $414.57 $154.02 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO AVILA CAM 02245002240 Ventura Saucedo Laura Yvonne $0.00 $0.00 $0.00 $0.00 $237.50 $368.50 $0.00 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO AVILA CAM 02273002517 Lopez Hernandez Hector $16,735.05 $0.00 $0.00 $0.00 $508.00 $774.50 $0.00 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO AVILA CAM 06610001642 . Cortes Edgar Fernando $7,729.95 $0.00 $0.00 $0.00 $371.00 $581.50 $154.02 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO AVILA CAM 82089602714 Quintero Muñoz Brenda Lizbeth $0.00 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL AVI CAM 01113000191 Salazar Ramos Carlos $8,902.50 $0.00 $0.00 $0.00 $380.50 $549.50 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL AVI CAM 01121000356 Sandoval Legaspi Felipe De Jesus $5,327.55 $0.00 $0.00 $0.00 $233.50 $358.50 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL AVI CAM 02219000275 Arellano Lopez Adrian $6,268.80 $0.00 $0.00 $0.00 $318.00 $457.50 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL AVI CAM 02219000276 Lopez Hernandez Imelda $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL AVI CAM 02227000234 Herrera Provincia Maria Eugenia $4,086.60 $0.00 $0.00 $0.00 $181.00 $277.00 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL AVI CAM 02227000774 Aguilera Mendoza Roman $4,086.60 $0.00 $0.00 $0.00 $181.00 $277.00 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL AVI CAM 02228001203 Camero Gutierrez Diana Victoria $4,086.60 $0.00 $0.00 $0.00 $181.00 $277.00 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL AVI CAM 02235002409 Cardenas Navarrete Jaime Ruben $7,629.00 $0.00 $0.00 $0.00 $301.20 $451.20 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL AVI CAM 02236001237 Rodriguez Silva Marco Antonio $6,333.00 $0.00 $0.00 $0.00 $280.20 $430.20 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL AVI CAM 02237001334 Sanchez Navarro Miriam Rocio $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL AVI CAM 02237001344 Cortes Quezada Lourdes Margarita $5,153.55 $0.00 $0.00 $0.00 $233.50 $358.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL AVI CAM 02237001390 Uicab Villegas Francisco Javier $6,042.45 $0.00 $0.00 $0.00 $258.00 $407.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL AVI CAM 02238001753 Quintero Gonzalez Jaime $4,661.70 $0.00 $0.00 $0.00 $204.32 $313.69 $102.68 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL AVI CAM 02238001947 Murguia Castillo Abraham $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL AVI CAM 02238001948 Cruz Santana Francisco Javier $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL AVI CAM 02238002347 Herrera Murguia Efrain $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00

27 de 40
9 al 15/09/2019

Contri. a Cgo. del


Retroactivo Sueldo Trabajador Pag. *TOTAL* Subsidio al Empleo *TOTAL*
Código Empleado Sueldo Eventuales Eventuales Patro *PERCEPCIONES* (sp) I.S.R. (sp) 11.5% Pensiones *DEDUCCIONES* *NETO*
01000002824
02228001007 Cuevas
Diaz Sanchez
Casillas Claudia
Ignacio Javier $0.00 $0.00 $0.00 $4,971.06 $0.00 $456.45 $469.96 $1,742.26 $3,228.80
02228001017 . Arevalo Jose Guadalupe $0.00 $0.00 $0.00 $6,208.62 $0.00 $687.94 $626.59 $3,951.02 $2,257.60
02228001037 Hernandez Figueroa Ignacio Antonio $0.00 $0.00 $0.00 $4,698.62 $0.00 $412.45 $469.96 $2,683.62 $2,015.00
02228001038 Carrillo Rodriguez Ramona $0.00 $0.00 $0.00 $4,971.06 $0.00 $456.45 $469.96 $3,030.26 $1,940.80
02228001056 Perez Vargas Marco Antonio $0.00 $0.00 $0.00 $6,525.07 $0.00 $755.54 $657.69 $4,191.87 $2,333.20
02228001205 Roman Estrada Jose Humberto $0.00 $0.00 $0.00 $6,208.62 $0.00 $687.94 $626.59 $4,082.02 $2,126.60
02228001208 Garcia Gonzalez Maria Guadalupe $0.00 $0.00 $0.00 $4,698.62 $0.00 $412.45 $469.96 $3,005.62 $1,693.00
02228001308 Galvan Gomez Ruth $0.00 $0.00 $0.00 $4,698.62 $0.00 $412.45 $469.96 $2,854.82 $1,843.80
02228001309 Aguilera Guareño Maria Del Carmen $0.00 $0.00 $0.00 $6,208.62 $0.00 $687.94 $626.59 $4,089.22 $2,119.40
02228001317 Rodriguez Gutierrez Ana Clementina $0.00 $0.00 $0.00 $4,698.62 $0.00 $412.45 $469.96 $2,578.22 $2,120.40
02235001970 Gutierrez Ortiz Jose Martin $0.00 $0.00 $0.00 $4,704.58 $0.00 $413.40 $459.51 $3,974.98 $729.60
02247002207 Carrillo Prudencio Jose De Jesus $0.00 $0.00 $0.00 $4,438.20 $0.00 $370.78 $459.51 $1,699.20 $2,739.00
05005522720 Valdez Cortes Alexis Abraham $3,995.70 $0.00 $0.00 $4,438.20 $0.00 $370.78 $0.00 $370.80 $4,067.40
05005522741 Anaya Jimenez Fernando $3,995.70 $0.00 $0.00 $4,438.20 $0.00 $370.78 $0.00 $370.80 $4,067.40
82087902705 Uicab Lopez Luis Fernando $0.00 $0.00 $0.00 $4,452.40 $0.00 $373.05 $460.51 $2,849.60 $1,602.80
02229000108 Neira Cisneros Hugo $0.00 $0.00 $0.00 $4,165.25 $0.00 $331.85 $403.56 $1,004.45 $3,160.80
02252002427 Cornejo Gomez Omar Axel $3,655.50 $0.00 $0.00 $4,071.44 $0.00 $321.64 $0.00 $858.04 $3,213.40
02252002588 Aguilera Briseño Arturo Dirceu $2,008.50 $0.00 $0.00 $2,235.76 -$44.48 $0.00 $0.00 -$44.44 $2,280.20
04411001176 Gonzalez Arias Miguel Angel $0.00 $0.00 $0.00 $4,225.46 $0.00 $338.40 $420.38 $995.26 $3,230.20
04411001429 Honorato Sanchez Esmeralda $0.00 $0.00 $0.00 $3,818.32 $0.00 $294.10 $378.34 $2,269.52 $1,548.80
04411001536 Vivanco Guzman Guadalupe $0.00 $0.00 $0.00 $4,183.48 $0.00 $333.83 $403.56 $772.48 $3,411.00
04411001652 Gutierrez Meza Juan Pablo $0.00 $0.00 $0.00 $1,490.56 -$118.03 $0.00 $153.99 $49.36 $1,441.20
04411001798 Marban Salcedo Monica Esther $2,558.70 $0.00 $0.00 $2,849.86 $0.00 $43.36 $0.00 $68.86 $2,781.00
04421001398 Ramirez Cruz Jose Luis $0.00 $0.00 $0.00 $5,068.77 $0.00 $473.96 $507.41 $1,325.57 $3,743.20
05527002815 Landeros Vizcarra Andrea Nohemi $0.00 $0.00 $0.00 $3,631.12 $0.00 $166.36 $375.10 $541.52 $3,089.60
82088702703 Flores Diosdado Ignacio Alejandro $2,817.60 $0.00 $0.00 $3,145.20 $0.00 $95.76 $0.00 $173.80 $2,971.40
02219000949 Rosales Galarza Karina $0.00 $0.00 $0.00 $4,592.22 $0.00 $395.42 $459.51 $1,051.02 $3,541.20
02230001477 Ascacio Amaton Hermelinda Leticia $0.00 $0.00 $0.00 $5,253.34 $0.00 $507.04 $496.83 $2,768.34 $2,485.00
02237001330 Rubio Flores Maria Eugenia $0.00 $0.00 $0.00 $5,465.53 $0.00 $545.06 $549.84 $3,751.73 $1,713.80
02237001333 Palomar Aguilar Fernando $0.00 $0.00 $0.00 $8,053.82 $0.00 $1,082.08 $808.89 $5,661.22 $2,392.60
02237001337 Gonzalez Valencia Lilia Alejandra $0.00 $0.00 $0.00 $4,698.62 $0.00 $412.45 $469.96 $1,721.22 $2,977.40
02237001380 Miron Ramirez Jose Luis $0.00 $0.00 $0.00 $6,945.73 $0.00 $845.39 $702.64 $4,228.13 $2,717.60
02245002240 Ventura Saucedo Laura Yvonne $5,464.20 $0.00 $0.00 $6,070.20 $0.00 $658.38 $0.00 $813.00 $5,257.20
02273002517 Lopez Hernandez Hector $0.00 $0.00 $0.00 $18,017.55 $0.00 $3,341.35 $1,924.53 $5,860.75 $12,156.80
06610001642 . Cortes Edgar Fernando $0.00 $0.00 $0.00 $8,836.47 $0.00 $1,249.25 $888.94 $2,138.07 $6,698.40
82089602714 Quintero Muñoz Brenda Lizbeth $3,995.70 $0.00 $0.00 $4,438.20 $0.00 $370.78 $0.00 $877.00 $3,561.20
01113000191 Salazar Ramos Carlos $0.00 $0.00 $0.00 $10,037.86 $0.00 $1,505.87 $1,023.79 $3,184.66 $6,853.20
01121000356 Sandoval Legaspi Felipe De Jesus $0.00 $0.00 $0.00 $6,124.91 $0.00 $670.06 $612.67 $1,335.91 $4,789.00
02219000275 Arellano Lopez Adrian $0.00 $0.00 $0.00 $7,249.66 $0.00 $910.31 $720.91 $4,656.86 $2,592.80
02219000276 Lopez Hernandez Imelda $0.00 $0.00 $0.00 $4,643.56 $0.00 $403.64 $459.51 $903.16 $3,740.40
02227000234 Herrera Provincia Maria Eugenia $0.00 $0.00 $0.00 $4,749.96 $0.00 $420.66 $469.96 $3,387.16 $1,362.80
02227000774 Aguilera Mendoza Roman $0.00 $0.00 $0.00 $4,698.62 $0.00 $412.45 $469.96 $2,775.22 $1,923.40
02228001203 Camero Gutierrez Diana Victoria $0.00 $0.00 $0.00 $4,698.62 $0.00 $412.45 $469.96 $2,953.22 $1,745.40
02235002409 Cardenas Navarrete Jaime Ruben $0.00 $0.00 $0.00 $8,381.40 $0.00 $1,152.05 $877.34 $3,527.80 $4,853.60
02236001237 Rodriguez Silva Marco Antonio $0.00 $0.00 $0.00 $7,197.42 $0.00 $899.15 $728.30 $5,414.42 $1,783.00
02237001334 Sanchez Navarro Miriam Rocio $0.00 $0.00 $0.00 $4,592.22 $0.00 $395.42 $459.51 $2,806.02 $1,786.20
02237001344 Cortes Quezada Lourdes Margarita $0.00 $0.00 $0.00 $5,899.57 $0.00 $622.84 $592.66 $1,567.17 $4,332.40
02237001390 Uicab Villegas Francisco Javier $0.00 $0.00 $0.00 $6,861.97 $0.00 $827.50 $694.88 $5,414.77 $1,447.20
02238001753 Quintero Gonzalez Jaime $0.00 $0.00 $0.00 $5,282.39 $0.00 $512.24 $536.10 $2,961.99 $2,320.40
02238001947 Murguia Castillo Abraham $0.00 $0.00 $0.00 $4,438.20 $0.00 $370.78 $459.51 $1,395.20 $3,043.00
02238001948 Cruz Santana Francisco Javier $0.00 $0.00 $0.00 $4,438.20 $0.00 $370.78 $459.51 $1,480.20 $2,958.00
02238002347 Herrera Murguia Efrain $0.00 $0.00 $0.00 $4,438.20 $0.00 $370.78 $459.51 $2,429.20 $2,009.00

28 de 40
EL CONSEJO ESTATAL PARA EL FOMENTO DEPORTIVO
Lista de Raya (forma tabular)
Periodo 17 al 17 Quincenal del 01/09/2019 al 15/09/2019
Reg Pat IMSS: R1316303384
RFC: CEF -890701-5X8

Bono por Retroactivo Bono


Departamento Código Empleado Sueldo Puntualidad Prima vacacional Aguinaldo Pasaje Despensa2 Quinquenio Retroactivo Pasaje Despensa Pruductividad
ÁREA DE SERVICIOS GENERALES POL AVI CAM 02238002527 Miranda Lares Alex Armando $0.00 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL AVI CAM 02245002185 Sanchez Rodriguez Martha $5,327.55 $355.17 $0.00 $0.00 $233.50 $358.50 $102.68 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL AVI CAM 05005622719 Melgoza Martinez Victoria Elizabeth $0.00 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL AVI CAM 05005622764 Lopez Sanchez Josue $0.00 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL AVI CAM 82089602667 Lopez Rodriguez Juan Carlos $0.00 $0.00 $0.00 $0.00 $116.75 $179.25 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL AVI CAM 82089602699 Santibañez Calderon Leticia $0.00 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL AVILA CAM 01110000002 Macias Robles Juan $10,707.60 $0.00 $0.00 $0.00 $438.50 $643.00 $256.70 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL AVILA CAM 02250002522 Garcia Loera Jesus Alan $0.00 $0.00 $0.00 $0.00 $118.75 $184.25 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL AVILA CAM 04411000478 Tamayo Avila Ricardo $2,008.50 $0.00 $0.00 $0.00 $89.07 $138.19 $205.36 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL AVILA CAM 04411000669 Vazquez Buenrostro Rosa Imelda $2,410.20 $0.00 $0.00 $0.00 $106.88 $165.83 $154.02 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL AVILA CAM 04411001393 Alvarado Ruvalcaba Paula Cristina $3,213.60 $0.00 $0.00 $0.00 $142.50 $221.10 $154.02 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL AVILA CAM 04430002603 Gutierrez Ortiz Victor Manuel $0.00 $0.00 $0.00 $0.00 $110.67 $155.62 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL AVILA CAM 04430002604 Hernandez Verdin Alma Karina Guadalupe $0.00 $0.00 $0.00 $0.00 $110.67 $155.62 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL AVILA CAM 82085102695 Ponce Garcia Irumarima Tukary $0.00 $0.00 $0.00 $0.00 $103.35 $148.69 $0.00 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO CD GUZMAN 02228000225 Perez Gutierrez Jose Trinidad $12,864.45 $0.00 $0.00 $0.00 $428.50 $643.00 $0.00 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO CD GUZMAN 02233002436 Vargas Jazo Felipe De Jesus $0.00 $0.00 $0.00 $0.00 $284.38 $405.13 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL CD GUZM 02228000317 Romero Rodriguez Leobardo $5,094.30 $0.00 $0.00 $0.00 $233.50 $358.50 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL CD GUZM 02228000327 Romero Rodriguez Graciela $5,094.30 $0.00 $0.00 $0.00 $233.50 $358.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL CD GUZM 02233001188 Figueroa Chavez Feliciano $5,094.30 $0.00 $0.00 $0.00 $233.50 $358.50 $154.02 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL CD GUZM 02233001756 Reyes Garibay Alejandro $5,094.30 $0.00 $0.00 $0.00 $233.50 $358.50 $102.68 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL CD GUZM 02233001977 Muñoz Sandoval Efren $5,094.30 $0.00 $0.00 $0.00 $233.50 $358.50 $102.68 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL CD GUZM 02233002277 Mendoza Jimenez Jose Prudencio $0.00 $0.00 $0.00 $0.00 $233.50 $358.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL CD GUZM 02233002278 Montes Anguiano Sandra $0.00 $0.00 $0.00 $0.00 $285.00 $442.20 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL CD GUZM 02233002353 Mendoza Jimenez Hector Joel $7,366.50 $0.00 $0.00 $0.00 $339.50 $546.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL CD GUZM 04412000522 Amador Hernandez Juana $4,858.80 $0.00 $0.00 $0.00 $213.75 $331.65 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL CD GUZM 82091202670 Gutierrez Huizar Marcos Antonio $7,366.50 $0.00 $0.00 $0.00 $339.50 $546.50 $0.00 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO PARADERO 02214001035 Morales Mendez Elizabeth $4,374.90 $0.00 $0.00 $0.00 $196.50 $306.00 $154.02 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO PARADERO 02226001174 Flores Esqueda Patricia Dolores $5,810.25 $0.00 $0.00 $0.00 $258.00 $407.50 $154.02 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO PARADERO 02226002390 Hernandez Garcia Alejandro $0.00 $0.00 $0.00 $0.00 $330.50 $478.50 $0.00 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO PARADERO 02235001684 Prado Hernandez Aldo Alberto $0.00 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO PARADERO 02235001688 Mejia Estrada Cecilia Isabel $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $102.68 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO PARADERO 02235002437 Diaz Martinez Alfredo $0.00 $0.00 $0.00 $0.00 $284.38 $405.13 $0.00 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO PARADERO 02245002189 Patricio Lopez Margarita Guadalupe $0.00 $0.00 $0.00 $0.00 $181.00 $277.00 $0.00 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO PARADERO 05580002807 Castillo Ojeda Edrulfo $16,735.05 $0.00 $0.00 $0.00 $508.00 $774.50 $0.00 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 01121001009 Villaseñor Velazquez Everardo $5,327.55 $0.00 $0.00 $0.00 $233.50 $358.50 $154.02 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 01121001027 Bautista Rocha Saul $5,327.55 $0.00 $0.00 $0.00 $233.50 $358.50 $154.02 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02219000265 Castillo Barba Manuel Jhonatan $4,664.55 $0.00 $0.00 $0.00 $241.00 $343.50 $205.36 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02219000379 Rangel Guitron Juan Ramon $7,401.60 $0.00 $0.00 $0.00 $381.60 $549.00 $154.02 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02219000384 Preciado Vazquez Joel $6,405.90 $0.00 $0.00 $0.00 $285.00 $442.20 $205.36 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02219000386 Guerrero Vega Jose De Jesus Eduardo $6,405.90 $0.00 $0.00 $0.00 $285.00 $442.20 $205.36 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02219000388 Lopez Jimenez Felipe Alejandro $5,172.90 $0.00 $0.00 $0.00 $233.50 $358.50 $205.36 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02219000402 Nuño Victor Abraham $6,405.90 $0.00 $0.00 $0.00 $285.00 $442.20 $205.36 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02219000648 Alatorre Gomez Carlos Saul $5,172.90 $0.00 $0.00 $0.00 $233.50 $358.50 $154.02 $0.00 $0.00 $1,441.40
ÁREA SERVICIOS GENERALES POL PARADERO 02219000654 Vega Concilión Christian Jesus $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $154.02 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02219000739 Maciel Martinez Oscar Tlacaelel $6,130.05 $0.00 $0.00 $0.00 $318.00 $457.50 $154.02 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02219000922 Hurtado Servin Arturo $6,333.00 $0.00 $0.00 $0.00 $280.20 $430.20 $154.02 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02219000970 Garcia Soto Jesus $6,202.05 $0.00 $0.00 $0.00 $318.00 $457.50 $154.02 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02223002222 Leon Sanchez Jose Alberto $0.00 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02226001450 Gonzalez Mendez Margarito $5,448.60 $0.00 $0.00 $0.00 $237.50 $368.50 $154.02 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02226001543 Ortiz Arroyo Alvaro $4,086.60 $0.00 $0.00 $0.00 $181.00 $277.00 $154.02 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02228000441 Quintero Garibay Bertha Leticia $4,010.85 $0.00 $0.00 $0.00 $181.00 $277.00 $205.36 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02229001470 Vera Velez Jorge Alberto $4,086.60 $0.00 $0.00 $0.00 $181.00 $277.00 $154.02 $0.00 $0.00 $0.00

29 de 40
9 al 15/09/2019

Contri. a Cgo. del


Retroactivo Sueldo Trabajador Pag. *TOTAL* Subsidio al Empleo *TOTAL*
Código Empleado Sueldo Eventuales Eventuales Patro *PERCEPCIONES* (sp) I.S.R. (sp) 11.5% Pensiones *DEDUCCIONES* *NETO*
01000002824
02238002527 Cuevas Sanchez
Miranda Lares AlexClaudia
Armando $3,995.70 $0.00 $0.00 $4,438.20 $0.00 $370.78 $0.00 $610.80 $3,827.40
02245002185 Sanchez Rodriguez Martha $0.00 $0.00 $0.00 $6,377.40 $0.00 $723.99 $612.67 $3,595.00 $2,782.40
05005622719 Melgoza Martinez Victoria Elizabeth $3,995.70 $0.00 $0.00 $4,438.20 $0.00 $370.78 $0.00 $370.80 $4,067.40
05005622764 Lopez Sanchez Josue $3,995.70 $0.00 $0.00 $4,438.20 $0.00 $370.78 $0.00 $370.80 $4,067.40
82089602667 Lopez Rodriguez Juan Carlos $2,625.45 $0.00 $0.00 $2,921.45 $0.00 $51.15 $0.00 $51.05 $2,870.40
82089602699 Santibañez Calderon Leticia $3,995.70 $0.00 $0.00 $4,438.20 $0.00 $370.78 $0.00 $710.80 $3,727.40
01110000002 Macias Robles Juan $0.00 $0.00 $0.00 $12,045.80 $0.00 $1,936.80 $1,231.37 $4,668.00 $7,377.80
02250002522 Garcia Loera Jesus Alan $2,677.95 $0.00 $0.00 $2,980.95 $0.00 $57.62 $0.00 $234.35 $2,746.60
04411000478 Tamayo Avila Ricardo $0.00 $0.00 $0.00 $2,441.12 -$16.04 $0.00 $230.98 $1,181.52 $1,259.60
04411000669 Vazquez Buenrostro Rosa Imelda $0.00 $0.00 $0.00 $2,836.93 $0.00 $41.95 $277.17 $1,302.13 $1,534.80
04411001393 Alvarado Ruvalcaba Paula Cristina $0.00 $0.00 $0.00 $3,731.22 $0.00 $284.63 $369.56 $1,665.62 $2,065.60
04430002603 Gutierrez Ortiz Victor Manuel $2,289.15 $0.00 $0.00 $2,555.44 -$3.60 $0.00 $0.00 $119.24 $2,436.20
04430002604 Hernandez Verdin Alma Karina Guadalupe $2,289.15 $0.00 $0.00 $2,555.44 -$3.60 $0.00 $0.00 $272.04 $2,283.40
82085102695 Ponce Garcia Irumarima Tukary $1,994.55 $0.00 $0.00 $2,246.59 -$43.79 $0.00 $0.00 $707.99 $1,538.60
02228000225 Perez Gutierrez Jose Trinidad $0.00 $0.00 $0.00 $13,935.95 $0.00 $2,381.36 $1,479.41 $10,055.75 $3,880.20
02233002436 Vargas Jazo Felipe De Jesus $5,508.90 $0.00 $0.00 $6,198.41 $0.00 $685.76 $0.00 $685.81 $5,512.60
02228000317 Romero Rodriguez Leobardo $0.00 $0.00 $0.00 $5,891.66 $0.00 $621.42 $585.84 $2,907.26 $2,984.40
02228000327 Romero Rodriguez Graciela $0.00 $0.00 $0.00 $5,840.32 $0.00 $612.22 $585.84 $3,319.12 $2,521.20
02233001188 Figueroa Chavez Feliciano $0.00 $0.00 $0.00 $5,840.32 $0.00 $612.22 $585.84 $2,248.92 $3,591.40
02233001756 Reyes Garibay Alejandro $0.00 $0.00 $0.00 $5,788.98 $0.00 $603.02 $585.84 $3,109.78 $2,679.20
02233001977 Muñoz Sandoval Efren $0.00 $0.00 $0.00 $5,788.98 $0.00 $603.02 $585.84 $2,838.98 $2,950.00
02233002277 Mendoza Jimenez Jose Prudencio $5,094.30 $0.00 $0.00 $5,686.30 $0.00 $584.62 $0.00 $584.70 $5,101.60
02233002278 Montes Anguiano Sandra $6,478.35 $0.00 $0.00 $7,205.55 $0.00 $900.89 $0.00 $900.95 $6,304.60
02233002353 Mendoza Jimenez Hector Joel $0.00 $0.00 $0.00 $8,252.50 $0.00 $1,124.52 $847.15 $1,971.70 $6,280.80
04412000522 Amador Hernandez Juana $0.00 $0.00 $0.00 $5,609.56 $0.00 $570.87 $558.76 $1,178.16 $4,431.40
82091202670 Gutierrez Huizar Marcos Antonio $0.00 $0.00 $0.00 $8,252.50 $0.00 $1,124.52 $847.15 $1,971.70 $6,280.80
02214001035 Morales Mendez Elizabeth $0.00 $0.00 $0.00 $5,031.42 $0.00 $467.27 $503.11 $1,405.62 $3,625.80
02226001174 Flores Esqueda Patricia Dolores $0.00 $0.00 $0.00 $6,629.77 $0.00 $777.90 $668.18 $2,847.17 $3,782.60
02226002390 Hernandez Garcia Alejandro $6,843.45 $0.00 $0.00 $7,652.45 $0.00 $996.35 $0.00 $996.45 $6,656.00
02235001684 Prado Hernandez Aldo Alberto $3,995.70 $0.00 $0.00 $4,438.20 $0.00 $370.78 $0.00 $410.80 $4,027.40
02235001688 Mejia Estrada Cecilia Isabel $0.00 $0.00 $0.00 $4,540.88 $0.00 $387.21 $459.51 $2,545.68 $1,995.20
02235002437 Diaz Martinez Alfredo $5,508.90 $0.00 $0.00 $6,198.41 $0.00 $685.76 $0.00 $1,082.81 $5,115.60
02245002189 Patricio Lopez Margarita Guadalupe $4,098.15 $0.00 $0.00 $4,556.15 $0.00 $389.65 $0.00 $730.55 $3,825.60
05580002807 Castillo Ojeda Edrulfo $0.00 $0.00 $0.00 $18,017.55 $0.00 $3,341.35 $1,924.53 $8,851.75 $9,165.80
01121001009 Villaseñor Velazquez Everardo $0.00 $0.00 $0.00 $6,073.57 $0.00 $659.10 $612.67 $3,608.97 $2,464.60
01121001027 Bautista Rocha Saul $0.00 $0.00 $0.00 $6,073.57 $0.00 $659.10 $612.67 $3,609.17 $2,464.40
02219000265 Castillo Barba Manuel Jhonatan $0.00 $0.00 $0.00 $5,454.41 $0.00 $543.07 $536.42 $2,953.41 $2,501.00
02219000379 Rangel Guitron Juan Ramon $0.00 $0.00 $0.00 $8,486.22 $0.00 $1,174.44 $851.18 $6,654.82 $1,831.40
02219000384 Preciado Vazquez Joel $0.00 $0.00 $0.00 $7,338.46 $0.00 $929.28 $736.68 $3,174.46 $4,164.00
02219000386 Guerrero Vega Jose De Jesus Eduardo $0.00 $0.00 $0.00 $7,338.46 $0.00 $929.28 $736.68 $4,838.46 $2,500.00
02219000388 Lopez Jimenez Felipe Alejandro $0.00 $0.00 $0.00 $5,970.26 $0.00 $637.03 $594.88 $2,285.86 $3,684.40
02219000402 Nuño Victor Abraham $0.00 $0.00 $0.00 $7,338.46 $0.00 $929.28 $736.68 $5,210.46 $2,128.00
02219000648 Alatorre Gomez Carlos Saul $0.00 $0.00 $0.00 $7,360.32 $0.00 $933.95 $594.88 $1,880.52 $5,479.80
02219000654 Vega Concilión Christian Jesus $0.00 $0.00 $0.00 $4,592.22 $0.00 $395.42 $459.51 $2,868.42 $1,723.80
02219000739 Maciel Martinez Oscar Tlacaelel $0.00 $0.00 $0.00 $7,059.57 $0.00 $869.71 $704.96 $2,603.97 $4,455.60
02219000922 Hurtado Servin Arturo $0.00 $0.00 $0.00 $7,197.42 $0.00 $899.15 $728.30 $3,685.62 $3,511.80
02219000970 Garcia Soto Jesus $0.00 $0.00 $0.00 $7,131.57 $0.00 $885.09 $713.24 $5,025.17 $2,106.40
02223002222 Leon Sanchez Jose Alberto $3,995.70 $0.00 $0.00 $4,438.20 $0.00 $370.78 $0.00 $677.00 $3,761.20
02226001450 Gonzalez Mendez Margarito $0.00 $0.00 $0.00 $6,208.62 $0.00 $687.94 $626.59 $3,032.22 $3,176.40
02226001543 Ortiz Arroyo Alvaro $0.00 $0.00 $0.00 $4,698.62 $0.00 $412.45 $469.96 $2,211.22 $2,487.40
02228000441 Quintero Garibay Bertha Leticia $0.00 $0.00 $0.00 $4,674.21 $0.00 $408.54 $461.25 $3,070.41 $1,603.80
02229001470 Vera Velez Jorge Alberto $0.00 $0.00 $0.00 $4,698.62 $0.00 $412.45 $469.96 $2,789.22 $1,909.40

30 de 40
EL CONSEJO ESTATAL PARA EL FOMENTO DEPORTIVO
Lista de Raya (forma tabular)
Periodo 17 al 17 Quincenal del 01/09/2019 al 15/09/2019
Reg Pat IMSS: R1316303384
RFC: CEF -890701-5X8

Bono por Retroactivo Bono


Departamento Código Empleado Sueldo Puntualidad Prima vacacional Aguinaldo Pasaje Despensa2 Quinquenio Retroactivo Pasaje Despensa Pruductividad
ÁREA SERVICIOS GENERALES POL PARADERO 02230001508 Lara Avalos Enrique $4,781.25 $318.75 $0.00 $0.00 $207.82 $322.44 $154.02 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02232000811 Concilión Ortiz Maria Julia $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $154.02 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02235001406 Chavez Lozano Maria Cristina Guadalupe $4,794.90 $0.00 $0.00 $0.00 $210.15 $322.65 $154.02 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02235001549 Ortiz Longoria Antonio $5,327.55 $0.00 $0.00 $0.00 $233.50 $358.50 $154.02 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02235001562 Diaz Alvarez Gustavo $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $154.02 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02235001636 Jimenez Cerda Guillermo $3,995.70 $266.38 $0.00 $0.00 $173.00 $269.50 $154.02 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02235001685 Rivera Garcia Nancy $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $102.68 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02235001686 Vallarta Sanchez Aurora Del Rocio $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $102.68 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02235001687 Martinez Mercado Oswaldo $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $102.68 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02235001969 Torres Rodriguez Martha Erika $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02235001971 Bautista Navarro Nora Alicia $0.00 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02235001972 Andrade Reynoso Jose Antonio $0.00 $0.00 $0.00 $0.00 $233.50 $358.50 $0.00 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02235001973 Contreras Morales Miguel Angel $5,327.55 $0.00 $0.00 $0.00 $233.50 $358.50 $0.00 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02235001987 Ramos Esquivel Diego Oswaldo $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02235002009 Guzman Esqueda Ramon $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02235002076 Nuñez Razon Joel $0.00 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02235002214 Rodriguez Rodriguez Aldo Misael $0.00 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02235002521 Gonzalez Fajardo Jorge Alberto $0.00 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02235002576 Sanchez Perez Erica $3,845.10 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02236001228 Torres Rodriguez Fanny $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $154.02 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02236001230 Garza Jimenez Bernardo Felipe $4,098.15 $0.00 $0.00 $0.00 $181.00 $277.00 $154.02 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02236001231 Tapia Aguilar Jorge Arturo $3,770.70 $0.00 $0.00 $0.00 $173.00 $269.50 $154.02 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02236001232 Castro Blas Gerardo $6,045.90 $0.00 $0.00 $0.00 $258.00 $407.50 $154.02 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02236001233 Rosario Vargas Mario $5,327.55 $0.00 $0.00 $0.00 $233.50 $358.50 $154.02 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02236001234 Sandoval Legaspi Jesus Alejandro $4,098.15 $0.00 $0.00 $0.00 $181.00 $277.00 $154.02 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02236001235 Jacobo Ruiz Jorge Ramiro $6,333.00 $0.00 $0.00 $0.00 $280.20 $430.20 $154.02 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02236001238 Padilla Rosas Sergio $7,195.05 $0.00 $0.00 $0.00 $309.60 $489.00 $154.02 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02236001241 Lopez Hernandez Maria Guadalupe $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $154.02 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02236001242 Lopez Hernandez Ana Luisa $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $154.02 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02236001243 Lopez Torrez Teresa De Jesus $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $154.02 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02236001256 Reyes Cortes Jorge Arturo $5,327.55 $0.00 $0.00 $0.00 $233.50 $358.50 $154.02 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02236001257 Escamilla Guzman Ma De Lourdes $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $154.02 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02236001270 Dueñas Americano Martin Alejandro $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $154.02 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02236001271 Zamora Martinez Claudia Elena $5,327.55 $0.00 $0.00 $0.00 $233.50 $358.50 $154.02 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02236001272 Gomez Ramos Maria Del Carmen $5,327.55 $0.00 $0.00 $0.00 $233.50 $358.50 $154.02 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02236001293 Garcia Becerra Aurora $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $154.02 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02236001514 Torres Mosqueda Pedro Enrique $7,195.05 $479.67 $0.00 $0.00 $309.60 $489.00 $154.02 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 02238001569 Jimenez Perez Maria De La Luz $5,327.55 $0.00 $0.00 $0.00 $233.50 $358.50 $154.02 $0.00 $0.00 $0.00
ÁREA SERVICIOS GENERALES POL PARADERO 03311030176 Cornejo Armas Jose Luis $7,113.30 $0.00 $0.00 $0.00 $309.60 $489.00 $205.36 $0.00 $0.00 $0.00
ÁREA DEPORTE POPULAR POL PARADERO 01121000365 Cantor Gonzalez Jose De Jesus $6,887.10 $0.00 $0.00 $0.00 $340.50 $478.50 $154.02 $0.00 $0.00 $0.00
ÁREA DEPORTE POPULAR POL PARADERO 02235001511 Teandon Rafael Jaime $4,420.05 $0.00 $0.00 $0.00 $190.25 $274.75 $154.02 $0.00 $0.00 $0.00
ÁREA DEPORTE POPULAR POL PARADERO 02240002052 Gonzalez Portillo Ludwig Erik $0.00 $0.00 $0.00 $0.00 $118.75 $184.25 $0.00 $0.00 $0.00 $0.00
ÁREA DEPORTE POPULAR POL PARADERO 02240002058 Varela De La Torre Luz Ileana $0.00 $0.00 $0.00 $0.00 $232.20 $366.75 $0.00 $0.00 $0.00 $0.00
ÁREA DEPORTE POPULAR POL PARADERO 02240002196 Nava Velazquez Jonathan Ubaldo $0.00 $0.00 $0.00 $0.00 $148.44 $230.32 $0.00 $0.00 $0.00 $0.00
ÁREA DEPORTE POPULAR POL PARADERO 02250002333 Rodriguez Gurrola Francisco $0.00 $0.00 $0.00 $0.00 $148.44 $230.32 $0.00 $0.00 $0.00 $0.00
ÁREA DEPORTE POPULAR POL PARADERO 02254002281 Ramirez Ruvalcaba Francisco Javier $0.00 $0.00 $0.00 $0.00 $148.44 $230.32 $0.00 $0.00 $0.00 $0.00
ÁREA DEPORTE POPULAR POL PARADERO 02254002287 Hernandez Ortega Liliana Estefania $0.00 $0.00 $0.00 $0.00 $145.13 $229.22 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL AVILA CAM 03322000559 Morales Juarez Karina Elizabeth $2,680.65 $0.00 $0.00 $0.00 $140.25 $218.25 $154.02 $0.00 $0.00 $0.00
ÁREA DEPORTE POPULAR POL PARADERO 04411000502 Hernandez De Santiago Cynthia $4,386.60 $0.00 $0.00 $0.00 $196.50 $306.00 $205.36 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ALCALDE 04411000513 Gonzalez Diaz Benjamin $4,386.60 $0.00 $0.00 $0.00 $196.50 $306.00 $154.02 $0.00 $0.00 $0.00
ÁREA DEPORTE POPULAR POL PARADERO 04411001077 Gonzalez Gonzalez Jonathan $5,848.80 $0.00 $0.00 $0.00 $258.00 $407.50 $154.02 $0.00 $0.00 $0.00
ÁREA DEPORTE POPULAR POL PARADERO 04411001092 Macias Cisneros Ana Veronica $4,386.60 $0.00 $0.00 $0.00 $196.50 $306.00 $154.02 $0.00 $0.00 $0.00

31 de 40
9 al 15/09/2019

Contri. a Cgo. del


Retroactivo Sueldo Trabajador Pag. *TOTAL* Subsidio al Empleo *TOTAL*
Código Empleado Sueldo Eventuales Eventuales Patro *PERCEPCIONES* (sp) I.S.R. (sp) 11.5% Pensiones *DEDUCCIONES* *NETO*
01000002824
02230001508 Cuevas
Lara Sanchez
Avalos Claudia
Enrique $0.00 $0.00 $0.00 $5,784.28 $0.00 $602.18 $549.84 $1,199.88 $4,584.40
02232000811 Concilión Ortiz Maria Julia $0.00 $0.00 $0.00 $4,592.22 $0.00 $395.42 $459.51 $3,335.82 $1,256.40
02235001406 Chavez Lozano Maria Cristina Guadalupe $0.00 $0.00 $0.00 $5,481.72 $0.00 $547.96 $551.41 $3,489.72 $1,992.00
02235001549 Ortiz Longoria Antonio $0.00 $0.00 $0.00 $6,073.57 $0.00 $659.10 $612.67 $3,839.17 $2,234.40
02235001562 Diaz Alvarez Gustavo $0.00 $0.00 $0.00 $4,592.22 $0.00 $395.42 $459.51 $2,559.42 $2,032.80
02235001636 Jimenez Cerda Guillermo $0.00 $0.00 $0.00 $4,858.60 $0.00 $438.04 $459.51 $2,322.60 $2,536.00
02235001685 Rivera Garcia Nancy $0.00 $0.00 $0.00 $4,540.88 $0.00 $387.21 $459.51 $2,394.68 $2,146.20
02235001686 Vallarta Sanchez Aurora Del Rocio $0.00 $0.00 $0.00 $4,540.88 $0.00 $387.21 $459.51 $1,386.68 $3,154.20
02235001687 Martinez Mercado Oswaldo $0.00 $0.00 $0.00 $4,540.88 $0.00 $387.21 $459.51 $2,143.68 $2,397.20
02235001969 Torres Rodriguez Martha Erika $0.00 $0.00 $0.00 $4,438.20 $0.00 $370.78 $459.51 $1,589.20 $2,849.00
02235001971 Bautista Navarro Nora Alicia $3,995.70 $0.00 $0.00 $4,438.20 $0.00 $370.78 $0.00 $810.80 $3,627.40
02235001972 Andrade Reynoso Jose Antonio $5,327.55 $0.00 $0.00 $5,919.55 $0.00 $626.42 $0.00 $879.75 $5,039.80
02235001973 Contreras Morales Miguel Angel $0.00 $0.00 $0.00 $5,919.55 $0.00 $626.42 $612.67 $1,292.35 $4,627.20
02235001987 Ramos Esquivel Diego Oswaldo $0.00 $0.00 $0.00 $4,438.20 $0.00 $370.78 $459.51 $1,908.40 $2,529.80
02235002009 Guzman Esqueda Ramon $0.00 $0.00 $0.00 $4,438.20 $0.00 $370.78 $459.51 $2,721.80 $1,716.40
02235002076 Nuñez Razon Joel $3,995.70 $0.00 $0.00 $4,438.20 $0.00 $370.78 $0.00 $410.80 $4,027.40
02235002214 Rodriguez Rodriguez Aldo Misael $3,995.70 $0.00 $0.00 $4,438.20 $0.00 $370.78 $0.00 $370.60 $4,067.60
02235002521 Gonzalez Fajardo Jorge Alberto $3,995.70 $0.00 $0.00 $4,438.20 $0.00 $370.78 $0.00 $410.80 $4,027.40
02235002576 Sanchez Perez Erica $0.00 $0.00 $0.00 $4,287.60 $0.00 $346.68 $442.19 $1,248.40 $3,039.20
02236001228 Torres Rodriguez Fanny $0.00 $0.00 $0.00 $4,592.22 $0.00 $395.42 $459.51 $2,892.82 $1,699.40
02236001230 Garza Jimenez Bernardo Felipe $0.00 $0.00 $0.00 $4,710.17 $0.00 $414.29 $471.29 $4,116.37 $593.80
02236001231 Tapia Aguilar Jorge Arturo $0.00 $0.00 $0.00 $4,367.22 $0.00 $359.42 $433.63 $2,022.62 $2,344.60
02236001232 Castro Blas Gerardo $0.00 $0.00 $0.00 $6,865.42 $0.00 $828.24 $695.28 $1,884.02 $4,981.40
02236001233 Rosario Vargas Mario $0.00 $0.00 $0.00 $6,073.57 $0.00 $659.10 $612.67 $3,839.57 $2,234.00
02236001234 Sandoval Legaspi Jesus Alejandro $0.00 $0.00 $0.00 $4,710.17 $0.00 $414.29 $471.29 $2,863.97 $1,846.20
02236001235 Jacobo Ruiz Jorge Ramiro $0.00 $0.00 $0.00 $7,197.42 $0.00 $899.15 $728.30 $3,702.82 $3,494.60
02236001238 Padilla Rosas Sergio $0.00 $0.00 $0.00 $8,147.67 $0.00 $1,102.12 $827.43 $4,450.47 $3,697.20
02236001241 Lopez Hernandez Maria Guadalupe $0.00 $0.00 $0.00 $4,592.22 $0.00 $395.42 $459.51 $2,779.82 $1,812.40
02236001242 Lopez Hernandez Ana Luisa $0.00 $0.00 $0.00 $4,592.22 $0.00 $395.42 $459.51 $895.02 $3,697.20
02236001243 Lopez Torrez Teresa De Jesus $0.00 $0.00 $0.00 $4,592.22 $0.00 $395.42 $459.51 $1,194.82 $3,397.40
02236001256 Reyes Cortes Jorge Arturo $0.00 $0.00 $0.00 $6,073.57 $0.00 $659.10 $612.67 $3,000.97 $3,072.60
02236001257 Escamilla Guzman Ma De Lourdes $0.00 $0.00 $0.00 $4,592.22 $0.00 $395.42 $459.51 $2,403.02 $2,189.20
02236001270 Dueñas Americano Martin Alejandro $0.00 $0.00 $0.00 $4,592.22 $0.00 $395.42 $459.51 $3,815.02 $777.20
02236001271 Zamora Martinez Claudia Elena $0.00 $0.00 $0.00 $6,073.57 $0.00 $659.10 $612.67 $3,856.17 $2,217.40
02236001272 Gomez Ramos Maria Del Carmen $0.00 $0.00 $0.00 $6,073.57 $0.00 $659.10 $612.67 $3,989.17 $2,084.40
02236001293 Garcia Becerra Aurora $0.00 $0.00 $0.00 $4,592.22 $0.00 $395.42 $459.51 $2,781.02 $1,811.20
02236001514 Torres Mosqueda Pedro Enrique $0.00 $0.00 $0.00 $8,627.34 $0.00 $1,204.58 $827.43 $5,702.34 $2,925.00
02238001569 Jimenez Perez Maria De La Luz $0.00 $0.00 $0.00 $6,073.57 $0.00 $659.10 $612.67 $4,377.77 $1,695.80
03311030176 Cornejo Armas Jose Luis $0.00 $0.00 $0.00 $8,117.26 $0.00 $1,095.63 $818.03 $5,892.46 $2,224.80
01121000365 Cantor Gonzalez Jose De Jesus $0.00 $0.00 $0.00 $7,860.12 $0.00 $1,040.70 $792.02 $4,497.52 $3,362.60
02235001511 Teandon Rafael Jaime $0.00 $0.00 $0.00 $5,039.07 $0.00 $468.64 $508.31 $2,966.07 $2,073.00
02240002052 Gonzalez Portillo Ludwig Erik $2,677.95 $0.00 $0.00 $2,980.95 $0.00 $57.62 $0.00 $84.55 $2,896.40
02240002058 Varela De La Torre Luz Ileana $5,263.80 $0.00 $0.00 $5,862.75 $0.00 $616.24 $0.00 $668.95 $5,193.80
02240002196 Nava Velazquez Jonathan Ubaldo $3,347.55 $0.00 $0.00 $3,726.31 $0.00 $284.09 $0.00 $540.71 $3,185.60
02250002333 Rodriguez Gurrola Francisco $3,347.55 $0.00 $0.00 $3,726.31 $0.00 $284.09 $0.00 $284.11 $3,442.20
02254002281 Ramirez Ruvalcaba Francisco Javier $3,347.55 $0.00 $0.00 $3,726.31 $0.00 $284.09 $0.00 $317.51 $3,408.80
02254002287 Hernandez Ortega Liliana Estefania $3,289.95 $0.00 $0.00 $3,664.30 $0.00 $277.34 $0.00 $310.30 $3,354.00
03322000559 Morales Juarez Karina Elizabeth $0.00 $0.00 $0.00 $3,193.17 $0.00 $100.98 $308.27 $901.17 $2,292.00
04411000502 Hernandez De Santiago Cynthia $0.00 $0.00 $0.00 $5,094.46 $0.00 $478.56 $504.46 $3,141.86 $1,952.60
04411000513 Gonzalez Diaz Benjamin $0.00 $0.00 $0.00 $5,043.12 $0.00 $469.36 $504.46 $1,295.72 $3,747.40
04411001077 Gonzalez Gonzalez Jonathan $0.00 $0.00 $0.00 $6,668.32 $0.00 $786.14 $672.61 $4,703.92 $1,964.40
04411001092 Macias Cisneros Ana Veronica $0.00 $0.00 $0.00 $5,043.12 $0.00 $469.36 $504.46 $1,017.72 $4,025.40

32 de 40
EL CONSEJO ESTATAL PARA EL FOMENTO DEPORTIVO
Lista de Raya (forma tabular)
Periodo 17 al 17 Quincenal del 01/09/2019 al 15/09/2019
Reg Pat IMSS: R1316303384
RFC: CEF -890701-5X8

Bono por Retroactivo Bono


Departamento Código Empleado Sueldo Puntualidad Prima vacacional Aguinaldo Pasaje Despensa2 Quinquenio Retroactivo Pasaje Despensa Pruductividad
ÁREA DEPORTE POPULAR POL PARADERO 04411001537 Ortega Valentin Daniel $2,410.20 $0.00 $0.00 $0.00 $106.88 $165.83 $154.02 $0.00 $0.00 $0.00
ÁREA DEPORTE POPULAR POL PARADERO 04411001582 Villalvazo Alfaro Silvia Cecilia $0.00 $0.00 $0.00 $0.00 $77.40 $122.25 $0.00 $0.00 $0.00 $0.00
ÁREA DEPORTE POPULAR POL PARADERO 04411001627 Zuno Vera Jessica Elizabeth $2,677.95 $0.00 $0.00 $0.00 $118.75 $184.25 $0.00 $0.00 $0.00 $0.00
ÁREA DEPORTE POPULAR POL PARADERO 04411001689 Zamora Parada Hermes Yaotzin $0.00 $0.00 $0.00 $0.00 $196.50 $306.00 $0.00 $0.00 $0.00 $0.00
ÁREA DEPORTE POPULAR POL PARADERO 04411001711 Apecechea Rosas Elisa $0.00 $0.00 $0.00 $0.00 $164.48 $259.78 $0.00 $0.00 $0.00 $0.00
ÁREA DEPORTE POPULAR POL PARADERO 04411001765 Gomez Rodarte Napoleon $0.00 $0.00 $0.00 $0.00 $251.00 $401.00 $0.00 $0.00 $0.00 $0.00
ÁREA DEPORTE POPULAR POL PARADERO 05005832727 Benavides Lepe Joel $0.00 $0.00 $0.00 $0.00 $148.44 $230.32 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL METROPOL 05005832739 Gomez Padilla Pamela Monserrat $0.00 $0.00 $0.00 $0.00 $89.07 $138.19 $0.00 $0.00 $0.00 $0.00
ÁREA DEPORTE POPULAR POL PARADERO 05542002818 Jimenez Flores Hilda Rocio $0.00 $0.00 $0.00 $0.00 $34.12 $55.27 $0.00 $0.00 $0.00 $0.00
ÁREA DEPORTE POPULAR POL PARADERO 82093602701 Solano Gonzalez Uriel $0.00 $0.00 $0.00 $0.00 $145.13 $229.22 $0.00 $0.00 $0.00 $0.00
ÁREA DEPORTE POPULAR POL PARADERO 82093602702 Magaña Zuñiga Francisco $0.00 $0.00 $0.00 $0.00 $92.75 $145.38 $0.00 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO METROPOLITA 02230001476 Cornejo Gomez Miriam $4,781.25 $0.00 $0.00 $0.00 $207.82 $322.44 $154.02 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO METROPOLITA 02240002007 Rojas Hernandez Maria Cristina $0.00 $0.00 $0.00 $0.00 $207.82 $322.44 $0.00 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO METROPOLITA 02241002164 Barajas Maciel Itzel Sarahi $0.00 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO METROPOLITA 02241002512 Valle Partida Griselda $0.00 $0.00 $0.00 $0.00 $233.50 $358.50 $0.00 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO METROPOLITA 02242002160 Garcia Torres Beatriz Araceli $0.00 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $628.45
ÁREA ADMIVA POLIDEPORTIVO METROPOLITA 02243002197 Hernandez Montes Rosa Ines $0.00 $0.00 $0.00 $0.00 $181.00 $277.00 $0.00 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO METROPOLITA 04411000679 Ordoñez Rojas Francisco $4,386.60 $0.00 $0.00 $0.00 $196.50 $306.00 $0.00 $0.00 $0.00 $0.00
ÁREA ADMIVA POLIDEPORTIVO METROPOLITA 75094202646 Rodriguez Garcia Luis Alberto $16,735.05 $0.00 $0.00 $0.00 $508.00 $774.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL METROI 02217001984 Garcia Ramirez Edgar Eduardo $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL METROI 02217001985 Sanchez Barajas Rogelio $4,661.70 $0.00 $0.00 $0.00 $204.32 $313.69 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL METROI 02219000406 Lomeli Gonzalez Gabriel $7,050.00 $0.00 $0.00 $0.00 $309.60 $489.00 $205.36 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL METROI 02222000418 Martinez Huerta Pedro $0.00 $0.00 $0.00 $0.00 $387.50 $603.00 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL METROI 02226002575 Macias Cuevas Francisco Javier $0.00 $0.00 $0.00 $0.00 $181.00 $277.00 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL METROI 02240001992 Villaseñor Ramirez Roberto Guadalupe $6,047.85 $403.19 $0.00 $0.00 $280.20 $430.20 $0.00 $0.00 $0.00 $224.49
ÁREA DE SERVICIOS GENERALES POL METROI 02240002006 Martinez Gutierrez Maria Susana $0.00 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL METROI 02240002008 Galvez Castellanos Jose De Jesus $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $102.68 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL METROI 02241002013 Nuñez Perez Enrique $4,661.70 $0.00 $0.00 $0.00 $204.32 $313.69 $102.68 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL METROI 02241002014 Alcaraz Arrañaga Jaime $0.00 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL METROI 02241002033 Hernandez De La Cruz Domingo $0.00 $0.00 $0.00 $0.00 $280.20 $430.20 $0.00 $0.00 $0.00 $239.49
ÁREA DE SERVICIOS GENERALES POL METROI 02241002085 Vidrio Torres Jose Ivan $0.00 $0.00 $0.00 $0.00 $233.50 $358.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL METROI 02241002086 Ortega Ruiz Francisco Javier $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL METROI 02241002115 Martinez Soto Juan Carlos $5,956.05 $0.00 $0.00 $0.00 $262.69 $403.32 $102.68 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL METROI 02241002126 Garcia Escobedo Nestor Fernando $0.00 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL METROI 02242002161 Romero Nieves Carlos Alberto $5,327.55 $0.00 $0.00 $0.00 $233.50 $358.50 $102.68 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL METROI 02242002163 Cardenas Payan Jorge Alberto $0.00 $0.00 $765.88 $3,829.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL METROI 02243002166 Santoyo Muñoz Maria Concepcion $0.00 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL METROI 02243002168 Solorio Llanes Hector Enrique $0.00 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL METROI 02243002169 Montes Limon Enrique De Jesus $0.00 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL METROI 02243002176 Jauregui Perez Adriana Del Rocio $0.00 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL METROI 02243002496 Cerna Cruz Jose Manuel $0.00 $0.00 $0.00 $0.00 $233.50 $358.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL METROI 02243002519 Vazquez Barrera Mauricio $0.00 $0.00 $0.00 $0.00 $233.50 $358.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL METROI 02243002520 Mora Ramirez Francisco Javier $0.00 $0.00 $0.00 $0.00 $233.50 $358.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL METROI 02243002526 Zaragoza Garcia Maria Macrina $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL METROI 02243002531 Alvarado Barba Martin $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL METROI 02245002186 Mercado Loza Ana Isabel Cristina $0.00 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL METROI 02247002205 Avelar Rincon Alejandro $0.00 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL METROI 05005922732 Murguia Orozco Abraham Aldair $0.00 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL METROI 82094402673 Lomeli Benavides Luis Manuel $0.00 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE SERVICIOS GENERALES POL METROI 82094402674 Ruiz Briceño Judith Alejandra $3,995.70 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL METROPOL 02229000155 Galvan Anaya Francisco Javier $6,958.50 $0.00 $0.00 $0.00 $309.60 $489.00 $205.36 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL METROPOL 02241002020 Becerra Hernandez Javier $8,833.65 $0.00 $0.00 $0.00 $399.50 $623.50 $102.68 $0.00 $0.00 $0.00

33 de 40
9 al 15/09/2019

Contri. a Cgo. del


Retroactivo Sueldo Trabajador Pag. *TOTAL* Subsidio al Empleo *TOTAL*
Código Empleado Sueldo Eventuales Eventuales Patro *PERCEPCIONES* (sp) I.S.R. (sp) 11.5% Pensiones *DEDUCCIONES* *NETO*
01000002824
04411001537 CuevasValentin
Ortega SanchezDaniel
Claudia $0.00 $0.00 $0.00 $2,836.93 $0.00 $41.95 $277.17 $343.13 $2,493.80
04411001582 Villalvazo Alfaro Silvia Cecilia $1,754.55 $0.00 $0.00 $1,954.20 -$76.43 $0.00 $0.00 $440.60 $1,513.60
04411001627 Zuno Vera Jessica Elizabeth $0.00 $0.00 $0.00 $2,980.95 $0.00 $57.62 $307.96 $1,245.35 $1,735.60
04411001689 Zamora Parada Hermes Yaotzin $4,386.60 $0.00 $0.00 $4,889.10 $0.00 $442.92 $0.00 $1,379.30 $3,509.80
04411001711 Apecechea Rosas Elisa $3,728.55 $0.00 $0.00 $4,152.81 $0.00 $330.49 $0.00 $1,367.81 $2,785.00
04411001765 Gomez Rodarte Napoleon $5,736.45 $0.00 $0.00 $6,388.45 $0.00 $726.35 $0.00 $783.65 $5,604.80
05005832727 Benavides Lepe Joel $3,347.55 $0.00 $0.00 $3,726.31 $0.00 $284.09 $0.00 $284.11 $3,442.20
05005832739 Gomez Padilla Pamela Monserrat $2,008.50 $0.00 $0.00 $2,235.76 -$44.48 $0.00 $0.00 -$44.44 $2,280.20
05542002818 Jimenez Flores Hilda Rocio $800.85 $0.00 $0.00 $890.24 -$156.55 $0.00 $0.00 -$156.56 $1,046.80
82093602701 Solano Gonzalez Uriel $3,289.95 $0.00 $0.00 $3,664.30 $0.00 $277.34 $0.00 $310.10 $3,354.20
82093602702 Magaña Zuñiga Francisco $1,779.90 $0.00 $0.00 $2,018.03 -$72.35 $0.00 $0.00 -$72.37 $2,090.40
02230001476 Cornejo Gomez Miriam $0.00 $0.00 $0.00 $5,465.53 $0.00 $545.06 $549.84 $2,849.73 $2,615.80
02240002007 Rojas Hernandez Maria Cristina $4,781.25 $0.00 $0.00 $5,311.51 $0.00 $517.46 $0.00 $1,565.31 $3,746.20
02241002164 Barajas Maciel Itzel Sarahi $3,995.70 $0.00 $0.00 $4,438.20 $0.00 $370.78 $0.00 $410.80 $4,027.40
02241002512 Valle Partida Griselda $5,175.90 $0.00 $0.00 $5,767.90 $0.00 $599.24 $0.00 $950.90 $4,817.00
02242002160 Garcia Torres Beatriz Araceli $3,995.70 $0.00 $0.00 $5,066.65 $0.00 $473.58 $0.00 $713.45 $4,353.20
02243002197 Hernandez Montes Rosa Ines $4,098.15 $0.00 $0.00 $4,556.15 $0.00 $389.65 $0.00 $730.75 $3,825.40
04411000679 Ordoñez Rojas Francisco $0.00 $0.00 $0.00 $4,889.10 $0.00 $442.92 $504.46 $3,663.70 $1,225.40
75094202646 Rodriguez Garcia Luis Alberto $0.00 $0.00 $0.00 $18,017.55 $0.00 $3,341.35 $1,924.53 $5,940.95 $12,076.60
02217001984 Garcia Ramirez Edgar Eduardo $0.00 $0.00 $0.00 $4,438.20 $0.00 $370.78 $459.51 $1,708.20 $2,730.00
02217001985 Sanchez Barajas Rogelio $0.00 $0.00 $0.00 $5,179.71 $0.00 $493.84 $536.10 $1,776.51 $3,403.20
02219000406 Lomeli Gonzalez Gabriel $0.00 $0.00 $0.00 $8,053.96 $0.00 $1,082.11 $810.75 $5,838.96 $2,215.00
02222000418 Martinez Huerta Pedro $8,283.90 $0.00 $0.00 $9,274.40 $0.00 $1,342.79 $0.00 $2,447.40 $6,827.00
02226002575 Macias Cuevas Francisco Javier $4,086.60 $0.00 $0.00 $4,544.60 $0.00 $387.80 $0.00 $428.60 $4,116.00
02240001992 Villaseñor Ramirez Roberto Guadalupe $0.00 $0.00 $0.00 $7,385.93 $0.00 $939.42 $695.50 $2,947.33 $4,438.60
02240002006 Martinez Gutierrez Maria Susana $3,995.70 $0.00 $0.00 $4,438.20 $0.00 $370.78 $0.00 $810.80 $3,627.40
02240002008 Galvez Castellanos Jose De Jesus $0.00 $0.00 $0.00 $4,540.88 $0.00 $387.21 $459.51 $2,184.68 $2,356.20
02241002013 Nuñez Perez Enrique $0.00 $0.00 $0.00 $5,282.39 $0.00 $512.24 $536.10 $3,605.59 $1,676.80
02241002014 Alcaraz Arrañaga Jaime $3,995.70 $0.00 $0.00 $4,438.20 $0.00 $370.78 $0.00 $410.80 $4,027.40
02241002033 Hernandez De La Cruz Domingo $6,047.85 $0.00 $0.00 $6,997.74 $0.00 $856.50 $0.00 $917.14 $6,080.60
02241002085 Vidrio Torres Jose Ivan $5,327.55 $0.00 $0.00 $5,919.55 $0.00 $626.42 $0.00 $679.75 $5,239.80
02241002086 Ortega Ruiz Francisco Javier $0.00 $0.00 $0.00 $4,438.20 $0.00 $370.78 $459.51 $1,858.20 $2,580.00
02241002115 Martinez Soto Juan Carlos $0.00 $0.00 $0.00 $6,724.74 $0.00 $798.19 $684.95 $2,392.74 $4,332.00
02241002126 Garcia Escobedo Nestor Fernando $3,995.70 $0.00 $0.00 $4,438.20 $0.00 $370.78 $0.00 $410.80 $4,027.40
02242002161 Romero Nieves Carlos Alberto $0.00 $0.00 $0.00 $6,022.23 $0.00 $648.13 $612.67 $2,895.03 $3,127.20
02242002163 Cardenas Payan Jorge Alberto $0.00 $0.00 $140.86 $4,736.14 $0.00 $0.00 $0.00 $140.94 $4,595.20
02243002166 Santoyo Muñoz Maria Concepcion $3,995.70 $0.00 $0.00 $4,438.20 $0.00 $370.78 $0.00 $460.80 $3,977.40
02243002168 Solorio Llanes Hector Enrique $3,995.70 $0.00 $0.00 $4,438.20 $0.00 $370.78 $0.00 $410.80 $4,027.40
02243002169 Montes Limon Enrique De Jesus $3,995.70 $0.00 $0.00 $4,438.20 $0.00 $370.78 $0.00 $410.60 $4,027.60
02243002176 Jauregui Perez Adriana Del Rocio $3,995.70 $0.00 $0.00 $4,438.20 $0.00 $370.78 $0.00 $560.80 $3,877.40
02243002496 Cerna Cruz Jose Manuel $5,327.55 $0.00 $0.00 $5,919.55 $0.00 $626.42 $0.00 $1,034.75 $4,884.80
02243002519 Vazquez Barrera Mauricio $5,327.55 $0.00 $0.00 $5,919.55 $0.00 $626.42 $0.00 $679.55 $5,240.00
02243002520 Mora Ramirez Francisco Javier $5,327.55 $0.00 $0.00 $5,919.55 $0.00 $626.42 $0.00 $1,034.75 $4,884.80
02243002526 Zaragoza Garcia Maria Macrina $0.00 $0.00 $0.00 $4,438.20 $0.00 $370.78 $459.51 $1,822.20 $2,616.00
02243002531 Alvarado Barba Martin $0.00 $0.00 $0.00 $4,438.20 $0.00 $370.78 $459.51 $1,699.40 $2,738.80
02245002186 Mercado Loza Ana Isabel Cristina $3,995.70 $0.00 $0.00 $4,438.20 $0.00 $370.78 $0.00 $677.00 $3,761.20
02247002205 Avelar Rincon Alejandro $3,995.70 $0.00 $0.00 $4,438.20 $0.00 $370.78 $0.00 $410.60 $4,027.60
05005922732 Murguia Orozco Abraham Aldair $3,995.70 $0.00 $0.00 $4,438.20 $0.00 $370.78 $0.00 $370.80 $4,067.40
82094402673 Lomeli Benavides Luis Manuel $3,995.70 $0.00 $0.00 $4,438.20 $0.00 $370.78 $0.00 $637.20 $3,801.00
82094402674 Ruiz Briceño Judith Alejandra $0.00 $0.00 $0.00 $4,438.20 $0.00 $370.78 $459.51 $1,908.20 $2,530.00
02229000155 Galvan Anaya Francisco Javier $0.00 $0.00 $0.00 $7,962.46 $0.00 $1,062.56 $800.23 $4,983.06 $2,979.40
02241002020 Becerra Hernandez Javier $0.00 $0.00 $0.00 $9,959.33 $0.00 $1,489.09 $1,015.87 $5,538.33 $4,421.00

34 de 40
EL CONSEJO ESTATAL PARA EL FOMENTO DEPORTIVO
Lista de Raya (forma tabular)
Periodo 17 al 17 Quincenal del 01/09/2019 al 15/09/2019
Reg Pat IMSS: R1316303384
RFC: CEF -890701-5X8

Bono por Retroactivo Bono


Departamento Código Empleado Sueldo Puntualidad Prima vacacional Aguinaldo Pasaje Despensa2 Quinquenio Retroactivo Pasaje Despensa Pruductividad
ÁREA DE DEPORTE POPULAR POL METROPOL 02241002420 Gomez Castañeda Miguel Angel $5,960.70 $0.00 $0.00 $0.00 $293.50 $452.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL METROPOL 02241002547 Sandoval Gonzalez Ivan $0.00 $0.00 $0.00 $0.00 $125.50 $200.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL METROPOL 02241002565 Carrillo Verduzco Jose Antonio $0.00 $0.00 $0.00 $0.00 $314.69 $457.82 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL METROPOL 02257002211 Duran Hernandez Maria Del Mar $0.00 $0.00 $0.00 $0.00 $161.25 $254.69 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL METROPOL 02257002212 Zavala Gudiño Adrian $0.00 $0.00 $0.00 $0.00 $129.00 $203.75 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL METROPOL 02257002213 Ramirez Macias Victor Hugo $0.00 $0.00 $0.00 $0.00 $161.25 $254.69 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL METROPOL 02257002232 Rodriguez Perez Jorge Armando $0.00 $0.00 $0.00 $0.00 $196.50 $306.00 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL METROPOL 02257002285 Avalos Garcia Ivon Del Carmen $0.00 $0.00 $0.00 $0.00 $132.23 $208.84 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL METROPOL 02257002298 Lemus Jimenez Abner $0.00 $0.00 $0.00 $0.00 $129.50 $195.65 $0.00 $249.33 $419.33 $0.00
ÁREA DE DEPORTE POPULAR POL METROPOL 02257002300 Hurtado Serrano Cyndy Carolina $0.00 $0.00 $0.00 $0.00 $141.90 $224.07 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL METROPOL 02257002308 Murillo Solis Juan Carlos $0.00 $0.00 $0.00 $0.00 $112.88 $178.28 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL METROPOL 02257002430 Perez Cortes Raul Fernando $0.00 $0.00 $0.00 $0.00 $125.78 $198.71 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL METROPOL 02257002431 Ramirez Macias Jorge Alejandro $0.00 $0.00 $0.00 $0.00 $167.70 $264.88 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL METROPOL 02257002509 Gomez Mercado Jesus Alberto $0.00 $0.00 $0.00 $0.00 $129.00 $203.75 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL METROPOL 02257002510 Echeverria De Leon Fabiola Esther $0.00 $0.00 $0.00 $0.00 $77.40 $122.25 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL METROPOL 02257002551 Gonzalez Plascencia Iveth Anahi $0.00 $0.00 $0.00 $0.00 $135.45 $213.94 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL METROPOL 02257002610 Villarreal Perez Jose De Jesus $0.00 $0.00 $0.00 $0.00 $135.45 $213.94 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL METROPOL 02257002611 Navarro Osorio Fernando $0.00 $0.00 $0.00 $0.00 $90.30 $142.62 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL METROPOL 02257002612 Perez Romero Irving Geovanny $0.00 $0.00 $0.00 $0.00 $80.83 $127.35 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL METROPOL 02257002613 Bravo Nuño Karina Guadalupe $0.00 $0.00 $0.00 $0.00 $54.83 $86.60 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL METROPOL 04411000496 Hernandez Aguilera Xochilt Alejandra $3,728.55 $0.00 $0.00 $0.00 $164.48 $259.78 $205.36 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL METROPOL 04411000684 Perez Cortes Eric Adrian $7,876.05 $0.00 $0.00 $0.00 $366.98 $573.83 $154.02 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL METROPOL 04411000831 Rendon Gutierrez Mario $7,284.45 $0.00 $0.00 $0.00 $302.50 $468.00 $154.02 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL METROPOL 04411001082 Romero Hernandez Martha Montserrat $3,874.80 $0.00 $0.00 $0.00 $170.93 $269.97 $154.02 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL METROPOL 04411001354 Chavez Sanchez Jorge Arturo $5,044.65 $336.31 $0.00 $0.00 $222.53 $351.47 $154.02 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL METROPOL 04411001581 Moran Plazola Briseyde $0.00 $0.00 $0.00 $0.00 $161.25 $254.69 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL METROPOL 04411001634 Gonzalez Gonzalez Ignacio $4,678.95 $0.00 $0.00 $0.00 $206.40 $326.00 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL METROPOL 04411001770 Becerra Flores Cesar Jair $6,958.50 $0.00 $0.00 $0.00 $309.60 $489.00 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL METROPOL 04411001796 Perez Medina Adelina $0.00 $0.00 $0.00 $0.00 $161.25 $254.69 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL METROPOL 05005932728 Chavez Muñoz Salvador Axel $0.00 $0.00 $0.00 $0.00 $135.45 $213.94 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL METROPOL 05005932778 Jimenez Saucedo Osvaldo $14,857.05 $0.00 $0.00 $0.00 $493.50 $732.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL METROPOL 05005932779 Becerra Hernandez Alejandro $8,827.05 $0.00 $0.00 $0.00 $361.00 $581.50 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL METROPOL 82095102687 Maria Orozco Jose Ramon $0.00 $0.00 $0.00 $0.00 $274.06 $401.88 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL METROPOL 82095102700 Espinosa Velasco Stephanie Pamela $0.00 $0.00 $0.00 $0.00 $290.25 $458.43 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ATLETISMO 02258002320 Hernandez Serrano Angelica Samara $0.00 $0.00 $0.00 $0.00 $89.06 $138.19 $0.00 $0.00 $0.00 $0.00
ÁREA DE DEPORTE POPULAR POL ATLETISMO 02258002321 Tejeda Navarro Yara Gabriela $0.00 $0.00 $0.00 $0.00 $59.38 $92.13 $0.00 $0.00 $0.00 $0.00
DEPARTAMENTO DE TECNOLOG DE LA INFORMAC 02214000169 Solis Gurrola Juan $6,986.40 $0.00 $0.00 $0.00 $327.65 $512.34 $205.36 $0.00 $0.00 $0.00
DEPARTAMENTO DE TECNOLOG DE LA INFORMAC 02214000193 Teran Carranza Hector Gerardo $9,793.95 $0.00 $0.00 $0.00 $438.50 $643.00 $205.36 $0.00 $0.00 $0.00
DEPARTAMENTO DE TECNOLOG DE LA INFORMAC 02214000731 Partida Gomez Rogelio $10,135.95 $0.00 $0.00 $0.00 $377.50 $603.00 $0.00 $0.00 $0.00 $0.00
DEPARTAMENTO DE TECNOLOG DE LA INFORMAC 02214001568 Martinez Sandoval Omar Alan $7,290.15 $0.00 $0.00 $0.00 $343.00 $523.00 $154.02 $0.00 $0.00 $0.00
DEPARTAMENTO DE TECNOLOG DE LA INFORMAC 02214002026 Castro Rubio Ana Carely $7,012.50 $0.00 $0.00 $0.00 $343.00 $523.00 $102.68 $0.00 $0.00 $0.00
DEPARTAMENTO DE TECNOLOG DE LA INFORMAC 02228000934 Roman Estrada Jose Luis $5,712.60 $0.00 $0.00 $0.00 $292.50 $416.70 $154.02 $0.00 $0.00 $0.00
DEPARTAMENTO DE TECNOLOG DE LA INFORMAC 02230001493 Rodriguez Nares Raul $0.00 $0.00 $0.00 $0.00 $233.50 $358.50 $0.00 $0.00 $0.00 $0.00
DEPARTAMENTO DE TECNOLOG DE LA INFORMAC 04411001258 Martinez Orozco Mario Alberto $5,340.75 $0.00 $0.00 $0.00 $272.40 $382.80 $154.02 $0.00 $0.00 $0.00
DEPARTAMENTO DE BECAS Y ESTIMULOS 02234001682 Castañeda Tamayo Irasema Lizbet $10,135.95 $0.00 $0.00 $0.00 $377.50 $603.00 $0.00 $0.00 $0.00 $0.00
DEPARTAMENTO DE BECAS Y ESTIMULOS 03311020091 Morales Jaramillo Ricardo $8,924.40 $0.00 $0.00 $0.00 $399.50 $623.50 $205.36 $0.00 $0.00 $0.00
SISTEMA ESTATAL DEL DEPORTE 01001812798 Lugo Morales Fabian $11,416.05 $0.00 $0.00 $0.00 $389.50 $623.50 $0.00 $0.00 $0.00 $0.00
SISTEMA ESTATAL DEL DEPORTE 01001812800 Agredano Gonzalez Eduardo $5,655.00 $0.00 $0.00 $0.00 $270.50 $436.50 $0.00 $0.00 $0.00 $0.00
SISTEMA ESTATAL DEL DEPORTE 04422000952 Torres Frias Moises Eduardo $16,735.05 $0.00 $0.00 $0.00 $508.00 $774.50 $0.00 $0.00 $0.00 $0.00
CENTRO DE DOCUMENTACIÓN ESTADISTICA 02214000194 Corona Lopez Cristobal $11,416.05 $0.00 $0.00 $0.00 $389.50 $623.50 $0.00 $0.00 $0.00 $0.00
SERVICIO SOCIAL 06611001172 Olmos Melendez Linda Andree $5,423.25 $0.00 $0.00 $0.00 $259.50 $392.00 $154.02 $0.00 $0.00 $0.00
DIRECCIÓN DE ADMINISTRACIÓN Y FINAZAS 01114001285 Sandoval Camarena Paulina Yolanda $7,057.95 $0.00 $0.00 $0.00 $349.13 $494.03 $154.02 $0.00 $0.00 $0.00

35 de 40
9 al 15/09/2019

Contri. a Cgo. del


Retroactivo Sueldo Trabajador Pag. *TOTAL* Subsidio al Empleo *TOTAL*
Código Empleado Sueldo Eventuales Eventuales Patro *PERCEPCIONES* (sp) I.S.R. (sp) 11.5% Pensiones *DEDUCCIONES* *NETO*
01000002824
02241002420 Cuevas Castañeda
Gomez Sanchez Claudia
Miguel Angel $0.00 $0.00 $0.00 $6,706.70 $0.00 $794.33 $685.48 $3,364.30 $3,342.40
02241002547 Sandoval Gonzalez Ivan $2,860.95 $0.00 $0.00 $3,186.95 $0.00 $100.31 $0.00 $128.75 $3,058.20
02241002565 Carrillo Verduzco Jose Antonio $7,054.80 $0.00 $0.00 $7,827.31 $0.00 $1,033.70 $0.00 $1,033.71 $6,793.60
02257002211 Duran Hernandez Maria Del Mar $3,655.50 $0.00 $0.00 $4,071.44 $0.00 $321.64 $0.00 $1,201.84 $2,869.60
02257002212 Zavala Gudiño Adrian $2,924.40 $0.00 $0.00 $3,257.15 $0.00 $107.94 $0.00 $732.15 $2,525.00
02257002213 Ramirez Macias Victor Hugo $3,655.50 $0.00 $0.00 $4,071.44 $0.00 $321.64 $0.00 $358.24 $3,713.20
02257002232 Rodriguez Perez Jorge Armando $4,386.60 $0.00 $0.00 $4,889.10 $0.00 $442.92 $0.00 $1,386.90 $3,502.20
02257002285 Avalos Garcia Ivon Del Carmen $2,997.45 $0.00 $0.00 $3,338.52 $0.00 $116.80 $0.00 $146.92 $3,191.60
02257002298 Lemus Jimenez Abner $2,940.15 $5,880.58 $0.00 $9,814.54 $0.00 $1,458.17 $0.00 $1,458.14 $8,356.40
02257002300 Hurtado Serrano Cyndy Carolina $3,216.75 $0.00 $0.00 $3,582.72 $0.00 $161.09 $0.00 $1,193.12 $2,389.60
02257002308 Murillo Solis Juan Carlos $2,558.70 $0.00 $0.00 $2,849.86 $0.00 $43.36 $0.00 $739.66 $2,110.20
02257002430 Perez Cortes Raul Fernando $2,851.35 $0.00 $0.00 $3,175.84 $0.00 $99.10 $0.00 $127.64 $3,048.20
02257002431 Ramirez Macias Jorge Alejandro $3,807.98 $0.00 $0.00 $4,240.56 $0.00 $340.04 $0.00 $378.16 $3,862.40
02257002509 Gomez Mercado Jesus Alberto $2,924.40 $0.00 $0.00 $3,257.15 $0.00 $107.94 $0.00 $437.15 $2,820.00
02257002510 Echeverria De Leon Fabiola Esther $1,754.55 $0.00 $0.00 $1,954.20 -$76.43 $0.00 $0.00 -$58.80 $2,013.00
02257002551 Gonzalez Plascencia Iveth Anahi $3,078.38 $0.00 $0.00 $3,427.77 $0.00 $126.51 $0.00 $657.37 $2,770.40
02257002610 Villarreal Perez Jose De Jesus $3,078.38 $0.00 $0.00 $3,427.77 $0.00 $126.51 $0.00 $126.57 $3,301.20
02257002611 Navarro Osorio Fernando $2,052.25 $0.00 $0.00 $2,285.17 -$41.32 $0.00 $0.00 -$20.83 $2,306.00
02257002612 Perez Romero Irving Geovanny $1,834.13 $0.00 $0.00 $2,042.31 -$70.79 $0.00 $0.00 $173.91 $1,868.40
02257002613 Bravo Nuño Karina Guadalupe $1,242.90 $0.00 $0.00 $1,384.33 -$124.83 $0.00 $0.00 -$112.47 $1,496.80
04411000496 Hernandez Aguilera Xochilt Alejandra $0.00 $0.00 $0.00 $4,358.17 $0.00 $357.97 $428.78 $2,672.77 $1,685.40
04411000684 Perez Cortes Eric Adrian $0.00 $0.00 $0.00 $8,970.88 $0.00 $1,277.96 $905.75 $6,041.68 $2,929.20
04411000831 Rendon Gutierrez Mario $0.00 $0.00 $0.00 $8,208.97 $0.00 $1,115.22 $837.71 $2,711.37 $5,497.60
04411001082 Romero Hernandez Martha Montserrat $0.00 $0.00 $0.00 $4,469.72 $0.00 $375.82 $445.60 $960.12 $3,509.60
04411001354 Chavez Sanchez Jorge Arturo $0.00 $0.00 $0.00 $6,108.98 $0.00 $666.66 $580.13 $3,212.78 $2,896.20
04411001581 Moran Plazola Briseyde $3,655.50 $0.00 $0.00 $4,071.44 $0.00 $321.64 $0.00 $458.24 $3,613.20
04411001634 Gonzalez Gonzalez Ignacio $0.00 $0.00 $0.00 $5,211.35 $0.00 $499.51 $538.08 $2,618.35 $2,593.00
04411001770 Becerra Flores Cesar Jair $0.00 $0.00 $0.00 $7,757.10 $0.00 $1,018.70 $800.23 $3,638.50 $4,118.60
04411001796 Perez Medina Adelina $3,655.50 $0.00 $0.00 $4,071.44 $0.00 $321.64 $0.00 $358.24 $3,713.20
05005932728 Chavez Muñoz Salvador Axel $3,347.55 $0.00 $0.00 $3,696.94 $0.00 $280.90 $0.00 $280.94 $3,416.00
05005932778 Jimenez Saucedo Osvaldo $0.00 $0.00 $0.00 $16,083.05 $0.00 $2,886.36 $1,708.56 $4,595.05 $11,488.00
05005932779 Becerra Hernandez Alejandro $0.00 $0.00 $0.00 $9,769.55 $0.00 $1,448.56 $1,015.11 $2,463.75 $7,305.80
82095102687 Maria Orozco Jose Ramon $6,870.60 $0.00 $0.00 $7,546.54 $0.00 $973.72 $0.00 $1,542.54 $6,004.00
82095102700 Espinosa Velasco Stephanie Pamela $6,542.40 $0.00 $0.00 $7,291.08 $0.00 $919.16 $0.00 $1,184.48 $6,106.60
02258002320 Hernandez Serrano Angelica Samara $2,008.50 $0.00 $0.00 $2,235.75 -$44.48 $0.00 $0.00 $75.55 $2,160.20
02258002321 Tejeda Navarro Yara Gabriela $1,339.05 $0.00 $0.00 $1,490.56 -$118.03 $0.00 $0.00 -$4.64 $1,495.20
02214000169 Solis Gurrola Juan $0.00 $0.00 $0.00 $8,031.75 $0.00 $1,077.36 $803.44 $4,387.95 $3,643.80
02214000193 Teran Carranza Hector Gerardo $0.00 $0.00 $0.00 $11,080.81 $0.00 $1,728.64 $1,126.30 $6,940.81 $4,140.00
02214000731 Partida Gomez Rogelio $0.00 $0.00 $0.00 $11,116.45 $0.00 $1,736.26 $1,165.63 $7,585.05 $3,531.40
02214001568 Martinez Sandoval Omar Alan $0.00 $0.00 $0.00 $8,310.17 $0.00 $1,136.83 $838.37 $2,047.97 $6,262.20
02214002026 Castro Rubio Ana Carely $0.00 $0.00 $0.00 $7,981.18 $0.00 $1,066.56 $806.44 $1,942.98 $6,038.20
02228000934 Roman Estrada Jose Luis $0.00 $0.00 $0.00 $6,575.82 $0.00 $766.38 $656.95 $4,202.42 $2,373.40
02230001493 Rodriguez Nares Raul $5,327.55 $0.00 $0.00 $5,919.55 $0.00 $626.42 $0.00 $679.75 $5,239.80
04411001258 Martinez Orozco Mario Alberto $0.00 $0.00 $0.00 $6,149.97 $0.00 $675.42 $614.19 $1,343.17 $4,806.80
02234001682 Castañeda Tamayo Irasema Lizbet $0.00 $0.00 $0.00 $11,116.45 $0.00 $1,736.26 $1,165.63 $3,001.85 $8,114.60
03311020091 Morales Jaramillo Ricardo $0.00 $0.00 $0.00 $10,152.76 $0.00 $1,530.41 $1,026.31 $7,019.56 $3,133.20
01001812798 Lugo Morales Fabian $0.00 $0.00 $0.00 $12,429.05 $0.00 $2,026.94 $1,312.85 $4,970.65 $7,458.40
01001812800 Agredano Gonzalez Eduardo $0.00 $0.00 $0.00 $6,362.00 $0.00 $720.71 $650.33 $1,371.00 $4,991.00
04422000952 Torres Frias Moises Eduardo $0.00 $0.00 $0.00 $18,017.55 $0.00 $3,341.35 $1,924.53 $6,498.95 $11,518.60
02214000194 Corona Lopez Cristobal $0.00 $0.00 $0.00 $12,429.05 $0.00 $2,026.94 $1,312.85 $3,339.85 $9,089.20
06611001172 Olmos Melendez Linda Andree $0.00 $0.00 $0.00 $6,228.77 $0.00 $692.25 $623.67 $1,370.17 $4,858.60
01114001285 Sandoval Camarena Paulina Yolanda $0.00 $0.00 $0.00 $8,055.13 $0.00 $1,082.36 $811.66 $4,861.53 $3,193.60

36 de 40
EL CONSEJO ESTATAL PARA EL FOMENTO DEPORTIVO
Lista de Raya (forma tabular)
Periodo 17 al 17 Quincenal del 01/09/2019 al 15/09/2019
Reg Pat IMSS: R1316303384
RFC: CEF -890701-5X8

Bono por Retroactivo Bono


Departamento Código Empleado Sueldo Puntualidad Prima vacacional Aguinaldo Pasaje Despensa2 Quinquenio Retroactivo Pasaje Despensa Pruductividad
DIRECCIÓN DE ADMINISTRACIÓN Y FINAZAS 03311030263 Escobar Paredes Sonia Berenice $4,316.25 $0.00 $0.00 $0.00 $190.50 $300.50 $205.36 $0.00 $0.00 $0.00
DIRECCIÓN DE ADMINISTRACIÓN Y FINAZAS 05000002766 Tello Barba Ana Margarita $31,483.95 $0.00 $0.00 $0.00 $808.50 $1,144.00 $0.00 $0.00 $0.00 $0.00
DIRECCIÓN DE OPERACION INTERNA 01111040011 Vazquez Rosas Francisco $5,984.25 $0.00 $0.00 $0.00 $293.50 $452.50 $256.70 $0.00 $0.00 $0.00
DIRECCIÓN DE OPERACION INTERNA 03311010151 Murillo Mares Juan Manuel $23,547.00 $0.00 $0.00 $0.00 $688.00 $960.00 $0.00 $0.00 $0.00 $0.00
DIRECCIÓN DE OPERACION INTERNA 03321000556 Perez Macias Martha Beatriz $7,553.70 $0.00 $0.00 $0.00 $331.50 $482.50 $205.36 $0.00 $0.00 $0.00
DEPARTAMENTO DE COMEDOR 02219000267 Rodriguez Delgadillo Martin $6,333.00 $0.00 $0.00 $0.00 $280.20 $430.20 $205.36 $0.00 $0.00 $0.00
DEPARTAMENTO DE COMEDOR 02222000139 Olivares Morales Francisco $12,864.45 $0.00 $0.00 $0.00 $428.50 $643.00 $0.00 $0.00 $0.00 $0.00
DEPARTAMENTO DE COMEDOR 02222000140 Hernandez Solorio Juan Jose $7,777.35 $0.00 $0.00 $0.00 $383.07 $538.32 $205.36 $0.00 $0.00 $0.00
DEPARTAMENTO DE COMEDOR 02222000141 Delgado Lopez Jose Juan $6,202.65 $0.00 $0.00 $0.00 $318.00 $457.50 $205.36 $0.00 $0.00 $0.00
DEPARTAMENTO DE COMEDOR 02222000175 Torres Martinez David Gilberto $6,764.10 $0.00 $0.00 $0.00 $290.25 $458.44 $205.36 $0.00 $0.00 $0.00
DEPARTAMENTO DE COMEDOR 02222000189 Lopez Paredes Jesus $6,045.90 $0.00 $0.00 $0.00 $258.00 $407.50 $205.36 $0.00 $0.00 $1,258.35
DEPARTAMENTO DE COMEDOR 02222000936 Cuellar Vital Alberto Carlos $5,289.45 $0.00 $0.00 $0.00 $233.50 $358.50 $154.02 $0.00 $0.00 $0.00
DEPARTAMENTO DE COMEDOR 02222001064 Rojas Alvarez Alberto Alejandro $6,333.00 $0.00 $0.00 $0.00 $280.20 $430.20 $154.02 $0.00 $0.00 $0.00
DEPARTAMENTO DE COMEDOR 02222001165 Jauregui Rodriguez Mario Alberto $6,333.00 $0.00 $0.00 $0.00 $280.20 $430.20 $154.02 $0.00 $0.00 $0.00
DEPARTAMENTO DE COMEDOR 02222001262 Vasquez Zaragoza Irene $6,333.00 $0.00 $0.00 $0.00 $280.20 $430.20 $154.02 $0.00 $0.00 $0.00
DEPARTAMENTO DE COMEDOR 02222001523 De La Cruz Mercado Edgar Israel $4,994.70 $0.00 $0.00 $0.00 $218.91 $336.10 $154.02 $0.00 $0.00 $0.00
DEPARTAMENTO DE COMEDOR 02222001525 Ascencio Pinedo Rodolfo $5,289.45 $0.00 $0.00 $0.00 $233.50 $358.50 $154.02 $0.00 $0.00 $0.00
DEPARTAMENTO DE COMEDOR 02222001647 Camacho Cervantes Gloria Rosalia $6,333.00 $0.00 $0.00 $0.00 $280.20 $430.20 $102.68 $0.00 $0.00 $0.00
DEPARTAMENTO DE COMEDOR 02222001763 Rodriguez Miramontes Margarita $5,327.55 $0.00 $0.00 $0.00 $233.50 $358.50 $102.68 $0.00 $0.00 $0.00
DEPARTAMENTO DE COMEDOR 02222001936 Sandoval Rodriguez Carlos $5,289.45 $0.00 $0.00 $0.00 $233.50 $358.50 $102.68 $0.00 $0.00 $0.00
DEPARTAMENTO DE COMEDOR 02222002107 Espinoza Ruelas Luis Manuel $5,956.05 $0.00 $0.00 $0.00 $262.69 $403.32 $102.68 $0.00 $0.00 $0.00
DEPARTAMENTO DE COMEDOR 02222002114 Bañuelos Rivera Margarita $5,956.05 $0.00 $0.00 $0.00 $262.69 $403.32 $102.68 $0.00 $0.00 $0.00
DEPARTAMENTO DE COMEDOR 02223000079 Castañeda Flores Carolina $6,088.80 $0.00 $0.00 $0.00 $318.00 $457.50 $256.70 $0.00 $0.00 $0.00
DEPARTAMENTO DE VEHICULOS 01101002272 Barajas Velez Andres $6,333.00 $0.00 $0.00 $0.00 $280.20 $430.20 $102.68 $0.00 $0.00 $0.00
DEPARTAMENTO DE VEHICULOS 02219000401 Diego Gonzalez Demetrio $6,405.90 $0.00 $0.00 $0.00 $285.00 $442.20 $205.36 $0.00 $0.00 $0.00
DEPARTAMENTO DE VEHICULOS 02219000639 Arellano Herrera Roberto $5,327.55 $0.00 $0.00 $0.00 $233.50 $358.50 $154.02 $0.00 $0.00 $0.00
DEPARTAMENTO DE VEHICULOS 02220000606 Ruiz Cerda Juan Christian $8,987.55 $0.00 $0.00 $0.00 $399.50 $623.50 $0.00 $0.00 $0.00 $0.00
DEPARTAMENTO DE VEHICULOS 02220000641 Estrada Rico Alfredo $5,327.55 $0.00 $0.00 $0.00 $233.50 $358.50 $154.02 $0.00 $0.00 $0.00
DEPARTAMENTO DE VEHICULOS 02220001019 Nolasco Piña Ismael $6,333.00 $0.00 $0.00 $0.00 $280.20 $430.20 $154.02 $0.00 $0.00 $0.00
DEPARTAMENTO DE VEHICULOS 02220001196 Reynoso Castro Juan Jorge $6,333.00 $0.00 $0.00 $0.00 $280.20 $430.20 $102.68 $0.00 $0.00 $0.00
DEPARTAMENTO DE VEHICULOS 02220001254 Rodriguez Lara Francisco $6,333.00 $0.00 $0.00 $0.00 $280.20 $430.20 $154.02 $0.00 $0.00 $0.00
DEPARTAMENTO DE VEHICULOS 02220001558 Perez Vargas Martin $6,333.00 $0.00 $0.00 $0.00 $280.20 $430.20 $154.02 $0.00 $0.00 $0.00
DEPARTAMENTO DE VEHICULOS 02220001566 Ramos Rubio Jose Luis $6,333.00 $0.00 $0.00 $0.00 $280.20 $430.20 $154.02 $0.00 $0.00 $0.00
DEPARTAMENTO DE VEHICULOS 02236001247 De Santiago Sanchez Ramon $6,333.00 $0.00 $0.00 $0.00 $280.20 $430.20 $154.02 $0.00 $0.00 $0.00
DEPARTAMENTO DE VEHICULOS 03311000845 Prudencio Martinez Alejandra $4,320.30 $0.00 $0.00 $0.00 $190.50 $300.50 $154.02 $0.00 $0.00 $0.00
DEPARTAMENTO DE VEHICULOS 04412001280 Mayoral Martin Roman Lorenzo $11,416.05 $0.00 $0.00 $0.00 $389.50 $623.50 $0.00 $0.00 $0.00 $0.00
DEPARTAMENTO DE ADQUISICIONES 01110000003 Martinez Vazquez Claudia Patricia $7,257.60 $0.00 $0.00 $0.00 $343.00 $523.00 $256.70 $0.00 $0.00 $0.00
DEPARTAMENTO DE ADQUISICIONES 01111040010 Briseño Arevalo Julian $6,530.40 $0.00 $0.00 $0.00 $332.50 $470.50 $256.70 $0.00 $0.00 $0.00
DEPARTAMENTO DE ADQUISICIONES 02211000002 Aguilar Gutierrez Martha Araceli $6,829.05 $0.00 $0.00 $0.00 $332.50 $470.50 $205.36 $0.00 $0.00 $0.00
DEPARTAMENTO DE ADQUISICIONES 02216000258 Ruiz Cisneros Lucila $6,536.55 $0.00 $0.00 $0.00 $332.50 $470.50 $205.36 $0.00 $0.00 $0.00
DEPARTAMENTO DE ADQUISICIONES 02216001290 Gutierrez Ramos Patricia $6,536.55 $435.77 $0.00 $0.00 $332.50 $470.50 $154.02 $0.00 $0.00 $0.00
DEPARTAMENTO DE ADQUISICIONES 02216001374 Gamboa Ramirez Luis $6,530.40 $435.36 $0.00 $0.00 $332.50 $470.50 $154.02 $0.00 $0.00 $0.00
DEPARTAMENTO DE ADQUISICIONES 02216001487 Barron Alegria Prudenciano Cesareo $6,530.40 $0.00 $0.00 $0.00 $332.50 $470.50 $154.02 $0.00 $0.00 $0.00
DEPARTAMENTO DE ADQUISICIONES 02216001555 Zarate Trujillo Laura Alicia $6,530.40 $435.36 $0.00 $0.00 $332.50 $470.50 $154.02 $0.00 $0.00 $0.00
DEPARTAMENTO DE ADQUISICIONES 03312020103 Moreno Zazueta Arturo $5,226.00 $0.00 $0.00 $0.00 $258.50 $359.50 $256.70 $0.00 $0.00 $0.00
DEPARTAMENTO DE ADQUISICIONES 05501002788 Marquez Ramirez Gisela $10,135.95 $0.00 $0.00 $0.00 $377.50 $603.00 $0.00 $0.00 $0.00 $0.00
DEPARTAMENTO DE ADQUISICIONES 06613002821 Yanowsky Escatell Susana Jacqueline $5,798.40 $0.00 $0.00 $0.00 $248.00 $407.50 $0.00 $0.00 $0.00 $0.00
DEPARTAMENTO DE ADQUISICIONES 06613002822 Ruiz Valle Fabiola Guadalupe $8,123.00 $0.00 $0.00 $0.00 $351.50 $564.00 $0.00 $0.00 $0.00 $0.00
DIRECCIÓN DE RECUR HUMANOS Y FINANCIEROS 02201001955 Perez Escalera Sara Patricia $5,437.50 $0.00 $0.00 $0.00 $237.50 $368.50 $102.68 $0.00 $0.00 $0.00
DIRECCIÓN DE RECUR HUMANOS Y FINANCIEROS 02213000029 Rodriguez Franco Maria Del Carmen $6,612.75 $0.00 $0.00 $0.00 $302.50 $468.00 $205.36 $0.00 $0.00 $0.00
DIRECCIÓN DE RECUR HUMANOS Y FINANCIEROS 02213000367 Lopez Barragan Paula Abizag $5,053.35 $0.00 $0.00 $0.00 $258.38 $371.72 $205.36 $0.00 $0.00 $0.00
DIRECCIÓN DE RECUR HUMANOS Y FINANCIEROS 02213001901 Reynoso Ruiz Raul $4,316.40 $0.00 $0.00 $0.00 $190.50 $300.50 $102.68 $0.00 $0.00 $0.00

37 de 40
9 al 15/09/2019

Contri. a Cgo. del


Retroactivo Sueldo Trabajador Pag. *TOTAL* Subsidio al Empleo *TOTAL*
Código Empleado Sueldo Eventuales Eventuales Patro *PERCEPCIONES* (sp) I.S.R. (sp) 11.5% Pensiones *DEDUCCIONES* *NETO*
01000002824
03311030263 Cuevas Sanchez
Escobar Claudia
Paredes Sonia Berenice $0.00 $0.00 $0.00 $5,012.61 $0.00 $463.90 $496.37 $3,653.41 $1,359.20
05000002766 Tello Barba Ana Margarita $0.00 $0.00 $0.00 $33,436.45 $0.00 $7,913.88 $3,620.65 $17,842.65 $15,593.80
01111040011 Vazquez Rosas Francisco $0.00 $0.00 $0.00 $6,986.95 $0.00 $854.19 $688.19 $1,542.35 $5,444.60
03311010151 Murillo Mares Juan Manuel $0.00 $0.00 $0.00 $25,195.00 $0.00 $5,441.44 $2,707.91 $10,739.00 $14,456.00
03321000556 Perez Macias Martha Beatriz $0.00 $0.00 $0.00 $8,573.06 $0.00 $1,192.99 $868.68 $2,137.06 $6,436.00
02219000267 Rodriguez Delgadillo Martin $0.00 $0.00 $0.00 $7,248.76 $0.00 $910.12 $728.30 $4,287.76 $2,961.00
02222000139 Olivares Morales Francisco $0.00 $0.00 $0.00 $13,935.95 $0.00 $2,381.36 $1,479.41 $10,112.55 $3,823.40
02222000140 Hernandez Solorio Juan Jose $0.00 $0.00 $0.00 $8,904.10 $0.00 $1,263.70 $894.40 $8,157.90 $746.20
02222000141 Delgado Lopez Jose Juan $0.00 $0.00 $0.00 $7,183.51 $0.00 $896.18 $713.30 $3,247.51 $3,936.00
02222000175 Torres Martinez David Gilberto $0.00 $0.00 $0.00 $7,718.15 $0.00 $1,010.38 $777.87 $2,505.75 $5,212.40
02222000189 Lopez Paredes Jesus $0.00 $0.00 $0.00 $8,175.11 $0.00 $1,107.99 $695.28 $5,037.11 $3,138.00
02222000936 Cuellar Vital Alberto Carlos $0.00 $0.00 $0.00 $6,035.47 $0.00 $650.96 $608.29 $4,307.27 $1,728.20
02222001064 Rojas Alvarez Alberto Alejandro $0.00 $0.00 $0.00 $7,197.42 $0.00 $899.15 $728.30 $4,276.82 $2,920.60
02222001165 Jauregui Rodriguez Mario Alberto $0.00 $0.00 $0.00 $7,197.42 $0.00 $899.15 $728.30 $3,949.22 $3,248.20
02222001262 Vasquez Zaragoza Irene $0.00 $0.00 $0.00 $7,197.42 $0.00 $899.15 $728.30 $4,975.82 $2,221.60
02222001523 De La Cruz Mercado Edgar Israel $0.00 $0.00 $0.00 $5,703.73 $0.00 $587.75 $574.39 $3,216.13 $2,487.60
02222001525 Ascencio Pinedo Rodolfo $0.00 $0.00 $0.00 $6,035.47 $0.00 $650.96 $608.29 $2,346.27 $3,689.20
02222001647 Camacho Cervantes Gloria Rosalia $0.00 $0.00 $0.00 $7,146.08 $0.00 $888.18 $728.30 $3,691.68 $3,454.40
02222001763 Rodriguez Miramontes Margarita $0.00 $0.00 $0.00 $6,022.23 $0.00 $648.13 $612.67 $3,471.03 $2,551.20
02222001936 Sandoval Rodriguez Carlos $0.00 $0.00 $0.00 $5,984.13 $0.00 $639.99 $608.29 $3,517.93 $2,466.20
02222002107 Espinoza Ruelas Luis Manuel $0.00 $0.00 $0.00 $6,724.74 $0.00 $798.19 $684.95 $3,828.74 $2,896.00
02222002114 Bañuelos Rivera Margarita $0.00 $0.00 $0.00 $6,724.74 $0.00 $798.19 $684.95 $4,095.54 $2,629.20
02223000079 Castañeda Flores Carolina $0.00 $0.00 $0.00 $7,121.00 $0.00 $882.83 $700.21 $3,078.00 $4,043.00
01101002272 Barajas Velez Andres $0.00 $0.00 $0.00 $7,146.08 $0.00 $888.18 $728.30 $3,780.68 $3,365.40
02219000401 Diego Gonzalez Demetrio $0.00 $0.00 $0.00 $7,338.46 $0.00 $929.28 $736.68 $5,799.26 $1,539.20
02219000639 Arellano Herrera Roberto $0.00 $0.00 $0.00 $6,073.57 $0.00 $659.10 $612.67 $3,786.37 $2,287.20
02220000606 Ruiz Cerda Juan Christian $0.00 $0.00 $0.00 $10,010.55 $0.00 $1,500.04 $1,033.57 $5,404.15 $4,606.40
02220000641 Estrada Rico Alfredo $0.00 $0.00 $0.00 $6,073.57 $0.00 $659.10 $612.67 $3,779.97 $2,293.60
02220001019 Nolasco Piña Ismael $0.00 $0.00 $0.00 $7,197.42 $0.00 $899.15 $728.30 $4,166.82 $3,030.60
02220001196 Reynoso Castro Juan Jorge $0.00 $0.00 $0.00 $7,146.08 $0.00 $888.18 $728.30 $4,901.28 $2,244.80
02220001254 Rodriguez Lara Francisco $0.00 $0.00 $0.00 $7,197.42 $0.00 $899.15 $728.30 $5,000.42 $2,197.00
02220001558 Perez Vargas Martin $0.00 $0.00 $0.00 $7,197.42 $0.00 $899.15 $728.30 $4,166.02 $3,031.40
02220001566 Ramos Rubio Jose Luis $0.00 $0.00 $0.00 $7,197.42 $0.00 $899.15 $728.30 $4,808.62 $2,388.80
02236001247 De Santiago Sanchez Ramon $0.00 $0.00 $0.00 $7,197.42 $0.00 $899.15 $728.30 $3,670.82 $3,526.60
03311000845 Prudencio Martinez Alejandra $0.00 $0.00 $0.00 $4,965.32 $0.00 $455.42 $496.83 $2,561.52 $2,403.80
04412001280 Mayoral Martin Roman Lorenzo $0.00 $0.00 $0.00 $12,429.05 $0.00 $2,026.94 $1,312.85 $5,739.85 $6,689.20
01110000003 Martinez Vazquez Claudia Patricia $0.00 $0.00 $0.00 $8,380.30 $0.00 $1,151.81 $834.62 $6,261.10 $2,119.20
01111040010 Briseño Arevalo Julian $0.00 $0.00 $0.00 $7,590.10 $0.00 $983.03 $751.00 $3,168.90 $4,421.20
02211000002 Aguilar Gutierrez Martha Araceli $0.00 $0.00 $0.00 $7,837.41 $0.00 $1,035.85 $785.34 $5,654.81 $2,182.60
02216000258 Ruiz Cisneros Lucila $0.00 $0.00 $0.00 $7,544.91 $0.00 $973.37 $751.70 $3,869.51 $3,675.40
02216001290 Gutierrez Ramos Patricia $0.00 $0.00 $0.00 $7,929.34 $0.00 $1,055.49 $751.70 $4,272.54 $3,656.80
02216001374 Gamboa Ramirez Luis $0.00 $0.00 $0.00 $7,922.78 $0.00 $1,054.09 $751.00 $1,870.38 $6,052.40
02216001487 Barron Alegria Prudenciano Cesareo $0.00 $0.00 $0.00 $7,487.42 $0.00 $961.09 $751.00 $2,359.42 $5,128.00
02216001555 Zarate Trujillo Laura Alicia $0.00 $0.00 $0.00 $7,922.78 $0.00 $1,054.09 $751.00 $3,645.38 $4,277.40
03312020103 Moreno Zazueta Arturo $0.00 $0.00 $0.00 $6,100.70 $0.00 $664.89 $600.99 $3,128.90 $2,971.80
05501002788 Marquez Ramirez Gisela $0.00 $0.00 $0.00 $11,116.45 $0.00 $1,736.26 $1,165.63 $5,717.85 $5,398.60
06613002821 Yanowsky Escatell Susana Jacqueline $0.00 $0.00 $0.00 $6,453.90 $0.00 $740.33 $666.82 $1,793.70 $4,660.20
06613002822 Ruiz Valle Fabiola Guadalupe $0.00 $0.00 $0.00 $9,038.50 $0.00 $1,292.41 $934.15 $2,226.50 $6,812.00
02201001955 Perez Escalera Sara Patricia $0.00 $0.00 $0.00 $6,146.18 $0.00 $674.61 $625.31 $4,022.98 $2,123.20
02213000029 Rodriguez Franco Maria Del Carmen $0.00 $0.00 $0.00 $7,588.61 $0.00 $982.71 $760.47 $5,327.81 $2,260.80
02213000367 Lopez Barragan Paula Abizag $0.00 $0.00 $0.00 $5,888.81 $0.00 $620.91 $581.14 $3,879.61 $2,009.20
02213001901 Reynoso Ruiz Raul $0.00 $0.00 $0.00 $4,910.08 $0.00 $446.28 $496.39 $985.88 $3,924.20

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EL CONSEJO ESTATAL PARA EL FOMENTO DEPORTIVO
Lista de Raya (forma tabular)
Periodo 17 al 17 Quincenal del 01/09/2019 al 15/09/2019
Reg Pat IMSS: R1316303384
RFC: CEF -890701-5X8

Bono por Retroactivo Bono


Departamento Código Empleado Sueldo Puntualidad Prima vacacional Aguinaldo Pasaje Despensa2 Quinquenio Retroactivo Pasaje Despensa Pruductividad
DIRECCIÓN DE RECUR HUMANOS Y FINANCIEROS 02220000071 Miranda Medrano Carlos Alberto $12,054.75 $0.00 $0.00 $0.00 $503.50 $732.50 $256.70 $0.00 $0.00 $0.00
DIRECCIÓN DE RECUR HUMANOS Y FINANCIEROS 02223002546 Romero Gonzalez Brayan Kevin $0.00 $0.00 $0.00 $0.00 $196.50 $306.00 $0.00 $0.00 $0.00 $0.00
DIRECCIÓN DE RECUR HUMANOS Y FINANCIEROS 02229000268 Gonzalez Mercado Gloria Elba $5,833.20 $0.00 $0.00 $0.00 $258.00 $407.50 $102.68 $0.00 $0.00 $0.00
DIRECCIÓN DE RECUR HUMANOS Y FINANCIEROS 03311000085 Maya Tornero Laura Tonantzin $8,844.15 $0.00 $0.00 $0.00 $399.50 $623.50 $256.70 $0.00 $0.00 $0.00
DIRECCIÓN DE RECUR HUMANOS Y FINANCIEROS 04412000956 Silva Islas Jessica Junnueth $5,530.95 $0.00 $0.00 $0.00 $265.00 $410.00 $154.02 $0.00 $0.00 $0.00
DIRECCIÓN DE RECUR HUMANOS Y FINANCIEROS 05610002770 Jauregui Casillas Claudia Cecilia $19,511.55 $0.00 $0.00 $0.00 $649.50 $904.00 $0.00 $0.00 $0.00 $0.00
DEPARTAMENTO DE CONTABILIDAD 02212000024 Damian Fernandez Pedro $5,687.25 $379.15 $0.00 $0.00 $265.00 $410.00 $308.04 $0.00 $0.00 $0.00
DEPARTAMENTO DE CONTABILIDAD 02212000366 Alcala Borrayo Ana Maria $7,033.35 $468.89 $0.00 $0.00 $343.00 $523.00 $205.36 $0.00 $0.00 $0.00
DEPARTAMENTO DE CONTABILIDAD 02212001053 Espinoza Chavez Eleazar $7,378.95 $0.00 $0.00 $0.00 $343.00 $523.00 $154.02 $0.00 $0.00 $0.00
DEPARTAMENTO DE CONTABILIDAD 02213000368 Garcia Garcia Maria Del Pilar $13,193.55 $0.00 $0.00 $0.00 $518.00 $774.50 $205.72 $0.00 $0.00 $0.00
DEPARTAMENTO DE CONTABILIDAD 02228001708 Rivas Garcia Maria Del Refugio $5,464.20 $0.00 $0.00 $0.00 $237.50 $368.50 $0.00 $0.00 $0.00 $0.00
DEPARTAMENTO DE RECURSOS HUMANOS 02211000017 Sanchez Barajas Veronica $7,746.60 $0.00 $0.00 $0.00 $363.00 $561.40 $308.04 $0.00 $0.00 $0.00
DEPARTAMENTO DE RECURSOS HUMANOS 02211000019 Navarro Guzman Maria De Lourdes $6,455.55 $430.37 $0.00 $0.00 $302.50 $468.00 $256.70 $0.00 $0.00 $0.00
DEPARTAMENTO DE RECURSOS HUMANOS 02211000152 Acuña Iñiguez Gabriela $7,002.60 $466.84 $0.00 $0.00 $343.00 $523.00 $205.36 $0.00 $0.00 $0.00
DEPARTAMENTO DE RECURSOS HUMANOS 02211000158 Nuñez De La Torre Ma. Guadalupe $5,331.75 $355.45 $0.00 $0.00 $280.50 $436.50 $205.36 $0.00 $0.00 $0.00
DEPARTAMENTO DE RECURSOS HUMANOS 02214000157 Nares Molina Blanca Eden $5,251.80 $0.00 $0.00 $0.00 $259.50 $392.00 $205.36 $0.00 $0.00 $0.00
DEPARTAMENTO DE RECURSOS HUMANOS 02214001043 Zarate Trujillo Ana Cecilia $7,002.60 $466.84 $0.00 $0.00 $343.00 $523.00 $154.02 $0.00 $0.00 $0.00
DEPARTAMENTO DE RECURSOS HUMANOS 02219001193 Rodriguez Hermosillo Roberto $5,798.55 $386.57 $0.00 $0.00 $258.00 $407.50 $154.02 $0.00 $0.00 $0.00
DEPARTAMENTO DE RECURSOS HUMANOS 02226000277 Reynaga Velasco Maria Guadalupe $7,327.05 $0.00 $0.00 $0.00 $343.00 $523.00 $205.36 $0.00 $0.00 $0.00
DEPARTAMENTO DE RECURSOS HUMANOS 02228001008 Garcia Salgado Martha Guadalupe $7,027.50 $0.00 $0.00 $0.00 $343.00 $523.00 $154.02 $0.00 $0.00 $0.00
DEPARTAMENTO DE RECURSOS HUMANOS 05620002790 Garcia Colin Maria De La Luz $12,864.45 $0.00 $0.00 $0.00 $428.50 $643.00 $0.00 $0.00 $0.00 $0.00
DIRECCIÓN DE PROYECTOS ESTRATEGICOS 01115001420 Garcia Meza Roberto $23,547.00 $0.00 $0.00 $0.00 $688.00 $960.00 $0.00 $0.00 $0.00 $0.00
DEPARTAMENTO DE ARCHIVO 04414001182 De Dios Garcia Rafael $10,135.95 $0.00 $0.00 $0.00 $377.50 $603.00 $0.00 $0.00 $0.00 $0.00
DEPARTAMENTO DE ARCHIVO 82089602671 Fernandez Benavides Manuel De Jesus $0.00 $0.00 $0.00 $0.00 $173.00 $269.50 $0.00 $0.00 $0.00 $0.00
DEPARTAMENTO DE PATRIMONIO 02216001286 Hernandez Haro Jose Trinidad $6,530.40 $0.00 $0.00 $0.00 $332.50 $470.50 $154.02 $0.00 $0.00 $0.00
DEPARTAMENTO DE PATRIMONIO 02217002491 Plascencia Heredia Eduardo $5,798.55 $0.00 $0.00 $0.00 $248.00 $407.50 $0.00 $0.00 $0.00 $0.00
DEPARTAMENTO DE PATRIMONIO 02226001391 Gutierrez Padilla Fernando Javier $7,382.70 $0.00 $0.00 $0.00 $381.60 $549.00 $154.02 $0.00 $0.00 $0.00
DEPARTAMENTO DE PATRIMONIO 02241002324 Castillo Rosales Marco Antonio $0.00 $0.00 $0.00 $0.00 $285.00 $442.20 $0.00 $0.00 $0.00 $0.00
DEPARTAMENTO DE PATRIMONIO 02243002170 Gomez Garcia Ramon Gustavo $6,333.00 $0.00 $0.00 $0.00 $280.20 $430.20 $0.00 $0.00 $0.00 $0.00
DEPARTAMENTO DE PATRIMONIO 03311000274 Millan Margarito Norma Aurora $6,868.65 $0.00 $0.00 $0.00 $339.07 $527.63 $205.36 $0.00 $0.00 $0.00
DEPARTAMENTO DE PATRIMONIO 04411000664 . Hernandez Aida Guadalupe $8,435.55 $0.00 $0.00 $0.00 $343.00 $523.00 $154.02 $0.00 $0.00 $0.00
DEPARTAMENTO DE PATRIMONIO 04411001184 Robledo Tovar Victor Manuel $8,343.00 $0.00 $0.00 $0.00 $411.60 $627.60 $154.02 $0.00 $0.00 $0.00
DEPARTAMENTO DE PATRIMONIO 04412000806 Villa Rodriguez Gabriel $8,606.55 $0.00 $0.00 $0.00 $399.50 $623.50 $154.02 $0.00 $0.00 $0.00
DEPARTAMENTO DE PATRIMONIO 04421002511 Sandoval Gonzalez Laura $5,524.95 $0.00 $0.00 $0.00 $255.00 $410.00 $0.00 $0.00 $0.00 $0.00
DEPARTAMENTO DE PATRIMONIO 06612001449 Gomez Avalos Rodrigo Jose $8,136.30 $0.00 $0.00 $0.00 $399.00 $564.60 $154.02 $0.00 $0.00 $0.00
TOTAL GENERAL $5,175,228.42 $20,222.97 $6,369.00 $15,834.71 $266,953.16 $404,829.40 $105,096.22 $674.23 $1,070.83 $9,994.68

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9 al 15/09/2019

Contri. a Cgo. del


Retroactivo Sueldo Trabajador Pag. *TOTAL* Subsidio al Empleo *TOTAL*
Código Empleado Sueldo Eventuales Eventuales Patro *PERCEPCIONES* (sp) I.S.R. (sp) 11.5% Pensiones *DEDUCCIONES* *NETO*
01000002824
02220000071 Cuevas Sanchez
Miranda ClaudiaAlberto
Medrano Carlos $0.00 $0.00 $0.00 $13,547.45 $0.00 $2,289.99 $1,386.30 $6,376.45 $7,171.00
02223002546 Romero Gonzalez Brayan Kevin $4,386.60 $0.00 $0.00 $4,889.10 $0.00 $442.92 $0.00 $442.90 $4,446.20
02229000268 Gonzalez Mercado Gloria Elba $0.00 $0.00 $0.00 $6,601.38 $0.00 $771.84 $670.82 $3,035.58 $3,565.80
03311000085 Maya Tornero Laura Tonantzin $0.00 $0.00 $0.00 $10,123.85 $0.00 $1,524.24 $1,017.08 $2,729.85 $7,394.00
04412000956 Silva Islas Jessica Junnueth $0.00 $0.00 $0.00 $6,359.97 $0.00 $720.27 $636.06 $1,711.57 $4,648.40
05610002770 Jauregui Casillas Claudia Cecilia $0.00 $0.00 $0.00 $21,065.05 $0.00 $4,202.46 $2,243.83 $9,071.85 $11,993.20
02212000024 Damian Fernandez Pedro $0.00 $0.00 $0.00 $7,049.44 $0.00 $867.54 $654.03 $4,491.64 $2,557.80
02212000366 Alcala Borrayo Ana Maria $0.00 $0.00 $0.00 $8,573.60 $0.00 $1,193.10 $808.84 $2,172.20 $6,401.40
02212001053 Espinoza Chavez Eleazar $0.00 $0.00 $0.00 $8,398.97 $0.00 $1,155.80 $848.58 $2,078.17 $6,320.80
02213000368 Garcia Garcia Maria Del Pilar $0.00 $0.00 $0.00 $14,691.77 $0.00 $2,559.13 $1,517.26 $6,299.37 $8,392.40
02228001708 Rivas Garcia Maria Del Refugio $0.00 $0.00 $0.00 $6,070.20 $0.00 $658.38 $628.38 $2,532.40 $3,537.80
02211000017 Sanchez Barajas Veronica $0.00 $0.00 $0.00 $8,979.04 $0.00 $1,279.70 $890.86 $5,568.04 $3,411.00
02211000019 Navarro Guzman Maria De Lourdes $0.00 $0.00 $0.00 $7,913.12 $0.00 $1,052.02 $742.39 $2,732.12 $5,181.00
02211000152 Acuña Iñiguez Gabriela $0.00 $0.00 $0.00 $8,540.80 $0.00 $1,186.10 $805.30 $5,659.80 $2,881.00
02211000158 Nuñez De La Torre Ma. Guadalupe $0.00 $0.00 $0.00 $6,609.56 $0.00 $773.58 $613.15 $3,726.16 $2,883.40
02214000157 Nares Molina Blanca Eden $0.00 $0.00 $0.00 $6,108.66 $0.00 $666.59 $603.96 $2,999.06 $3,109.60
02214001043 Zarate Trujillo Ana Cecilia $0.00 $0.00 $0.00 $8,489.46 $0.00 $1,175.13 $805.30 $5,223.46 $3,266.00
02219001193 Rodriguez Hermosillo Roberto $0.00 $0.00 $0.00 $7,004.64 $0.00 $857.97 $666.83 $3,939.84 $3,064.80
02226000277 Reynaga Velasco Maria Guadalupe $0.00 $0.00 $0.00 $8,398.41 $0.00 $1,155.68 $842.61 $5,669.81 $2,728.60
02228001008 Garcia Salgado Martha Guadalupe $0.00 $0.00 $0.00 $8,047.52 $0.00 $1,080.73 $808.16 $5,471.32 $2,576.20
05620002790 Garcia Colin Maria De La Luz $0.00 $0.00 $0.00 $13,935.95 $0.00 $2,381.36 $1,479.41 $6,999.95 $6,936.00
01115001420 Garcia Meza Roberto $0.00 $0.00 $0.00 $25,195.00 $0.00 $5,441.44 $2,707.91 $8,149.40 $17,045.60
04414001182 De Dios Garcia Rafael $0.00 $0.00 $0.00 $11,116.45 $0.00 $1,736.26 $1,165.63 $5,872.85 $5,243.60
82089602671 Fernandez Benavides Manuel De Jesus $3,995.70 $0.00 $0.00 $4,438.20 $0.00 $370.78 $0.00 $637.20 $3,801.00
02216001286 Hernandez Haro Jose Trinidad $0.00 $0.00 $0.00 $7,487.42 $0.00 $961.09 $751.00 $4,777.42 $2,710.00
02217002491 Plascencia Heredia Eduardo $0.00 $0.00 $0.00 $6,454.05 $0.00 $740.37 $666.83 $2,365.25 $4,088.80
02226001391 Gutierrez Padilla Fernando Javier $0.00 $0.00 $0.00 $8,467.32 $0.00 $1,170.40 $849.01 $5,871.32 $2,596.00
02241002324 Castillo Rosales Marco Antonio $6,478.35 $0.00 $0.00 $7,205.55 $0.00 $900.89 $0.00 $1,265.75 $5,939.80
02243002170 Gomez Garcia Ramon Gustavo $0.00 $0.00 $0.00 $7,043.40 $0.00 $866.25 $728.30 $3,298.80 $3,744.60
03311000274 Millan Margarito Norma Aurora $0.00 $0.00 $0.00 $7,940.71 $0.00 $1,057.92 $789.89 $5,719.71 $2,221.00
04411000664 . Hernandez Aida Guadalupe $0.00 $0.00 $0.00 $9,455.57 $0.00 $1,381.49 $970.09 $5,482.97 $3,972.60
04411001184 Robledo Tovar Victor Manuel $0.00 $0.00 $0.00 $9,536.22 $0.00 $1,398.72 $959.45 $6,001.42 $3,534.80
04412000806 Villa Rodriguez Gabriel $0.00 $0.00 $0.00 $9,783.57 $0.00 $1,451.55 $989.75 $5,520.17 $4,263.40
04421002511 Sandoval Gonzalez Laura $0.00 $0.00 $0.00 $6,189.95 $0.00 $683.96 $635.37 $2,581.35 $3,608.60
06612001449 Gomez Avalos Rodrigo Jose $0.00 $0.00 $0.00 $9,253.92 $0.00 $1,338.42 $935.67 $2,355.52 $6,898.40
TOTAL GENERAL $1,203,874.95 $15,827.68 $2,554.43 $7,228,530.68 -$2,270.60 $946,687.82 $595,151.89 $3,024,102.28 $4,204,428.40

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