NÓMINA CLUB DE GOLF TRES MARÍAS

PRESUPUESTO 2007

IMPUESTOS DE
No. NOMBRE PUESTO SUELDOS Y SALARIOS
NÓMINA
HOYO DIEZ Y 9
1 4 CARDENAS SALAZAR GUADALUPE VIRIDIANA CHEF EJECUTIVO 13,992.00 6,117.47
2 37 CABRERA PEÑALOZA JUANA ROSA COCINERO B 4,272.00 1,065.76
3 140 GONZALEZ CASAS NELLY MESERO 3,452.00 840.75
4 200 MAGAÑA PANTOJA ANA MARIA MESERO 3,432.00 1,003.27
5 482 DIAZ ANGELES MARIA DE LA LUZ AYUDANTE DE COCINA 2,920.00 1,746.67
6 737 OROZCO GARCIA ANGELICA MARIA AYUDANTE DE COCINA 2,872.00 1,938.90
30,940.00 12,712.82

CAÑADA
1 167 CAMPOS CORTES JULIO YASSER BARTENDER 3,374.00 2,305.59
2 803 LOPEZ VENCES JAIME CAJERO 2,660.00 1,710.40
6,034.00 4,015.99

CARRITOS DE GOLF
1 779 PEREZ RODRIGUEZ LUIS ENRIQUE MOZO 4,342.00 1,026.80
2 337 OROZCO BARRERA OMAR COCINERO B 4,208.00 982.82
3 133 VILLICAÑA PEREZ GABRIELA COCINERO B 3,786.00 952.58
12,336.00 2,962.20

PROSHOP
1 600 BARRERA ULLOA VERONICA DANIELA ENCARGADO DE PROSHOP 6,008.00 1,452.20
2 568 AVILES VIVEROS JENNIFER ENCARGADO DE PROSHOP 4,946.00 1,098.76
10,954.00 2,550.96

TIENDA DE DEPORTES
1 826 NADIA VERONICA GONZALEZ VAZQUEZ ENCARGADO DE TIENDA 2,318.81 643.98
2 160 JOSE ELIAS MORALES RODRIGUEZ ENCARGADO DE TIENDA 1,428.75 1,534.43
3,747.56 2,178.41

LUDOTECA
1 410 MORAN RAMIREZ DANIELA ENCARGADO DE LUDOTECA 5,746.00 1,392.66
2 129 JACOBO RUIZ MARI CARMEN ENCARGADO DE LUDOTECA 4,566.00 2,572.66
3 326 SANCHEZ AMADOR GABRIELA AUXILIAR DE LUDOTECA 3,456.00 802.68
13,768.00 4,767.99

SPA
1 58 SANCHEZ HERRERA LUCRECIA TERAPEUTA 7,276.00 2,777.58
2 55 MORALES CAMPOS GERALDINA COORDINADOR SPA 6,600.00 3,290.52
3 681 PEREZ TELLEZ PAULINA TERAPEUTA 5,144.00 1,622.97
4 67 ITZEL CHAVEZ HERNANDEZ TERAPEUTA 4,463.26 1,556.54
5 772 GONZALEZ FERNANDEZ MARCOS DAVID TERAPEUTA 4,228.00 926.14
6 10041 MARIA DE JESUS CUEVAS ESTRADA TERAPEUTA 3,862.95 665.81
7 19 TINOCO JUAREZ RAUL IGNACIO TERAPEUTA 4,012.00 942.15
35,586.22 11,781.72

RELACIONES PUBLICAS
1 651 SALGADO AGUILAR IVAN GUADALUPE RELACIONES PUBLICAS 6,468.00 4,193.99
6,468.00 4,193.99

SISTEMAS
1 15 AVILA MEDINA SERGIO CUARTO DE CONTROL 11,160.20 1,985.64
2 16 GARCIA FERNANDEZ AGUADO RAFAEL ALBERT CUARTO DE CONTROL 7,728.40 1,753.92
3 623 GONZALEZ GARCIA RAQUEL ASISTENTE DE SISTEMAS 5,784.00 2,889.34
24,672.60 6,628.90

ADMINISTRACION
1 IGNACIO GOMEZ VILLALONGA GERENTE GENERAL 65,000.00 26,277.00
2 24 ARMANDO TOMASELLI CRESPO GERENTE ADMINISTRATIV 35,000.00 11,751.24
3 4 VILLEGAS GARCIA JORGE ENRIQUE CONTADOR GENERAL 20,000.00 4,542.32
4 19 CAMARGO RUIZ ELSA GUADALUPE ATENCION A SOCIOS 10,186.00 1,678.12
5 2 NAVARRETE MERLIN JOSE ANTONIO JEFE DE COMPRAS 9,606.00 1,556.15
6 17 AYALA ESTRADA GEMA DE LOS ANGELES ASISTENCIA GERENCIA G 9,560.00 1,478.93
7 3 REYNA ZUÑIGA INDIRA ENCARGADA DE NOMINA 8,660.00 1,256.10
8 1 QUIROZ BUCIO GERARDO TESORERO 8,536.00 1,331.29
9 22 PATIÑO PAREDES SILVIA JUDITH RECURSOS HUMANOS 8,499.98 1,324.24
10 5 VELEZ TELLEZ SALVADOR JEFE DE ALMACEN 8,499.98 1,324.24
11 819 ZARCO FLORES JOSE DE JESUS AUXILIAR CONTABLE 8,000.00 2,682.55
12 6 HUERTA PEREZ JORGE ALBERTO AUXILIAR CONTABLE 7,999.98 1,235.37
13 697 CHAVEZ FONSECA OLAF JEFE DE ALMACEN 6,498.00 1,713.92
14 812 PEREZ MENDEZ OLYMPIA ASISTENTE DE COMPRAS 5,504.00 1,304.76
15 505 TINOCO RODRIGUEZ ILDA TERESA CAJERO PRINCIPAL 4,998.00 1,109.09
16 713 HERNANDEZ NIEVES JESUS ACCESO A SOCIOS 4,000.00 908.56
17 773 RIVERA BARRAGAN JESUS SALVADOR MENSAJERO 3,758.00 860.40
MENSAJERO MENSAJERO 3,758.00 860.40
18 123 ALONSO ESPINOSA ZAYRA NOEMI ACCESO A SOCIOS 3,458.00 787.75
19 354 CRUZ CORRAL MA. ISABEL ACCESO A SOCIOS 3,456.00 802.79
20 678 SOLIS MENDOZA DAYSY AURORA ACCESO A SOCIOS 3,456.00 802.17
238,433.93 65,587.39

INTENDENCIA
1 79 LOPEZ IRACHETA MA. EUGENIA INTENDENCIA 3,602.00 814.46
2 23 PEDRAZA SILVA MA. IBETTE JEFE DE INTENDENCIA 7,288.00 1,775.42
2 108 MARTINEZ GUZMAN FLORENTINO INTENDENCIA 3,602.00 814.46
3 45 NAMBO ZIZUMBO OLGA INTENDENCIA 3,600.00 830.18
4 344 REYES LEON CLAUDIA SUJEY INTENDENCIA 3,600.00 830.18
5 346 RODRIGUEZ JIMENEZ MARTHA ISELA INTENDENCIA 3,600.00 830.18
6 544 BARRIOS ORTIZ MARIA DE LOURDES INTENDENCIA 2,792.00 672.01
7 711 GARCIA VAZQUEZ BRICIA INTENDENCIA 2,598.00 634.32
8 741 VIEYRA SALINAS MARIA INTENDENCIA 2,598.00 633.92
9 781 PEREZ LOPEZ MARIO INTENDENCIA 2,598.00 633.92
10 878 GARCIA LOPEZ MARIA GUADALUPE INTENDENCIA 2,598.00 633.92
11 880 LOPEZ LUNA LUIS INTENDENCIA 2,598.00 633.92
12 906 GARCIA NEGRETE CRISTINA INTENDENCIA 2,598.00 633.92
13 909 OJEDA MARTINEZ VICTOR LUIS INTENDENCIA 2,598.00 633.92
14 910 VALENCIA NAMBO ERICK RICARDO INTENDENCIA 2,598.00 633.92
15 917 CERRITEÑO JAVIER ALMA ROSA INTENDENCIA 2,598.00 633.92
16 799 MORENO MARTINEZ MARIO HECTOR INTENDENCIA 1,616.00 1,615.92
53,082.00 13,888.53

JARDINERIA
1 512 GUILLEN RIVERA ALFONSO COORDINADOR JARDINERIA 4,304.00 970.38
2 513 GUILLEN RIVERA HECTOR COORDINADOR JARDINERIA 4,214.00 952.77
3 479 GUILLEN RIVERA LUIS ENRIQUE JARDINERO 3,290.00 772.60
4 514 REYES MACIEL CRISPIN JARDINERO 3,456.00 800.54
5 515 BARAJAS VILLA RAUL JARDINERO 3,456.00 800.54
6 517 REYES REYES AMADOR JARDINERO 3,456.00 800.54
7 520 GUILLEN GUILLEN LUIS JARDINERO 3,456.00 800.54
8 529 BARAJAS VILLA ISRAEL JARDINERO 3,456.00 799.98
 9 519 REYES MACIEL BENIGNO JARDINERO 3,180.00 765.99
10 569 MALDONADO DIAZ JOSE MA JARDINERO 3,182.00 747.30
35,450.00 8,211.20

MANTENIMIENTO
1 14 GUZMAN RICO RAFAEL GERENTE DE OPERACION 32,000.00 9,428.05
2 JEFE DE MANTENIMIENTO JEFE DE MANTENIMIENTO 8,000.00 2,494.60
3 351 ABURTO GOMEZ SERGIO ESPECIALISTA EN HIDRAULI 6,794.00 1,843.11
4 449 MALDONADO MEZA JOSE FIDENCIO ESPECIALISTA EN MAQUINAS 5,848.00 2,600.32
5 524 TUTUTI CORIA ALMA MIREYA ASISTENTE DE OPERACIONE 5,760.00 1,385.63
6 349 BEDOLLA VALDEZ JOSE MANUEL AUXILIAR DE MANTENIMIEN 4,968.00 2,493.34
7 159 MALDONADO TELLEZ LUIS FELIPE FOGONERO 4,726.00 2,254.99
8 694 HURTADO SILVA LUIS ALFREDO OPERADOR PLANTA DE T 4,638.00 1,037.94
9 29 ARREOLA VILLA JOSE ALFREDO FOGONERO 4,506.00 2,499.31
10 764 FLORES MURILLO CARLOS COORDINADOR BAÑOS 4,546.00 1,018.82
11 394 FLORES HERNANDEZ JOSE COORDINADOR BAÑOS 4,484.00 1,008.20
12 682 ALVAREZ VILLA AGUSTIN AUXILIAR DE MANTENIMIEN 4,286.00 968.94
13 51 ZAMORA VELASQUEZ LETICIA AUXILIAR DE MANTENIMIEN 4,440.00 1,019.33
14 291 CARMONA GARCIA FEDERICO AUXILIAR DE MANTENIMIEN 3,684.00 1,141.99
98,680.00 31,194.57

SEGURIDAD CASA CLUB

1 201 VILLASEÑOR FLORES MIGUEL ANGEL CHOFER 6,052.00 1,518.01
2 86 NAVA PARRA JAVIER COORDINADOR DE SEGURID 5,934.00 1,462.21
3 769 HERNANDEZ FLORES MIGUEL ROMAN CHOFER 5,064.00 1,116.33
4 103 PAZ SOLIS MARIA DEL ROCIO GUARDIA DE SEGURIDAD 4,430.00 997.34
5 158 MELGAREJO GARNICA EDGAR GUARDIA DE SEGURIDAD 4,430.00 997.34
6 439 ZETINA RUIZ JOSE ARMANDO GUARDIA DE SEGURIDAD 4,430.00 996.56
7 663 OROZCO GARCIA MARIA DEL CARMEN GUARDIA DE SEGURIDAD 4,138.00 935.35
8 581 SOLORIO CASTRO JAVIER ALEJANDRO GUARDIA DE SEGURIDAD 3,770.00 1,652.53
9 451 CASTILLO SIERRA JUAN CARLOS GUARDIA DE SEGURIDAD 3,750.00 1,672.53
41,998.00 11,348.22

GOLF
1 225 ABURTO GOMEZ JORGE LUIS ASISTENTE DE PROFESIONA 5,416.00 1,245.16
2 7 VILLELA RODRIGUEZ JUAN PROFESIONAL DE GOLF 17,023.96 3,639.92
3 8 GUZMAN VILLAGOMEZ MARIA TERESA ASISTENTE DE GERENCIA 7,380.00 1,156.43
4 9 ARECHIGA ANGUIANO LUIS ALBERTO PROFESIONAL DE GOLF 24,670.00 7,404.84
5 227 RODRIGUEZ CHAVEZ ARNULFO STARTER 6,410.00 1,790.54
6 228 VILLELA HERNANDEZ JUAN FRANCISCO CADDIE MASTER 3,992.00 2,506.95
7 230 RAMIREZ ALMANZA JOSE LUIS RESPONSABLE DE CARRITOS 5,806.00 4,331.18
8 231 RAMIREZ TERRERO ROBERTO MARSHAL 5,416.00 1,245.16
9 232 RAMIREZ TERRERO ISRAEL RESPONSABLE DE PRACTICA 6,664.00 1,790.54
10 404 DE LOS SANTOS TORRES DANIELA ASISTENTE DE PROFESIONA 2,838.00 684.04
11 431 MONTERO GONZALEZ RODOLFO AYUDANTE DE CADIE MASTE 5,000.00 1,109.52
12 446 MONDRAGON AVILA SALVADOR AYUDANTE RESPONSABLE 4,740.00 1,060.23
13 447 MERINO SILVA JOSÉ RAMON AYUDANTE DE PRACTICAS 4,044.00 919.52
14 511 ALVAREZ TOSTADO PILLADO VICTOR MANUEL STARTER 5,002.00 1,109.17
15 565 ELVIRA SILVA ARTURO BOLSERO 3,978.00 903.89
16 743 TIRADO MONTOYA RICARDO ACARREOS 3,920.00 892.62
17 763 CRUZ CAMACHO OSWALDO VALET PARKING 5,002.00 1,109.17
18 810 AVILA SALMERON RODRIGO AYUDANTE DE CADIE MASTE 4,172.00 940.75
121,473.96 33,839.65

MANTENIMIENTO DEL CAMPO DE GOLF

1 20 MATA GARCIA JOSE SUPERINTENDENTE 33,254.00 11,025.26
2 10 ROMERO CANO JOSE JERONIMO MECANICO 17,606.00 4,053.99
 3 405 GAONA ARANA IGNACIO SUPERVISOR HOYO 1 AL 9 13,950.00 6,263.44
4 11 VIVEROS GALLEGOS PEDRO AGRONOMO 6,848.00 1,162.67
5 882 RIVERA SANCHEZ MARIA DEL CARMEN ASISTENTE ADMINISTRATIVO 8,000.00 2,682.55
6 313 HUERTA REYES BALDOMERO GREEN 6,524.00 1,723.53
7 245 OROZCO GUILLEN RUFINO COLLARES 6,038.00 1,500.80
8 314 OROZCO TAPIA CARLOS GREEN 6,038.00 1,500.80
9 240 CORREA PIZARRO JORGE RIEGO 5,986.00 1,482.69
10 246 OROZCO VALENTE JULIO CESAR RIEGO 5,986.00 1,482.69
11 400 SANCHEZ MORAN JAVIER DETALLES 5,334.00 1,197.47
12 256 GUILLEN HERNANDEZ GILDARDO FAIRWAY 5,306.00 1,225.29
13 316 FLORES SANCHEZ GUILLERMO VELADOR 5,238.00 1,165.76
14 465 SANCHEZ MEDINA JOSE LUIS DETALLES 4,828.00 1,072.44
15 583 PEREZ HERNANDEZ J. GUADALUPE DETALLES 4,824.00 1,072.43
16 237 OROSCO HERNANDES MANUEL DETALLES 4,824.00 1,069.20
17 399 PEREZ HERNANDEZ ANTONIO DETALLES 4,824.00 1,069.20
18 261 RODRIGUEZ TINOCO JAIME MODIFICACIONES 4,756.00 1,055.58
19 263 TINOCO LUNA RODRIGO CARPATH 4,754.00 1,055.37
20 403 BUCIO GARNICA ELOY DETALLES 4,712.00 1,047.68
21 267 ORTIZ RODRIGUEZ JOSE CONCEPCION DETALLES 4,592.00 1,023.58
22 269 CORTES CORTES LUIS DETALLES 4,592.00 1,023.58
23 318 RAMIREZ TERRERO JULIO GREEN 4,592.00 1,023.58
24 584 LEON FUENTES LEONEL ACARREOS 4,574.00 1,022.62
25 570 OROZCO VILLASEÑOR FILEMON JARDINERO 4,574.00 997.34
26 492 HERNANDEZ OROZCO MANUEL DETALLES 4,570.00 992.38
27 448 SANDIN DANIEL DETALLES 4,568.00 1,021.20
28 493 HERNANDEZ ROMAN LUIS DETALLES 4,566.00 1,020.93
29 418 JAIMES PIÑON ANTONIO GREEN 4,564.00 1,021.40
30 528 ROSALES MOLINA MARIO GREEN 4,472.00 977.80
31 536 PLATA ESPINO ROMAN GREEN 4,472.00 977.80
32 489 PEREZ RAMIREZ SAUL FERTILIZACION 4,332.00 974.70
33 255 CORTES BUCIO OSCAR DETALLES 4,306.00 967.27
34 445 LARA GUZMAN MARCIAL STARTER 3,894.00 2,563.26
35 253 TAPIA VENCES RODOLFO COMBUSTIBLES 3,958.00 894.92
36 497 SANCHEZ BUCIO AGUSTIN DETALLES 3,924.00 889.36
37 627 FACIO ROSAS JOSE ANTONIO CORTES 3,800.00 846.42
38 634 GAONA CAMPUZANO JAIME DETALLES 3,800.00 846.42
39 239 CORREA PIZARRO ADAN OPERADOR DE MAQUINARIA 3,798.00 863.14
40 691 FACIO OLVERA RUFINO DETALLES 3,798.00 863.14
41 701 TAPIA HEREDIA MARIO ALBERTO DETALLES 3,798.00 863.14
42 702 PIÑON CHAVEZ GABRIEL YOSIMAR DETALLES 3,798.00 863.14
43 706 FERREYRA HERNANDEZ ANGEL VELADOR 3,798.00 863.14
44 710 FERNANDEZ RUIZ HUGO ALBERTO VELADOR 3,798.00 863.14
45 248 BERMUDEZ GONZALEZ ARMANDO BUNKERS 3,720.00 848.09
46 315 BERMUDEZ GONZALEZ JAVIER BUNKERS 3,720.00 848.09
47 421 LEON MENDOZA JOSE ANGEL DETALLES 3,684.00 844.65
48 749 PEREZ HUERTA MAURICIO DETALLES 3,534.00 811.09
49 754 MENDOZA SALTO GREGORIO DETALLES 3,534.00 811.09
50 807 RAMIREZ PEREZ ROBERTO DETALLES 3,534.00 811.09
51 811 MACIEL FACIO JESUS JHOVANY DETALLES 3,534.00 811.09
52 825 CHAVEZ MAGAÑA JOSE ISMAEL FERTILIZACION 3,534.00 811.09
53 903 CORREA JURADO SULE ANTONIO DETALLES 3,506.00 814.24
54 904 RIOS RIVERA JOSE EPIGMENIO DETALLES 3,506.00 814.24
296,374.00 76,397.07

DEPORTES
1 12 GUTIERREZ ORDUÑA DANIEL GERENTE DE DEPORTES 27,000.00 6,986.06
2 13 VELEZ VALDEZ GRACIELA PROFESIONAL DE TENIS 15,182.00 3,724.23
 3 10017 JUAN BERNARDO TORRES SEGURA INSTRUCTOR DE PILATES 13,983.47 7,036.26
4 459 PADILLA ARREDONDO MARCO ANTONIO COORD. OPERATIVO DE TEN 8,028.00 2,770.14
5 685 ESCOBEDO CISNEROS ARMANDO INSTRUCTOR DE TENIS 8,010.00 2,761.34
6 457 JUAREZ VAZQUEZ SALOMON INSTRUCTOR DE TENIS 7,070.00 1,982.71
7 272 LANDA SALGADO GASPAR INSTRUCTOR DE GYM 6,930.00 1,892.69
8 69 TELLEZ RIVERO YUNESKY ALBERTO INSTRUCTOR ACUATICO 5,966.00 4,388.24
9 647 PEREZ MADRIGAL MARIA GABRIELA COORDINADOR TECNICO 5,852.00 1,420.07
10 10013 PLAZA ARRIOLA JULIETA COORDINADOR TECNICO 5,852.00 1,420.13
11 10019 FUENTES NAVA JUAN SALVADOR PARAMEDICO 6,103.02 975.34
12 384 GONZALEZ LARA DANIEL INSTRUCTOR DE TENIS 5,348.00 1,213.11
13 456 GONZALEZ LARA SABINO INSTRUCTOR DE TENIS 5,348.00 1,212.21
14 10012 CARLOS MURILLO CHARCO INSTRUCTOR DE SPIN 4,912.28 3,786.35
15 883 DELGADO CAMPUZANO ANTONIO PARAMEDICO 4,822.00 1,073.34
16 10015 RICARDO SANCHEZ URUÑUELA INSTRUCTOR DE FUTBOL 4,892.61 1,117.75
17 10016 ERNESTO MICHEL VALDESPINO ACEVES INSTRUCTOR DE SPIN Y N 4,657.72 2,824.91
18 424 BENITO GOMEZ NOE CONTROLADOR DE CANCHAS 4,340.00 980.05
19 861 FLORES SALAZAR CLARA CONTROLADOR DE CANCHAS 4,226.00 954.15
20 10043 MARCOS CASTAÑEDA CALDERON INSTRUCTOR DE FUTBOL 4,480.04 685.15
21 10005 RAMON AYALA FLORIAN INSTRUCTOR DE GYM 4,401.99 1,143.73
22 460 RUIZ SANCHEZ ALEJANDRA AUXILIAR DE NATACION 3,886.00 885.78
23 72 MIGUEL ANGEL ROJAS AGUILERA COORDINADOR EXTERIOR 3,561.84 676.81
24 543 DIANA ESMERALDA SUAREZ AVILES INSTRUCTOR DE NATACION 3,361.70 980.47
25 70 ALANIS ALEJOS ARISTOTELES INSTRUCTOR OPERATIVO 3,184.00 748.43
26 395 VANNELLI FERREL ALONSO INSTRUCTOR DE NATACION 2,711.26 806.85
27 10010 LAURA ELENA HERRERA DIAZ INSTRUCTOR DE PILATES 2,307.41 976.31
28 10033 CECILIA ANTHOR LOPEZ INSTRUCTOR DE BALLET 1,430.72 618.48
29 10020 MAURICIO FABIAN GARCIA INSTRUCTOR DE ZUMBA 1,301.57 749.64
30 10000 GABRIEL ARTURO MENDEZ GONZALEZ INSTRUCTOR DE TAE KWA 1,134.27 610.15
31 10039 NICOLAS DEL VALLE CASTRO INSTRUCTOR DE YOGA 1,134.32 610.15
32 10032 PABLO MIGUEL MUNGUIA RAMOS INSTRUCTOR DE BAILE D 1,135.40 652.89
33 10042 IRLANDA SOTELO QUINTERO AUXILIAR DE BALLET 956.28 605.98
34 10007 MARIA ANGELICA TREVIÑO RODRIGUEZ INSTRUCTOR DE YOGA 686.75 601.81
35 10031 EMILIO IVAN URIBE PINEDA INSTRUCTOR DE KICK BO 764.55 601.81
184,961.21 60,473.52

COORDINACION DE BAÑOS
1 334 SOLIS GUILLEN ERIKA COORDINADOR BAÑOS 4,794.00 2,287.46
2 560 MORALES GUTIERREZ AZUCENA COORDINADOR BAÑOS 4,502.00 1,011.37
9,296.00 3,298.83

GERENCIA CONDOMINIO
1 760 AMEZCUA OCHOA ILIE AMARAL COMITÉ DE ARQUITECTOS 5,372.00 3,152.22
2 289 VILLA VILLA ELVIA INTENDENCIA 3,522.00 832.58
8,894.00 3,984.80

MANTENIMIENTO CONDOMINIO
1 440 MEDINA BRISEÑO FRANCISCO MARIANO CHOFER 6,582.00 1,132.08
2 898 CORTES DIAZ IGNACIO JARDINERO 6,000.00 1,372.04
3 110 GUZMAN LOPEZ FAUSTO CHOFER 5,306.00 1,289.00
4 93 PEREZ FABILA JESUS DEMETRIO CHOFER 5,290.00 3,198.98
5 530 MARTINEZ VILLAGOMEZ OSVALDO OPERADOR DE TURNO 4,974.00 2,890.27
6 433 PEREZ ESPINOSA ANGEL ISRAEL JARDINERO 4,304.00 825.75
7 474 REYES REYES JOSE ALBERTO JARDINERO 3,320.00 841.67
8 475 GARCIA RIVERA JUAN CARLOS JARDINERO 3,320.00 653.29
9 477 CALVILLO RIOS MODESTO JARDINERO 3,320.00 653.23
10 481 CALVILLO RIOS ARMANDO JARDINERO 3,320.00 1,310.73
11 645 RIVERA PEREZ ARCADIO JARDINERO 3,186.00 1,277.89
12 666 GARCIA REYES JAVIER JARDINERO 3,186.00 883.19
13 667 BARAJAS RIVERA RODOLFO JARDINERO 3,186.00 947.90
14 668 DIAZ FLORES MANUEL CIRILO JARDINERO 3,186.00 1,142.30
15 704 AMBRIS GUILLEN MANUEL JARDINERO 3,186.00 1,487.41
16 767 GARCIA REYES JOSE TRINIDAD JARDINERO 3,186.00 964.96
17 768 GARCIA RIOS JOSE APOLINAR JARDINERO 3,186.00 825.18
18 864 RAMIREZ LOPEZ TOMAS JARDINERO 3,186.00 997.00
19 866 RIOS RAMIREZ ALEJANDRO JARDINERO 3,186.00 959.39
20 867 GAONA MUÑOZ HECTOR FERNANDO JARDINERO 3,186.00 1,075.17
21 868 GAONA TORRES JORGE JARDINERO 3,186.00 974.03
22 532 FLORES OLIVO JUAN BERNARDO JARDINERO 3,184.00 1,430.62
23 376 BARAJAS VENEGAS GUILLERMO OPERARIO 3,320.00 746.80
87,286.00 27,878.89

SEGURIDAD CONDOMINIO
1 21 ZUÑIGA CHAVEZ SERGIO GERENTE DE SEGURIDAD 15,742.00 3,423.50
2 321 BASTIDA VAZQUEZ ISMAEL OPERADOR DE TURNO 5,932.00 3,114.73
3 380 GUZMAN OLGUIN ISIDRO GUARDIA DE SEGURIDAD 5,476.00 994.26
4 109 DEL RAZO JIMENEZ JOSE ANGEL OPERADOR DE TURNO 4,868.00 3,135.43
5 377 ALCARAZ MANCILLA MIGUEL ANGEL OPERADOR DE TURNO 4,672.00 2,271.61
6 506 FIGUEROA DOMINGUEZ FLORENTINO GUARDIA DE SEGURIDAD 4,514.00 1,328.70
7 552 ORTIZ DIAZ MIGUEL ANGEL GUARDIA DE SEGURIDAD 4,514.00 1,752.74
8 329 MARTINEZ AYALA ROBERTO GUARDIA DE SEGURIDAD 4,460.00 1,719.92
9 381 PEREZ ALVAREZ ALEJANDRO GUARDIA DE SEGURIDAD 4,460.00 930.21
10 541 FERNANDEZ CHAGOYA FERNANDO GUARDIA DE SEGURIDAD 4,448.00 1,200.54
11 320 SANCHEZ MORALES OMAR ALEJANDRO GUARDIA DE SEGURIDAD 4,420.00 1,030.59
12 416 FUERTE GARCIA ALFREDO GUARDIA DE SEGURIDAD 4,420.00 1,044.78
13 688 DELGADO DIAZ GREGORIO GUARDIA DE SEGURIDAD 4,170.00 1,048.71
14 613 ANGEL MUÑOZ RODRIGO GUARDIA DE SEGURIDAD 4,168.00 952.07
15 751 GUERRERO GUTIERREZ HUGO ABEL GUARDIA DE SEGURIDAD 4,168.00 1,141.97
16 756 CALLEJAS GALLARDO JOSE LUIS GUARDIA DE SEGURIDAD 4,168.00 1,020.27
17 762 GONZALEZ LOPEZ GERARDO GUARDIA DE SEGURIDAD 4,168.00 1,310.50
18 775 GARCIA TORRES RAFAEL GUARDIA DE SEGURIDAD 4,168.00 1,298.63
19 791 ANGEL FLORES RICARDO GUARDIA DE SEGURIDAD 4,168.00 1,167.59
20 830 MATEOS MENDEZ AMADO GUARDIA DE SEGURIDAD 4,168.00 1,159.14
21 853 GARCIA MEDINA MARCO ALONSO GUARDIA DE SEGURIDAD 4,168.00 716.73
22 854 RODRIGUEZ MALBAIS SERGIO ANTONIO GUARDIA DE SEGURIDAD 4,168.00 3,233.62
23 413 MARTINEZ VELAZQUEZ LEOPOLDO GUARDIA DE SEGURIDAD 3,828.00 1,594.82
24 761 MATEOS ANTONIO SANTOS GUARDIA DE SEGURIDAD 3,786.00 1,204.49
25 615 SANCHEZ CAMPOS ARTURO GUARDIA DE SEGURIDAD 3,686.00 1,792.56
26 564 MADRIGAL CALDERON JOSE LUIS GUARDIA DE SEGURIDAD 3,568.00 2,406.69
27 610 PEREZ MARTINEZ MIGUEL ANTONIO GUARDIA DE SEGURIDAD 3,400.00 1,644.55
127,876.00 43,639.34
1,448,311.48 431,534.97
 AREA NO. DE EMPLEADOS

HOYO DIEZ Y 9 6
CAÑADA 2
CARRITOS DE GOLF 3
PROSHOP 2
TIENDA DE DEPORTES 2
LUDOTECA 3
SPA 7
RELACIONES PUBLICAS 1
SISTEMAS 3
ADMINISTRACION 20
INTENDENCIA 16
JARDINERIA 10
MANTENIMIENTO 14
SEGURIDAD CASA CLUB 9
GOLF 18
MANTENIMIENTO DEL CAMPO DE GOLF 54
DEPORTES 35
COORDINACION DE BAÑOS 2
GERENCIA CONDOMINIO 2
MANTENIMIENTO CONDOMINIO 23
SEGURIDAD CONDOMINIO 27

TOTAL 259
COMISIÓN E IVA COSTO TOTAL

4,470.47 24,579.95
1,207.07 6,544.83
968.23 5,260.98
997.81 5,433.08
1,054.75 5,721.42
1,064.97 5,875.87
9,763.31 53,416.13

1,280.91 6,960.50
984.35 5,354.75
2,265.26 12,315.24

1,215.69 6,584.49
1,174.43 6,365.25
1,069.68 5,808.25
3,459.80 18,758.00

1,684.28 9,144.48
1,371.05 7,415.81
3,055.32 16,560.28

665.39 3,628.18
665.47 3,628.65
1,330.86 7,256.83

1,605.12 8,743.77
1,605.12 8,743.77
961.16 5,219.84
4,171.40 22,707.39

2,197.30 12,250.89
2,209.22 12,099.74
1,527.56 8,294.53
1,382.72 7,402.52
1,167.17 6,321.31
1,053.78 5,582.54
1,066.80 6,020.95
10,604.55 57,972.48

2,167.23 12,829.22
2,167.23 12,829.22

2,235.69 15,381.53
 1,763.34 11,245.66
1,947.34 10,620.69
5,946.37 37,247.87

15,497.40 106,774.40
7,616.17 54,367.41
3,937.27 28,479.59
1,895.42 13,759.54
1,822.54 12,984.69
1,772.33 12,811.25
1,544.37 11,460.46
1,617.22 11,484.51
1,610.39 11,434.61
1,610.39 11,434.61
2,298.91 12,981.46
1,516.87 10,752.23
1,843.21 10,055.14
1,530.59 8,339.35
1,385.41 7,492.50
1,110.09 6,018.64
1,044.11 5,662.51
1,044.11 5,662.51
958.48 5,204.23
961.19 5,219.98
961.06 5,219.23
53,577.54 357,598.86

997.55 5,414.01
2,191.51 11,254.93
997.55 5,414.01
1,000.40 5,430.57
1,000.40 5,430.57
1,000.40 5,430.57
779.44 4,243.44
726.11 3,958.43
726.03 3,957.96
726.03 3,957.96
726.03 3,957.96
726.03 3,957.96
726.03 3,957.96
726.03 3,957.96
726.03 3,957.96
726.03 3,957.96
726.03 3,957.96
15,227.62 82,198.15

1,136.79 6,411.16
1,113.89 6,280.66
916.44 4,979.05
915.98 5,172.53
915.98 5,172.53
915.98 5,172.53
915.98 5,172.53
915.86 5,171.85
 889.40 4,835.39
845.06 4,774.35
9,481.36 53,142.56

6,625.65 48,053.69
2,218.56 12,713.16
1,947.83 10,584.94
1,906.02 10,354.34
1,541.88 8,687.51
1,684.31 9,145.65
1,569.49 8,550.48
1,286.32 6,962.26
1,574.54 8,579.85
1,261.01 6,825.83
1,244.22 6,736.41
1,189.91 6,444.85
1,177.11 6,636.44
1,091.15 5,917.14
26,317.98 156,192.54

1,709.15 9,279.16
1,669.68 9,065.89
1,402.41 7,582.74
1,229.56 6,656.90
1,229.56 6,656.90
1,229.39 6,655.95
1,147.85 6,221.19
1,228.31 6,650.84
1,228.31 6,650.84
12,074.21 65,420.42

1,505.55 8,166.71
3,324.66 23,988.55
1,405.61 9,942.04
5,597.17 37,672.01
1,854.64 10,055.19
1,472.15 7,971.11
2,277.17 12,414.36
1,505.55 8,166.71
1,907.35 10,361.89
792.46 4,314.49
1,385.94 7,495.46
1,315.00 7,115.23
1,123.30 6,086.82
1,386.30 7,497.47
1,103.88 5,985.76
1,088.05 5,900.67
1,386.30 7,497.47
1,157.23 6,269.99
31,588.31 186,901.92

7,428.20 51,707.46
3,561.42 25,221.41
 4,488.65 24,702.09
1,443.65 9,454.32
2,298.91 12,981.46
1,851.30 10,098.83
1,701.58 9,240.37
1,701.58 9,240.37
1,685.65 9,154.34
1,685.65 9,154.34
1,478.61 8,010.08
1,474.25 8,005.55
1,452.15 7,855.91
1,337.51 7,237.95
1,336.64 7,233.07
1,335.60 7,228.81
1,335.60 7,228.81
1,316.88 7,128.47
1,316.41 7,125.78
1,305.03 7,064.71
1,271.93 6,887.52
1,271.93 6,887.52
1,271.93 6,887.52
1,267.69 6,864.31
1,262.32 6,833.66
1,260.50 6,822.88
1,266.09 6,855.29
1,265.60 6,852.53
1,265.26 6,850.66
1,234.30 6,684.10
1,234.30 6,684.10
1,201.33 6,508.03
1,193.61 6,466.88
1,458.98 7,916.24
1,096.70 5,949.62
1,087.79 5,901.15
1,049.61 5,696.02
1,049.61 5,696.02
1,052.66 5,713.81
1,052.66 5,713.81
1,052.66 5,713.81
1,052.66 5,713.81
1,052.66 5,713.81
1,052.66 5,713.81
1,031.45 5,599.54
1,031.45 5,599.54
1,022.55 5,551.20
980.24 5,325.33
980.24 5,325.33
980.24 5,325.33
980.24 5,325.33
980.24 5,325.33
975.81 5,296.05
975.81 5,296.05
79,799.01 452,570.08

5,426.37 39,412.42
3,282.74 22,188.97
 4,536.66 25,556.39
2,418.75 13,216.89
2,412.59 13,183.93
2,032.69 11,085.40
1,989.42 10,812.11
2,324.12 12,678.36
1,634.64 8,906.70
1,634.65 8,906.78
1,535.09 8,613.45
1,484.59 8,045.70
1,484.41 8,044.61
1,908.13 10,606.76
1,336.76 7,232.10
1,299.39 7,309.76
1,616.51 9,099.14
1,204.85 6,524.91
1,172.59 6,352.73
1,115.54 6,280.72
1,198.49 6,744.21
1,078.78 5,850.56
1,033.85 5,272.50
950.41 5,292.58
886.32 4,818.74
775.65 4,293.77
724.37 4,008.09
454.84 2,504.04
437.60 2,488.81
371.39 2,115.81
371.39 2,115.86
379.13 2,167.42
329.67 1,891.93
287.06 1,575.62
287.06 1,653.42
51,416.49 296,851.22

1,591.27 8,672.73
1,249.25 6,762.62
2,840.52 15,435.35

1,976.72 10,500.93
1,028.01 5,382.59
3,004.72 15,883.52

1,837.11 9,551.19
1,752.14 9,124.19
1,562.41 8,157.41
1,958.65 10,447.63
1,860.26 9,724.54
1,221.80 6,351.55
979.95 5,141.62
940.86 4,914.15
940.85 4,914.09
1,077.28 5,708.01
1,037.02 5,500.91
 955.12 5,024.31
968.55 5,102.45
1,008.89 5,337.19
1,080.50 5,753.91
972.09 5,123.05
943.09 4,954.27
978.74 5,161.74
970.93 5,116.32
994.96 5,256.13
973.97 5,134.00
1,068.30 5,682.92
875.19 4,941.99
26,958.69 142,123.57

3,611.67 22,777.17
2,096.40 11,143.13
1,542.83 8,013.09
1,863.66 9,867.09
1,660.01 8,603.62
1,377.75 7,220.44
1,465.73 7,732.47
1,445.89 7,625.82
1,282.03 6,672.24
1,335.17 6,983.72
1,292.87 6,743.45
1,295.81 6,760.59
1,233.41 6,452.12
1,212.94 6,333.01
1,252.35 6,562.31
1,227.09 6,415.36
1,287.32 6,765.81
1,284.85 6,751.49
1,257.66 6,593.25
1,255.91 6,583.05
1,164.11 6,048.83
1,686.36 9,087.98
1,287.10 6,709.93
1,186.05 6,176.54
1,287.33 6,765.89
1,405.13 7,379.82
1,197.27 6,241.82
39,494.72 211,010.06
394,545.25 2,274,391.71
HARLEN ADMINISTRATIVO S.A. DE C.V.
PRESUPUESTO 2007
NETO COMISION IVA
No. NOMBRE PAGADO 5% SUBTOTAL 15%
ALIMENTOS Y BEBIDAS
243 VIEYRA SALINAS MA. TERESA 4,394.22 219.71 4,613.93 692.09

HIPICO
96 GARCIA CAMPOS FAVIO NETZAHUALCOYOT 4,600.53 230.03 4,830.56 724.58
97 MARTINEZ MORALES SERGIO 4,600.53 230.03 4,830.56 724.58
18 VIERA TABOADA ROBERTO ALFREDO 33,568.64 0.00 33,568.64 5,035.30
112 COLLADO CORONA JORGE 5,192.65 259.63 5,452.28 817.84
504 GARCIA CISNEROS JESUS 5,192.65 259.63 5,452.28 817.84
672 GONZALEZ FERREIRA CIRO 4,598.53 229.93 4,828.46 724.27
57,753.53 1,209.24 58,962.78 8,844.42

SALON DE JUEGOS
122 MENDOZA ESPAÑA NORMA ANGELICA 3,829.44 191.47 4,020.91 603.14
327 LEYVA PONCE DE LEON LISSETE 3,829.44 191.47 4,020.91 603.14
7,658.87 382.94 8,041.82 1,206.27

69,806.62
 TOTAL ISR COMISION IVA TOTAL IMPUESTO COMISION
NOMINA RETENIDO 5% SUBTOTAL 15% ISR 2% 5%

5,306.02 0.00 0.00 0.00 0.00 0.00 63.92 3.20

5,555.15 0.00 0.00 0.00 0.00 0.00 67.54 3.38

5,555.15 0.00 0.00 0.00 0.00 0.00 67.54 3.38
38,603.93 8,278.81 0.00 8,278.81 1,241.82 9,520.63 22.56 0.00
6,270.12 0.00 0.00 0.00 0.00 0.00 78.82 3.94
6,270.12 0.00 0.00 0.00 0.00 0.00 78.82 3.94
5,552.73 0.00 0.00 0.00 0.00 0.00 67.54 3.38
67,807.19 8,278.81 0.00 8,278.81 1,241.82 9,520.63 382.82 18.01

4,624.04 0.00 0.00 0.00 0.00 0.00 53.54 2.68

4,624.04 0.00 0.00 0.00 0.00 0.00 53.54 2.68
9,248.09 0.00 0.00 0.00 0.00 0.00 107.08 5.35
 IVA TOTAL IMSS RCV COMISION IVA TOTAL
SUBTOTAL 15% 2% INFONAVIT 5% SUBTOTAL 15% IMSS-RCV-INFONAVIT

67.11 10.07 77.18 878.72 43.94 922.66 138.40 1,061.06

70.92 10.64 81.55 849.94 42.50 892.44 133.87 1,026.31

70.92 10.64 81.55 849.89 42.49 892.38 133.86 1,026.24
22.56 3.38 25.95 593.54 0.00 593.54 89.03 682.57
82.76 12.41 95.17 965.34 48.27 1,013.60 152.04 1,165.64
82.76 12.41 95.17 964.49 48.22 1,012.72 151.91 1,164.62
70.92 10.64 81.55 868.13 43.41 911.54 136.73 1,048.27
400.83 60.12 460.95 5,091.33 224.89 5,316.22 797.43 6,113.65

56.22 8.43 64.65 749.14 37.46 786.60 117.99 904.58

56.22 8.43 64.65 749.14 37.46 786.60 117.99 904.58
112.43 16.86 129.30 1,498.28 74.91 1,573.19 235.98 1,809.17
 COSTO COSTO
PROM. MENSUAL ANUAL

6,444.26 83,775.33 4,394.22 942.64 1,107.40

6,663.01 86,619.07 4,600.53 917.48 1,144.99

6,662.94 86,618.18 4,600.53 917.43 1,144.98
48,833.08 634,830.05 33,568.64 8,894.91 6,369.53
7,530.94 97,902.17 5,192.65 1,044.15 1,294.14
7,529.92 97,888.91 5,192.65 1,043.31 1,293.96
6,682.55 86,873.21 4,598.53 935.67 1,148.35
83,902.43 1,090,731.59 57,753.53 13,752.95 12,395.94

5,593.28 72,712.58 3,829.44 802.68 961.16

5,593.28 72,712.58 3,829.44 802.68 961.16
11,186.55 145,425.17
HARLEN ADMINISTRATIVO S.A. DE C.V.
PRESUPUESTO 2007
NETO COMISION IVA
No. NOMBRE PAGADO 5% SUBTOTAL 15%
GERENCIA GENERAL
83 GARCIA IRABIEN JUAN CARLOS 45,997.92 2,299.90 48,297.82 7,244.67
45,997.92 2,299.90 48,297.82 7,244.67

VALET PARKING
152 NUÑEZ LOEZA JOSE JOAQUIN 2,101.02 105.05 2,206.07 330.91
154 ZAVALA SAENZ JUAN 2,865.02 143.25 3,008.27 451.24
782 PIMENTEL HURTADO RICARDO ALBERTO 2,865.02 143.25 3,008.27 451.24
869 SALAZAR LOBATO DANIEL 2,865.02 143.25 3,008.27 451.24
10,696.09 534.80 11,230.89 1,684.63

56,694.01
 TOTAL ISR COMISION IVA TOTAL IMPUESTO COMISION
NOMINA RETENIDO 5% SUBTOTAL 15% ISR 2% 5%

55,542.49 13,745.83 687.29 14,433.13 2,164.97 16,598.09 1,050.21 52.51

55,542.49 13,745.83 687.29 14,433.13 2,164.97 16,598.09 1,050.21 52.51

2,536.98 0.00 0.00 0.00 0.00 0.00 35.94 1.80

3,459.51 0.00 0.00 0.00 0.00 0.00 35.94 1.80
3,459.51 0.00 0.00 0.00 0.00 0.00 35.94 1.80
3,459.51 0.00 0.00 0.00 0.00 0.00 35.94 1.80
12,915.52 0.00 0.00 0.00 0.00 0.00 143.75 7.19
 IVA TOTAL IMSS RCV COMISION IVA TOTAL
SUBTOTAL 15% 2% INFONAVIT 5% SUBTOTAL 15% IMSS-RCV-INFONAVIT

1,102.72 165.41 1,268.12 8,062.43 403.12 8,465.56 1,269.83 9,735.39

1,102.72 165.41 1,268.12 8,062.43 403.12 8,465.56 1,269.83 9,735.39

37.74 5.66 43.40 1,362.83 68.14 1,430.97 214.65 1,645.62

37.74 5.66 43.40 598.77 29.94 628.71 94.31 723.02
37.74 5.66 43.40 597.99 29.90 627.89 94.18 722.07
37.74 5.66 43.40 598.04 29.90 627.94 94.19 722.14
150.94 22.64 173.58 3,157.63 157.88 3,315.52 497.33 3,812.84
 COSTO COSTO
PROM. MENSUAL ANUAL

83,144.10 1,080,873.29
83,144.10 1,080,873.29

4,226.00 54,937.96
4,225.93 54,937.08
4,224.98 54,924.70
4,225.04 54,925.58
16,901.95 219,725.32
 NÓMINA CLUB DE GOLF TRES MARÍAS
PRESUPUESTO 2007

IMPUESTOS DE
No. NOMBRE PUESTO SUELDOS Y SALARIOS COMISIÓN E IVA COSTO TOTAL
NÓMINA
HOYO DIEZ Y 9
1 4 CARDENAS SALAZAR GUADALUPE VIRIDIANA CHEF EJECUTIVO 13,992.00 6,117.47 4,470.47 24,579.95
2 37 CABRERA PEÑALOZA JUANA ROSA COCINERO B 4,272.00 1,065.76 1,207.07 6,544.83
3 140 GONZALEZ CASAS NELLY MESERO 3,452.00 840.75 968.23 5,260.98
4 200 MAGAÑA PANTOJA ANA MARIA MESERO 3,432.00 1,003.27 997.81 5,433.08
5 482 DIAZ ANGELES MARIA DE LA LUZ AYUDANTE DE COCINA 2,920.00 1,746.67 1,054.75 5,721.42
6 737 OROZCO GARCIA ANGELICA MARIA AYUDANTE DE COCINA 2,872.00 1,938.90 1,064.97 5,875.87
30,940.00 12,712.82 9,763.31 53,416.13

CAÑADA
1 167 CAMPOS CORTES JULIO YASSER BARTENDER 3,374.00 2,305.59 1,280.91 6,960.50
2 803 LOPEZ VENCES JAIME CAJERO 2,660.00 1,710.40 984.35 5,354.75
6,034.00 4,015.99 2,265.26 12,315.24

CARRITOS DE GOLF
1 779 PEREZ RODRIGUEZ LUIS ENRIQUE MOZO 4,342.00 1,026.80 1,215.69 6,584.49
2 337 OROZCO BARRERA OMAR COCINERO B 4,208.00 982.82 1,174.43 6,365.25
3 133 VILLICAÑA PEREZ GABRIELA COCINERO B 3,786.00 952.58 1,069.68 5,808.25
12,336.00 2,962.20 3,459.80 18,758.00

PROSHOP
1 600 BARRERA ULLOA VERONICA DANIELA ENCARGADO DE PROSHOP 6,008.00 1,452.20 1,684.28 9,144.48
2 568 AVILES VIVEROS JENNIFER ENCARGADO DE PROSHOP 4,946.00 1,098.76 1,371.05 7,415.81
10,954.00 2,550.96 3,055.32 16,560.28

TIENDA DE DEPORTES
1 826 NADIA VERONICA GONZALEZ VAZQUEZ ENCARGADO DE TIENDA 2,318.81 643.98 665.39 3,628.18
2 160 JOSE ELIAS MORALES RODRIGUEZ ENCARGADO DE TIENDA 1,428.75 1,534.43 665.47 3,628.65
3,747.56 2,178.41 1,330.86 7,256.83

LUDOTECA
1 410 MORAN RAMIREZ DANIELA ENCARGADO DE LUDOTECA 5,746.00 1,392.66 1,605.12 8,743.77
2 129 JACOBO RUIZ MARI CARMEN ENCARGADO DE LUDOTECA 4,566.00 2,572.66 1,605.12 8,743.77
3 326 SANCHEZ AMADOR GABRIELA AUXILIAR DE LUDOTECA 3,456.00 802.68 961.16 5,219.84
13,768.00 4,767.99 4,171.40 22,707.39

SPA
1 58 SANCHEZ HERRERA LUCRECIA TERAPEUTA 7,276.00 2,777.58 2,197.30 12,250.89
2 55 MORALES CAMPOS GERALDINA COORDINADOR SPA 6,600.00 3,290.52 2,209.22 12,099.74
3 681 PEREZ TELLEZ PAULINA TERAPEUTA 5,144.00 1,622.97 1,527.56 8,294.53
4 67 ITZEL CHAVEZ HERNANDEZ TERAPEUTA 4,463.26 1,556.54 1,382.72 7,402.52
5 772 GONZALEZ FERNANDEZ MARCOS DAVID TERAPEUTA 4,228.00 926.14 1,167.17 6,321.31
6 10041 MARIA DE JESUS CUEVAS ESTRADA TERAPEUTA 3,862.95 665.81 1,053.78 5,582.54
7 19 TINOCO JUAREZ RAUL IGNACIO TERAPEUTA 4,012.00 942.15 1,066.80 6,020.95
35,586.22 11,781.72 10,604.55 57,972.48

RELACIONES PUBLICAS
1 651 SALGADO AGUILAR IVAN GUADALUPE RELACIONES PUBLICAS 6,468.00 4,193.99 2,167.23 12,829.22
6,468.00 4,193.99 2,167.23 12,829.22

SISTEMAS
1 15 AVILA MEDINA SERGIO CUARTO DE CONTROL 11,160.20 1,985.64 2,235.69 15,381.53
2 16 GARCIA FERNANDEZ AGUADO RAFAEL ALBERT CUARTO DE CONTROL 7,728.40 1,753.92 1,763.34 11,245.66
3 623 GONZALEZ GARCIA RAQUEL ASISTENTE DE SISTEMAS 5,784.00 2,889.34 1,947.34 10,620.69
24,672.60 6,628.90 5,946.37 37,247.87

ADMINISTRACION
1 IGNACIO GOMEZ VILLALONGA GERENTE GENERAL 65,000.00 26,277.00 15,497.40 106,774.40
2 24 ARMANDO TOMASELLI CRESPO GERENTE ADMINISTRATIVO 35,000.00 11,751.24 7,616.17 54,367.41
3 4 VILLEGAS GARCIA JORGE ENRIQUE CONTADOR GENERAL 20,000.00 4,542.32 3,937.27 28,479.59
4 19 CAMARGO RUIZ ELSA GUADALUPE ATENCION A SOCIOS 10,186.00 1,678.12 1,895.42 13,759.54
5 2 NAVARRETE MERLIN JOSE ANTONIO JEFE DE COMPRAS 9,606.00 1,556.15 1,822.54 12,984.69
6 17 AYALA ESTRADA GEMA DE LOS ANGELES ASISTENCIA GERENCIA GENERAL Y LÓGISTICA CONDOMINIO 9,560.00 1,478.93 1,772.33 12,811.25
7 3 REYNA ZUÑIGA INDIRA ENCARGADA DE NOMINA 8,660.00 1,256.10 1,544.37 11,460.46
8 1 QUIROZ BUCIO GERARDO TESORERO 8,536.00 1,331.29 1,617.22 11,484.51
9 22 PATIÑO PAREDES SILVIA JUDITH RECURSOS HUMANOS 8,499.98 1,324.24 1,610.39 11,434.61
10 5 VELEZ TELLEZ SALVADOR JEFE DE ALMACEN 8,499.98 1,324.24 1,610.39 11,434.61
11 819 ZARCO FLORES JOSE DE JESUS AUXILIAR CONTABLE 8,000.00 2,682.55 2,298.91 12,981.46
12 6 HUERTA PEREZ JORGE ALBERTO AUXILIAR CONTABLE 7,999.98 1,235.37 1,516.87 10,752.23
13 697 CHAVEZ FONSECA OLAF JEFE DE ALMACEN 6,498.00 1,713.92 1,843.21 10,055.14
14 812 PEREZ MENDEZ OLYMPIA ASISTENTE DE COMPRAS 5,504.00 1,304.76 1,530.59 8,339.35
15 505 TINOCO RODRIGUEZ ILDA TERESA CAJERO PRINCIPAL 4,998.00 1,109.09 1,385.41 7,492.50
16 713 HERNANDEZ NIEVES JESUS ACCESO A SOCIOS 4,000.00 908.56 1,110.09 6,018.64
17 773 RIVERA BARRAGAN JESUS SALVADOR MENSAJERO 3,758.00 860.40 1,044.11 5,662.51
MENSAJERO MENSAJERO 3,758.00 860.40 1,044.11 5,662.51
18 123 ALONSO ESPINOSA ZAYRA NOEMI ACCESO A SOCIOS 3,458.00 787.75 958.48 5,204.23
19 354 CRUZ CORRAL MA. ISABEL ACCESO A SOCIOS 3,456.00 802.79 961.19 5,219.98
20 678 SOLIS MENDOZA DAYSY AURORA ACCESO A SOCIOS 3,456.00 802.17 961.06 5,219.23
238,433.93 65,587.39 53,577.54 357,598.86

INTENDENCIA
1 79 LOPEZ IRACHETA MA. EUGENIA INTENDENCIA 3,602.00 814.46 997.55 5,414.01
2 23 PEDRAZA SILVA MA. IBETTE JEFE DE INTENDENCIA 7,288.00 1,775.42 2,191.51 11,254.93
2 108 MARTINEZ GUZMAN FLORENTINO INTENDENCIA 3,602.00 814.46 997.55 5,414.01
3 45 NAMBO ZIZUMBO OLGA INTENDENCIA 3,600.00 830.18 1,000.40 5,430.57
 4 344 REYES LEON CLAUDIA SUJEY INTENDENCIA 3,600.00 830.18 1,000.40 5,430.57
5 346 RODRIGUEZ JIMENEZ MARTHA ISELA INTENDENCIA 3,600.00 830.18 1,000.40 5,430.57
6 544 BARRIOS ORTIZ MARIA DE LOURDES INTENDENCIA 2,792.00 672.01 779.44 4,243.44
7 711 GARCIA VAZQUEZ BRICIA INTENDENCIA 2,598.00 634.32 726.11 3,958.43
8 741 VIEYRA SALINAS MARIA INTENDENCIA 2,598.00 633.92 726.03 3,957.96
9 781 PEREZ LOPEZ MARIO INTENDENCIA 2,598.00 633.92 726.03 3,957.96
10 878 GARCIA LOPEZ MARIA GUADALUPE INTENDENCIA 2,598.00 633.92 726.03 3,957.96
11 880 LOPEZ LUNA LUIS INTENDENCIA 2,598.00 633.92 726.03 3,957.96
12 906 GARCIA NEGRETE CRISTINA INTENDENCIA 2,598.00 633.92 726.03 3,957.96
13 909 OJEDA MARTINEZ VICTOR LUIS INTENDENCIA 2,598.00 633.92 726.03 3,957.96
14 910 VALENCIA NAMBO ERICK RICARDO INTENDENCIA 2,598.00 633.92 726.03 3,957.96
15 917 CERRITEÑO JAVIER ALMA ROSA INTENDENCIA 2,598.00 633.92 726.03 3,957.96
16 799 MORENO MARTINEZ MARIO HECTOR INTENDENCIA 1,616.00 1,615.92 726.03 3,957.96
53,082.00 13,888.53 15,227.62 82,198.15

JARDINERIA
1 512 GUILLEN RIVERA ALFONSO COORDINADOR JARDINERIA 4,304.00 970.38 1,136.79 6,411.16
2 513 GUILLEN RIVERA HECTOR COORDINADOR JARDINERIA 4,214.00 952.77 1,113.89 6,280.66
3 479 GUILLEN RIVERA LUIS ENRIQUE JARDINERO 3,290.00 772.60 916.44 4,979.05
4 514 REYES MACIEL CRISPIN JARDINERO 3,456.00 800.54 915.98 5,172.53
5 515 BARAJAS VILLA RAUL JARDINERO 3,456.00 800.54 915.98 5,172.53
6 517 REYES REYES AMADOR JARDINERO 3,456.00 800.54 915.98 5,172.53
7 520 GUILLEN GUILLEN LUIS JARDINERO 3,456.00 800.54 915.98 5,172.53
8 529 BARAJAS VILLA ISRAEL JARDINERO 3,456.00 799.98 915.86 5,171.85
9 519 REYES MACIEL BENIGNO JARDINERO 3,180.00 765.99 889.40 4,835.39
10 569 MALDONADO DIAZ JOSE MA JARDINERO 3,182.00 747.30 845.06 4,774.35
35,450.00 8,211.20 9,481.36 53,142.56

MANTENIMIENTO
1 14 GUZMAN RICO RAFAEL GERENTE DE OPERACIONES 32,000.00 9,428.05 6,625.65 48,053.69
2 JEFE DE MANTENIMIENTO JEFE DE MANTENIMIENTO 8,000.00 2,494.60 2,218.56 12,713.16
3 351 ABURTO GOMEZ SERGIO ESPECIALISTA EN HIDRAULICA 6,794.00 1,843.11 1,947.83 10,584.94
4 449 MALDONADO MEZA JOSE FIDENCIO ESPECIALISTA EN MAQUINAS 5,848.00 2,600.32 1,906.02 10,354.34
5 524 TUTUTI CORIA ALMA MIREYA ASISTENTE DE OPERACIONES 5,760.00 1,385.63 1,541.88 8,687.51
6 349 BEDOLLA VALDEZ JOSE MANUEL AUXILIAR DE MANTENIMIENTO 4,968.00 2,493.34 1,684.31 9,145.65
7 159 MALDONADO TELLEZ LUIS FELIPE FOGONERO 4,726.00 2,254.99 1,569.49 8,550.48
8 694 HURTADO SILVA LUIS ALFREDO OPERADOR PLANTA DE TRATAMIENTO 4,638.00 1,037.94 1,286.32 6,962.26
9 29 ARREOLA VILLA JOSE ALFREDO FOGONERO 4,506.00 2,499.31 1,574.54 8,579.85
10 764 FLORES MURILLO CARLOS COORDINADOR BAÑOS 4,546.00 1,018.82 1,261.01 6,825.83
11 394 FLORES HERNANDEZ JOSE COORDINADOR BAÑOS 4,484.00 1,008.20 1,244.22 6,736.41
12 682 ALVAREZ VILLA AGUSTIN AUXILIAR DE MANTENIMIENTO 4,286.00 968.94 1,189.91 6,444.85
13 51 ZAMORA VELASQUEZ LETICIA AUXILIAR DE MANTENIMIENTO 4,440.00 1,019.33 1,177.11 6,636.44
14 291 CARMONA GARCIA FEDERICO AUXILIAR DE MANTENIMIENTO 3,684.00 1,141.99 1,091.15 5,917.14
98,680.00 31,194.57 26,317.98 156,192.54

SEGURIDAD CASA CLUB

1 201 VILLASEÑOR FLORES MIGUEL ANGEL CHOFER 6,052.00 1,518.01 1,709.15 9,279.16
2 86 NAVA PARRA JAVIER COORDINADOR DE SEGURIDAD 5,934.00 1,462.21 1,669.68 9,065.89
3 769 HERNANDEZ FLORES MIGUEL ROMAN CHOFER 5,064.00 1,116.33 1,402.41 7,582.74
4 103 PAZ SOLIS MARIA DEL ROCIO GUARDIA DE SEGURIDAD 4,430.00 997.34 1,229.56 6,656.90
5 158 MELGAREJO GARNICA EDGAR GUARDIA DE SEGURIDAD 4,430.00 997.34 1,229.56 6,656.90
6 439 ZETINA RUIZ JOSE ARMANDO GUARDIA DE SEGURIDAD 4,430.00 996.56 1,229.39 6,655.95
7 663 OROZCO GARCIA MARIA DEL CARMEN GUARDIA DE SEGURIDAD 4,138.00 935.35 1,147.85 6,221.19
8 581 SOLORIO CASTRO JAVIER ALEJANDRO GUARDIA DE SEGURIDAD 3,770.00 1,652.53 1,228.31 6,650.84
9 451 CASTILLO SIERRA JUAN CARLOS GUARDIA DE SEGURIDAD 3,750.00 1,672.53 1,228.31 6,650.84
41,998.00 11,348.22 12,074.21 65,420.42

GOLF
1 225 ABURTO GOMEZ JORGE LUIS ASISTENTE DE PROFESIONAL 5,416.00 1,245.16 1,505.55 8,166.71
2 7 VILLELA RODRIGUEZ JUAN PROFESIONAL DE GOLF 17,023.96 3,639.92 3,324.66 23,988.55
3 8 GUZMAN VILLAGOMEZ MARIA TERESA ASISTENTE DE GERENCIA 7,380.00 1,156.43 1,405.61 9,942.04
4 9 ARECHIGA ANGUIANO LUIS ALBERTO PROFESIONAL DE GOLF 24,670.00 7,404.84 5,597.17 37,672.01
5 227 RODRIGUEZ CHAVEZ ARNULFO STARTER 6,410.00 1,790.54 1,854.64 10,055.19
6 228 VILLELA HERNANDEZ JUAN FRANCISCO CADDIE MASTER 3,992.00 2,506.95 1,472.15 7,971.11
7 230 RAMIREZ ALMANZA JOSE LUIS RESPONSABLE DE CARRITOS 5,806.00 4,331.18 2,277.17 12,414.36
8 231 RAMIREZ TERRERO ROBERTO MARSHAL 5,416.00 1,245.16 1,505.55 8,166.71
9 232 RAMIREZ TERRERO ISRAEL RESPONSABLE DE PRACTICA 6,664.00 1,790.54 1,907.35 10,361.89
10 404 DE LOS SANTOS TORRES DANIELA ASISTENTE DE PROFESIONAL 2,838.00 684.04 792.46 4,314.49
11 431 MONTERO GONZALEZ RODOLFO AYUDANTE DE CADIE MASTER 5,000.00 1,109.52 1,385.94 7,495.46
12 446 MONDRAGON AVILA SALVADOR AYUDANTE RESPONSABLE DE CARRIT 4,740.00 1,060.23 1,315.00 7,115.23
13 447 MERINO SILVA JOSÉ RAMON AYUDANTE DE PRACTICAS 4,044.00 919.52 1,123.30 6,086.82
14 511 ALVAREZ TOSTADO PILLADO VICTOR MANUEL STARTER 5,002.00 1,109.17 1,386.30 7,497.47
15 565 ELVIRA SILVA ARTURO BOLSERO 3,978.00 903.89 1,103.88 5,985.76
16 743 TIRADO MONTOYA RICARDO ACARREOS 3,920.00 892.62 1,088.05 5,900.67
17 763 CRUZ CAMACHO OSWALDO VALET PARKING 5,002.00 1,109.17 1,386.30 7,497.47
18 810 AVILA SALMERON RODRIGO AYUDANTE DE CADIE MASTER 4,172.00 940.75 1,157.23 6,269.99
121,473.96 33,839.65 31,588.31 186,901.92

MANTENIMIENTO DEL CAMPO DE GOLF

1 20 MATA GARCIA JOSE SUPERINTENDENTE 33,254.00 11,025.26 7,428.20 51,707.46
2 10 ROMERO CANO JOSE JERONIMO MECANICO 17,606.00 4,053.99 3,561.42 25,221.41
3 405 GAONA ARANA IGNACIO SUPERVISOR HOYO 1 AL 9 13,950.00 6,263.44 4,488.65 24,702.09
4 11 VIVEROS GALLEGOS PEDRO AGRONOMO 6,848.00 1,162.67 1,443.65 9,454.32
5 882 RIVERA SANCHEZ MARIA DEL CARMEN ASISTENTE ADMINISTRATIVO 8,000.00 2,682.55 2,298.91 12,981.46
6 313 HUERTA REYES BALDOMERO GREEN 6,524.00 1,723.53 1,851.30 10,098.83
7 245 OROZCO GUILLEN RUFINO COLLARES 6,038.00 1,500.80 1,701.58 9,240.37
8 314 OROZCO TAPIA CARLOS GREEN 6,038.00 1,500.80 1,701.58 9,240.37
9 240 CORREA PIZARRO JORGE RIEGO 5,986.00 1,482.69 1,685.65 9,154.34
10 246 OROZCO VALENTE JULIO CESAR RIEGO 5,986.00 1,482.69 1,685.65 9,154.34
11 400 SANCHEZ MORAN JAVIER DETALLES 5,334.00 1,197.47 1,478.61 8,010.08
12 256 GUILLEN HERNANDEZ GILDARDO FAIRWAY 5,306.00 1,225.29 1,474.25 8,005.55
13 316 FLORES SANCHEZ GUILLERMO VELADOR 5,238.00 1,165.76 1,452.15 7,855.91
14 465 SANCHEZ MEDINA JOSE LUIS DETALLES 4,828.00 1,072.44 1,337.51 7,237.95
15 583 PEREZ HERNANDEZ J. GUADALUPE DETALLES 4,824.00 1,072.43 1,336.64 7,233.07
16 237 OROSCO HERNANDES MANUEL DETALLES 4,824.00 1,069.20 1,335.60 7,228.81
17 399 PEREZ HERNANDEZ ANTONIO DETALLES 4,824.00 1,069.20 1,335.60 7,228.81
18 261 RODRIGUEZ TINOCO JAIME MODIFICACIONES 4,756.00 1,055.58 1,316.88 7,128.47
19 263 TINOCO LUNA RODRIGO CARPATH 4,754.00 1,055.37 1,316.41 7,125.78
20 403 BUCIO GARNICA ELOY DETALLES 4,712.00 1,047.68 1,305.03 7,064.71
21 267 ORTIZ RODRIGUEZ JOSE CONCEPCION DETALLES 4,592.00 1,023.58 1,271.93 6,887.52
22 269 CORTES CORTES LUIS DETALLES 4,592.00 1,023.58 1,271.93 6,887.52
23 318 RAMIREZ TERRERO JULIO GREEN 4,592.00 1,023.58 1,271.93 6,887.52
24 584 LEON FUENTES LEONEL ACARREOS 4,574.00 1,022.62 1,267.69 6,864.31
25 570 OROZCO VILLASEÑOR FILEMON JARDINERO 4,574.00 997.34 1,262.32 6,833.66
26 492 HERNANDEZ OROZCO MANUEL DETALLES 4,570.00 992.38 1,260.50 6,822.88
27 448 SANDIN DANIEL DETALLES 4,568.00 1,021.20 1,266.09 6,855.29
28 493 HERNANDEZ ROMAN LUIS DETALLES 4,566.00 1,020.93 1,265.60 6,852.53
29 418 JAIMES PIÑON ANTONIO GREEN 4,564.00 1,021.40 1,265.26 6,850.66
30 528 ROSALES MOLINA MARIO GREEN 4,472.00 977.80 1,234.30 6,684.10
31 536 PLATA ESPINO ROMAN GREEN 4,472.00 977.80 1,234.30 6,684.10
32 489 PEREZ RAMIREZ SAUL FERTILIZACION 4,332.00 974.70 1,201.33 6,508.03
33 255 CORTES BUCIO OSCAR DETALLES 4,306.00 967.27 1,193.61 6,466.88
34 445 LARA GUZMAN MARCIAL STARTER 3,894.00 2,563.26 1,458.98 7,916.24
35 253 TAPIA VENCES RODOLFO COMBUSTIBLES 3,958.00 894.92 1,096.70 5,949.62
36 497 SANCHEZ BUCIO AGUSTIN DETALLES 3,924.00 889.36 1,087.79 5,901.15
37 627 FACIO ROSAS JOSE ANTONIO CORTES 3,800.00 846.42 1,049.61 5,696.02
38 634 GAONA CAMPUZANO JAIME DETALLES 3,800.00 846.42 1,049.61 5,696.02
39 239 CORREA PIZARRO ADAN OPERADOR DE MAQUINARIA 3,798.00 863.14 1,052.66 5,713.81
40 691 FACIO OLVERA RUFINO DETALLES 3,798.00 863.14 1,052.66 5,713.81
41 701 TAPIA HEREDIA MARIO ALBERTO DETALLES 3,798.00 863.14 1,052.66 5,713.81
42 702 PIÑON CHAVEZ GABRIEL YOSIMAR DETALLES 3,798.00 863.14 1,052.66 5,713.81
43 706 FERREYRA HERNANDEZ ANGEL VELADOR 3,798.00 863.14 1,052.66 5,713.81
44 710 FERNANDEZ RUIZ HUGO ALBERTO VELADOR 3,798.00 863.14 1,052.66 5,713.81
45 248 BERMUDEZ GONZALEZ ARMANDO BUNKERS 3,720.00 848.09 1,031.45 5,599.54
46 315 BERMUDEZ GONZALEZ JAVIER BUNKERS 3,720.00 848.09 1,031.45 5,599.54
47 421 LEON MENDOZA JOSE ANGEL DETALLES 3,684.00 844.65 1,022.55 5,551.20
48 749 PEREZ HUERTA MAURICIO DETALLES 3,534.00 811.09 980.24 5,325.33
49 754 MENDOZA SALTO GREGORIO DETALLES 3,534.00 811.09 980.24 5,325.33
50 807 RAMIREZ PEREZ ROBERTO DETALLES 3,534.00 811.09 980.24 5,325.33
51 811 MACIEL FACIO JESUS JHOVANY DETALLES 3,534.00 811.09 980.24 5,325.33
52 825 CHAVEZ MAGAÑA JOSE ISMAEL FERTILIZACION 3,534.00 811.09 980.24 5,325.33
53 903 CORREA JURADO SULE ANTONIO DETALLES 3,506.00 814.24 975.81 5,296.05
54 904 RIOS RIVERA JOSE EPIGMENIO DETALLES 3,506.00 814.24 975.81 5,296.05
296,374.00 76,397.07 79,799.01 452,570.08

DEPORTES
1 12 GUTIERREZ ORDUÑA DANIEL GERENTE DE DEPORTES 27,000.00 6,986.06 5,426.37 39,412.42
2 13 VELEZ VALDEZ GRACIELA PROFESIONAL DE TENIS 15,182.00 3,724.23 3,282.74 22,188.97
3 10017 JUAN BERNARDO TORRES SEGURA INSTRUCTOR DE PILATES 13,983.47 7,036.26 4,536.66 25,556.39
4 459 PADILLA ARREDONDO MARCO ANTONIO COORD. OPERATIVO DE TENIS 8,028.00 2,770.14 2,418.75 13,216.89
5 685 ESCOBEDO CISNEROS ARMANDO INSTRUCTOR DE TENIS 8,010.00 2,761.34 2,412.59 13,183.93
6 457 JUAREZ VAZQUEZ SALOMON INSTRUCTOR DE TENIS 7,070.00 1,982.71 2,032.69 11,085.40
7 272 LANDA SALGADO GASPAR INSTRUCTOR DE GYM 6,930.00 1,892.69 1,989.42 10,812.11
8 69 TELLEZ RIVERO YUNESKY ALBERTO INSTRUCTOR ACUATICO 5,966.00 4,388.24 2,324.12 12,678.36
9 647 PEREZ MADRIGAL MARIA GABRIELA COORDINADOR TECNICO DEPORTIVO 5,852.00 1,420.07 1,634.64 8,906.70
10 10013 PLAZA ARRIOLA JULIETA COORDINADOR TECNICO DEPORTIVO 5,852.00 1,420.13 1,634.65 8,906.78
11 10019 FUENTES NAVA JUAN SALVADOR PARAMEDICO 6,103.02 975.34 1,535.09 8,613.45
12 384 GONZALEZ LARA DANIEL INSTRUCTOR DE TENIS 5,348.00 1,213.11 1,484.59 8,045.70
13 456 GONZALEZ LARA SABINO INSTRUCTOR DE TENIS 5,348.00 1,212.21 1,484.41 8,044.61
14 10012 CARLOS MURILLO CHARCO INSTRUCTOR DE SPIN 4,912.28 3,786.35 1,908.13 10,606.76
15 883 DELGADO CAMPUZANO ANTONIO PARAMEDICO 4,822.00 1,073.34 1,336.76 7,232.10
16 10015 RICARDO SANCHEZ URUÑUELA INSTRUCTOR DE FUTBOL 4,892.61 1,117.75 1,299.39 7,309.76
17 10016 ERNESTO MICHEL VALDESPINO ACEVES INSTRUCTOR DE SPIN Y NATACION 4,657.72 2,824.91 1,616.51 9,099.14
18 424 BENITO GOMEZ NOE CONTROLADOR DE CANCHAS 4,340.00 980.05 1,204.85 6,524.91
19 861 FLORES SALAZAR CLARA CONTROLADOR DE CANCHAS 4,226.00 954.15 1,172.59 6,352.73
20 10043 MARCOS CASTAÑEDA CALDERON INSTRUCTOR DE FUTBOL 4,480.04 685.15 1,115.54 6,280.72
21 10005 RAMON AYALA FLORIAN INSTRUCTOR DE GYM 4,401.99 1,143.73 1,198.49 6,744.21
22 460 RUIZ SANCHEZ ALEJANDRA AUXILIAR DE NATACION 3,886.00 885.78 1,078.78 5,850.56
23 72 MIGUEL ANGEL ROJAS AGUILERA COORDINADOR EXTERIOR 3,561.84 676.81 1,033.85 5,272.50
24 543 DIANA ESMERALDA SUAREZ AVILES INSTRUCTOR DE NATACION 3,361.70 980.47 950.41 5,292.58
25 70 ALANIS ALEJOS ARISTOTELES INSTRUCTOR OPERATIVO 3,184.00 748.43 886.32 4,818.74
26 395 VANNELLI FERREL ALONSO INSTRUCTOR DE NATACION 2,711.26 806.85 775.65 4,293.77
27 10010 LAURA ELENA HERRERA DIAZ INSTRUCTOR DE PILATES 2,307.41 976.31 724.37 4,008.09
28 10033 CECILIA ANTHOR LOPEZ INSTRUCTOR DE BALLET 1,430.72 618.48 454.84 2,504.04
29 10020 MAURICIO FABIAN GARCIA INSTRUCTOR DE ZUMBA 1,301.57 749.64 437.60 2,488.81
30 10000 GABRIEL ARTURO MENDEZ GONZALEZ INSTRUCTOR DE TAE KWAN DO 1,134.27 610.15 371.39 2,115.81
31 10039 NICOLAS DEL VALLE CASTRO INSTRUCTOR DE YOGA 1,134.32 610.15 371.39 2,115.86
32 10032 PABLO MIGUEL MUNGUIA RAMOS INSTRUCTOR DE BAILE DE SALON 1,135.40 652.89 379.13 2,167.42
33 10042 IRLANDA SOTELO QUINTERO AUXILIAR DE BALLET 956.28 605.98 329.67 1,891.93
34 10007 MARIA ANGELICA TREVIÑO RODRIGUEZ INSTRUCTOR DE YOGA 686.75 601.81 287.06 1,575.62
35 10031 EMILIO IVAN URIBE PINEDA INSTRUCTOR DE KICK BOXING 764.55 601.81 287.06 1,653.42
184,961.21 60,473.52 51,416.49 296,851.22

COORDINACION DE BAÑOS
1 334 SOLIS GUILLEN ERIKA COORDINADOR BAÑOS 4,794.00 2,287.46 1,591.27 8,672.73
2 560 MORALES GUTIERREZ AZUCENA COORDINADOR BAÑOS 4,502.00 1,011.37 1,249.25 6,762.62
9,296.00 3,298.83 2,840.52 15,435.35

GERENCIA CONDOMINIO
1 760 AMEZCUA OCHOA ILIE AMARAL COMITÉ DE ARQUITECTOS 5,372.00 3,152.22 1,976.72 10,500.93
2 289 VILLA VILLA ELVIA INTENDENCIA 3,522.00 832.58 1,028.01 5,382.59
8,894.00 3,984.80 3,004.72 15,883.52

MANTENIMIENTO CONDOMINIO
1 440 MEDINA BRISEÑO FRANCISCO MARIANO CHOFER 6,582.00 1,132.08 1,837.11 9,551.19
2 898 CORTES DIAZ IGNACIO JARDINERO 6,000.00 1,372.04 1,752.14 9,124.19
3 110 GUZMAN LOPEZ FAUSTO CHOFER 5,306.00 1,289.00 1,562.41 8,157.41
4 93 PEREZ FABILA JESUS DEMETRIO CHOFER 5,290.00 3,198.98 1,958.65 10,447.63
5 530 MARTINEZ VILLAGOMEZ OSVALDO OPERADOR DE TURNO 4,974.00 2,890.27 1,860.26 9,724.54
6 433 PEREZ ESPINOSA ANGEL ISRAEL JARDINERO 4,304.00 825.75 1,221.80 6,351.55
7 474 REYES REYES JOSE ALBERTO JARDINERO 3,320.00 841.67 979.95 5,141.62
8 475 GARCIA RIVERA JUAN CARLOS JARDINERO 3,320.00 653.29 940.86 4,914.15
9 477 CALVILLO RIOS MODESTO JARDINERO 3,320.00 653.23 940.85 4,914.09
10 481 CALVILLO RIOS ARMANDO JARDINERO 3,320.00 1,310.73 1,077.28 5,708.01
11 645 RIVERA PEREZ ARCADIO JARDINERO 3,186.00 1,277.89 1,037.02 5,500.91
12 666 GARCIA REYES JAVIER JARDINERO 3,186.00 883.19 955.12 5,024.31
13 667 BARAJAS RIVERA RODOLFO JARDINERO 3,186.00 947.90 968.55 5,102.45
14 668 DIAZ FLORES MANUEL CIRILO JARDINERO 3,186.00 1,142.30 1,008.89 5,337.19
15 704 AMBRIS GUILLEN MANUEL JARDINERO 3,186.00 1,487.41 1,080.50 5,753.91
16 767 GARCIA REYES JOSE TRINIDAD JARDINERO 3,186.00 964.96 972.09 5,123.05
17 768 GARCIA RIOS JOSE APOLINAR JARDINERO 3,186.00 825.18 943.09 4,954.27
18 864 RAMIREZ LOPEZ TOMAS JARDINERO 3,186.00 997.00 978.74 5,161.74
19 866 RIOS RAMIREZ ALEJANDRO JARDINERO 3,186.00 959.39 970.93 5,116.32
20 867 GAONA MUÑOZ HECTOR FERNANDO JARDINERO 3,186.00 1,075.17 994.96 5,256.13
21 868 GAONA TORRES JORGE JARDINERO 3,186.00 974.03 973.97 5,134.00
22 532 FLORES OLIVO JUAN BERNARDO JARDINERO 3,184.00 1,430.62 1,068.30 5,682.92
23 376 BARAJAS VENEGAS GUILLERMO OPERARIO 3,320.00 746.80 875.19 4,941.99
87,286.00 27,878.89 26,958.69 142,123.57

SEGURIDAD CONDOMINIO
1 21 ZUÑIGA CHAVEZ SERGIO GERENTE DE SEGURIDAD 15,742.00 3,423.50 3,611.67 22,777.17
2 321 BASTIDA VAZQUEZ ISMAEL OPERADOR DE TURNO 5,932.00 3,114.73 2,096.40 11,143.13
3 380 GUZMAN OLGUIN ISIDRO GUARDIA DE SEGURIDAD 5,476.00 994.26 1,542.83 8,013.09
4 109 DEL RAZO JIMENEZ JOSE ANGEL OPERADOR DE TURNO 4,868.00 3,135.43 1,863.66 9,867.09
5 377 ALCARAZ MANCILLA MIGUEL ANGEL OPERADOR DE TURNO 4,672.00 2,271.61 1,660.01 8,603.62
6 506 FIGUEROA DOMINGUEZ FLORENTINO GUARDIA DE SEGURIDAD 4,514.00 1,328.70 1,377.75 7,220.44
7 552 ORTIZ DIAZ MIGUEL ANGEL GUARDIA DE SEGURIDAD 4,514.00 1,752.74 1,465.73 7,732.47
8 329 MARTINEZ AYALA ROBERTO GUARDIA DE SEGURIDAD 4,460.00 1,719.92 1,445.89 7,625.82
9 381 PEREZ ALVAREZ ALEJANDRO GUARDIA DE SEGURIDAD 4,460.00 930.21 1,282.03 6,672.24
10 541 FERNANDEZ CHAGOYA FERNANDO GUARDIA DE SEGURIDAD 4,448.00 1,200.54 1,335.17 6,983.72
11 320 SANCHEZ MORALES OMAR ALEJANDRO GUARDIA DE SEGURIDAD 4,420.00 1,030.59 1,292.87 6,743.45
12 416 FUERTE GARCIA ALFREDO GUARDIA DE SEGURIDAD 4,420.00 1,044.78 1,295.81 6,760.59
13 688 DELGADO DIAZ GREGORIO GUARDIA DE SEGURIDAD 4,170.00 1,048.71 1,233.41 6,452.12
14 613 ANGEL MUÑOZ RODRIGO GUARDIA DE SEGURIDAD 4,168.00 952.07 1,212.94 6,333.01
15 751 GUERRERO GUTIERREZ HUGO ABEL GUARDIA DE SEGURIDAD 4,168.00 1,141.97 1,252.35 6,562.31
16 756 CALLEJAS GALLARDO JOSE LUIS GUARDIA DE SEGURIDAD 4,168.00 1,020.27 1,227.09 6,415.36
17 762 GONZALEZ LOPEZ GERARDO GUARDIA DE SEGURIDAD 4,168.00 1,310.50 1,287.32 6,765.81
18 775 GARCIA TORRES RAFAEL GUARDIA DE SEGURIDAD 4,168.00 1,298.63 1,284.85 6,751.49
19 791 ANGEL FLORES RICARDO GUARDIA DE SEGURIDAD 4,168.00 1,167.59 1,257.66 6,593.25
20 830 MATEOS MENDEZ AMADO GUARDIA DE SEGURIDAD 4,168.00 1,159.14 1,255.91 6,583.05
21 853 GARCIA MEDINA MARCO ALONSO GUARDIA DE SEGURIDAD 4,168.00 716.73 1,164.11 6,048.83
22 854 RODRIGUEZ MALBAIS SERGIO ANTONIO GUARDIA DE SEGURIDAD 4,168.00 3,233.62 1,686.36 9,087.98
23 413 MARTINEZ VELAZQUEZ LEOPOLDO GUARDIA DE SEGURIDAD 3,828.00 1,594.82 1,287.10 6,709.93
24 761 MATEOS ANTONIO SANTOS GUARDIA DE SEGURIDAD 3,786.00 1,204.49 1,186.05 6,176.54
25 615 SANCHEZ CAMPOS ARTURO GUARDIA DE SEGURIDAD 3,686.00 1,792.56 1,287.33 6,765.89
26 564 MADRIGAL CALDERON JOSE LUIS GUARDIA DE SEGURIDAD 3,568.00 2,406.69 1,405.13 7,379.82
27 610 PEREZ MARTINEZ MIGUEL ANTONIO GUARDIA DE SEGURIDAD 3,400.00 1,644.55 1,197.27 6,241.82
127,876.00 43,639.34 39,494.72 211,010.06
1,448,311.48 431,534.97 394,545.25 2,274,391.71