Informe de los servicios personales en el Instituto Mexicano del Seguro Social (Continúa en la Quinta Sección
| Emisor | Instituto Mexicano del Seguro Social |
INFORME de los servicios personales en el Instituto Mexicano del Seguro Social (Contina en la Quinta Seccin)
(Viene de la Tercera Seccin)
| Puesto | Descripcin Pto. | No. Plazas | Concepto 054 | Concepto 055 | Concepto 057 | Concepto 058 | Concepto 059 | Concepto 061 | Concepto 062 |
| 12019880 | N13 JEFE AREA TIENDA 80 | 66.00 | 0.00 | 409,203.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12019980 | N17 JEFE CAJ TIENDA 80 | 48.00 | 0.00 | 333,664.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12020080 | N44 ADMOR TIENDA A 80 | 19.00 | 0.00 | 247,685.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12020180 | N41 ADMOR TIENDA B 80 | 22.00 | 0.00 | 264,952.82 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12020280 | N39 ADMOR TIENDA C 80 | 30.00 | 0.00 | 332,526.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12020380 | N14 PROM REGIS PR REC N80 | 1.00 | 0.00 | 6,268.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12020480 | N18 COOR REG CIV REC N 80 | 3.00 | 0.00 | 21,002.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12020680 | N47 ASESOR DELEGADO D2 80 | 2.00 | 0.00 | 28,166.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12020780 | N49 ASESOR DELEGADO D3 80 | 1.00 | 0.00 | 15,203.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12020980 | N44 ASESOR JEF SERV D3 80 | 8.00 | 0.00 | 104,288.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12021080 | N47 ASESOR JEF SERV D4 80 | 8.00 | 0.00 | 112,664.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12021180 | N41 COORD CURSOS TEC 80 | 39.00 | 87,825.36 | 469,689.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12021380 | N16 TEC ATN ORIE DERECH80 | 7.00 | 0.00 | 47,257.77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12021480 | N17 CENSOR CONSTRUC 80 | 233.00 | 0.00 | 1,619,662.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12021580 | N17 LOCALIZADOR PATRON 80 | 187.00 | 0.00 | 1,299,900.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12021680 | N22 VISITADOR 80 | 250.00 | 0.00 | 1,923,977.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12021780 | N26 EJEC OFNA COBR IMSS80 | 160.00 | 0.00 | 1,330,252.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12021880 | N29 TEC EST SOC SAL TRA80 | 11.00 | 0.00 | 97,003.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12021980 | N29 CONTADOR TIENDA C 80 | 14.00 | 0.00 | 123,459.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12022080 | N29 JEFE MERC TIENDA B 80 | 16.00 | 0.00 | 141,096.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12022180 | N34 CONTADOR TIENDA B 80 | 23.00 | 0.00 | 223,331.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12022280 | N34 JEF APOYO OP TIEN A80 | 13.00 | 0.00 | 126,230.91 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12022380 | N34 JEFE MERC TIENDA A 80 | 9.00 | 0.00 | 87,390.63 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12022480 | N37 CONTADOR TIENDA A 80 | 15.00 | 0.00 | 158,134.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12022580 | N20 INSP CONTR TEC INS 80 | 22.00 | 0.00 | 160,132.94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12022680 | N58 COORDINADOR D4 80 | 4.00 | 0.00 | 84,789.36 | 27,980.48 | 0.00 | 0.00 | 0.00 | 33,915.74 |
| 12022780 | N56 COORDINADOR D3 80 | 10.00 | 0.00 | 193,767.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12022880 | N54 COORDINADOR D2 80 | 4.00 | 0.00 | 72,528.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12023080 | N55 JEFE DEPTO DELEG 4 80 | 24.00 | 0.00 | 447,904.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12023180 | N53 JEFE DEPTO DELEG 3 80 | 66.00 | 0.00 | 1,171,717.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12023280 | N51 JEFE DEPTO DELEG 2 80 | 91.00 | 0.00 | 1,489,899.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12023380 | N49 JEFE DEPTO DELEG 1 80 | 13.00 | 0.00 | 197,639.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12023480 | N51 JEFE OFNA DELEG 4 80 | 280.00 | 0.00 | 4,584,305.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12023580 | N49 JEFE OFNA DELEG 3 80 | 401.00 | 4,886.64 | 6,096,411.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Puesto | Descripcin Pto. | No. Plazas | Concepto 063 | Concepto 064 | Concepto 066 | Concepto 069 | Concepto 072 | Concepto 078 | Concepto 083 |
| 12019880 | N13 JEFE AREA TIENDA 80 | 66.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12019980 | N17 JEFE CAJ TIENDA 80 | 48.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12020080 | N44 ADMOR TIENDA A 80 | 19.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12020180 | N41 ADMOR TIENDA B 80 | 22.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12020280 | N39 ADMOR TIENDA C 80 | 30.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12020380 | N14 PROM REGIS PR REC N80 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12020480 | N18 COOR REG CIV REC N 80 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12020680 | N47 ASESOR DELEGADO D2 80 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12020780 | N49 ASESOR DELEGADO D3 80 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12020980 | N44 ASESOR JEF SERV D3 80 | 8.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12021080 | N47 ASESOR JEF SERV D4 80 | 8.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12021180 | N41 COORD CURSOS TEC 80 | 39.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,634.56 | 0.00 | 0.00 |
| 12021380 | N16 TEC ATN ORIE DERECH80 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12021480 | N17 CENSOR CONSTRUC 80 | 233.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12021580 | N17 LOCALIZADOR PATRON 80 | 187.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12021680 | N22 VISITADOR 80 | 250.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12021780 | N26 EJEC OFNA COBR IMSS80 | 160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12021880 | N29 TEC EST SOC SAL TRA80 | 11.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12021980 | N29 CONTADOR TIENDA C 80 | 14.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12022080 | N29 JEFE MERC TIENDA B 80 | 16.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12022180 | N34 CONTADOR TIENDA B 80 | 23.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12022280 | N34 JEF APOYO OP TIEN A80 | 13.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12022380 | N34 JEFE MERC TIENDA A 80 | 9.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12022480 | N37 CONTADOR TIENDA A 80 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12022580 | N20 INSP CONTR TEC INS 80 | 22.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12022680 | N58 COORDINADOR D4 80 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12022780 | N56 COORDINADOR D3 80 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12022880 | N54 COORDINADOR D2 80 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12023080 | N55 JEFE DEPTO DELEG 4 80 | 24.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12023180 | N53 JEFE DEPTO DELEG 3 80 | 66.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12023280 | N51 JEFE DEPTO DELEG 2 80 | 91.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12023380 | N49 JEFE DEPTO DELEG 1 80 | 13.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12023480 | N51 JEFE OFNA DELEG 4 80 | 280.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12023580 | N49 JEFE OFNA DELEG 3 80 | 401.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Puesto | Descripcin Pto. | No. Plazas | Percepciones | Concepto 089 | Concepto 090 | Concepto 093 | Concepto 094 | Concepto 095 | Concepto 096 |
| 12019880 | N13 JEFE AREA TIENDA 80 | 66.00 | 5,470,029.68 | 97,876.68 | 679,310.82 | 264,304.51 | 123,651.26 | 79,842.40 | 2,274.00 |
| 12019980 | N17 JEFE CAJ TIENDA 80 | 48.00 | 4,526,969.77 | 79,808.64 | 562,205.52 | 219,107.75 | 102,506.54 | 66,173.22 | 2,532.00 |
| 12020080 | N44 ADMOR TIENDA A 80 | 19.00 | 3,210,598.25 | 59,243.52 | 406,121.06 | 159,870.22 | 74,793.10 | 47,819.25 | 762.00 |
| 12020180 | N41 ADMOR TIENDA B 80 | 22.00 | 3,281,125.26 | 63,373.86 | 421,383.85 | 165,140.22 | 77,258.59 | 53,081.69 | 1,014.00 |
| 12020280 | N39 ADMOR TIENDA C 80 | 30.00 | 4,190,956.50 | 79,536.90 | 511,348.15 | 208,662.16 | 97,619.72 | 62,418.50 | 1,260.00 |
| 12020380 | N14 PROM REGIS PR REC N80 | 1.00 | 72,070.70 | 1,499.24 | 8,929.79 | 3,626.45 | 1,696.58 | 1,133.35 | 0.00 |
| 12020480 | N18 COOR REG CIV REC N 80 | 3.00 | 288,096.57 | 5,023.65 | 38,934.41 | 14,056.95 | 6,576.35 | 4,298.03 | 504.00 |
| 12020680 | N47 ASESOR DELEGADO D2 80 | 2.00 | 332,122.43 | 6,737.04 | 44,013.48 | 17,069.13 | 7,985.56 | 5,098.68 | 252.00 |
| 12020780 | N49 ASESOR DELEGADO D3 80 | 1.00 | 191,731.22 | 3,636.40 | 26,254.38 | 9,750.42 | 4,561.60 | 2,894.54 | 0.00 |
| 12020980 | N44 ASESOR JEF SERV D3 80 | 8.00 | 1,180,937.23 | 24,944.64 | 133,113.05 | 59,990.93 | 28,065.92 | 11,452.45 | 252.00 |
| 12021080 | N47 ASESOR JEF SERV D4 80 | 8.00 | 1,185,958.74 | 26,948.16 | 142,178.17 | 62,356.24 | 29,172.51 | 12,652.90 | 252.00 |
| 12021180 | N41 COORD CURSOS TEC 80 | 39.00 | 6,222,050.87 | 112,344.57 | 780,831.51 | 308,075.20 | 144,128.77 | 90,072.02 | 2,802.00 |
| 12021380 | N16 TEC ATN ORIE DERECH80 | 7.00 | 624,010.91 | 11,303.53 | 69,947.13 | 29,877.39 | 13,977.71 | 8,084.34 | 0.00 |
| 12021480 | N17 CENSOR CONSTRUC 80 | 233.00 | 21,523,957.02 | 387,404.44 | 2,644,477.80 | 1,043,465.33 | 488,171.07 | 297,554.85 | 4,302.00 |
| 12021580 | N17 LOCALIZADOR PATRON 80 | 187.00 | 17,229,192.37 | 310,921.16 | 2,135,083.85 | 837,639.47 | 391,878.24 | 242,215.75 | 2,550.00 |
| 12021680 | N22 VISITADOR 80 | 250.00 | 25,113,142.38 | 460,195.00 | 3,050,633.47 | 1,225,670.46 | 573,413.02 | 336,235.20 | 4,776.00 |
| 12021780 | N26 EJEC OFNA COBR IMSS80 | 160.00 | 17,171,005.63 | 318,182.40 | 2,181,190.79 | 850,003.55 | 397,662.52 | 248,221.39 | 4,566.00 |
| 12021880 | N29 TEC EST SOC SAL TRA80 | 11.00 | 1,327,007.59 | 23,202.19 | 168,917.53 | 64,655.07 | 30,247.97 | 19,515.33 | 258.00 |
| 12021980 | N29 CONTADOR TIENDA C 80 | 14.00 | 1,632,492.16 | 29,530.06 | 193,624.83 | 79,540.19 | 37,211.79 | 23,998.02 | 756.00 |
| 12022080 | N29 JEFE MERC TIENDA B 80 | 16.00 | 1,898,389.94 | 33,74 |
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