NOMINA MUNICIPAL , PRIMERA QUINCENA DE ENERO 2016 · 28305 kitroser mayra beatriz jefe de...

SUELDO DESPENSA1 TRANSPORTEOTRAS

PERCEPCIONES

TOTAL PERCEPCIONES

BRUTASISPT PENSIONES2

OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

964 AGUILA JULIO AUXILIAR BASICO

UNIDAD CENTRO LIMPIO

$4,016.71 $0.00 $0.00 $803.44 $4,820.15 $491.28 $461.92 $2,185.01 $3,138.21 $1,681.94

26865 ANAYA GREGORIA

AUXILIAR BASICO

90COORDINACION GENERAL DE ADMINISTRACION E INNOVACION

$3,278.50 $0.00 $0.00 $0.00 $3,278.50 $127.52 $0.00 $2.50 $130.02 $3,148.48

28194 BARBA PAULINA

ASESOR DE REGIDOR


$18,835.26 $0.00 $0.00 $0.00 $18,835.26 $3,835.26 $0.00 $2.50 $3,837.76 $14,997.50

17235 CONTRERAS JUANA

AUXILIAR BASICO

UNIDAD OPERATIVA DE PARQUES Y JARDINES

$4,016.71 $0.00 $0.00 $511.28 $4,527.99 $438.92 $461.92 $2,050.67 $2,951.51 $1,576.48

28481 FRANCO JR ENRIQUE

JEFE DE UNIDAD DEPARTAMENTAL E

UNIDAD DE IMAGEN URBANA

$12,500.00 $0.00 $0.00 $0.00 $12,500.00 $2,171.31 $1,437.50 $2.50 $3,611.31 $8,888.69

25596 GONZALEZ J ASUNCION

AUXILIAR BASICO


$3,278.50 $0.00 $0.00 $0.00 $3,278.50 $127.52 $0.00 $2.50 $130.02 $3,148.48

28305 KITROSER MAYRA BEATRIZ

JEFE DE DEPARTAMENTO A


$11,000.00 $0.00 $0.00 $0.00 $11,000.00 $1,818.51 $1,265.00 $2.50 $3,086.01 $7,913.99

NOMINA MUNICIPAL , PRIMERA QUINCENA DE ENERO 2016

1. Los vales de despensa no se integran en el total de percepciones debido a que se entregan en monederos electrónicos cumpliendo con los requisitos de previsión social establecidos en la Ley del Impuesto sobre la Renta, se pagan en la segunda quincena de cada mes y no aplican para los servidores públicos de primer nivel.2. Las deduccinoes del Instituto de Pensiones del Estado de Jalisco se realizan conforme a las disposiciones vigentes establecidas en la Ley Instituto de Pensiones.

EMPLEADO NOMBRE PUESTO DIRECCION

PERCEPCIONES DEDUCCIONES

TOTALPERCEPCCIONES

NETAS


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES




TOTALPERCEPCCIONES

NETAS

26605 LOPEZ GIOVANNI ISRAEL

OPERADOR DE VIDEO DE CABINA

UNIDAD DE TELECOMUNICACIONES (CRIZ)

$8,713.51 $0.00 $0.00 $3,750.00 $12,463.51 $2,162.73 $1,002.05 $4,135.78 $7,300.56 $5,162.95

14967 NARANJO MARIA YOLANDA

AUXILIAR DE INTENDENCIA

UNIDAD OPERATIVA EDIFICIOS

$4,016.71 $0.00 $0.00 $584.32 $4,601.03 $452.01 $461.92 $1,381.67 $2,295.60 $2,305.43

28890 OLVERA LUCIA ESMERALDA

SECRETARIA 90TESORERIA MUNICIPAL

$4,508.38 $0.00 $0.00 $0.00 $4,508.38 $435.41 $0.00 $2.50 $437.91 $4,070.47

28420

PASCUARIELLO GABRIEL ALBERTO

JEFE DE UNIDAD DEPARTAMENTAL D

UNIDAD DE ENLACE ADMINISTRATIVO JURIDICO

$14,500.00 $0.00 $0.00 $0.00 $14,500.00 $2,641.71 $1,667.51 $2.50 $4,311.72 $10,188.28

18104 SANCHEZ ANTONIO

JEFE DE SECCION A

90TESORERIA MUNICIPAL

$7,779.60 $0.00 $0.00 $0.00 $7,779.60 $1,114.53 $894.65 $2.50 $2,011.68 $5,767.92

28317 TELLO NESTOR


UNIDAD DE GESTION Y COORDINACION METROPOLITANA

$14,500.00 $0.00 $0.00 $0.00 $14,500.00 $2,641.71 $1,667.50 $2.50 $4,311.71 $10,188.29

26590ABARCA CORDERO RUBEN



$8,713.51 $0.00 $0.00 $0.00 $8,713.51 $1,314.02 $1,002.05 $4,452.05 $6,768.12 $1,945.39

13967ABARCA GUERRERO SALVADOR

OFICIAL EN DESASTRES

DIRECCION DE PROTECCION CIVIL

$7,872.00 $0.00 $0.00 $584.32 $8,456.32 $1,259.08 $905.28 $2,648.32 $4,812.68 $3,643.64


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES




TOTALPERCEPCCIONES

NETAS

17854ABARCA ROMAN ARLENE

SECRETARIA DE DIRECCION DE AREA

UNIDAD DE PROGRAMAS FEDERALES

$4,916.97 $0.00 $0.00 $511.28 $5,428.25 $612.29 $565.46 $1,607.67 $2,785.42 $2,642.83

20881

ABDALA CAMPOS HERLINDA LAILA

OFICIAL DE REGISTRO CIVIL

DIRECCION DE REGISTRO CIVIL

$9,080.00 $0.00 $0.00 $438.24 $9,518.24 $1,485.91 $1,044.19 $2,951.50 $5,481.60 $4,036.64

20547ABREGO Y MARTINEZ JOSE DE JESUS

INSPECTOR MULTIMODAL

UNIDAD AREA TECNICA

$5,688.16 $0.00 $0.00 $438.24 $6,126.40 $761.41 $654.14 $1,899.50 $3,315.05 $2,811.35

28554ABUNDIS ROSTRO JUANA


UNIDAD DE COORDINACION Y SEGUIMIENTO OPERATIVO

$14,500.00 $0.00 $0.00 $0.00 $14,500.00 $2,641.71 $1,667.51 $2.50 $4,311.72 $10,188.28

24225

ABUNDIS VAZQUEZ MYRIAM PAOLA

REGIDOR REGIDOR $52,252.86 $0.00 $0.00 $0.00 $52,252.86 $14,511.45 $6,009.07 $4,456.84 $24,977.36 $27,275.50

28622ABUNDIS VAZQUEZ ZAIRA FRINE

JEFE DE DEPARTAMENTO B


$10,000.00 $0.00 $0.00 $0.00 $10,000.00 $1,588.81 $1,150.00 $2.50 $2,741.31 $7,258.69

26243

ACEVEDO NAKASHIMA CRISTINA YUKIE

COORDINADOR

UNIDAD COMEDORES COMUNITARIOS

$6,448.40 $0.00 $0.00 $0.00 $6,448.40 $830.19 $741.56 $2.50 $1,574.25 $4,874.15

6340ACEVEDO TRETO RAMON

BOMBERO DIRECCION DE BOMBEROS

$7,872.00 $0.00 $0.00 $657.36 $8,529.36 $1,274.68 $905.28 $2,539.14 $4,719.10 $3,810.26


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES




TOTALPERCEPCCIONES

NETAS

26703ACEVEDO YAÑEZ ALFONSO

AUXILIAR BASICO


$2,500.00 $0.00 $0.00 $0.00 $2,500.00 $7.57 $0.00 $2.50 $10.07 $2,489.93

24461ACEVEDO YAÑEZ CESAR ALEJANDRO

AUXILIAR ADMINISTRATIVO A

UNIDAD DE MUJERES QUE TRABAJAN

$4,790.50 $0.00 $0.00 $0.00 $4,790.50 $485.96 $0.00 $2.50 $488.46 $4,302.04

28041ACEVES BECERRA BELINDA



$9,500.00 $0.00 $0.00 $0.00 $9,500.00 $1,482.01 $1,092.50 $2.50 $2,577.01 $6,922.99

20945ACEVES DAVALOS FABIAN

DIRECTOR DE CEMENTERIOS

DIRECCION DE CEMENTERIOS

$21,500.00 $0.00 $0.00 $0.00 $21,500.00 $4,634.68 $2,472.49 $2.50 $7,109.67 $14,390.33

28876

ACEVES DAVALOS JONATTAN CRISTOFER



$9,500.00 $0.00 $0.00 $0.00 $9,500.00 $1,482.01 $0.00 $2.50 $1,484.51 $8,015.49

21105

ACEVES DAVALOS JORGE ENRIQUE

OFICIAL EN EMERGENCIAS

UNIDAD DE RADIOCOMUNICACIONES

$7,872.00 $0.00 $0.00 $438.24 $8,310.24 $1,227.88 $905.28 $4,720.06 $6,853.22 $1,457.02

28351ACEVES FERNANDEZ ALFREDO

DIRECTOR DE PROGRAMAS SOCIALES ESTRATEGICOS

DIRECCION DE PROGRAMAS SOCIALES ESTRATEGICOS

$28,500.00 $0.00 $0.00 $0.00 $28,500.00 $6,734.68 $3,277.50 $3,409.17 $13,421.35 $15,078.65

12092ACEVES GOMEZ JOSE ARTURO

SECRETARIA

DIRECCION DE TRANSPARENCIA Y BUENAS PRACTICAS

$4,075.00 $0.00 $0.00 $0.00 $4,075.00 $361.09 $0.00 $2.50 $363.59 $3,711.41


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES




TOTALPERCEPCCIONES

NETAS

23669ACEVES HERNANDEZ RICARDO


UNIDAD ADMINISTRATIVA DE PROTECCION CIVIL

$7,872.00 $0.00 $0.00 $438.24 $8,310.24 $1,227.88 $905.28 $3,750.00 $5,883.16 $2,427.08

28312

ACEVES RAMIREZ ROCIO SELENE

JEFE DE DEPARTAMENTO


$14,500.00 $0.00 $0.00 $0.00 $14,500.00 $2,641.71 $1,667.50 $1,194.50 $5,503.71 $8,996.29

17317ACEVES RODRIGUEZ ELENA ELVIRA


UNIDAD DE ATENCION A FISCALIZACION DE RECURSOS,

$10,141.00 $0.00 $0.00 $511.28 $10,652.28 $1,736.73 $1,166.22 $2.50 $2,905.45 $7,746.83

28886ACEVES ROSALES JUVEN


90SINDICATURA DEL AYUNTAMIENTO

$4,515.50 $0.00 $0.00 $0.00 $4,515.50 $436.68 $0.00 $2.50 $439.18 $4,076.32

19609ACOSTA AGUILAR AUGUSTO

AUXILIAR OPERATIVO A

UNIDAD OPERATIVA DE ALUMBRADO

$5,080.28 $0.00 $0.00 $511.28 $5,591.56 $647.17 $584.24 $2,713.36 $3,944.77 $1,646.79

12165ACOSTA CASTILLO ALEJANDRO

COORDINADOR ADMINISTRATIVO

UNIDAD DE UNIFORMES Y UTILES ESCOLARES

$14,982.00 $0.00 $0.00 $584.32 $15,566.32 $2,892.51 $1,722.93 $2.50 $4,617.94 $10,948.38

17013ACOSTA CASTILLO JESUS ARELY

COORDINADOR

UNIDAD ADMINISTRATIVA ICOE

$6,448.40 $0.00 $0.00 $511.28 $6,959.68 $939.40 $741.56 $3,890.58 $5,571.54 $1,388.14

390

ACOSTA CASTILLO JOSE ANTONIO

PROFESORUNIDAD DE FOMENTO CULTURAL

$4,016.18 $0.00 $0.00 $803.44 $4,819.62 $491.18 $461.87 $42.66 $995.71 $3,823.91


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES




TOTALPERCEPCCIONES

NETAS

19681 ACOSTA DIAZ ENRIQUE

OPERADOR DE GRUA

UNIDAD OPERATIVA

$5,564.92 $0.00 $0.00 $511.28 $6,076.20 $750.69 $639.96 $2,035.35 $3,426.00 $2,650.20

28568ACOSTA GARCIA OMAR SAUL

JEFE DE UNIDAD DEPARTAMENTAL E

UNIDAD OPERATIVA MERCADOS

$12,500.00 $0.00 $0.00 $0.00 $12,500.00 $2,171.31 $1,437.50 $2.50 $3,611.31 $8,888.69

20656

ACOSTA HERNANDEZ OMAR ALEJANDRO

ELECTRICISTAUNIDAD OPERATIVA EDIFICIOS

$4,016.71 $0.00 $0.00 $438.24 $4,454.95 $425.83 $461.92 $2,119.83 $3,007.58 $1,447.37

8551ACOSTA MARQUEZ HECTOR

BOMBERO DIRECCION DE BOMBEROS

$7,872.00 $0.00 $0.00 $657.36 $8,529.36 $1,274.68 $905.28 $2,786.91 $4,966.87 $3,562.49

21245ACOSTA NUÑO EMMANUEL

AUXILIAR BASICO

UNIDAD DE MANEJO DE RESIDUOS

$4,016.71 $0.00 $0.00 $438.24 $4,454.95 $425.83 $461.92 $2,708.81 $3,596.56 $858.39

28741

ACOSTA RIVERA MARTIN MOISES

AUXILIAR ADMINISTRATIVO B

COORDINACION JURIDICA ADSCRITA A LA COMISARIA

$4,553.31 $0.00 $0.00 $0.00 $4,553.31 $443.46 $0.00 $2.50 $445.96 $4,107.35

23668ACOSTA SANCHEZ LUIS ANGEL



$7,872.00 $0.00 $0.00 $438.24 $8,310.24 $1,227.88 $905.28 $0.00 $2,133.16 $6,177.08

14298ACOSTA SANTIAGO ANA LUISA

TECNICO EN CARTOGRAFIA

SECCION DE CARTOGRAFIA

$6,694.36 $0.00 $0.00 $1,584.32 $8,278.68 $1,221.14 $769.85 $3,538.14 $5,529.13 $2,749.55


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES




TOTALPERCEPCCIONES

NETAS

21616

ACOSTA VALDIVIA MARIA DEL CARMEN

SECRETARIA DIRECCION DE MEDIO AMBIENTE

$4,508.38 $0.00 $0.00 $438.24 $4,946.62 $513.94 $518.47 $1,754.58 $2,786.99 $2,159.63

21081ACOSTA VALDIVIA PAOLA


DIRECCION DE MOVILIDAD Y TRANSPORTE

$5,232.12 $0.00 $0.00 $438.24 $5,670.36 $664.00 $601.70 $2,744.21 $4,009.91 $1,660.45

27212ADAME FLORES HORTENSIA

AUXILIAR BASICO


$3,000.00 $0.00 $0.00 $0.00 $3,000.00 $76.97 $0.00 $2.50 $79.47 $2,920.53

17010ADAME TORNEL FERNANDO

SUPERVISOR DE CONSTRUCCION

UNIDAD DE CONSTRUCCION

$6,994.40 $0.00 $0.00 $511.28 $7,505.68 $1,056.02 $804.35 $2.50 $1,862.87 $5,642.81

27560ADAME URZUA JORGE ALBERTO

ANALISTA DE MONITOREO

UNIDAD DE REDES Y TELECOMUNICACIONES

$5,764.20 $0.00 $0.00 $0.00 $5,764.20 $684.04 $0.00 $2.50 $686.54 $5,077.66

28504

ADOÑO SANCHEZ JORGE ARTURO

SUPERVISOR


$7,500.00 $0.00 $0.00 $0.00 $7,500.00 $1,054.81 $862.50 $2.50 $1,919.81 $5,580.19

14575AGRAZ AVILES QUETZALI VERENICE

SUPERVISOR FISCAL

RECAUDADORA 1 $5,573.24 $0.00 $0.00 $584.32 $6,157.56 $768.07 $640.92 $1,860.50 $3,269.49 $2,888.07

20520AGRAZ VEGA FRANCISCO JAVIER

ABOGADODIRECCION JURIDICO CONTENCIOSO

$8,172.20 $0.00 $0.00 $438.24 $8,610.44 $1,292.00 $939.80 $852.50 $3,084.30 $5,526.14


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES




TOTALPERCEPCCIONES

NETAS

11545 AGREDANO RAMIREZ LUIS

INSPECTOR ESPECIALIZADO

UNIDAD AREA CONSTRUCCION

$6,165.52 $0.00 $0.00 $584.32 $6,749.84 $894.58 $709.03 $1,703.28 $3,306.89 $3,442.95

17514AGUADO VAZQUEZ BERTHA

JEFE DE SECCION A

UNIDAD DE EDIFICIOS

$7,779.60 $0.00 $0.00 $511.28 $8,290.88 $1,223.74 $894.65 $4,219.18 $6,337.57 $1,953.31

8567

AGUAYO ALCARAZ MIGUEL ANGEL



$5,232.12 $0.00 $0.00 $1,157.36 $6,389.48 $817.60 $601.70 $2,671.02 $4,090.32 $2,299.16

18393

AGUAYO ALMARAZ MARCO ANTONIO

TELEFONISTA DE CABINA


$6,623.11 $0.00 $0.00 $511.28 $7,134.39 $976.72 $761.66 $3,492.23 $5,230.61 $1,903.78

28613AGUAYO CORTES JOSE RAFAEL



$11,000.00 $0.00 $0.00 $0.00 $11,000.00 $1,818.51 $1,265.00 $2.50 $3,086.01 $7,913.99

19184AGUAYO FLORES JOSE SANTIAGO

ASESOR JURIDICO INVESTIGADOR

DIRECCION DE ASUNTOS INTERNOS

$7,558.60 $0.00 $0.00 $511.28 $8,069.88 $1,176.54 $869.24 $2,087.00 $4,132.78 $3,937.10

15489AGUAYO GARCIA JUAN DIEGO

OPERADOR DE CAMION


$4,323.58 $0.00 $0.00 $584.32 $4,907.90 $507.00 $497.21 $2,041.74 $3,045.95 $1,861.95

19673 AGUAYO GUILLEN JOSE


UNIDAD AREA TECNICA

$6,165.52 $0.00 $0.00 $511.28 $6,676.80 $878.98 $709.03 $2,851.94 $4,439.95 $2,236.85


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES




TOTALPERCEPCCIONES

NETAS

25203

AGUAYO GUTIERREZ BLANCA LETICIA

AUXILIAR BASICO


$3,278.50 $0.00 $0.00 $0.00 $3,278.50 $127.52 $0.00 $2.50 $130.02 $3,148.48

17619AGUAYO LOPEZ ALBERTO

AUXILIAR BASICO


$4,016.71 $0.00 $0.00 $511.28 $4,527.99 $438.92 $461.92 $1,581.67 $2,482.51 $2,045.48

17878AGUAYO MEZA JULIO CESAR

SUPERVISOR FISCAL

RECAUDADORA 8 $5,573.24 $0.00 $0.00 $511.28 $6,084.52 $752.46 $640.92 $1,860.50 $3,253.88 $2,830.64

7448AGUAYO RIVERA JOSE CRUZ

OPERADOR DE CAMION

UNIDAD ADMINISTRATIVA DE CONTROL

$4,323.58 $0.00 $0.00 $657.36 $4,980.94 $520.09 $497.21 $2,398.84 $3,416.14 $1,564.80

25950AGUIAR OLMOS CRISTOBAL

AUXILIAR OPERATIVO B


$3,567.50 $0.00 $0.00 $0.00 $3,567.50 $176.66 $0.00 $715.97 $892.63 $2,674.87

12416AGUILA GUERRERO JAVIER

OPERADOR DE MAQUINARIA PESADA


$5,329.88 $0.00 $0.00 $584.32 $5,914.20 $716.08 $612.94 $2,891.01 $4,220.03 $1,694.17

27553

AGUILAR ALONSO ERNESTO ALEXIS



$5,764.20 $0.00 $0.00 $0.00 $5,764.20 $684.04 $0.00 $2.50 $686.54 $5,077.66

18185

AGUILAR ARECHIGA CLAUDIA YADIRA



$4,726.78 $0.00 $0.00 $511.28 $5,238.06 $571.66 $543.58 $2,441.69 $3,556.93 $1,681.13


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES




TOTALPERCEPCCIONES

NETAS

8195AGUILAR CONTRERAS SILVIANO

AUXILIAR BASICO

UNIDAD DE GESTION DEL AGUA

$4,016.71 $0.00 $0.00 $657.36 $4,674.07 $465.10 $461.92 $936.94 $1,863.96 $2,810.11

25001 AGUILAR CRUZ GLORIA


UNIDAD DE CONTROL INTERNO CATASTRO

$4,553.00 $0.00 $0.00 $438.24 $4,991.24 $521.94 $0.00 $913.06 $1,435.00 $3,556.24

20845AGUILAR DAVALOS MAURICIO

JEFE DE SECCION A

DIRECCION DE RASTRO MUNICIPAL

$7,779.60 $0.00 $0.00 $438.24 $8,217.84 $1,208.14 $894.65 $2,596.50 $4,699.29 $3,518.55

26123 AGUILAR DEL RIO GERARDO



$4,369.50 $0.00 $0.00 $0.00 $4,369.50 $410.52 $0.00 $2.50 $413.02 $3,956.48

26716AGUILAR DIAZ MIGUEL ALEJANDRO



$3,567.50 $0.00 $0.00 $0.00 $3,567.50 $176.66 $0.00 $715.94 $892.60 $2,674.90

25698

AGUILAR FLORES GABRIEL ANTONIO


UNIDAD JURIDICA Y ENLACE ADMINISTRATIVO CONSTRUCCION

$14,500.00 $0.00 $0.00 $0.00 $14,500.00 $2,641.71 $1,667.51 $6,002.29 $10,311.51 $4,188.49

19796 AGUILAR GARCIA JESUS

AUXILIAR BASICO

UNIDAD DE SANEAMIENTO URBANO

$4,016.71 $0.00 $0.00 $511.28 $4,527.99 $438.92 $461.92 $2,676.54 $3,577.38 $950.61

23179

AGUILAR GONZALEZ GUADALUPE MARTIN

AUXILIAR BASICO


$3,278.50 $0.00 $0.00 $0.00 $3,278.50 $127.52 $0.00 $658.20 $785.72 $2,492.78


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES




TOTALPERCEPCCIONES

NETAS

1730AGUILAR HERNANDEZ ANA LUISA



$5,232.12 $0.00 $0.00 $730.40 $5,962.52 $726.41 $601.70 $1,799.82 $3,127.93 $2,834.59

16703

AGUILAR MARTINEZ DAVID CLEMENTE

ANALISTA

OFICINA DE APOYO OPERATIVO EDUCACION

$5,229.52 $0.00 $0.00 $511.28 $5,740.80 $679.05 $601.39 $54.80 $1,335.24 $4,405.56

10394

AGUILAR MEDINA JESUS GUSTAVO

JEFE DE UNIDAD DEPARTAMENTAL B

UNIDAD DE HORARIOS ESPECIALES

$20,500.00 $0.00 $0.00 $0.00 $20,500.00 $4,334.68 $2,357.51 $2.50 $6,694.69 $13,805.31

13130

AGUILAR MORALES MARIA DEL CARMEN


SALUD ANIMAL $4,016.71 $0.00 $0.00 $511.28 $4,527.99 $438.92 $461.92 $1,320.67 $2,221.51 $2,306.48

24630

AGUILAR NOVOA MIGUEL ANGEL


DIRECCION DE BOMBEROS

$7,872.00 $0.00 $0.00 $438.24 $8,310.24 $1,227.88 $905.28 $3,447.53 $5,580.69 $2,729.55

17166AGUILAR REYNAGA ALMA KARINA


DIRECCION DE CULTURA

$4,553.31 $0.00 $0.00 $511.28 $5,064.59 $535.08 $523.62 $1,979.23 $3,037.93 $2,026.66

9439AGUILAR RODRIGUEZ MARTIN

OPERADOR DE CAMION


$4,323.58 $0.00 $0.00 $657.36 $4,980.94 $520.09 $497.21 $2,927.76 $3,945.06 $1,035.88

23443

AGUILAR SANDOVAL CARLOS ELIGIO

AUXILIAR BASICO


$3,278.50 $0.00 $0.00 $0.00 $3,278.50 $127.52 $0.00 $2.50 $130.02 $3,148.48


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES




TOTALPERCEPCCIONES

NETAS

28858

AGUILAR SUAREZ MARIO ALBERTO

AUXILIAR BASICO

90SECRETARIA DEL AYUNTAMIENTO

$4,016.50 $0.00 $0.00 $0.00 $4,016.50 $351.73 $461.90 $2.50 $816.13 $3,200.37

20768AGUILAR URIBE MARIA DEL ROSARIO

SUPERVISOR BUNIDAD OPERATIVA TIANGUIS

$4,642.96 $0.00 $0.00 $438.24 $5,081.20 $538.06 $533.94 $2,245.41 $3,317.41 $1,763.79

6845AGUILAR VELAZQUEZ PEDRO

OPERADOR DE CAMION


$4,323.58 $0.00 $0.00 $657.36 $4,980.94 $520.09 $497.21 $1,813.57 $2,830.87 $2,150.07

1024AGUILERA DENIZ JOSE DE JESUS

AUXILIAR BASICO


$4,016.71 $0.00 $0.00 $803.44 $4,820.15 $491.28 $461.92 $2,050.67 $3,003.87 $1,816.28

14904

AGUILERA GOMEZ MARIA GUADALUPE


UNIDAD DE RADIOCOMUNICACIONES

$7,872.00 $0.00 $0.00 $584.32 $8,456.32 $1,259.08 $905.28 $1,630.00 $3,794.36 $4,661.96

16492

AGUILERA GUAREÑO JOSE SALVADOR

ASESOR JURIDICO B

DIRECCION JURIDICO CONTENCIOSO

$5,291.40 $0.00 $0.00 $511.28 $5,802.68 $692.26 $608.51 $1,683.50 $2,984.27 $2,818.41

20996

AGUILERA MADRIGAL LAURA CATALINA

ADMINISTRADOR

UNIDAD DE FOMENTO CULTURAL

$5,343.92 $0.00 $0.00 $0.00 $5,343.92 $594.27 $614.55 $2.50 $1,211.32 $4,132.60

20869AGUILERA MONTES LUIS ALFONSO



$11,048.50 $0.00 $0.00 $438.24 $11,486.74 $1,932.99 $1,270.58 $3,685.50 $6,889.07 $4,597.67


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES




TOTALPERCEPCCIONES

NETAS

9396AGUILERA TORRES ALMA DELIA

SECRETARIAUNIDAD DE SANEAMIENTO URBANO

$4,508.38 $0.00 $0.00 $657.36 $5,165.74 $556.21 $518.47 $1,608.42 $2,683.10 $2,482.64

2466AGUIRRE AVILA HERMELINDA


RECURSOS MATERIALES

$3,386.64 $0.00 $0.00 $803.44 $4,190.08 $379.50 $389.47 $0.00 $768.97 $3,421.11

28661

AGUIRRE CAMACHO GERARDO IÑAKI



$14,500.00 $0.00 $0.00 $0.00 $14,500.00 $2,641.71 $1,667.50 $2.50 $4,311.71 $10,188.29

23849AGUIRRE CASTILLO JUAN RAMON



$5,080.28 $0.00 $0.00 $438.24 $5,518.52 $631.57 $584.24 $3,300.75 $4,516.56 $1,001.96

23598 AGUIRRE FLORES JULIO


UNIDAD AREA TECNICA

$6,165.52 $0.00 $0.00 $438.24 $6,603.76 $863.37 $709.03 $407.75 $1,980.15 $4,623.61

28493AGUIRRE GOMEZ LUIS ALBERTO



$5,688.16 $0.00 $0.00 $0.00 $5,688.16 $667.80 $654.14 $2.50 $1,324.44 $4,363.72

15517

AGUIRRE LOERA MIGUEL ANGEL

MECANICO UNIDAD DE CONSTRUCCION

$4,967.96 $0.00 $0.00 $511.28 $5,479.24 $623.18 $571.32 $1,708.18 $2,902.68 $2,576.56

13659AGUIRRE PONCE ALFREDO

AUXILIAR BASICO


$4,016.71 $0.00 $0.00 $1,584.32 $5,601.03 $649.19 $461.92 $2,135.01 $3,246.12 $2,354.91


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES




TOTALPERCEPCCIONES

NETAS

7151

AGUIRRE ROMERO OLGA PATRICIA


SECTOR DOS $3,386.64 $0.00 $0.00 $657.36 $4,044.00 $356.13 $389.47 $1,748.33 $2,493.93 $1,550.07

19531AHEDO GUTIERREZ SAUL ADRIAN


UNIDAD AREA TECNICA

$5,688.16 $0.00 $0.00 $511.28 $6,199.44 $777.01 $654.14 $1,815.50 $3,246.65 $2,952.79

19891AHEDO LUGO HUGO LORENZO

AUXILIAR BASICO

UNIDAD DE HIDROLIMPIEZA

$4,016.71 $0.00 $0.00 $511.28 $4,527.99 $438.92 $461.92 $2,101.28 $3,002.12 $1,525.87

11463ALAMILLA BARRAGAN AGUSTIN


DIRECCION DE MOVILIDAD Y TRANSPORTE

$5,080.28 $0.00 $0.00 $584.32 $5,664.60 $662.77 $584.24 $53.30 $1,300.31 $4,364.29

18594ALAMILLO CERON FELIPE DE JESUS

AUXILIAR BASICO


$4,016.71 $0.00 $0.00 $511.28 $4,527.99 $438.92 $461.92 $2,121.12 $3,021.96 $1,506.03

21509

ALANIZ FIGUEROA MARIA GUADALUPE

COORDINADOR

RECAUDADORA 8 $6,448.40 $0.00 $0.00 $438.24 $6,886.64 $923.80 $741.56 $2,152.50 $3,817.86 $3,068.78

14686 ALANIZ ORTIZ ALEJANDRO

MECANICO UNIDAD OPERATIVA

$4,967.96 $0.00 $0.00 $584.32 $5,552.28 $638.78 $571.32 $3,169.11 $4,379.21 $1,173.07

17977

ALARCON ARAUJO PABLO JUSCELINO



$4,016.71 $0.00 $0.00 $511.28 $4,527.99 $438.92 $461.92 $1,599.14 $2,499.98 $2,028.01


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES




TOTALPERCEPCCIONES

NETAS

19737

ALARCON DAVAR MIGUEL ANGEL


UNIDAD AREA COMERCIO E INDUSTRIA

$5,688.16 $0.00 $0.00 $511.28 $6,199.44 $777.01 $654.14 $2.50 $1,433.65 $4,765.79

19770

ALATORRE ACEVEDO CARLOS GUADALUPE

OPERADOR DE RADIO DE CABINA


$8,963.51 $0.00 $0.00 $511.28 $9,474.79 $1,476.63 $1,030.81 $5,569.39 $8,076.83 $1,397.96

17526ALATORRE LEDESMA FAUSTINA

SUPERVISORUNIDAD OPERATIVA EDIFICIOS

$5,637.20 $0.00 $0.00 $511.28 $6,148.48 $766.13 $648.27 $4,103.48 $5,517.88 $630.60

28778

ALATORRE MURILLO ELIAS ALEJANDRO



$8,963.51 $0.00 $0.00 $0.00 $8,963.51 $1,367.42 $1,030.80 $0.00 $2,398.22 $6,565.29

21706 ALATORRE SILVA JESUS

AUXILIAR BASICO

UNIDAD DE ESPACIOS DEPORTIVOS

$4,016.71 $0.00 $0.00 $438.24 $4,454.95 $425.83 $461.92 $42.67 $930.42 $3,524.53

12005

ALBA ARCAUTE JOSEFINA DOLORES

ADMINISTRADOR

DIRECCION DE MEDIO AMBIENTE

$5,343.92 $0.00 $0.00 $584.32 $5,928.24 $719.08 $614.55 $2,875.93 $4,209.56 $1,718.68

11760ALCALA CESAR FRANCISCO

AUXILIAR BASICO


$4,016.71 $0.00 $0.00 $584.32 $4,601.03 $452.01 $461.92 $2,200.03 $3,113.96 $1,487.07

9352ALCALA ALVARADO ALBERTO

OPERADOR DE CAMION

UNIDAD DE SUPERVISION A CONCESIONES

$4,323.58 $0.00 $0.00 $657.36 $4,980.94 $520.09 $497.21 $45.74 $1,063.04 $3,917.90


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES




TOTALPERCEPCCIONES

NETAS

3254ALCALA ALVARADO ALFONSO

AUXILIAR BASICO


$4,016.71 $0.00 $0.00 $730.40 $4,747.11 $478.19 $461.92 $1,298.67 $2,238.78 $2,508.33

19906

ALCALA ALVAREZ JUAN MANUEL

CUSTODIO PRECEPTOR

UNIDAD DE PREVENCION SOCIAL

$5,602.36 $0.00 $0.00 $511.28 $6,113.64 $758.68 $644.27 $3,212.41 $4,615.36 $1,498.28

27567

ALCALA FLORES BLANCA SOFIA



$5,764.20 $0.00 $0.00 $0.00 $5,764.20 $684.04 $0.00 $2.50 $686.54 $5,077.66

27554

ALCALA FLORES BRENDA MONTSERRAT



$5,764.20 $0.00 $0.00 $0.00 $5,764.20 $684.04 $0.00 $2.50 $686.54 $5,077.66

18592

ALCALA FLORES HECTOR EDUARDO

AUXILIAR BASICO


$4,016.71 $0.00 $0.00 $511.28 $4,527.99 $438.92 $461.92 $2,050.67 $2,951.51 $1,576.48

967ALCALA GARCIA ARMANDO

AUXILIAR BASICO


$4,016.71 $0.00 $0.00 $803.44 $4,820.15 $491.28 $461.92 $2,050.67 $3,003.87 $1,816.28

25003ALCALA MARTINEZ MA TRINIDAD

SUBDELEGADO

DIRECCION DE DELEGACIONES Y AGENCIAS MUNICIPALES

$5,245.12 $0.00 $0.00 $0.00 $5,245.12 $573.17 $603.18 $2,047.93 $3,224.28 $2,020.84

26461

ALCALA MELENDREZ FRANCISCO JAVIER

AUXILIAR BASICO


$3,278.50 $0.00 $0.00 $0.00 $3,278.50 $127.52 $0.00 $658.18 $785.70 $2,492.80


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES




TOTALPERCEPCCIONES

NETAS

28514

ALCALA MELENDREZ MARIA GUADALUPE



$2,750.00 $0.00 $0.00 $0.00 $2,750.00 $49.77 $0.00 $2.50 $52.27 $2,697.73

725 ALCALA NAVA JOSE JORGE

VERIFICADOR UNIDAD DE LICENCIAS

$5,369.92 $0.00 $0.00 $803.44 $6,173.36 $771.44 $617.53 $2,815.23 $4,204.20 $1,969.16

16488ALCALA TORRES JUAN FRANCISCO

AUXILIAR BASICO


$4,016.71 $0.00 $0.00 $511.28 $4,527.99 $438.92 $461.92 $1,926.67 $2,827.51 $1,700.48

3257

ALCALA ZARABIA REFUGIO JAVIER

AUXILIAR BASICO


$4,016.71 $0.00 $0.00 $730.40 $4,747.11 $478.19 $461.92 $1,798.64 $2,738.75 $2,008.36

10620ALCALA ZENDEJAS LETICIA


UNIDAD DE DESARROLLO AGROPECUARIO

$4,016.71 $0.00 $0.00 $657.36 $4,674.07 $465.10 $461.92 $1,381.67 $2,308.69 $2,365.38

14047ALCALA ZUÑIGA GABRIEL



$5,080.28 $0.00 $0.00 $584.32 $5,664.60 $662.77 $584.24 $2,449.06 $3,696.07 $1,968.53

12820ALCANTAR BUENROSTRO MARCELA

PROFESORUNIDAD DE FOMENTO CULTURAL

$4,016.18 $0.00 $0.00 $584.32 $4,600.50 $451.92 $461.87 $1,991.78 $2,905.57 $1,694.93

12427ALCANTAR HERNANDEZ LEONOR


UNIDAD GRANDES MERCADOS

$4,016.71 $0.00 $0.00 $584.32 $4,601.03 $452.01 $461.92 $2,118.76 $3,032.69 $1,568.34


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES




TOTALPERCEPCCIONES

NETAS

17873ALCANTAR MARISCAL J. SAUL

SUPERVISORUNIDAD DE FOMENTO AGROPECUARIO

$5,637.20 $0.00 $0.00 $511.28 $6,148.48 $766.13 $648.27 $2,144.19 $3,558.59 $2,589.89

13107

ALCARAZ ALATORRE FRANCISCO RENE

AUXILIAR ADMINISTRATIVO A OBRAS PUBLICAS


$9,372.88 $0.00 $0.00 $584.32 $9,957.20 $1,579.67 $1,077.88 $4,777.96 $7,435.51 $2,521.69

13746ALCARAZ HERNANDEZ ALFREDO

AUXILIAR BASICO


$4,016.71 $0.00 $0.00 $584.32 $4,601.03 $452.01 $461.92 $2,034.46 $2,948.39 $1,652.64

9715ALCARAZ VILLALBA ALICIA

AUXILIAR ADMINISTRATIVO A TESORERIA

RECAUDADORA 2 $5,816.08 $0.00 $0.00 $657.36 $6,473.44 $835.54 $668.85 $4,194.44 $5,698.83 $774.61

11783

ALDACO MUÑOZ SERGIO VALENTE

ABOGADODIRECCION JURIDICO CONTENCIOSO

$10,231.40 $0.00 $0.00 $584.32 $10,815.72 $1,775.17 $1,176.61 $104.81 $3,056.59 $7,759.13

589ALDANA LOZANO JOSE LUIS

ANALISTA


$5,229.52 $0.00 $0.00 $730.40 $5,959.92 $725.85 $601.39 $2,762.11 $4,089.35 $1,870.57

26566

ALDRETE GUZMAN JESUS MIGUEL


SECRETARIA DEL AYUNTAMIENTO

$14,500.00 $0.00 $0.00 $0.00 $14,500.00 $2,641.71 $1,667.50 $2.50 $4,311.71 $10,188.29

20999ALDRETE LUNA MARIA PATROCINIO

AUXILIAR BASICO

UNIDAD ADMINISTRATIVA SUR LAS AGUILAS

$4,016.71 $0.00 $0.00 $438.24 $4,454.95 $425.83 $461.92 $456.12 $1,343.87 $3,111.08


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES




TOTALPERCEPCCIONES

NETAS

17990ALDRETE NAVARRO RAYMUNDO



$5,688.16 $0.00 $0.00 $511.28 $6,199.44 $777.01 $654.14 $2,934.70 $4,365.85 $1,833.59

25265

ALDRETE ORDOÑEZ JOSE ANTONIO

AUXILIAR BASICO


$3,278.50 $0.00 $0.00 $0.00 $3,278.50 $127.52 $0.00 $658.17 $785.69 $2,492.81

11875ALDRETE QUEZADA MAXIMINO

CHOFER UNIDAD DE CONSTRUCCION

$4,323.58 $0.00 $0.00 $584.32 $4,907.90 $507.00 $497.21 $45.74 $1,049.95 $3,857.95

17866ALEXANDER RODRIGUEZ BERNARDO

POLICIA SEGUNDO


$11,665.83 $0.00 $0.00 $511.28 $12,177.11 $2,095.37 $1,341.57 $7,686.07 $11,123.01 $1,054.10

15559ALFARO LOPEZ CECILIA



$5,232.12 $0.00 $0.00 $584.32 $5,816.44 $695.20 $601.70 $1,715.82 $3,012.72 $2,803.72

24402

ALFARO MARTINEZ LUCERO DEL ROCIO


UNIDAD DE ADMINISTRACION Y CONTROL DE PERSONAL

$5,232.12 $0.00 $0.00 $0.00 $5,232.12 $570.39 $0.00 $2.50 $572.89 $4,659.23

20011ALFARO MEDINA FRANCISCO



$5,329.88 $0.00 $0.00 $511.28 $5,841.16 $700.48 $612.94 $2,813.22 $4,126.64 $1,714.52

20394ALFEREZ RAYGOZA JOSE MIGUEL

AUXILIAR BASICO

UNIDAD OPERATIVA RASTRO

$4,016.71 $0.00 $0.00 $438.24 $4,454.95 $425.83 $461.92 $2,041.18 $2,928.93 $1,526.02


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES




TOTALPERCEPCCIONES

NETAS

27557ALFEREZ SANCHEZ RICARDO



$5,764.20 $0.00 $0.00 $0.00 $5,764.20 $684.04 $0.00 $2.50 $686.54 $5,077.66

9402ALIPIO ZAVALA RICARDO

AUXILIAR BASICO


$4,016.71 $0.00 $0.00 $657.36 $4,674.07 $465.10 $461.92 $2,565.16 $3,492.18 $1,181.89

121

ALLENDE GARCIA CONSUELO CATALINA



$5,232.12 $0.00 $0.00 $730.40 $5,962.52 $726.41 $601.70 $2,550.63 $3,878.74 $2,083.78

18599ALLENDE VALENCIA VIOLETA



$7,872.00 $0.00 $0.00 $511.28 $8,383.28 $1,243.48 $905.28 $4,562.97 $6,711.73 $1,671.55

26086ALLON MACIAS MARGARITA

AUXILIAR BASICO


$3,278.50 $0.00 $0.00 $0.00 $3,278.50 $127.52 $0.00 $2.50 $130.02 $3,148.48

21829ALMAGUER AGUILAR CARLOS

AUXILIAR BASICO


$4,016.71 $0.00 $0.00 $438.24 $4,454.95 $425.83 $461.92 $2,185.01 $3,072.76 $1,382.19

11620ALMANZA DELGADO ALEJANDRO



$7,872.00 $0.00 $0.00 $584.32 $8,456.32 $1,259.08 $905.28 $3,512.58 $5,676.94 $2,779.38

26433

ALMARAZ BRAVO ESTELA ELIZABETH



$8,713.51 $0.00 $0.00 $0.00 $8,713.51 $1,314.02 $1,002.05 $1,937.00 $4,253.07 $4,460.44


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES




TOTALPERCEPCCIONES

NETAS

17738ALMARAZ MATA CESAR GUILLERMO

AUXILIAR BASICO


$4,016.71 $0.00 $0.00 $438.24 $4,454.95 $425.83 $461.92 $1,238.67 $2,126.42 $2,328.53

13576

ALMARAZ MURILLO JUAN GABRIEL

OPERADOR DE CAMION


$4,323.58 $0.00 $0.00 $584.32 $4,907.90 $507.00 $497.21 $2,198.92 $3,203.13 $1,704.77

26252ALMARAZ ORTIZ JUAN CARLOS

MEDICO VETERINARIO


$5,152.00 $0.00 $0.00 $0.00 $5,152.00 $553.28 $0.00 $2.50 $555.78 $4,596.22

28302ALMEIDA ORAMAS JOSE VIRGINIO



$11,000.00 $0.00 $0.00 $0.00 $11,000.00 $1,818.51 $1,265.00 $2.50 $3,086.01 $7,913.99

21270

ALMEIDA RAMIREZ ROBERTO CARLOS

AUXILIAR BASICO


$4,016.71 $0.00 $0.00 $438.24 $4,454.95 $425.83 $461.92 $1,651.67 $2,539.42 $1,915.53

10984ALMEJO PEREZ GUILLERMO



$4,323.05 $0.00 $0.00 $584.32 $4,907.37 $506.91 $497.15 $45.73 $1,049.79 $3,857.58

5567

ALONSO CERDA CYNTHIA ISABEL

CAJERO A RECAUDADORA 3 $5,816.08 $0.00 $0.00 $657.36 $6,473.44 $835.54 $668.85 $60.66 $1,565.05 $4,908.39

11008ALONSO CHAVEZ GABRIEL

AUXILIAR BASICO


$4,016.71 $0.00 $0.00 $584.32 $4,601.03 $452.01 $461.92 $341.67 $1,255.60 $3,345.43


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES




TOTALPERCEPCCIONES

NETAS

5478ALONSO ESPARZA DAVID

OPERADOR DE SISTEMAS TESORERIA

RECAUDADORA 1 $8,447.28 $0.00 $0.00 $657.36 $9,104.64 $1,397.56 $971.43 $5,977.15 $8,346.14 $758.50

27753ALONSO ESTEVEZ IRMA YADIRA


UNIDAD ADMINISTRATIVA DE PROTECCION CIVIL

$7,622.00 $0.00 $0.00 $0.00 $7,622.00 $1,080.87 $0.00 $0.00 $1,080.87 $6,541.13

17433ALONSO ESTRADA HUGO



$5,688.16 $0.00 $0.00 $511.28 $6,199.44 $777.01 $654.14 $2,726.13 $4,157.28 $2,042.16

21273

ALONSO GOMEZ MARIA DEL CARMEN

SECRETARIA


$4,075.00 $0.00 $0.00 $438.24 $4,513.24 $436.28 $0.00 $517.51 $953.79 $3,559.45

16422ALONSO RAMOS FELIPE

MUSICO DE BANDA SP

ESCUADRON BANDA DE MUSICA

$5,610.68 $0.00 $0.00 $511.28 $6,121.96 $760.46 $645.24 $0.00 $1,405.70 $4,716.26

17290

ALONSO ROSALES HECTOR MANUEL



$5,080.28 $0.00 $0.00 $511.28 $5,591.56 $647.17 $584.24 $2,690.69 $3,922.10 $1,669.46

11424ALONSO RUIZ JESUS ORLANDO



$7,872.00 $0.00 $0.00 $438.24 $8,310.24 $1,227.88 $905.28 $1,000.00 $3,133.16 $5,177.08

15265

ALTAMIRANO LEDESMA JESUS IGNACIO

JEFE DE SECCION A

UNIDAD MOVIENDO TU COMUNIDAD

$7,779.60 $0.00 $0.00 $584.32 $8,363.92 $1,239.34 $894.65 $4,021.87 $6,155.86 $2,208.06


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES




TOTALPERCEPCCIONES

NETAS

28154ALTAMIRANO ROQUE ARTURO

AUXILIAR BASICO

UNIDAD DE EVALUACION Y SEGUIMIENTO

$3,750.00 $0.00 $0.00 $0.00 $3,750.00 $309.09 $0.00 $2.50 $311.59 $3,438.41

20080

ALVARADO AGUILAR MANUEL DANIEL

PROMOTOR


$4,975.24 $0.00 $0.00 $511.28 $5,486.52 $624.73 $572.15 $3,222.65 $4,419.53 $1,066.99

20352

ALVARADO AGUILAR TERESA LIZETTE

SECRETARIA DE DIRECCION DE AREA


$4,916.97 $0.00 $0.00 $438.24 $5,355.21 $596.68 $565.46 $2,496.52 $3,658.66 $1,696.55

14450

ALVARADO BECERRA VICTOR MANUEL

SUPERVISOR B

UNIDAD DE ACCESO UNIVERSAL A LA CULTURA

$4,642.96 $0.00 $0.00 $584.32 $5,227.28 $569.36 $533.94 $2,397.89 $3,501.19 $1,726.09

26617

ALVARADO BELEYANO DAVID ALEJANDRO



$7,622.00 $0.00 $0.00 $0.00 $7,622.00 $1,080.87 $0.00 $1,030.02 $2,110.89 $5,511.11

26462

ALVARADO CERVANTES VICTOR MANUEL

AUXILIAR BASICO


$3,278.50 $0.00 $0.00 $0.00 $3,278.50 $127.52 $0.00 $658.18 $785.70 $2,492.80

12228ALVARADO CORONA ROMAN

AUXILIAR BASICO

DIRECCION DE EDUCACION

$4,016.71 $0.00 $0.00 $584.32 $4,601.03 $452.01 $461.92 $2,184.87 $3,098.80 $1,502.23

21228 ALVARADO GARIN RAUL

DELEGADO


$6,682.40 $0.00 $0.00 $438.24 $7,120.64 $973.78 $768.47 $2.50 $1,744.75 $5,375.89


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES




TOTALPERCEPCCIONES

NETAS

28690

ALVARADO GUZMAN ESTEBAN JOSUE

OFICIAL DE REGISTRO CIVIL

90SECRETARIA DEL AYUNTAMIENTO

$9,080.00 $0.00 $0.00 $0.00 $9,080.00 $1,392.30 $1,044.20 $1,582.50 $4,019.00 $5,061.00

22092ALVARADO HERNANDEZ TIBURCIO

AUXILIAR BASICO


$2,750.00 $0.00 $0.00 $0.00 $2,750.00 $49.77 $0.00 $2.50 $52.27 $2,697.73

21963ALVARADO LOZANO JOSE BENJAMIN

AUXILIAR BASICO


$4,016.71 $0.00 $0.00 $438.24 $4,454.95 $425.83 $461.92 $1,298.67 $2,186.42 $2,268.53

18644ALVARADO LOZANO JOSE HUMBERTO

AUXILIAR BASICO


$4,016.71 $0.00 $0.00 $511.28 $4,527.99 $438.92 $461.92 $1,400.06 $2,300.90 $2,227.09

23716ALVARADO LOZANO JOSE NOE

AUXILIAR BASICO

UNIDAD DE HIDROLIMPIEZA

$4,016.71 $0.00 $0.00 $438.24 $4,454.95 $425.83 $461.92 $2,314.77 $3,202.52 $1,252.43

24705

ALVARADO NUÑO CARLOS EFREN

AUXILIAR BASICO


$3,278.50 $0.00 $0.00 $0.00 $3,278.50 $127.52 $0.00 $658.18 $785.70 $2,492.80

12045ALVARADO PELAYO ADRIANA


RECAUDADORA 6 $5,816.08 $0.00 $0.00 $584.32 $6,400.40 $819.94 $668.85 $1,999.66 $3,488.45 $2,911.95

12338 ALVARADO PEREZ JUAN

AUXILIAR BASICO

UNIDAD DE INFRAESTRUCTURA EDUCATIVA

$4,016.71 $0.00 $0.00 $584.32 $4,601.03 $452.01 $461.92 $1,381.67 $2,295.60 $2,305.43


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES




TOTALPERCEPCCIONES

NETAS

11873ALVARADO PIMENTEL ANTONIO



$5,329.88 $0.00 $0.00 $584.32 $5,914.20 $716.08 $612.94 $55.80 $1,384.82 $4,529.38

20916

ALVARADO PINEDA ADOLFO ALBERTO


UNIDAD DE PROGRAMAS SOCIALES

$11,298.50 $0.00 $0.00 $438.24 $11,736.74 $1,991.79 $1,299.32 $5,881.69 $9,172.80 $2,563.94

17451ALVARADO RODRIGUEZ VICTOR

SUPERVISOR FISCAL

RECAUDADORA 1 $5,573.24 $0.00 $0.00 $511.28 $6,084.52 $752.46 $640.92 $1,860.50 $3,253.88 $2,830.64

20159ALVARADO ROSAS JOSE MANUEL

OPERADOR DE CAMION

UNIDAD DE ASEO CONTRATADO

$4,323.58 $0.00 $0.00 $511.28 $4,834.86 $493.91 $497.21 $3,146.04 $4,137.16 $697.70

20794

ALVARADO ZAMORA MARIA DE LOS ANGELES


DIRECCION DE FOMENTO AL EMPLEO Y EMPRENDURISMO

$11,298.50 $0.00 $0.00 $438.24 $11,736.74 $1,991.79 $1,299.32 $4,616.54 $7,907.65 $3,829.09

15464ALVARADO ZUNO VICTOR RAMON

OPERADOR DE CAMION


$4,323.58 $0.00 $0.00 $584.32 $4,907.90 $507.00 $497.21 $2,277.40 $3,281.61 $1,626.29

12268ALVAREZ AGUILAR MARIA ELISA

AUXILIAR BASICO


$4,016.71 $0.00 $0.00 $584.32 $4,601.03 $452.01 $461.92 $2,050.67 $2,964.60 $1,636.43

16304ALVAREZ ALVARADO FRANCISCO

ANALISTA ESPECIALIZADO

UNIDAD DE ATENCION CIUDADANA AGUA Y DRENAJE

$5,573.24 $0.00 $0.00 $511.28 $6,084.52 $752.46 $640.92 $3,573.21 $4,966.59 $1,117.93


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES




TOTALPERCEPCCIONES

NETAS

17434ALVAREZ ALVAREZ GLORIA

AUXILIAR BASICO

UNIDAD DE INFRAESTRUCTURA EDUCATIVA

$4,016.71 $0.00 $0.00 $511.28 $4,527.99 $438.92 $461.92 $1,360.37 $2,261.21 $2,266.78

16873ALVAREZ ARELLANO GERARDO



$6,165.52 $0.00 $0.00 $511.28 $6,676.80 $878.98 $709.03 $3,183.53 $4,771.54 $1,905.26

15610ALVAREZ BECERRA JOSE DE JESUS

TECNICO MATANZA A


$4,553.31 $0.00 $0.00 $584.32 $5,137.63 $550.21 $523.62 $2,325.03 $3,398.86 $1,738.77

5540

ALVAREZ CASTILLO PATRICIA DEL ROCIO


UNIDAD DE ADMINISTRACION Y CONTROL DE PERSONAL

$4,916.97 $0.00 $0.00 $657.36 $5,574.33 $643.49 $565.46 $3,348.31 $4,557.26 $1,017.07

19054ALVAREZ CORTES ROGELIO

JUEZ MUNICIPAL

DIRECCION DE JUZGADOS MUNICIPALES

$11,049.00 $0.00 $0.00 $511.28 $11,560.28 $1,950.29 $1,270.63 $2.50 $3,223.42 $8,336.86

21462

ALVAREZ FIGUEROA FRANCISCO JAVIER



$11,000.00 $0.00 $0.00 $0.00 $11,000.00 $1,818.51 $1,265.00 $2,002.50 $5,086.01 $5,913.99

24629

ALVAREZ FLORES DENISSE MINERVA



$5,232.12 $0.00 $0.00 $0.00 $5,232.12 $570.39 $0.00 $2.50 $572.89 $4,659.23

27310ALVAREZ FLORES MARINA

AUXILIAR BASICO


$2,750.00 $0.00 $0.00 $0.00 $2,750.00 $49.77 $0.00 $2.50 $52.27 $2,697.73


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES




TOTALPERCEPCCIONES

NETAS

10852ALVAREZ GARCIA JOSE ROSARIO

PRIMER OFICIAL BOMBERO


$13,380.50 $0.00 $0.00 $657.36 $14,037.86 $2,533.02 $1,538.75 $4,461.00 $8,532.77 $5,505.09

21752

ALVAREZ GARCIA PEDRO ANTONIO

AUXILIAR BASICO


$4,016.71 $0.00 $0.00 $438.24 $4,454.95 $425.83 $461.92 $2,125.38 $3,013.13 $1,441.82

28486ALVAREZ GOMEZ LUZ BERTHA

ASESOR JURIDICO B


$7,541.96 $0.00 $0.00 $0.00 $7,541.96 $1,063.77 $867.33 $2,343.47 $4,274.57 $3,267.39

21606ALVAREZ GONZALEZ ERNESTO


SECCION DE VALUACION DE CAMPO

$4,553.31 $0.00 $0.00 $438.24 $4,991.55 $521.99 $523.62 $2,023.06 $3,068.67 $1,922.88

13120

ALVAREZ GONZALEZ RAUL GILBERTO

BOMBERO DIRECCION DE PROTECCION CIVIL

$7,872.00 $0.00 $0.00 $584.32 $8,456.32 $1,259.08 $905.28 $3,229.43 $5,393.79 $3,062.53

8609ALVAREZ HERNANDEZ GERARDO


UNIDAD DE PRESUPUESTO Y CONTRATACION DE OBRA PUBLICA

$5,232.12 $0.00 $0.00 $657.36 $5,889.48 $710.80 $601.70 $3,327.68 $4,640.18 $1,249.30

16219ALVAREZ HERNANDEZ JORGE

SUPERVISOR BUNIDAD MOVIENDO TU COMUNIDAD

$4,642.96 $0.00 $0.00 $511.28 $5,154.24 $553.76 $533.94 $396.50 $1,484.20 $3,670.04

15842ALVAREZ HERNANDEZ JOSE DE JESUS

COORDINADOR

UNIDAD OPERATIVA TIANGUIS

$6,448.40 $0.00 $0.00 $584.32 $7,032.72 $955.00 $741.56 $530.50 $2,227.06 $4,805.66


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES




TOTALPERCEPCCIONES

NETAS

16263

ALVAREZ HERNANDEZ SANDRA GUADALUPE


UNIDAD DE ATENCION A CONTRIBUYENTES

$5,232.12 $0.00 $0.00 $584.32 $5,816.44 $695.20 $601.70 $1,799.82 $3,096.72 $2,719.72

28838ALVAREZ LOPEZ ALEJANDRO

AUXILIAR BASICO


$3,278.50 $0.00 $0.00 $0.00 $3,278.50 $127.52 $0.00 $2.50 $130.02 $3,148.48

8356ALVAREZ LOPEZ MARIA DEL ROCIO


UNIDAD DE ACCESO UNIVERSAL A LA CULTURA

$4,553.31 $0.00 $0.00 $657.36 $5,210.67 $565.81 $523.62 $2,929.48 $4,018.91 $1,191.76

17302ALVAREZ MICHEL JOSE LUIS



$5,080.28 $0.00 $0.00 $511.28 $5,591.56 $647.17 $584.24 $1,747.30 $2,978.71 $2,612.85

14327

ALVAREZ MICHEL MARIA KARINA

DIBUJANTE

UNIDAD DE LICENCIAS Y PERMISOS DE CONSTRUCCION

$4,745.59 $0.00 $0.00 $584.32 $5,329.91 $591.28 $545.74 $2,039.64 $3,176.66 $2,153.25

11031

ALVAREZ MONTES JUANA ISABEL DEL SOCORRO

JEFE DE AREA B

90CONTRALORIA CIUDADANA

$8,750.00 $0.00 $0.00 $657.36 $9,407.36 $1,462.22 $1,006.24 $2,465.50 $4,933.96 $4,473.40

21454ALVAREZ MORALES FCO. JAVIER

AUXILIAR BASICO


$4,016.71 $0.00 $0.00 $438.24 $4,454.95 $425.83 $461.92 $42.67 $930.42 $3,524.53

17663ALVAREZ MORENO HORACIO

TECNICO ESPECIALISTA EN TELEFONIA

UNIDAD DE INFRAESTRUCTURA

$5,608.60 $0.00 $0.00 $511.28 $6,119.88 $760.02 $644.99 $1,614.50 $3,019.51 $3,100.37


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES




TOTALPERCEPCCIONES

NETAS

15073

ALVAREZ MORENO JOSE FRANCISCO

OPERADOR DE CAMION


$4,323.58 $0.00 $0.00 $584.32 $4,907.90 $507.00 $497.21 $2,041.74 $3,045.95 $1,861.95

20059

ALVAREZ MUÑOZ KARLA AMERICA

ANALISTA

COORDINACION GENERAL DE ADMINISTRACION E INNOVACION

$8,000.60 $0.00 $0.00 $511.28 $8,511.88 $1,270.95 $920.06 $2,666.51 $4,857.52 $3,654.36

26017ALVAREZ OCHOA MARIANA

AUXILIAR BASICO


$3,278.50 $0.00 $0.00 $0.00 $3,278.50 $127.52 $0.00 $2.50 $130.02 $3,148.48

20030 ALVAREZ ORTIZ RUBEN


UNIDAD AREA CONSTRUCCION

$5,688.16 $0.00 $0.00 $511.28 $6,199.44 $777.01 $654.14 $1,899.50 $3,330.65 $2,868.79

9668ALVAREZ PEREZ BERTHA


SECCION DE CERTIFICACIONES

$5,232.12 $0.00 $0.00 $657.36 $5,889.48 $710.80 $601.70 $2,356.04 $3,668.54 $2,220.94

28780ALVAREZ PLASCENCIA ANTONIO

ASESOR JURIDICO B


$7,541.96 $0.00 $0.00 $0.00 $7,541.96 $1,063.77 $867.33 $2.50 $1,933.60 $5,608.36

23922

ALVAREZ RAMIREZ BERTHA ALICIA

ASESOR DE REGIDOR


$18,835.26 $0.00 $0.00 $0.00 $18,835.26 $3,835.26 $0.00 $2.50 $3,837.76 $14,997.50

28665ALVAREZ RAMIREZ ERNESTO



$14,500.00 $0.00 $0.00 $0.00 $14,500.00 $2,641.71 $1,667.50 $2.50 $4,311.71 $10,188.29


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES




TOTALPERCEPCCIONES

NETAS

9628

ALVAREZ RODRIGUEZ ANGELICA MARIA


RECAUDADORA 2 $6,193.08 $0.00 $0.00 $657.36 $6,850.44 $916.06 $712.20 $2,869.27 $4,497.53 $2,352.91

16309ALVAREZ RODRIGUEZ GREGORIO



$14,072.00 $0.00 $0.00 $511.28 $14,583.28 $2,661.30 $1,618.27 $4,382.28 $8,661.85 $5,921.43

24155ALVAREZ SANCHEZ RAFAEL

TELEFONISTA DE CABINA


$6,883.11 $0.00 $0.00 $0.00 $6,883.11 $923.04 $791.55 $0.00 $1,714.59 $5,168.52

28402

ALVAREZ SOLORZANO CELSO DE JESUS



$14,500.00 $0.00 $0.00 $0.00 $14,500.00 $2,641.71 $1,667.51 $2.50 $4,311.72 $10,188.28

11858

ALVAREZ SOTO FRANCISCO JAVIER



$5,329.88 $0.00 $0.00 $584.32 $5,914.20 $716.08 $612.94 $1,491.80 $2,820.82 $3,093.38

28874ALVAREZ URIBE ALDO ADONAI



$5,573.24 $0.00 $0.00 $0.00 $5,573.24 $643.25 $0.00 $2.50 $645.75 $4,927.49

2486ALVAREZ VERDUZCO JESUS

CUSTODIO PRECEPTOR

UNIDAD DE PREVENCION SOCIAL

$5,602.36 $0.00 $0.00 $657.36 $6,259.72 $789.89 $644.27 $2,804.50 $4,238.66 $2,021.06

14096ALVARIN MARTINEZ ERIKA

SECRETARIA


$4,508.38 $0.00 $0.00 $584.32 $5,092.70 $540.61 $518.47 $2,301.91 $3,360.99 $1,731.71


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES




TOTALPERCEPCCIONES

NETAS

18548ALVIZO PINZON ROGELIO

AUDITORDIRECCION DE REVISION DEL GASTO

$7,530.00 $0.00 $0.00 $511.28 $8,041.28 $1,170.43 $865.95 $4,180.89 $6,217.27 $1,824.01

15940ALVIZO RODRIGUEZ IRMA LORENA



$11,298.50 $0.00 $0.00 $511.28 $11,809.78 $2,008.97 $1,299.32 $3,446.15 $6,754.44 $5,055.34

19328 ALVO RUIZ MOISES



$5,329.88 $0.00 $0.00 $511.28 $5,841.16 $700.48 $612.94 $55.80 $1,369.22 $4,471.94

3220AMADOR DIAZ MA. MERCEDES

ASESOR JURIDICO B


$7,541.96 $0.00 $0.00 $730.40 $8,272.36 $1,219.79 $867.33 $4,039.15 $6,126.27 $2,146.09

27288AMADOR NIETO ANA ISAURA

COORDINADOR


$9,500.00 $0.00 $0.00 $0.00 $9,500.00 $1,482.01 $0.00 $2.50 $1,484.51 $8,015.49

20207

AMADOR PACHECO JOSE TRINIDAD



$4,323.05 $0.00 $0.00 $511.28 $4,834.33 $493.82 $497.15 $2,155.68 $3,146.65 $1,687.68

9612

AMARAL BALBUENA SILVIA FABIOLA

CAJERO A RECAUDADORA 2 $5,816.08 $0.00 $0.00 $657.36 $6,473.44 $835.54 $668.85 $2,968.16 $4,472.55 $2,000.89

7982AMARO REYES SILVIA LORENA


UNIDAD DE PRESUPUESTO

$5,232.12 $0.00 $0.00 $657.36 $5,889.48 $710.80 $601.70 $2,942.30 $4,254.80 $1,634.68


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES




TOTALPERCEPCCIONES

NETAS

27084AMAYA HERNANDEZ JESUS

AUXILIAR ADMINISTRATIVO SP

SELECCION DE PERSONAL

$4,254.50 $0.00 $0.00 $0.00 $4,254.50 $389.91 $0.00 $0.00 $389.91 $3,864.59

20640

AMBRIZ GARCIA MARIA ALEJANDRA

TELEFONISTA

RELACIONES PUBLICAS, PROTOCOLO Y EVENTOS

$4,481.52 $0.00 $0.00 $438.24 $4,919.76 $509.13 $515.38 $1,839.32 $2,863.83 $2,055.93

24272

AMBRIZ MURGUIA MARIA CONCEPCION



$4,515.50 $0.00 $0.00 $0.00 $4,515.50 $436.68 $0.00 $905.57 $1,342.25 $3,173.25

27564

AMBRIZ SANCHEZ THANYA MICHELLE



$5,764.20 $0.00 $0.00 $0.00 $5,764.20 $684.04 $0.00 $2.50 $686.54 $5,077.66

23737 AMBRIZ ZAVALA JESUS

AUXILIAR BASICO


$4,016.71 $0.00 $0.00 $438.24 $4,454.95 $425.83 $461.92 $1,381.67 $2,269.42 $2,185.53

19396AMEZCUA AVILA JESUS ANTONIO



$5,232.12 $0.00 $0.00 $511.28 $5,743.40 $679.60 $601.70 $1,687.82 $2,969.12 $2,774.28

24242AMEZCUA CASILLAS OMAR

AUXILIAR BASICO


$3,278.50 $0.00 $0.00 $438.24 $3,716.74 $303.77 $0.00 $2.50 $306.27 $3,410.47

205AMEZCUA GALVEZ ANA ARCELIA

ANALISTA

UNIDAD DE METODOS, ALINEACION Y PROCEDIMIENTOS

$5,229.52 $0.00 $0.00 $730.40 $5,959.92 $725.85 $601.39 $54.80 $1,382.04 $4,577.88


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES




TOTALPERCEPCCIONES

NETAS

21853AMEZCUA GUTIERREZ MARIA ISABEL

AUXILIAR DE INTENDENCIA OMA


$5,653.32 $0.00 $0.00 $438.24 $6,091.56 $753.97 $650.14 $2,886.03 $4,290.14 $1,801.42

16191AMEZCUA LOPEZ JOSE OSCAR



$4,323.05 $0.00 $0.00 $511.28 $4,834.33 $493.82 $497.15 $2,288.72 $3,279.69 $1,554.64

15138

AMEZCUA PEREZ FRANCISCO JAVIER

AUXILIAR BASICO


$4,016.71 $0.00 $0.00 $584.32 $4,601.03 $452.01 $461.92 $2,586.04 $3,499.97 $1,101.06

974AMEZCUA PEREZ JOSE DE JESUS

OPERADOR DE CAMION


$4,323.58 $0.00 $0.00 $730.40 $5,053.98 $533.18 $497.21 $2,754.27 $3,784.66 $1,269.32

15148

AMEZCUA SANCHEZ GUADALUPE ALEJANDRO

AUXILIAR BASICO


$4,016.71 $0.00 $0.00 $584.32 $4,601.03 $452.01 $461.92 $2,015.87 $2,929.80 $1,671.23

28756AMEZCUA SOLIS DANIEL SALVADOR

AUXILIAR BASICO


$3,278.50 $0.00 $0.00 $0.00 $3,278.50 $127.52 $0.00 $2.50 $130.02 $3,148.48

28130

AMUTIO VILLA EDMUNDO ANTONIO

COORDINADOR GENERAL DE ADMINISTRACION E

COORDINACION GENERAL DE ADMINISTRACION E INNOVACION

$40,500.00 $0.00 $0.00 $0.00 $40,500.00 $10,527.83 $4,657.50 $2.50 $15,187.83 $25,312.17

15089

ANACLETO HERNANDEZ CARLOS CESAR

AUXILIAR BASICO


$4,016.71 $0.00 $0.00 $584.32 $4,601.03 $452.01 $461.92 $42.67 $956.60 $3,644.43


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES




TOTALPERCEPCCIONES

NETAS

26463

ANACLETO HERNANDEZ OSWALDO CANDELARIO

AUXILIAR BASICO


$3,278.50 $0.00 $0.00 $0.00 $3,278.50 $127.52 $0.00 $2.50 $130.02 $3,148.48

872ANACLETO MORALES CANDELARIO

AUXILIAR BASICO


$4,016.71 $0.00 $0.00 $803.44 $4,820.15 $491.28 $461.92 $42.67 $995.87 $3,824.28

27395

ANAUT CERVANTES FRANCISCO MANUEL

SUPERVISOR (A)

DIRECCION ADMINISTRATIVA DE SEGURIDAD PUBLICA

$5,637.20 $0.00 $0.00 $0.00 $5,637.20 $656.92 $648.27 $1,253.00 $2,558.19 $3,079.01

18680 ANAYA OSWAL


DIRECCION DE CATASTRO

$4,553.31 $0.00 $0.00 $511.28 $5,064.59 $535.08 $523.62 $48.03 $1,106.73 $3,957.86

20956

ANAYA GODOY GREGORIO ARMANDO



$5,688.16 $0.00 $0.00 $438.24 $6,126.40 $761.41 $654.14 $2.50 $1,418.05 $4,708.35

14583

ANAYA GONZALEZ GEORGINA ROSALINDA


RECAUDADORA 3 $5,652.28 $0.00 $0.00 $584.32 $6,236.60 $784.95 $650.01 $59.02 $1,493.98 $4,742.62

10706

ANAYA HERNANDEZ MANUEL DE JESUS

BOMBERO CHOFER


$7,872.00 $0.00 $0.00 $657.36 $8,529.36 $1,274.68 $905.28 $1,806.00 $3,985.96 $4,543.40

13652

ANAYA PLASCENCIA OSCAR MANUEL



$5,080.28 $0.00 $0.00 $511.28 $5,591.56 $647.17 $584.24 $53.30 $1,284.71 $4,306.85


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES




TOTALPERCEPCCIONES

NETAS

28717ANAYA URIBE CARLOS ANDRES



$11,000.00 $0.00 $0.00 $0.00 $11,000.00 $1,818.51 $1,265.00 $2.50 $3,086.01 $7,913.99

28451

ANAYA ZUÑIGA TATIANA ESTHER

DIRECTOR DE JUZGADOS MUNICIPALES

DIRECCION DE JUZGADOS MUNICIPALES

$21,500.00 $0.00 $0.00 $0.00 $21,500.00 $4,634.68 $2,472.49 $2.50 $7,109.67 $14,390.33

27786

ANDRADE ALFEREZ CHRISTIAN ORLANDO



$8,713.51 $0.00 $0.00 $0.00 $8,713.51 $1,314.02 $1,002.05 $0.00 $2,316.07 $6,397.44

28723ANDRADE CORTES ERIKA ALEJANDRA

JEFE DE AREA B


$8,841.31 $0.00 $0.00 $0.00 $8,841.31 $1,341.31 $0.00 $2.50 $1,343.81 $7,497.50

26094ANDRADE GOMEZ ANA CECILIA

AUXILIAR BASICO


$3,278.50 $0.00 $0.00 $0.00 $3,278.50 $127.52 $0.00 $2.50 $130.02 $3,148.48

26964

ANDRADE GOMEZ GEOVANNI ALEJANDRO

AUXILIAR BASICO


$3,278.50 $0.00 $0.00 $0.00 $3,278.50 $127.52 $0.00 $2.50 $130.02 $3,148.48

16098ANDRADE GUERRERO RENE FABIAN


UNIDAD DE METODOS, ALINEACION Y PROCEDIMIENTOS

$5,573.24 $0.00 $0.00 $511.28 $6,084.52 $752.46 $640.92 $3,220.17 $4,613.55 $1,470.97

11874ANDRADE RODRIGUEZ FERNANDO



$5,329.88 $0.00 $0.00 $584.32 $5,914.20 $716.08 $612.94 $55.80 $1,384.82 $4,529.38


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES




TOTALPERCEPCCIONES

NETAS

8123ANDRES CONTRERAS DIEGA

SECRETARIA

UNIDAD DE PARTICIPACION Y CALIDAD EDUCATIVA

$4,508.38 $0.00 $0.00 $657.36 $5,165.74 $556.21 $518.47 $47.58 $1,122.26 $4,043.48

9798ANDRES CONTRERAS FELIPE

OPERADOR DE MAQUINARIA RELLENO SANITARIO


$5,490.04 $0.00 $0.00 $657.36 $6,147.40 $765.90 $631.35 $2,802.40 $4,199.65 $1,947.75

25084ANGEL ESCAREÑO ENRIQUE

SUPERVISOR B


$3,974.00 $0.00 $0.00 $0.00 $3,974.00 $344.93 $0.00 $2.50 $347.43 $3,626.57

896 ANGEL FLORES JOSE

AUXILIAR BASICO


$4,016.71 $0.00 $0.00 $803.44 $4,820.15 $491.28 $461.92 $42.67 $995.87 $3,824.28

19195ANGELES BRAVO MARIA ADELA

JEFE DE SECCION A

DIRECCION DE PADRON Y LICENCIAS

$7,779.60 $0.00 $0.00 $511.28 $8,290.88 $1,223.74 $894.65 $2,596.50 $4,714.89 $3,575.99

28845

ANGELES GARIBALDI RUBEN ENRIQUE

MENSAJERO


$4,578.50 $0.00 $0.00 $0.00 $4,578.50 $447.97 $0.00 $2.50 $450.47 $4,128.03

28491ANGELES TEJEDA AGAR ZULEYKA



$5,688.16 $0.00 $0.00 $0.00 $5,688.16 $667.80 $654.14 $2.50 $1,324.44 $4,363.72

24772ANGELES VELAZQUEZ GABRIEL

AUXILIAR BASICO

UNIDAD DE ASEO CONTRATADO

$3,278.50 $0.00 $0.00 $438.24 $3,716.74 $303.77 $0.00 $2.50 $306.27 $3,410.47


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES




TOTALPERCEPCCIONES

NETAS

18975

ANGUIANO CAMARENA ADRIAN ALBERTO



$5,080.28 $0.00 $0.00 $511.28 $5,591.56 $647.17 $584.24 $53.30 $1,284.71 $4,306.85

15472

ANGUIANO CAMARENA CARLOS ALFREDO



$5,080.28 $0.00 $0.00 $584.32 $5,664.60 $662.77 $584.24 $2,759.46 $4,006.47 $1,658.13

17673ANGUIANO GARCIA GILBERTO

AUXILIAR BASICO

UNIDAD DE ALCANTARILLADO Y SANEAMIENTO

$4,016.71 $0.00 $0.00 $511.28 $4,527.99 $438.92 $461.92 $2,874.24 $3,775.08 $752.91

21411

ANGUIANO GONZALEZ HECTOR ENRIQUE

ASESOR JURIDICO B

DIRECCION DE PADRON Y LICENCIAS

$7,541.96 $0.00 $0.00 $438.24 $7,980.20 $1,157.38 $867.33 $2.50 $2,027.21 $5,952.99

9711

ANGUIANO GUTIERREZ NELY DEL CARMEN

CAJERO RECAUDADORA 5 $5,229.52 $0.00 $0.00 $657.36 $5,886.88 $710.25 $601.39 $54.80 $1,366.44 $4,520.44

11247

ANGUIANO MONTUFAR ALEJANDRA GABRIELA

COTIZADORUNIDAD DE ANALISIS Y VALUACION

$5,791.64 $0.00 $0.00 $1,084.32 $6,875.96 $921.52 $666.04 $3,029.21 $4,616.77 $2,259.19

19941ANGUIANO RODRIGUEZ SONIA


UNIDAD DE ATENCION CIUDADANA AGUA Y DRENAJE

$5,080.28 $0.00 $0.00 $511.28 $5,591.56 $647.17 $584.24 $2,763.36 $3,994.77 $1,596.79

21009ANGULO PARTIDA EDGARDO



$11,298.50 $0.00 $0.00 $438.24 $11,736.74 $1,991.79 $1,299.32 $2.50 $3,293.61 $8,443.13


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES




TOTALPERCEPCCIONES

NETAS

13774ANGULO SAGRERO JORGE

ANALISTA ESPECIALIZADO DE PATRIMONIO

DEPARTAMENTO DE INMUEBLES

$7,370.36 $0.00 $0.00 $584.32 $7,954.68 $1,151.93 $847.60 $3,655.86 $5,655.39 $2,299.29

24089

ANTIMO HERNANDEZ GUSTAVO ADOLFO

ASESOR DE REGIDOR


$18,835.26 $0.00 $0.00 $0.00 $18,835.26 $3,835.26 $0.00 $2.50 $3,837.76 $14,997.50

20430ANTUNEZ CHAVEZ MAYRA

TRABAJADOR SOCIAL

UNIDAD DE CENTROS DE MEDIACION MUNICIPAL

$5,128.12 $0.00 $0.00 $438.24 $5,566.36 $641.79 $589.73 $2,658.69 $3,890.21 $1,676.15

27172ANZALDO JIMENEZ EDILBERTO

SUBDELEGADO


$5,245.12 $0.00 $0.00 $0.00 $5,245.12 $573.17 $603.18 $1,168.50 $2,344.85 $2,900.27

6746ARAGON ARELLANO GERMAN

AUXILIAR BASICO

UNIDAD DE ALCANTARILLADO Y SANEAMIENTO

$4,016.71 $0.00 $0.00 $438.24 $4,454.95 $425.83 $461.92 $1,258.67 $2,146.42 $2,308.53

14218 ARAGON DON CIPRIANO

MUSICO DE BANDA SP

ESCUADRON BANDA DE MUSICA

$5,610.68 $0.00 $0.00 $511.28 $6,121.96 $760.46 $645.24 $1,871.00 $3,276.70 $2,845.26

217

ARAGON PALACIOS LAURA ELENA GENOVEVA

SECRETARIA SINDICATURA DEL AYUNTAMIENTO

$4,508.38 $0.00 $0.00 $730.40 $5,238.78 $571.81 $518.47 $2,834.31 $3,924.59 $1,314.19

9241ARAIZA CONTRERAS CARLOS

AUXILIAR BASICO


$4,016.71 $0.00 $0.00 $657.36 $4,674.07 $465.10 $461.92 $2,050.67 $2,977.69 $1,696.38


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES




TOTALPERCEPCCIONES

NETAS

26464ARAIZA MARQUEZ JUAN CARLOS

AUXILIAR BASICO


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