NOMINA MUNICIPAL SEGUNDA QUINCENA DE MAYO 2015 · 2015. 6. 1. · NOMINA MUNICIPAL , SEGUNDA...

NOMINA MUNICIPAL , SEGUNDA QUINCENA DE MAYO 2015

TOTAL

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

SUELDO DESPENSA1 TRANSPORTEOTRAS

PERCEPCIONES

TOTAL PERCEPCIONES

BRUTASISPT PENSIONES2

OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

964 AGUILA JULIO

AUXILIAR BASICO

DEPARTAMENTO DE LIMPIEZA DE VIALIDADES Y PLAZAS

$4,016.71 $1,700.00 $647.50 $915.28 $4,931.99 $511.32 $421.75 $2,191.17 $3,124.24 $1,807.75

EMPLEADO NOMBRE PUESTO DIRECCION PERCEPCCIONESNETAS

PLAZAS

17235 CONTRERAS JUANA

AUXILIAR BASICO

DEPARTAMENTO DE AREA OPERATIVA DE PARQUES Y

$4,016.71 $1,700.00 $647.50 $2,432.70 $6,449.41 $680.67 $421.75 $1,926.67 $3,029.09 $3,420.32

25596 GONZALEZ J AUXILIAR

DEPARTAMENTO DE LIMPIEZA DE $3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.2525596

ASUNCION BASICO VIALIDADES Y PLAZAS

$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

26605 LOPEZ GIOVANNI ISRAEL

OPERADOR DE VIDEO DE CABINA

UNIDAD DE TELECOMUNICACIONES (CRIZ)

$8,713.51 $1,700.00 $647.50 $2,270.00 $10,983.51 $1,814.63 $914.92 $3,850.81 $6,580.36 $4,403.15

ABARCA OPERADOR DE UNIDAD DE26590

ABARCA CORDERO RUBEN



$8,713.51 $1,700.00 $647.50 $647.50 $9,361.01 $1,452.32 $914.92 $4,232.54 $6,599.78 $2,761.23

13967ABARCA GUERRERO SALVADOR

OFICIAL EN DESASTRES

DIRECCION DE PROTECCION CIVIL

$7,872.00 $1,700.00 $647.50 $3,796.30 $11,668.30 $1,975.70 $826.56 $2,068.18 $4,870.44 $6,797.86

20522ABARCA PELAYO JOSE LUIS

INSPECTOR (A) MULTIMODAL

DIRECCION DE INSPECCION AREA COMERCIO

$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $2,612.71 $4,016.08 $2,319.58

1 L l d d i t l t t l d i d bid t d l t ó i li d l i it d i ió i l t bl id l L d l I t b l R t l d i d d

TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

17854ABARCA ROMAN ARLENE

SECRETARIA DIRECCION DE AREA

DIRECCION GENERAL DE DESARROLLO SOCIAL Y

$4,916.97 $1,700.00 $647.50 $3,051.35 $7,968.32 $933.12 $516.28 $1,607.67 $3,057.07 $4,911.25

20881

ABDALA CAMPOS HERLINDA LAILA

OFICIAL REGISTRO CIVIL

OFICINA NUM. 1 CABECERA MUNICIPAL

$9,080.00 $1,700.00 $647.50 $647.50 $9,727.50 $1,530.60 $953.39 $2,951.50 $5,435.49 $4,292.01

20547

ABREGO Y MARTINEZ JOSE DE


DIRECCION DE INSPECCION AREA $5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $1,815.50 $3,218.87 $3,116.79

JOSE DE JESUS

MULTIMODALNOCTURNA

26243

ACEVEDO NAKASHIMA CRISTINA YUKIE

COORDINADOR (A)

INSTITUTO MUNICIPAL DE LA MUJER ZAPOPANA

$5,960.00 $1,700.00 $647.50 $647.50 $6,607.50 $864.17 $0.00 $2.50 $866.67 $5,740.83

ACEVEDO6340

ACEVEDO TRETO RAMON

BOMBERODIRECCION DE BOMBEROS

$7,872.00 $1,700.00 $647.50 $4,583.50 $12,455.50 $2,160.85 $826.56 $3,603.13 $6,590.54 $5,864.96

26703ACEVEDO YAÑEZ ALFONSO

AUXILIAR BASICO

03DIRECCION GENERAL DE ECOLOGIA

$2,500.00 $1,700.00 $647.50 $647.50 $3,147.50 $113.26 $0.00 $2.50 $115.76 $3,031.74

24461ACEVEDO YAÑEZ CESAR ALEJANDRO

AUXILIAR ADMINISTRATIVO A


$4,790.50 $1,700.00 $647.50 $647.50 $5,438.00 $614.37 $0.00 $175.85 $790.22 $4,647.78

28041ACEVES BECERRA

ASESOR (A) DE 03REGIDORES $18 000 00 $1 700 00 $647 50 $647 50 $18 647 50 $3 778 93 $0 00 $2 50 $3 781 43 $14 866 0728041 BECERRA

BELINDAREGIDORES

03REGIDORES $18,000.00 $1,700.00 $647.50 $647.50 $18,647.50 $3,778.93 $0.00 $2.50 $3,781.43 $14,866.07


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

21105

ACEVES DAVALOS JORGE ENRIQUE

OFICIAL EN EMERGENCIAS

DEPARTAMENTO DE RADIOCOMUNICACIONES

$7,872.00 $1,700.00 $647.50 $2,221.90 $10,093.90 $1,608.87 $826.56 $4,623.38 $7,058.81 $3,035.09

25734

ACEVES FLORES KRISTELLE PAULINA

JEFE (A) DE SECCION A

03DIRECCION DE RELACIONES PUBLICAS

$8,195.50 $1,700.00 $647.50 $647.50 $8,843.00 $1,341.68 $0.00 $2.50 $1,344.18 $7,498.82

25640

ACEVES FLORES LAURA

JEFE DE PROTOCOLO

DIRECCION DE RELACIONES $11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $3,141.50 $6,368.85 $5,577.15

LAURA MICHELLE

PROTOCOLOPUBLICAS

12092ACEVES GOMEZ JOSE ARTURO

SECRETARIA

DIRECCION DE COORDINACION Y ACCESO A LA INFORMACION

$4,075.00 $1,700.00 $647.50 $647.50 $4,722.50 $473.78 $0.00 $2.50 $476.28 $4,246.22

ACEVES SUBDIRECCION

23669ACEVES HERNANDEZ RICARDO


JURIDICA DE PROTECCION CIVIL Y BOMBEROS

$7,872.00 $1,700.00 $647.50 $2,221.90 $10,093.90 $1,608.87 $826.56 $3,322.15 $5,757.58 $4,336.32

27787ACEVES LOPEZ JOSE EDGAR LIBAT

OPERADOR DE RADIO DE CABINA


$8,713.51 $1,700.00 $647.50 $647.50 $9,361.01 $1,452.32 $914.92 $0.00 $2,367.24 $6,993.77

17317ACEVES RODRIGUEZ ELENA ELVIRA

JEFE (A) DE DEPARTAMENTO B

SUB‐DIRECCION DE CONTROL DEL ORDENAMIENTO TERRITORIAL

$10,141.00 $1,700.00 $647.50 $647.50 $10,788.50 $1,768.77 $1,064.81 $402.50 $3,236.08 $7,552.42

19609ACOSTA AGUILAR

AUXILIAR DEPARTAMENTO DEL AREA $5 080 28 $1 700 00 $647 50 $647 50 $5 727 78 $676 26 $533 44 $3 501 52 $4 711 22 $1 016 5619609 AGUILAR

AUGUSTOOPERATIVO A

DEL AREA OPERATIVA

$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $3,501.52 $4,711.22 $1,016.56


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

12165ACOSTA CASTILLO ALEJANDRO

COORDINADOR GENERAL ADMINISTRATIVO

COORDINACION GENERAL ADMINISTRATIVA DE DESARROLLO

$14,982.00 $1,700.00 $647.50 $647.50 $15,629.50 $2,907.37 $1,573.11 $5,261.27 $9,741.75 $5,887.75

17013ACOSTA CASTILLO JESUS ARELY

COORDINADOR (A)

SECCION DE COORDINACION OPERATIVA DE EDUCACION

$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $3,760.32 $5,405.90 $1,690.00

390

ACOSTA CASTILLO JOSE

PROFESOR (A)SUB‐DIRECCION DE FORMACION $4,016.18 $1,700.00 $647.50 $647.50 $4,663.68 $463.24 $421.71 $42.66 $927.61 $3,736.07

JOSE ANTONIO

CULTURAL

19681ACOSTA DIAZ ENRIQUE

OPERADOR DE GRUA

DIRECCION DE MANTENIMIENTO VEHICULAR

$5,564.92 $1,700.00 $647.50 $647.50 $6,212.42 $779.78 $584.31 $2,852.23 $4,216.32 $1,996.10

ACOSTA AUXILIAR26372 GARCIA

FRANCISCO JAVIER


03REGIDORES $3,500.00 $1,700.00 $647.50 $647.50 $4,147.50 $372.69 $0.00 $2.50 $375.19 $3,772.31

20656

ACOSTA HERNANDEZ OMAR ALEJANDRO

AUXILIAR DE INTENDENCIA

DIRECCION DE ADMINISTRACION DE EDIFICIOS MUNICIPALES

$4,016.71 $1,700.00 $647.50 $1,183.06 $5,199.77 $463.33 $421.75 $2,387.63 $3,272.71 $1,927.06

ALEJANDRO MUNICIPALES

8551ACOSTA MARQUEZ HECTOR


$7,872.00 $1,700.00 $647.50 $4,583.50 $12,455.50 $1,913.98 $826.56 $4,574.83 $7,315.37 $5,140.13

24415

ACOSTA MONTIEL

DIRECTOR DE INNOVACION

DIRECCION DE INNOVACION $26 541 00 $0 00 $647 50 $647 50 $27 188 50 $6 341 23 $2 786 80 $7 375 50 $16 503 53 $10 684 9724415

GUSTAVO ADOLFO

GUBERNAMENTAL

INNOVACION GUBERNAMENTAL

$26,541.00 $0.00 $647.50 $647.50 $27,188.50 $6,341.23 $2,786.80 $7,375.50 $16,503.53 $10,684.97


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

21245ACOSTA NUÑO EMMANUEL

AUXILIAR BASICO

DEPARTAMENTO DE AREA OPERATIVA DE ASEO PUBLICO

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $415.35 $421.75 $2,907.18 $3,744.28 $919.93

23668ACOSTA SANCHEZ LUIS ANGEL



$7,872.00 $1,700.00 $647.50 $647.50 $8,519.50 $1,272.58 $826.56 $0.00 $2,099.14 $6,420.36

14298ACOSTA SANTIAGO

TECNICO (A) EN

SECCION DE AVALUOS $6,694.36 $1,700.00 $647.50 $1,647.50 $8,341.86 $1,234.63 $702.91 $3,408.10 $5,345.64 $2,996.22

ANA LUISA CARTOGRAFIA CATASTRALES

21616

ACOSTA VALDIVIA MARIA DEL CARMEN

ANALISTA ESPECIALIZADO (A)

03SUB‐DIRECCION ADMINISTRATIVA DE ECOLOGIA

$5,118.50 $1,700.00 $647.50 $1,671.20 $6,789.70 $903.09 $537.44 $1,749.50 $3,190.03 $3,599.67

ACOSTA AUXILIAR SUB‐DIRECCION

21081ACOSTA VALDIVIA PAOLA


ADMINISTRATIVA DE RECURSOS HUMANOS

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,640.36 $3,898.44 $1,981.18

27212ADAME FLORES HORTENSIA

AUXILIAR BASICO


$3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24

ASEO PUBLICO

17010ADAME TORNEL FERNANDO

SUPERVISOR (A) DE OBRA

SUBDIRECCION DE CONSTRUCCION

$6,994.40 $1,700.00 $647.50 $647.50 $7,641.90 $1,085.12 $734.41 $2.50 $1,822.03 $5,819.87

27560

ADAME URZUA ANALISTA DE

DEPARTAMENTO DE $5 764 20 $1 700 00 $647 50 $647 50 $6 411 70 $822 35 $0 00 $2 50 $824 85 $5 586 8527560

JORGE ALBERTO

MONITOREO RADIOCOMUNICACIONES

$5,764.20 $1,700.00 $647.50 $647.50 $6,411.70 $822.35 $0.00 $2.50 $824.85 $5,586.85


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

14575

AGRAZ AVILES QUETZALI VERENICE

SUPERVISOR (A) FISCAL

DEPARTAMENTO DE INGRESOS DE OBRA PUBLICA

$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $246.62 $1,613.37 $4,607.37

20520AGRAZ VEGA FRANCISCO JAVIER

ABOGADO (A)DIRECCION JURIDICA CONTENCIOSO

$8,172.20 $1,700.00 $647.50 $647.50 $8,819.70 $1,336.70 $858.08 $264.60 $2,459.38 $6,360.32

11545AGREDANO RAMIREZ

INSPECTOR ESPECIALIZAD


LUIS O (A) TECNICA

17514AGUADO VAZQUEZ BERTHA



$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $4,068.66 $6,138.36 $2,288.74

AGUAYO AUXILIAR DIRECCION DE

8567 ALCARAZ MIGUEL ANGEL


CONTROL DE ORDENAMIENTO TERRITORIAL

$5,232.12 $1,700.00 $647.50 $1,496.31 $6,728.43 $890.00 $549.38 $561.82 $2,001.20 $4,727.23

18393

AGUAYO ALMARAZ MARCO ANTONIO

TELEFONISTA DE CABINA


$6,623.11 $1,700.00 $647.50 $647.50 $7,270.61 $1,005.81 $695.43 $2,794.70 $4,495.94 $2,774.67

ANTONIO

19184AGUAYO FLORES JOSE SANTIAGO

ASESOR JURIDICO INVESTIGADOR

DIRECCION DE ASUNTOS INTERNOS

$7,558.60 $1,700.00 $647.50 $647.50 $8,206.10 $1,205.63 $793.66 $1,499.00 $3,498.29 $4,707.81

15489AGUAYO GARCIA JUAN

OPERADOR DEPARTAMENTO DE AREA $4 323 58 $1 700 00 $647 50 $647 50 $4 971 08 $518 32 $453 98 $2 220 37 $3 192 67 $1 778 4115489 GARCIA JUAN

DIEGOCAMION OPERATIVA DE

ASEO PUBLICO

$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,220.37 $3,192.67 $1,778.41


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

19673AGUAYO GUILLEN JOSE

INSPECTOR ESPECIALIZADO (A)

DIRECCION DE INSPECCION AREA NOCTURNA

$6,165.52 $1,700.00 $647.50 $647.50 $6,813.02 $908.07 $647.37 $2.50 $1,557.94 $5,255.08

25203

AGUAYO GUTIERREZ BLANCA LETICIA

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

17619AGUAYO LOPEZ

AUXILIAR BASICO

DEPARTAMENTO DE AREA OPERATIVA DE

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,398.67 $2,283.75 $2,380.46ALBERTO

BASICO OPERATIVA DE PARQUES Y

17878AGUAYO MEZA JULIO CESAR


DEPARTAMENTO DE RECAUDACION FISCAL

$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $702.20 $585.19 $2,149.05 $3,436.44 $2,784.30

AGUAYO DIRECCION DE7448

AGUAYO RIVERA JOSE CRUZ

OPERADOR CAMION

DIRECCION DE MANTENIMIENTO DE PAVIMENTOS

$4,323.58 $1,700.00 $647.50 $3,818.13 $8,141.71 $939.53 $453.98 $2,311.10 $3,704.61 $4,437.10

25950AGUIAR OLMOS CRISTOBAL

AUXILIAR OPERATIVO B


$3,567.50 $1,700.00 $647.50 $647.50 $4,215.00 $383.49 $0.00 $943.43 $1,326.92 $2,888.08

PLAZAS

12416AGUILA GUERRERO JAVIER

OPERADOR DE MAQUINARIA PESADA

DEPARTAMENTO DE MAQUINARIA

$5,329.88 $1,700.00 $647.50 $647.50 $5,977.38 $729.58 $559.64 $2,734.02 $4,023.24 $1,954.14

1373AGUILAR J.

OPERADOR DE MAQUINARIA

DEPARTAMENTO DE SANEAMIENTO $5 329 88 $1 700 00 $647 50 $1 713 48 $7 043 36 $957 27 $559 64 $55 80 $1 572 71 $5 470 651373

JESUSMAQUINARIA PESADA

DE SANEAMIENTO URBANO

$5,329.88 $1,700.00 $647.50 $1,713.48 $7,043.36 $957.27 $559.64 $55.80 $1,572.71 $5,470.65


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27553

AGUILAR ALONSO ERNESTO ALEXIS

ANALISTA DE MONITOREO


$5,764.20 $1,700.00 $647.50 $647.50 $6,411.70 $822.35 $0.00 $2.50 $824.85 $5,586.85

18185

AGUILAR ARECHIGA CLAUDIA YADIRA

AUXILIAR ADMINISTRATIVO B

SECCION DE MANTENIMIENTO ASEO

$4,726.78 $1,700.00 $647.50 $2,905.85 $7,632.63 $916.58 $496.31 $2,350.12 $3,763.01 $3,869.62

8195AGUILAR CONTRERAS

AUXILIAR BASICO

DEPARTAMENTO DEL AREA DE $4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $936.94 $1,979.37 $3,488.18

SILVIANOBASICO

CONSERVACION

25001AGUILAR CRUZ GLORIA


03DIRECCION GENERAL DE DESARROLLO SOCIAL Y

$4,803.00 $1,700.00 $647.50 $647.50 $5,450.50 $617.04 $504.31 $3,208.47 $4,329.82 $1,120.68

03DIRECCION

18495AGUILAR CRUZ JUAN


GENERAL DE SEGURIDAD PUBLICA Y

$8,713.51 $1,700.00 $647.50 $647.50 $9,361.01 $1,452.32 $0.00 $0.00 $1,452.32 $7,908.69

20845AGUILAR DAVALOS MAURICIO


DIRECCION DE RASTRO MUNICIPAL

$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $3,869.16 $5,938.86 $2,488.24

26123AGUILAR DEL RIO GERARDO

AUXILIAR OPERATIVO A

DEPARTAMENTO DE MOBILIARIO URBANO

$4,369.50 $1,700.00 $647.50 $3,123.56 $7,493.06 $794.71 $0.00 $2.50 $797.21 $6,695.85

26716AGUILAR DIAZ MIGUEL

AUXILIAR DIRECCION DE $3 567 50 $1 700 00 $647 50 $647 50 $4 215 00 $383 49 $0 00 $2 50 $385 99 $3 829 0126716 DIAZ MIGUEL

ALEJANDROOPERATIVO B CEMENTERIOS

$3,567.50 $1,700.00 $647.50 $647.50 $4,215.00 $383.49 $0.00 $2.50 $385.99 $3,829.01


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25698

AGUILAR FLORES GABRIEL ANTONIO

ASESOR (A) DE REGIDORES

03REGIDORES $18,045.00 $1,700.00 $647.50 $647.50 $18,692.50 $3,792.43 $1,894.72 $8,356.61 $14,043.76 $4,648.74

19796AGUILAR GARCIA JESUS

AUXILIAR BASICO

DEPARTAMENTO DE CONTROL DE GRAFITI

$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $511.32 $421.75 $2,587.47 $3,520.54 $1,947.01

23179

AGUILAR GONZALEZ GUADALUPE

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $845.20 $1,182.45 $2,743.55GUADALUPE MARTIN

BASICO OPERATIVA DE ASEO PUBLICO

1730AGUILAR HERNANDEZ ANA LUISA



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $702.88 $1,960.96 $3,918.66

AGUILAR DIRECCION DE16703 MARTINEZ

DAVID CLEMENTE

ANALISTADIRECCION DE EDUCACION MUNICIPAL

$5,229.52 $1,700.00 $647.50 $647.50 $5,877.02 $708.14 $549.09 $54.80 $1,312.03 $4,564.99

27886AGUILAR MENA KARIM ALEJANDRO


03REGIDORES $17,795.00 $1,700.00 $647.50 $647.50 $18,442.50 $3,717.43 $0.00 $2.50 $3,719.93 $14,722.57

18949AGUILAR MORA JOEL

MECANICO SECCION DE MANTENIMIENTO ASEO

$4,967.96 $1,700.00 $647.50 $647.50 $5,615.46 $652.27 $0.00 $2.50 $654.77 $4,960.69

13130

AGUILAR MORALES AUXILIAR DE

DEPARTAMENTO DE SANIDAD $4 016 71 $1 700 00 $647 50 $1 450 84 $5 467 55 $563 48 $421 75 $1 455 99 $2 441 22 $3 026 3313130

MARIA DEL CARMEN

INTENDENCIADE SANIDAD ANIMAL

$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $563.48 $421.75 $1,455.99 $2,441.22 $3,026.33


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

24630

AGUILAR NOVOA MIGUEL ANGEL


DIRECCION DE BOMBEROS

$7,872.00 $1,700.00 $647.50 $1,296.50 $9,168.50 $1,411.20 $826.56 $137.58 $2,375.34 $6,793.16

28024AGUILAR PRECIADO CLAUDIA

AUXILIAR BASICO

DEPARTAMENTO DE SANEAMIENTO URBANO

$3,766.50 $1,700.00 $647.50 $647.50 $4,414.00 $418.49 $0.00 $2.50 $420.99 $3,993.01

17166

AGUILAR REYNAGA ALMA

AUXILIAR ADMINISTRATI

SUB‐DIRECCION DE ACCION $4,553.31 $1,700.00 $647.50 $3,243.50 $7,796.81 $1,118.21 $478.09 $2,193.13 $3,789.43 $4,007.38

ALMA KARINA

VO B CULTURAL

9439AGUILAR RODRIGUEZ MARTIN

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,724.95 $3,697.25 $1,273.83

AGUILAR DEPARTAMENTO

23443 SANDOVAL CARLOS ELIGIO

AUXILIAR BASICO

DE LIMPIEZA DE VIALIDADES Y PLAZAS

$3,278.50 $1,700.00 $647.50 $2,587.27 $5,865.77 $504.85 $0.00 $2.50 $507.35 $5,358.42

26455AGUILAR TORRES ALEJANDRA


03DIRECCION GENERAL DE OBRAS PUBLICAS

$4,500.00 $1,700.00 $647.50 $1,647.50 $6,147.50 $765.92 $0.00 $2.50 $768.42 $5,379.08

20768AGUILAR URIBE MARIA DEL ROSARIO

SUPERVISOR B

DEPARTAMENTO OPERATIVO DE DIRECCION DE MERCADOS

$4,642.96 $1,700.00 $647.50 $647.50 $5,290.46 $582.85 $487.51 $2,302.18 $3,372.54 $1,917.92

6845AGUILAR VELAZQUEZ

OPERADOR DIRECCION DE MANTENIMIENTO $4 323 58 $1 700 00 $647 50 $935 74 $5 259 32 $576 20 $453 98 $2 084 38 $3 114 56 $2 144 766845 VELAZQUEZ

PEDROCAMION

MANTENIMIENTO DE PAVIMENTOS

$4,323.58 $1,700.00 $647.50 $935.74 $5,259.32 $576.20 $453.98 $2,084.38 $3,114.56 $2,144.76


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

1024AGUILERA DENIZ JOSE DE JESUS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,306.42 $3,191.50 $1,472.71

24799

AGUILERA DURAN NEZAHUALCOYOTL


DIRECCION DE PARTICIPACION CIUDADANA

$5,118.50 $1,700.00 $647.50 $647.50 $5,766.00 $684.43 $0.00 $2.50 $686.93 $5,079.07

14904

AGUILERA GOMEZ MARIA


DEPARTAMENTO DE RADIOCOMUNICA

$7,872.00 $1,700.00 $647.50 $3,796.30 $11,668.30 $1,975.70 $826.56 $167.00 $2,969.26 $8,699.04MARIA GUADALUPE

DESASTRES RADIOCOMUNICACIONES

16492

AGUILERA GUAREÑO JOSE SALVADOR

ACTUARIO (A)

DEPARTAMENTO DEL AREA DEL JUZGADO MUNICIPAL

$5,291.40 $1,700.00 $647.50 $647.50 $5,938.90 $721.36 $555.60 $1,872.65 $3,149.61 $2,789.29

AGUILERA DEPARTAMENTO20996 MADRIGAL

LAURA CATALINA

ADMINISTRADOR (A)

DEPARTAMENTO DE ADMINISTRACION

$5,343.50 $1,700.00 $647.50 $1,593.00 $6,936.50 $934.45 $561.06 $101.77 $1,597.28 $5,339.22

26635AGUILERA MEZA ALFREDO

AUXILIAR BASICO


$2,500.00 $1,700.00 $647.50 $647.50 $3,147.50 $113.26 $0.00 $212.86 $326.12 $2,821.38

SOCIAL Y

20869AGUILERA MONTES LUIS ALFONSO

JEFE (A) DE DEPARTAMENTO A

SINDICATURA DEL AYUNTAMIENTO

$11,048.50 $1,700.00 $647.50 $647.50 $11,696.00 $1,982.21 $1,160.09 $2.50 $3,144.80 $8,551.20

9396AGUILERA TORRES SECRETARIA

DEPARTAMENTO ADMINISTRATIVO $4 508 38 $1 700 00 $647 50 $948 06 $5 456 44 $618 31 $473 38 $2 148 21 $3 239 90 $2 216 549396 TORRES

ALMA DELIASECRETARIA

DE MANTENIMIENTO

$4,508.38 $1,700.00 $647.50 $948.06 $5,456.44 $618.31 $473.38 $2,148.21 $3,239.90 $2,216.54


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

2466AGUIRRE AVILA HERMELINDA


RECURSOS MATERIALES

$3,386.64 $1,700.00 $647.50 $647.50 $4,034.14 $354.55 $355.60 $0.00 $710.15 $3,323.99

23849AGUIRRE CASTILLO JUAN RAMON


DEPARTAMENTO DEL AREA OPERATIVA

$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $3,276.68 $4,486.38 $1,241.40

23598AGUIRRE FLORES JULIO



FLORES JULIOO (A) TECNICA

15517

AGUIRRE LOERA MIGUEL ANGEL

MECANICO DEPARTAMENTO DE MAQUINARIA

$4,967.96 $1,700.00 $647.50 $978.70 $5,946.66 $723.02 $521.64 $92.18 $1,336.84 $4,609.82

AGUIRRE DEPARTAMENTO26385

AGUIRRE MEJIA ANA MELINA

RECAUDADOR DEPARTAMENTO DE RECAUDACION FISCAL

$4,979.52 $1,700.00 $647.50 $647.50 $5,627.02 $654.74 $0.00 $2.50 $657.24 $4,969.78

25616

AGUIRRE MERINO GUILLERMINA

JEFE ADMINISTRATIVO

JEFATURA ADMINISTRATIVA DE LA DIRECCION DE INSPECCION

$11,298.50 $1,700.00 $647.50 $3,147.50 $14,446.00 $2,629.01 $1,186.34 $2,447.50 $6,262.85 $8,183.15

A DE INSPECCION

13659AGUIRRE PONCE ALFREDO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,647.50 $5,664.21 $662.69 $421.75 $2,580.69 $3,665.13 $1,999.08

7151

AGUIRRE ROMERO AUXILIAR DE

SECTOR DOS $3 386 64 $1 700 00 $647 50 $647 50 $4 034 14 $354 55 $355 60 $1 441 55 $2 151 70 $1 882 447151OLGA PATRICIA

INTENDENCIASECTOR DOS $3,386.64 $1,700.00 $647.50 $647.50 $4,034.14 $354.55 $355.60 $1,441.55 $2,151.70 $1,882.44


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

19531AHEDO GUTIERREZ SAUL ADRIAN


DIRECCION DE INSPECCION AREA JURIDICA

$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $1,815.50 $3,218.87 $3,116.79

19891AHEDO LUGO HUGO LORENZO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $463.33 $421.75 $1,382.06 $2,267.14 $3,200.41

24251AHUMADA CARDENAS

COORDINADOR (A)

DIRECCION DE OFERTA E INCORPORACION

$5,518.00 $1,700.00 $647.50 $647.50 $6,165.50 $769.76 $0.00 $2.50 $772.26 $5,393.24EDGAR

R (A) INCORPORACION EDUCATIVA

11463ALAMILLA BARRAGAN AGUSTIN


DIRECCION DE ESTACIONAMIENTOS Y ESTACIONOMETR

$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $801.11 $2,010.81 $3,716.97

ALAMILLO DEPARTAMENTO

18594ALAMILLO CERON FELIPE DE JESUS

AUXILIAR BASICO

DE AREA OPERATIVA DE PARQUES Y

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,926.74 $2,811.82 $1,852.39

21509

ALANIZ FIGUEROA MARIA GUADALUPE

COORDINADOR (A)

SUB‐DIRECCION DE REMUNERACIONES Y PRESTACIONES

$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $3,669.50 $5,315.08 $1,780.82

GUADALUPE S Y PRESTACIONES

14686ALANIZ ORTIZ ALEJANDRO

MECANICO DIRECCION DE MANTENIMIENTO VEHICULAR

$4,967.96 $1,700.00 $647.50 $1,641.09 $6,609.05 $864.50 $521.64 $2,962.10 $4,348.24 $2,260.81

26242

ALANIZ RODRIGUEZ

ANALISTA ESPECIALIZAD

DIRECCION DE $5 118 50 $1 700 00 $647 50 $647 50 $5 766 00 $684 43 $0 00 $2 50 $686 93 $5 079 0726242

FELIPE DE JESUS

ESPECIALIZADO (A)

COPLADEMUN$5,118.50 $1,700.00 $647.50 $647.50 $5,766.00 $684.43 $0.00 $2.50 $686.93 $5,079.07


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

17977

ALARCON ARAUJO PABLO JUSCELINO


SECCION DE RECURSOS MATERIALES

$4,016.71 $1,700.00 $647.50 $915.28 $4,931.99 $511.32 $421.75 $1,539.32 $2,472.39 $2,459.60

19737

ALARCON DAVAR MIGUEL ANGEL


DIRECCION DE INSPECCION AREA CONSTRUCCION

$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $2.50 $1,405.87 $4,929.79

19770

ALATORRE ACEVEDO CARLOS

OPERADOR DE RADIO DE

UNIDAD DE TELECOMUNICACI $8,963.51 $1,700.00 $647.50 $647.50 $9,611.01 $1,505.72 $941.17 $4,921.83 $7,368.72 $2,242.29

CARLOS GUADALUPE

CABINA ONES (CRIZ)

24065

ALATORRE ALVAREZ CARLOS RAMON

SUBDIRECTOR (A)

SUB‐DIRECCION OPERATIVA DE DESARROLLO SOCIAL

$14,982.00 $1,700.00 $647.50 $647.50 $15,629.50 $2,907.37 $1,573.11 $7,923.04 $12,403.52 $3,225.98

ALATORRE DEPARTAMENTO27544 ARCEO

CARLOS RAMON

CAJERO (A) GENERAL


$6,431.89 $1,700.00 $647.50 $647.50 $7,079.39 $964.97 $0.00 $2.50 $967.47 $6,111.92

27990

ALATORRE ARCEO GILBERTO RENE

AUXILIAR BASICO


$3,250.00 $1,700.00 $647.50 $647.50 $3,897.50 $332.69 $0.00 $2.50 $335.19 $3,562.31

RENE SOCIAL Y

27047ALATORRE BENITES SILVIA

ASISTENTE REGIDOR

ASISTENTE DE REGIDOR

$9,782.00 $1,700.00 $647.50 $647.50 $10,429.50 $1,684.33 $1,027.10 $2.50 $2,713.93 $7,715.57

17526ALATORRE LEDESMA

SUPERVISOR DIRECCION DE ADMINISTRACION $5 637 20 $1 700 00 $647 50 $1 347 50 $6 984 70 $944 74 $591 90 $3 857 60 $5 394 24 $1 590 4617526 LEDESMA

FAUSTINA(A) DE EDIFICIOS

MUNICIPALES

$5,637.20 $1,700.00 $647.50 $1,347.50 $6,984.70 $944.74 $591.90 $3,857.60 $5,394.24 $1,590.46


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

21706ALATORRE SILVA JESUS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46

12005

ALBA ARCAUTE JOSEFINA DOLORES

ADMINISTRADOR (A)

DIRECCION ADMINISTRATIVA DE ECOLOGIA

$5,343.92 $1,700.00 $647.50 $647.50 $5,991.42 $732.58 $561.11 $2,817.49 $4,111.18 $1,880.24

25395ALBA ESQUEDA

SUPERVISOR (A)

DEPARTAMENTO DE VERIFICACION $5,180.00 $1,700.00 $647.50 $1,683.50 $6,863.50 $918.85 $0.00 $2.50 $921.35 $5,942.15

ALMA ESTELA(A)

Y NORMATIVIDAD

11760ALCALA CESAR FRANCISCO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $415.35 $421.75 $2,811.43 $3,648.53 $1,015.68

ALCALA DEPARTAMENTO

9352ALCALA ALVARADO ALBERTO

OPERADOR CAMION

DE AREA OPERATIVA DE ASEO PUBLICO

$4,323.58 $1,700.00 $647.50 $1,608.30 $5,931.88 $617.25 $453.98 $45.74 $1,116.97 $4,814.91

3254ALCALA ALVARADO ALFONSO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,338.67 $2,223.75 $2,440.46

ASEO PUBLICO

19906

ALCALA ALVAREZ JUAN MANUEL

CUSTODIO PRECEPTOR

DEPARTAMENTO DEL AREA DE PREVENCION SOCIAL

$5,602.36 $1,700.00 $647.50 $647.50 $6,249.86 $787.78 $588.25 $2,195.41 $3,571.44 $2,678.42

27567

ALCALA FLORES ANALISTA DE

DEPARTAMENTO DE $5 764 20 $1 700 00 $647 50 $647 50 $6 411 70 $822 35 $0 00 $2 50 $824 85 $5 586 8527567

BLANCA SOFIA


$5,764.20 $1,700.00 $647.50 $647.50 $6,411.70 $822.35 $0.00 $2.50 $824.85 $5,586.85


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27554

ALCALA FLORES BRENDA MONSERRAT



$5,764.20 $1,700.00 $647.50 $647.50 $6,411.70 $822.35 $0.00 $2.50 $824.85 $5,586.85

26882

ALCALA FLORES DIEGO ARMANDO

SUBDIRECTOR (A)

03SECRETARIA PARTICULAR

$13,500.00 $1,700.00 $647.50 $27,647.50 $41,147.50 $10,735.62 $0.00 $2.50 $10,738.12 $30,409.38

18592

ALCALA FLORES HECTOR

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,155.67 $3,040.75 $1,623.46HECTOR EDUARDO


967ALCALA GARCIA ARMANDO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,966.67 $2,851.75 $1,812.46

ALCALA25003

ALCALA MARTINEZ MA TRINIDAD

SUBDELEGADO (A)

DELEGACION DE IXCATAN

$5,245.12 $1,700.00 $647.50 $647.50 $5,892.62 $711.47 $550.73 $2,438.51 $3,700.71 $2,191.91

26461

ALCALA MELENDREZ FRANCISCO JAVIER

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $177.50 $514.75 $3,411.25

JAVIER ASEO PUBLICO

725ALCALA NAVA JOSE JORGE

VERIFICADOR (A)

DIRECCION DE LICENCIAS

$5,369.92 $1,700.00 $647.50 $647.50 $6,017.42 $738.13 $563.83 $2,713.58 $4,015.54 $2,001.88

16488ALCALA TORRES JUAN

AUXILIAR DEPARTAMENTO DE AREA $4 016 71 $1 700 00 $647 50 $647 50 $4 664 21 $463 33 $421 75 $1 926 67 $2 811 75 $1 852 4616488 TORRES JUAN

FRANCISCOBASICO OPERATIVA DE

ASEO PUBLICO

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,926.67 $2,811.75 $1,852.46


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

3257

ALCALA ZARABIA REFUGIO JAVIER

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,929.04 $2,814.12 $1,850.09

10620ALCALA ZENDEJAS LETICIA



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,381.67 $2,266.75 $2,397.46

14047ALCALA ZUÑIGA


DEPARTAMENTO DE CONTROL DE $5,080.28 $1,700.00 $647.50 $1,663.56 $6,743.84 $893.30 $533.44 $2,358.10 $3,784.84 $2,959.00

GABRIELOPERATIVO A

GRAFITI

12820ALCANTAR BUENROSTRO MARCELA

PROFESOR (A)SUB‐DIRECCION DE FORMACION CULTURAL

$4,016.18 $1,700.00 $647.50 $647.50 $4,663.68 $463.24 $421.71 $2,636.41 $3,521.36 $1,142.32

ALCANTAR DEPARTAMENTO

12427ALCANTAR HERNANDEZ LEONOR


ADMINISTRATIVO DE DIRECCION DE MERCADOS

$4,016.71 $1,700.00 $647.50 $915.28 $4,931.99 $511.32 $421.75 $1,906.21 $2,839.28 $2,092.71

17873ALCANTAR MARISCAL J. SAUL

SUPERVISOR (A)

SECCION DE PROMOCION Y EVALUACION

$5,637.20 $1,700.00 $647.50 $647.50 $6,284.70 $795.22 $591.90 $2,065.78 $3,452.90 $2,831.80

13107

ALCARAZ ALATORRE FRANCISCO RENE

AUXILIAR ADMINISTRATIVO A OBRAS PUBLICAS


$9,372.88 $1,700.00 $647.50 $1,647.50 $11,020.38 $1,823.31 $984.15 $4,658.64 $7,466.10 $3,554.28

26621ALCARAZ GOMEZ


03SECRETARIA DEL $4 500 00 $1 700 00 $647 50 $647 50 $5 147 50 $552 32 $0 00 $2 50 $554 82 $4 592 6826621 GOMEZ

KARLA ROCIOADMINISTRATIVO A

DEL AYUNTAMIENTO

$4,500.00 $1,700.00 $647.50 $647.50 $5,147.50 $552.32 $0.00 $2.50 $554.82 $4,592.68


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

13746ALCARAZ HERNANDEZ ALFREDO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,958.47 $2,843.55 $1,820.66

9715ALCARAZ VILLALBA ALICIA

AUXILIAR ADMINISTRATIVO A TESORERIA

DEPARTAMENTO DE LA RECAUDADORA NUM. 2 LAS

$5,816.08 $1,700.00 $647.50 $1,035.24 $6,851.32 $916.25 $610.69 $2,944.03 $4,470.97 $2,380.35

27946ALCAZAR REDE

DIRECTOR (A) DE AREA I

03SECRETARIA DEL $20,000.00 $0.00 $647.50 $647.50 $20,647.50 $4,378.93 $0.00 $2.50 $4,381.43 $16,266.07

MANUELDE AREA I

AYUNTAMIENTO

11783

ALDACO MUÑOZ SERGIO VALENTE

ABOGADO (A)DIRECCION JURIDICA CONTENCIOSO

$10,231.40 $1,700.00 $647.50 $647.50 $10,878.90 $1,790.03 $1,074.29 $104.81 $2,969.13 $7,909.77

ALDANA589

ALDANA LOZANO JOSE LUIS

ANALISTASUBDIRECCION DE CONSTRUCCION

$5,229.52 $1,700.00 $647.50 $647.50 $5,877.02 $633.67 $549.09 $3,351.07 $4,533.83 $1,343.19

27930

ALDAZ DORANTES JAIME ERNESTO

AUXILIAR BASICO


$3,500.00 $3,286.00 $647.50 $647.50 $4,147.50 $372.69 $0.00 $2.50 $375.19 $3,772.31

ERNESTO SOCIAL Y

20999ALDRETE LUNA MARIA PATROCINIO

AUXILIAR BASICO

DEPARTAMENTO DE UNIDAD ADMINISTRATIVA SUR

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $176.77 $1,061.85 $3,602.36

17990ALDRETE NAVARRO

INSPECTOR (A) DIRECCION DE INSPECCION AREA $5 688 16 $1 700 00 $647 50 $647 50 $6 335 66 $806 11 $597 26 $2 826 14 $4 229 51 $2 106 1517990 NAVARRO

RAYMUNDOMULTIMODAL

INSPECCION AREA CONSTRUCCION

$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $2,826.14 $4,229.51 $2,106.15


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25265

ALDRETE ORDOÑEZ JOSE ANTONIO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $1,958.70 $5,237.20 $571.48 $0.00 $658.17 $1,229.65 $4,007.55

19621

ALDRETE ORDOÑEZ TATIANA JAZMIN

COORDINADOR (A)

03DEPARTAMENTO DE ZOOLOGICO VILLA FANTASIA

$5,460.00 $1,700.00 $647.50 $1,739.50 $7,199.50 $990.62 $0.00 $638.72 $1,629.34 $5,570.16

11875ALDRETE QUEZADA CHOFER


$4,323.58 $1,700.00 $647.50 $935.74 $5,259.32 $576.20 $453.98 $45.74 $1,075.92 $4,183.40MAXIMINO

DE MAQUINARIA

25516

ALEMAN COVARRUBIAS CESAR HUMBERTO

AUXILIAR BASICO

03DEPARTAMENTO DE OFICINA DE ENLACE CON LA SECRETARIA DE

$2,500.00 $1,700.00 $647.50 $647.50 $3,147.50 $113.26 $0.00 $2.50 $115.76 $3,031.74

ALEMAN 03DEPARTAMENT

25517ALEMAN COVARRUBIAS JAIME

AUXILIAR BASICO

O DE OFICINA DE ENLACE CON LA SECRETARIA DE

$3,250.00 $1,700.00 $647.50 $647.50 $3,897.50 $332.69 $0.00 $2.50 $335.19 $3,562.31

27928ALFARO CABRERA EDITH

AUXILIAR BASICO


$3,500.00 $3,286.00 $647.50 $647.50 $4,147.50 $372.69 $0.00 $2.50 $375.19 $3,772.31

SOCIAL Y

19116ALFARO IBARRA ALMA GABRIELA



$7,625.00 $1,700.00 $647.50 $647.50 $8,272.50 $1,219.82 $0.00 $2.50 $1,222.32 $7,050.18

27890

ALFARO JAUREGUI

JEFE (A) DE DEPARTAMEN

DIRECCION DE DESARROLLO $10 141 00 $1 700 00 $647 50 $647 50 $10 788 50 $1 768 77 $0 00 $2 50 $1 771 27 $9 017 2327890

ARTURO ISMAEL

DEPARTAMENTO B

DESARROLLO INSTITUCIONAL

$10,141.00 $1,700.00 $647.50 $647.50 $10,788.50 $1,768.77 $0.00 $2.50 $1,771.27 $9,017.23


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

15559ALFARO LOPEZ CECILIA


SECCION DE VALUACION DE CONSERVACION

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $1,715.82 $2,973.90 $2,905.72

24402

ALFARO MARTINEZ LUCERO DEL ROCIO


SUB‐DIRECCION ADMINISTRATIVA DE RECURSOS HUMANOS

$4,982.12 $1,700.00 $647.50 $1,397.50 $6,379.62 $815.50 $0.00 $2.50 $818.00 $5,561.62

20011ALFARO MEDINA


DEPARTAMENTO DE LIMPIEZA DE VIALIDADES Y

$5,329.88 $1,700.00 $647.50 $1,002.83 $6,332.71 $805.48 $559.64 $2,721.12 $4,086.24 $2,246.47FRANCISCO PESADA VIALIDADES Y

PLAZAS

20394ALFEREZ RAYGOZA JOSE MIGUEL

AUXILIAR BASICO

DEPARTAMENTO DE RASTRO DE ATEMAJAC

$4,016.71 $1,700.00 $647.50 $2,521.96 $6,538.67 $735.08 $421.75 $1,963.88 $3,120.71 $3,417.96

ALFEREZ DEPARTAMENTO

27557ALFEREZ SANCHEZ RICARDO


DE RADIOCOMUNICACIONES

$5,764.20 $1,700.00 $647.50 $647.50 $6,411.70 $822.35 $0.00 $2.50 $824.85 $5,586.85

9402ALIPIO ZAVALA RICARDO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,566.42 $3,451.50 $1,212.71

ASEO PUBLICO

121

ALLENDE GARCIA CONSUELO CATALINA



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $1,715.82 $2,973.90 $2,905.72

114

ALLENDE GARCIA


OFICINA NUM. 1 CABECERA $5 232 12 $1 700 00 $647 50 $647 50 $5 879 62 $708 70 $549 38 $1 799 82 $3 057 90 $2 821 72114

MARIA DE LA O

ADMINISTRATIVO A

CABECERA MUNICIPAL

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $1,799.82 $3,057.90 $2,821.72


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

18599ALLENDE VALENCIA VIOLETA



$7,872.00 $1,700.00 $647.50 $3,009.10 $10,881.10 $1,790.55 $826.56 $4,385.44 $7,002.55 $3,878.55

26086ALLON MACIAS MARGARITA

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

21829ALMAGUER AGUILAR

AUXILIAR BASICO

DEPARTAMENTO DE SANEAMIENTO $4,016.71 $1,700.00 $647.50 $3,950.12 $7,966.83 $871.33 $421.75 $1,298.67 $2,591.75 $5,375.08

CARLOSBASICO

URBANO

11620ALMANZA DELGADO ALEJANDRO



$7,872.00 $1,700.00 $647.50 $3,796.30 $11,668.30 $1,975.70 $826.56 $3,375.11 $6,177.37 $5,490.93

ALMARAZ OPERADOR DE UNIDAD DE26433 BRAVO

ESTELA ELIZABETH



$8,713.51 $1,700.00 $647.50 $647.50 $9,361.01 $1,452.32 $914.92 $1,411.00 $3,778.24 $5,582.77

17738ALMARAZ MATA CESAR GUILLERMO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $859.67 $1,902.10 $3,565.45

13576

ALMARAZ MURILLO JUAN GABRIEL

OPERADOR CAMION

DEPARTAMENTO DEL AREA DE CONSERVACION

$4,323.58 $1,700.00 $647.50 $4,971.08 $9,294.66 $1,103.71 $453.98 $2,116.79 $3,674.48 $5,620.18

26252ALMARAZ ORTIZ JUAN

MEDICO DEPARTAMENTO DE SANIDAD $5 152 00 $1 700 00 $647 50 $647 50 $5 799 50 $691 58 $0 00 $224 31 $915 89 $4 883 6126252 ORTIZ JUAN

CARLOSVETERINARIO

DE SANIDAD ANIMAL

$5,152.00 $1,700.00 $647.50 $647.50 $5,799.50 $691.58 $0.00 $224.31 $915.89 $4,883.61


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

28025

ALMARAZ RAMIREZ KARLA PAMELA

AUXILIAR BASICO


$3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24

1626

ALMARAZ RODRIGUEZ GUILLERMO ANTONIO

TECNICO EN MATANZA A

SECCION DE AREA OPERATIVA DE PORCINOS

$4,553.31 $1,700.00 $647.50 $1,558.16 $6,111.47 $758.22 $478.09 $48.03 $1,284.34 $4,827.13

21270

ALMEIDA RAMIREZ ROBERTO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,651.67 $2,536.75 $2,127.46ROBERTO CARLOS


10984ALMEJO PEREZ GUILLERMO


DIRECCION DE CEMENTERIOS

$4,323.05 $1,700.00 $647.50 $2,568.86 $6,891.91 $775.19 $453.91 $1,326.73 $2,555.83 $4,336.08

ALONSO DEPARTAMENTO5567 CERDA

CYNTHIA ISABEL

CAJERO ADEPARTAMENTO DE RECAUDACION CENTRAL

$5,816.08 $1,700.00 $647.50 $647.50 $6,463.58 $833.43 $610.69 $1,916.66 $3,360.78 $3,102.80

11008ALONSO CHAVEZ GABRIEL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $915.28 $4,931.99 $511.32 $421.75 $42.67 $975.74 $3,956.25

5478ALONSO ESPARZA DAVID

OPERADOR (A) DE SISTEMAS TESORERIA

DEPARTAMENTO DE LA RECAUDADORA NUM. 1

$8,447.28 $1,700.00 $647.50 $647.50 $9,094.78 $1,395.46 $886.96 $6,114.13 $8,396.55 $698.23

27753ALONSO ESTEVEZ

OFICIAL EN DEPARTAMENTO DE $7 622 00 $1 700 00 $647 50 $1 620 50 $9 242 50 $1 427 01 $0 00 $0 00 $1 427 01 $7 815 4927753 ESTEVEZ

IRMA YADIRADESASTRES RADIOCOMUNICA

CIONES

$7,622.00 $1,700.00 $647.50 $1,620.50 $9,242.50 $1,427.01 $0.00 $0.00 $1,427.01 $7,815.49


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

17433ALONSO ESTRADA HUGO



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $2,717.24 $4,120.61 $2,215.05

21273

ALONSO GOMEZ MARIA DEL CARMEN

SECRETARIADELEGACION DE LA PRIMAVERA

$4,075.00 $1,700.00 $647.50 $647.50 $4,722.50 $473.78 $0.00 $331.56 $805.34 $3,917.16

16422ALONSO RAMOS

MUSICO DE BANDA SP

ESCUADRON BANDA DE $5,610.68 $1,700.00 $647.50 $2,330.70 $7,941.38 $1,149.09 $589.13 $0.00 $1,738.22 $6,203.16

FELIPEBANDA SP

MUSICA

17290

ALONSO ROSALES HECTOR MANUEL


DEPARTAMENTO DEL AREA TECNICA

$5,080.28 $1,700.00 $647.50 $3,695.67 $8,775.95 $1,177.62 $533.44 $2,359.17 $4,070.23 $4,705.72

ALONSO RUIZ11424

ALONSO RUIZ JESUS ORLANDO



$7,872.00 $1,700.00 $647.50 $2,870.90 $10,742.90 $1,758.04 $826.56 $1,000.00 $3,584.60 $7,158.30

15265

ALTAMIRANO LEDESMA JESUS IGNACIO


DIRECCION DE COMUNIDAD DIGNA

$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $3,892.93 $5,962.63 $2,464.47

IGNACIO

20080

ALVARADO AGUILAR MANUEL DANIEL

PROMOTOR (A)

DIRECCION DE COORDINACION DE DELEGACIONES

$4,975.24 $1,700.00 $647.50 $647.50 $5,622.74 $582.98 $522.40 $3,516.55 $4,621.93 $1,000.81

20352

ALVARADO AGUILAR

SECRETARIA DIRECCION DE

DIRECCION DE $4 916 97 $1 700 00 $647 50 $647 50 $5 564 47 $641 38 $516 28 $1 220 22 $2 377 88 $3 186 5920352

TERESA LIZETTE

DIRECCION DE AREA

CEMENTERIOS$4,916.97 $1,700.00 $647.50 $647.50 $5,564.47 $641.38 $516.28 $1,220.22 $2,377.88 $3,186.59


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

14450

ALVARADO BECERRA VICTOR MANUEL

SUPERVISOR B

DEPARTAMENTO DE DESARROLLO CULTURAL

$4,642.96 $1,700.00 $647.50 $647.50 $5,290.46 $582.85 $487.51 $2,363.45 $3,433.81 $1,856.65

26617

ALVARADO BELEYANO DAVID ALEJANDRO


03DIRECCION GENERAL DE SEGURIDAD PUBLICA Y

$7,622.00 $1,700.00 $647.50 $1,296.50 $8,918.50 $1,357.80 $0.00 $0.00 $1,357.80 $7,560.70

26462

ALVARADO CERVANTES VICTOR

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $302.28 $0.00 $384.28 $686.56 $3,239.44VICTOR MANUEL


12228ALVARADO CORONA ROMAN

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $915.28 $4,931.99 $511.32 $421.75 $2,051.99 $2,985.06 $1,946.93

21228ALVARADO GARIN RAUL

DELEGADO (A) DELEGACION DE ATEMAJAC

$6,682.40 $1,700.00 $647.50 $647.50 $7,329.90 $1,018.48 $701.65 $2.50 $1,722.63 $5,607.27

26063ALVARADO GRACIANO NATHALIE


SECCION DE MANTENIMIENTO

$4,369.50 $1,700.00 $647.50 $647.50 $5,017.00 $526.55 $0.00 $2.50 $529.05 $4,487.95

22092ALVARADO HERNANDEZ TIBURCIO

AUXILIAR BASICO


$2,750.00 $1,700.00 $647.50 $647.50 $3,397.50 $140.46 $0.00 $2.50 $142.96 $3,254.54

21963ALVARADO LOZANO JOSE

AUXILIAR DEPARTAMENTO DE AREA $4 016 71 $1 700 00 $647 50 $647 50 $4 664 21 $463 33 $421 75 $1 641 68 $2 526 76 $2 137 4521963 LOZANO JOSE

BENJAMINBASICO OPERATIVA DE

PARQUES Y

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,641.68 $2,526.76 $2,137.45


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

18644ALVARADO LOZANO JOSE HUMBERTO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $2,432.70 $6,449.41 $680.67 $421.75 $1,615.06 $2,717.48 $3,731.93

23716ALVARADO LOZANO JOSE NOE

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $3,950.12 $7,966.83 $871.33 $421.75 $2,454.73 $3,747.81 $4,219.02

24705

ALVARADO NUÑO CARLOS

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $1,863.27 $5,141.77 $439.98 $0.00 $658.17 $1,098.15 $4,043.62CARLOS EFREN

BASICO VIALIDADES Y PLAZAS

12045ALVARADO PELAYO ADRIANA


SECCION DE CONTABILIDAD, ARCHIVO Y ADMINISTRATIVO

$5,816.08 $1,700.00 $647.50 $647.50 $6,463.58 $833.43 $610.69 $1,916.66 $3,360.78 $3,102.80

SECCION DE

12338ALVARADO PEREZ JUAN

AUXILIAR BASICO

COORDINACION OPERATIVA DE EDUCACION

$4,016.71 $1,700.00 $647.50 $915.28 $4,931.99 $511.32 $421.75 $1,298.67 $2,231.74 $2,700.25

11873ALVARADO PIMENTEL ANTONIO



$5,329.88 $1,700.00 $647.50 $1,002.83 $6,332.71 $805.48 $559.64 $95.80 $1,460.92 $4,871.79

20916

ALVARADO PINEDA ADOLFO ALBERTO


DEPARTAMENTO DE DESARROLLO INTEGRAL DE LA COMUNIDAD

$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $5,652.21 $8,879.56 $3,066.44

17451ALVARADO RODRIGUEZ

SUPERVISOR DEPARTAMENTO DE INGRESOS DE $5 573 24 $1 700 00 $647 50 $647 50 $6 220 74 $781 56 $585 19 $1 950 22 $3 316 97 $2 903 7717451 RODRIGUEZ

VICTOR(A) FISCAL

DE INGRESOS DE OBRA PUBLICA

$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $1,950.22 $3,316.97 $2,903.77


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

20159ALVARADO ROSAS JOSE MANUEL

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,951.31 $3,923.61 $1,047.47

19931

ALVARADO SERRANO EDGAR OMAR

AUXILIAR BASICO


$2,500.00 $1,700.00 $647.50 $647.50 $3,147.50 $113.26 $0.00 $2.50 $115.76 $3,031.74

20794

ALVARADO ZAMORA MARIA DE


DIRECCION DE ADMINISTRACION DE EDIFICIOS

$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $3,969.50 $7,196.85 $4,749.15MARIA DE LOS ANGELES

TO A DE EDIFICIOS MUNICIPALES

15464ALVARADO ZUNO VICTOR RAMON

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,412.79 $3,385.09 $1,585.99

ALVAREZ DEPARTAMENTO

12268ALVAREZ AGUILAR MARIA ELISA

AUXILIAR BASICO

AREA ADMINISTRATIVA DE ASEO PUBLICO

$4,016.71 $1,700.00 $647.50 $1,718.62 $5,735.33 $563.48 $421.75 $1,966.67 $2,951.90 $2,783.43

16304ALVAREZ ALVARADO FRANCISCO



$5,573.24 $1,700.00 $647.50 $3,457.35 $9,030.59 $1,209.69 $585.19 $3,668.71 $5,463.59 $3,567.00

17434ALVAREZ ALVAREZ GLORIA


DIRECCION DE CAPACITACION

$5,138.00 $1,700.00 $647.50 $647.50 $5,785.50 $688.59 $539.48 $2,181.36 $3,409.43 $2,376.07

16873ALVAREZ ARELLANO


DIRECCION DE INSPECCION AREA $6 165 52 $1 700 00 $647 50 $647 50 $6 813 02 $908 07 $647 37 $3 062 19 $4 617 63 $2 195 3916873 ARELLANO

GERARDOESPECIALIZADO (A)

INSPECCION AREA COMERCIO

$6,165.52 $1,700.00 $647.50 $647.50 $6,813.02 $908.07 $647.37 $3,062.19 $4,617.63 $2,195.39


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25035ALVAREZ BAUTISTA JOSE JULIAN



$6,185.00 $1,700.00 $647.50 $647.50 $6,832.50 $912.23 $649.42 $2.50 $1,564.15 $5,268.35

15610

ALVAREZ BECERRA JOSE DE JESUS


SECCION AREA OPERATIVA DE BOVINOS

$4,553.31 $1,700.00 $647.50 $1,558.16 $6,111.47 $758.22 $478.09 $2,368.03 $3,604.34 $2,507.13

27903

ALVAREZ BLANCO GERARDO


03DIRECCION DE ARCHIVO $7,500.00 $1,700.00 $647.50 $647.50 $8,147.50 $1,193.12 $0.00 $2.50 $1,195.62 $6,951.88

GERARDO ABRAHAM

SECCION AMUNICIPAL

5540

ALVAREZ CASTILLO PATRICIA DEL ROCIO



$4,916.97 $1,700.00 $647.50 $1,998.46 $6,915.43 $865.76 $516.28 $3,273.70 $4,655.74 $2,259.69


19054ALVAREZ CORTES ROGELIO

JUEZ MUNICIPAL

DEL AREA DEL JUZGADO MUNICIPAL

$11,049.00 $1,700.00 $647.50 $647.50 $11,696.50 $1,982.33 $1,160.14 $902.50 $4,044.97 $7,651.53

25869ALVAREZ DELGADO ELIZABETH


DEPARTAMENTO PERMISOS

$4,303.31 $1,700.00 $647.50 $1,412.53 $5,715.84 $592.01 $0.00 $291.76 $883.77 $4,832.07

27310ALVAREZ FLORES MARINA

AUXILIAR BASICO


$3,500.00 $1,700.00 $647.50 $647.50 $4,147.50 $372.69 $0.00 $2.50 $375.19 $3,772.31

10852ALVAREZ GARCIA JOSE

PRIMER OFICIAL

DIRECCION DE $13 380 50 $1 700 00 $647 50 $7 337 75 $20 718 25 $4 400 16 $1 404 95 $4 739 79 $10 544 90 $10 173 3510852 GARCIA JOSE

ROSARIOOFICIAL BOMBERO

BOMBEROS$13,380.50 $1,700.00 $647.50 $7,337.75 $20,718.25 $4,400.16 $1,404.95 $4,739.79 $10,544.90 $10,173.35


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27276

ALVAREZ GARCIA KARLA ELIZABETH



$7,000.00 $1,700.00 $647.50 $647.50 $7,647.50 $1,086.32 $0.00 $2.50 $1,088.82 $6,558.68

21752

ALVAREZ GARCIA PEDRO ANTONIO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $3,950.12 $7,966.83 $871.33 $421.75 $42.67 $1,335.75 $6,631.08

24083ALVAREZ GOMEZ LUIS


03DIRECCION GENERAL DE DESARROLLO

$10,048.50 $1,700.00 $647.50 $647.50 $10,696.00 $1,747.01 $1,055.09 $3,352.50 $6,154.60 $4,541.40FERNANDO TO A DESARROLLO

SOCIAL Y

24078

ALVAREZ GOMEZ SALVADOR ALEJANDRO


03DIRECCION DE EDUCACION MUNICIPAL

$10,048.50 $1,700.00 $647.50 $647.50 $10,696.00 $1,747.01 $1,055.09 $2.50 $2,804.60 $7,891.40

ALVAREZ AUXILIAR SECCION DE

21606ALVAREZ GONZALEZ ERNESTO


INSPECCION Y VALUACION DE CARTOGRAFIA

$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $1,945.20 $2,986.99 $2,213.82

13120

ALVAREZ GONZALEZ RAUL GILBERTO

BOMBERO

SUBDIRECCION ADMINISTRATIVA DE PROTECCION CIVIL Y

$7,872.00 $1,700.00 $647.50 $3,796.30 $11,668.30 $1,975.70 $826.56 $3,680.16 $6,482.42 $5,185.88

GILBERTO CIVIL Y

8609ALVAREZ HERNANDEZ GERARDO



$5,232.12 $1,700.00 $647.50 $996.31 $6,228.43 $783.20 $549.38 $2,804.87 $4,137.45 $2,090.98

16219ALVAREZ HERNANDEZ

SUPERVISOR DEPARTAMENTO DE DESARROLLO $4 642 96 $1 700 00 $647 50 $647 50 $5 290 46 $582 85 $487 51 $2 50 $1 072 86 $4 217 6016219 HERNANDEZ

JORGEB INTEGRAL DE LA

COMUNIDAD

$4,642.96 $1,700.00 $647.50 $647.50 $5,290.46 $582.85 $487.51 $2.50 $1,072.86 $4,217.60


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

24482

ALVAREZ HERNANDEZ JORGE ALBERTO


03COORDINACION GENERAL DE JUZGADOS MUNICIPALES

$15,000.00 $1,700.00 $647.50 $647.50 $15,647.50 $2,911.60 $1,575.00 $2,558.72 $7,045.32 $8,602.18

15842

ALVAREZ HERNANDEZ JOSE DE JESUS

COORDINADOR (A)

DEPARTAMENTO ADMINISTRATIVO DE DIRECCION DE MERCADOS

$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $1,420.81 $3,066.39 $4,029.51

16263

ALVAREZ HERNANDEZ SANDRA


SECCION DE VALUACION $5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $54.82 $1,312.90 $4,566.72

SANDRA GUADALUPE

VO A MASIVA

26988ALVAREZ JIMENEZ ANA ALEJANDRA

VERIFICADOR (A)


$4,500.00 $1,700.00 $647.50 $647.50 $5,147.50 $552.32 $0.00 $2.50 $554.82 $4,592.68

ALVAREZ AUXILIAR SUB DIRECCION8356

ALVAREZ LOPEZ MARIA DEL ROCIO


SUB‐DIRECCION DE ACCION CULTURAL

$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $3,342.50 $4,384.29 $816.52

26970ALVAREZ LOZANO LUIS MARIO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $2,286.75 $5,565.25 $477.92 $0.00 $2.50 $480.42 $5,084.83

28027ALVAREZ MEDINA JOSE ALFREDO


DIRECCION DE INSPECCION AREA TECNICA

$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $0.00 $2.50 $2,043.51 $9,902.49

17302ALVAREZ MICHEL JOSE

AUXILIAR DEPARTAMENTO DE MOBILIARIO $5 080 28 $1 700 00 $647 50 $647 50 $5 727 78 $603 92 $533 44 $2 002 99 $3 140 35 $2 587 4317302 MICHEL JOSE

LUISOPERATIVO A

DE MOBILIARIO URBANO

$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $603.92 $533.44 $2,002.99 $3,140.35 $2,587.43


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

14327

ALVAREZ MICHEL MARIA KARINA

DIBUJANTEDEPARTAMENTO DE NOMENCLATURA

$4,745.59 $1,700.00 $647.50 $647.50 $5,393.09 $604.77 $498.28 $1,961.07 $3,064.12 $2,328.97

11031

ALVAREZ MONTES JUANA ISABEL DEL


DEPARTAMENTO ADMINISTRATIVO

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $1,581.82 $2,839.90 $3,039.72

21454ALVAREZ MORALES

AUXILIAR BASICO

SECCION AREA OPERATIVA DE $4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2.50 $887.58 $3,776.63

FCO. JAVIERBASICO

BOVINOS

17663ALVAREZ MORENO HORACIO

TECNICO (A) ESPECIALISTA EN TELEFONIA

DEPARTAMENTO DE TELEFONIA

$5,608.60 $1,700.00 $647.50 $647.50 $6,256.10 $789.11 $588.91 $2.50 $1,380.52 $4,875.58


15073 MORENO JOSE FRANCISCO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $935.74 $5,259.32 $576.20 $453.98 $2,082.74 $3,112.92 $2,146.40

20059

ALVAREZ MUÑOZ KARLA AMERICA

ANALISTAOFICIALIA MAYOR ADMINISTRATIVA

$8,000.60 $1,700.00 $647.50 $647.50 $8,648.10 $1,300.04 $840.06 $2,666.51 $4,806.61 $3,841.49

AMERICA

26017ALVAREZ OCHOA MARIANA

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $232.34 $569.59 $3,356.41

20030ALVAREZ INSPECTOR (A)

DIRECCION DE INSPECCION AREA $5 688 16 $1 700 00 $647 50 $647 50 $6 335 66 $806 11 $597 26 $1 815 50 $3 218 87 $3 116 7920030

ORTIZ RUBEN MULTIMODALINSPECCION AREA JURIDICA

$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $1,815.50 $3,218.87 $3,116.79


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

9668ALVAREZ PEREZ BERTHA


DEPARTAMENTO DE CARTOGRAFIA Y VALUACION

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $1,745.83 $3,003.91 $2,875.71

23922

ALVAREZ RAMIREZ BERTHA ALICIA


03DIRECCION DE INTEGRACION Y DICTAMINACION

$12,500.00 $1,700.00 $647.50 $647.50 $13,147.50 $2,323.60 $1,312.50 $2.50 $3,638.60 $9,508.90

21443ALVAREZ REYNOSO

SUPERVISOR (A)

03DIRECCION DE MANTENIMIENTO $5,180.00 $1,700.00 $647.50 $3,237.50 $8,417.50 $1,008.85 $0.00 $298.62 $1,307.47 $7,110.03

RICARDO(A)

URBANO

9628

ALVAREZ RODRIGUEZ ANGELICA MARIA


SECCION DE TRAMITES Y REGISTROS

$6,193.08 $1,700.00 $647.50 $1,060.37 $7,253.45 $1,002.15 $650.27 $2,911.93 $4,564.35 $2,689.10

ALVAREZ JEFE (A) DE DEPARTAMENTO16309

ALVAREZ RODRIGUEZ GREGORIO


DEPARTAMENTO DE CONSEJO PATERNAL

$14,072.00 $1,700.00 $647.50 $647.50 $14,719.50 $2,693.34 $1,477.55 $4,209.11 $8,380.00 $6,339.50

11858

ALVAREZ SOTO FRANCISCO JAVIER



$5,329.88 $1,700.00 $647.50 $1,002.83 $6,332.71 $805.48 $559.64 $1,703.89 $3,069.01 $3,263.70

JAVIER

24112ALVAREZ VAL JUAN JESUS

AUXILIAR BASICO


$2,500.00 $1,700.00 $647.50 $647.50 $3,147.50 $113.26 $0.00 $2.50 $115.76 $3,031.74

2486ALVAREZ VERDUZCO

CUSTODIO DEPARTAMENTO DEL AREA DE $5 602 36 $1 700 00 $647 50 $3 448 68 $9 051 04 $1 386 11 $588 25 $2 576 50 $4 550 86 $4 500 182486 VERDUZCO

JESUSPRECEPTOR PREVENCION

SOCIAL

$5,602.36 $1,700.00 $647.50 $3,448.68 $9,051.04 $1,386.11 $588.25 $2,576.50 $4,550.86 $4,500.18


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

14096ALVARIN MARTINEZ ERIKA

SECRETARIADELEGACION DE SAN JUAN DE OCOTAN

$4,508.38 $1,700.00 $647.50 $647.50 $5,155.88 $554.11 $473.38 $1,683.56 $2,711.05 $2,444.83

25019ALVARIN MIRAMONTES JOAQUIN

COORDINADOR (A)


$6,185.00 $1,700.00 $647.50 $647.50 $6,832.50 $912.23 $649.42 $2.50 $1,564.15 $5,268.35

18548ALVIZO PINZON AUDITOR (A)


$7,530.00 $1,700.00 $647.50 $647.50 $8,177.50 $1,199.52 $790.65 $4,029.41 $6,019.58 $2,157.92ROGELIO

ADMINISTRATIVO

15940

ALVIZO RODRIGUEZ IRMA LORENA


03SINDICATURA DEL AYUNTAMIENTO

$18,191.00 $0.00 $647.50 $647.50 $18,838.50 $3,836.23 $1,910.05 $9,262.31 $15,008.59 $3,829.91

OPERADOR DE DEPARTAMENTO

19328ALVO RUIZ MOISES



$5,329.88 $1,700.00 $647.50 $647.50 $5,977.38 $729.58 $559.64 $1,684.80 $2,974.02 $3,003.36

24928AMADOR CAMPOS GERMAN

SUPERVISOR B

03DIRECCION DE MERCADOS

$4,224.00 $1,700.00 $647.50 $647.50 $4,871.50 $500.48 $0.00 $2.50 $502.98 $4,368.52

3220AMADOR DIAZ MA. MERCEDES

ASESOR (A) JURIDICO B

DIRECCION JURIDICA DE SEGURIDAD PUBLICA

$7,541.96 $1,700.00 $647.50 $647.50 $8,189.46 $1,202.08 $791.91 $3,884.37 $5,878.36 $2,311.10

27288AMADOR NIETO ANA

COORDINADODEPARTAMENTO DE PROMOCION Y $5 960 00 $1 700 00 $647 50 $647 50 $6 607 50 $864 17 $0 00 $2 50 $866 67 $5 740 8327288 NIETO ANA

ISAURAR (A)

DE PROMOCION Y CAPACITACION

$5,960.00 $1,700.00 $647.50 $647.50 $6,607.50 $864.17 $0.00 $2.50 $866.67 $5,740.83


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

20207

AMADOR PACHECO JOSE TRINIDAD



$4,323.05 $1,700.00 $647.50 $647.50 $4,970.55 $518.23 $453.91 $2,073.55 $3,045.69 $1,924.86

9612

AMARAL BALBUENA SILVIA FABIOLA

CAJERO A


$5,816.08 $1,700.00 $647.50 $6,463.58 $12,279.66 $2,028.29 $610.69 $1,209.08 $3,848.06 $8,431.60

7982AMARO REYES SILVIA


DEPARTAMENTO DE INMUEBLES

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $3,435.20 $4,693.28 $1,186.34LORENA VO A

DE INMUEBLES

27084AMAYA HERNANDEZ JESUS

AUXILIAR ADMINISTRATIVO SP

SELECCION DE PERSONAL

$4,254.50 $1,700.00 $647.50 $647.50 $4,902.00 $505.94 $0.00 $0.00 $505.94 $4,396.06

AMBRIZ DIRECCION DE20640 GARCIA

MARIA ALEJANDRA

TELEFONISTADIRECCION DE RELACIONES PUBLICAS

$4,481.52 $1,700.00 $647.50 $647.50 $5,129.02 $548.37 $470.56 $1,545.53 $2,564.46 $2,564.56

24272

AMBRIZ MURGUIA MARIA CONCEPCION


SECCION DE TRANSMISIONES PATRIMONIALES

$4,515.50 $1,700.00 $647.50 $1,447.50 $5,963.00 $726.51 $0.00 $905.57 $1,632.08 $4,330.92

CONCEPCION

25520

AMBRIZ PEREZ MARIA GUILLERMINA

AUXILIAR BASICO

DELEGACION DE TESISTAN

$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

27564

AMBRIZ SANCHEZ ANALISTA DE

DEPARTAMENTO DE $5 764 20 $1 700 00 $647 50 $647 50 $6 411 70 $822 35 $0 00 $2 50 $824 85 $5 586 8527564

THANYA MICHELLE


$5,764.20 $1,700.00 $647.50 $647.50 $6,411.70 $822.35 $0.00 $2.50 $824.85 $5,586.85


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

23737AMBRIZ ZAVALA JESUS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,298.67 $2,183.75 $2,480.46

19396AMEZCUA AVILA JESUS ANTONIO


DEPARTAMENTO DE EDIFICACION

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $1,291.70 $2,549.78 $3,329.84

24242AMEZCUA CASILLAS

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $1,139.27 $4,417.77 $376.59 $0.00 $2.50 $379.09 $4,038.68OMAR


205AMEZCUA GALVEZ ANA ARCELIA

ANALISTADEPARTAMENTO DE DISEÑO E IMAGEN

$5,229.52 $1,700.00 $647.50 $647.50 $5,877.02 $708.14 $549.09 $54.80 $1,312.03 $4,564.99

AMEZCUA AUXILIAR DE DIRECCION DE

21853 GUTIERREZ MARIA ISABEL

AUXILIAR DE INTENDENCIA OMA

ADMINISTRACION DE EDIFICIOS MUNICIPALES

$5,653.32 $1,700.00 $647.50 $647.50 $6,300.82 $798.67 $593.60 $2,006.21 $3,398.48 $2,902.34

16191AMEZCUA LOPEZ JOSE OSCAR



$4,323.05 $1,700.00 $647.50 $935.70 $5,258.75 $576.08 $453.91 $2,278.78 $3,308.77 $1,949.98

2529

AMEZCUA MENDOZA LIBERTAD DOLORES



$8,713.51 $1,700.00 $647.50 $647.50 $9,361.01 $1,452.32 $914.92 $0.00 $2,367.24 $6,993.77

15138

AMEZCUA PEREZ AUXILIAR

DEPARTAMENTO DE AREA $4 016 71 $1 700 00 $647 50 $647 50 $4 664 21 $369 67 $421 75 $2 947 66 $3 739 08 $925 1315138

FRANCISCO JAVIER


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $369.67 $421.75 $2,947.66 $3,739.08 $925.13


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

974AMEZCUA PEREZ JOSE DE JESUS

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $366.11 $453.98 $3,531.37 $4,351.46 $619.62

15148

AMEZCUA SANCHEZ GUADALUPE ALEJANDRO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,027.22 $2,912.30 $1,751.91

25840AMEZQUITA GARRIDO


DIRECCION DE INSPECCION AREA $5,229.00 $1,700.00 $647.50 $647.50 $5,876.50 $633.57 $0.00 $351.10 $984.67 $4,891.83

MAURICIOMULTIMODAL

NOCTURNA

25871AMEZQUITA LOZA ELENA ISABEL



$4,369.50 $1,700.00 $647.50 $647.50 $5,017.00 $526.55 $0.00 $2.50 $529.05 $4,487.95

ANACLETO DEPARTAMENTO

15089 HERNANDEZ CARLOS CESAR

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $274.32 $1,159.40 $3,504.81

26463

ANACLETO HERNANDEZ OSWALDO CANDELARIO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $235.92 $573.17 $3,352.83

CANDELARIO ASEO PUBLICO

872ANACLETO MORALES CANDELARIO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46

27395

ANAUT CERVANTES SUPERVISOR

DIRECCION ADMINISTRATIVA $5 637 20 $1 700 00 $647 50 $647 50 $6 284 70 $795 22 $591 90 $898 00 $2 285 12 $3 999 5827395

FRANCISCO MANUEL

(A) DE SEGURIDAD PUBLICA

$5,637.20 $1,700.00 $647.50 $647.50 $6,284.70 $795.22 $591.90 $898.00 $2,285.12 $3,999.58


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26865ANAYA GREGORIA

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $1,302.50 $4,581.00 $448.42 $0.00 $2.50 $450.92 $4,130.08

18680ANAYA OSWAL


SECCION DE CLASIFICACION

$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $48.03 $1,089.82 $4,110.99

20956

ANAYA GODOY GREGORIO



GREGORIO ARMANDO

MULTIMODALCONSTRUCCION

14583

ANAYA GONZALEZ GEORGINA ROSALINDA


DEPARTAMENTO DE RECAUDACION CENTRAL

$5,652.28 $1,700.00 $647.50 $647.50 $6,299.78 $798.44 $593.49 $59.02 $1,450.95 $4,848.83

ANAYA

10706 HERNANDEZ MANUEL DE JESUS

BOMBERO CHOFER


$7,872.00 $1,700.00 $647.50 $4,445.30 $12,317.30 $2,128.34 $826.56 $1,507.00 $4,461.90 $7,855.40

13652

ANAYA PLASCENCIA OSCAR MANUEL



$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $312.99 $1,522.69 $4,205.09

MANUEL

27786

ANDRADE ALFEREZ CHRISTIAN ORLANDO



$8,713.51 $1,700.00 $647.50 $647.50 $9,361.01 $1,452.32 $914.92 $0.00 $2,367.24 $6,993.77

26094ANDRADE GOMEZ ANA

AUXILIAR DEPARTAMENTO DE CONTROL DE $3 278 50 $1 700 00 $647 50 $3 525 29 $6 803 79 $535 08 $0 00 $2 50 $537 58 $6 266 2126094 GOMEZ ANA

CECILIABASICO

DE CONTROL DE GRAFITI

$3,278.50 $1,700.00 $647.50 $3,525.29 $6,803.79 $535.08 $0.00 $2.50 $537.58 $6,266.21


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26964

ANDRADE GOMEZ GEOVANNI ALEJANDRO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $2,450.67 $5,729.17 $492.61 $0.00 $2.50 $495.11 $5,234.06

16098ANDRADE GUERRERO RENE FABIAN


DEPARTAMENTO DE DISEÑO E IMAGEN

$10,141.00 $1,700.00 $647.50 $647.50 $10,788.50 $1,768.77 $1,064.81 $2,694.94 $5,528.52 $5,259.98

11874ANDRADE RODRIGUEZ



$5,329.88 $1,700.00 $647.50 $1,002.83 $6,332.71 $805.48 $559.64 $1,055.80 $2,420.92 $3,911.79FERNANDO PESADA

DE MAQUINARIA

26903ANDRADE VELARDE NATALIA

SUPERVISOR (A) DE PROYECTOS

SECCION DE VERIFICACION Y DEMOLICIONES

$6,279.50 $1,700.00 $647.50 $647.50 $6,927.00 $932.42 $0.00 $2.50 $934.92 $5,992.08

ANDRES SECCION DE

8123ANDRES CONTRERAS DIEGA

SECRETARIA COORDINACION OPERATIVA DE EDUCACION

$4,508.38 $1,700.00 $647.50 $948.06 $5,456.44 $618.31 $473.38 $47.58 $1,139.27 $4,317.17

9798ANDRES CONTRERAS FELIPE

OPERADOR DE MAQUINARIA RELLENO SANITARIO

DEPARTAMENTO DE RELLENO SANITARIO (PICACHOS))

$5,490.04 $1,700.00 $647.50 $4,063.53 $9,553.57 $1,343.72 $576.45 $2,677.40 $4,597.57 $4,956.00

SANITARIO (PICACHOS))

27197

ANGEL CARBAJAL ERIK ALEJANDRO

AUXILIAR BASICO


$3,250.00 $1,700.00 $647.50 $2,272.50 $5,522.50 $471.54 $0.00 $2.50 $474.04 $5,048.46

25084ANGEL ESCAREÑO

SUPERVISOR 03DIRECCION DE $3 974 00 $1 700 00 $647 50 $647 50 $4 621 50 $455 68 $0 00 $2 50 $458 18 $4 163 3225084 ESCAREÑO

ENRIQUEB MERCADOS

$3,974.00 $1,700.00 $647.50 $647.50 $4,621.50 $455.68 $0.00 $2.50 $458.18 $4,163.32


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

896ANGEL FLORES JOSE

AUXILIAR BASICO

DELEGACION DE ATEMAJAC

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46

19195ANGELES BRAVO MARIA ADELA


DIRECCION DE MERCADOS

$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $2,636.50 $4,706.20 $3,720.90

24772ANGELES VELAZQUEZ

AUXILIAR BASICO

DEPARTAMENTO DE RELLENO SANITARIO

$3,278.50 $1,700.00 $647.50 $3,051.74 $6,330.24 $618.20 $0.00 $2.50 $620.70 $5,709.54GABRIEL

BASICO SANITARIO (PICACHOS))

18975

ANGUIANO CAMARENA ADRIAN ALBERTO



$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $1,370.15 $2,579.85 $3,147.93

ANGUIANO DEPARTAMENTO15472 CAMARENA

CARLOS ALFREDO



$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $2,855.24 $4,064.94 $1,662.84

17673ANGUIANO GARCIA GILBERTO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $4,128.64 $8,145.35 $947.59 $421.75 $2,804.88 $4,174.22 $3,971.13

21411

ANGUIANO GONZALEZ HECTOR ENRIQUE


03REGIDORES $17,795.00 $1,700.00 $647.50 $647.50 $18,442.50 $3,717.43 $0.00 $2.50 $3,719.93 $14,722.57

9711

ANGUIANO GUTIERREZ CAJERO (A)

DEPARTAMENTO DE RECAUDACION $5 229 52 $1 700 00 $647 50 $647 50 $5 877 02 $708 14 $549 09 $54 80 $1 312 03 $4 564 999711

NELY DEL CARMEN

CAJERO (A) DE RECAUDACION FISCAL

$5,229.52 $1,700.00 $647.50 $647.50 $5,877.02 $708.14 $549.09 $54.80 $1,312.03 $4,564.99


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

11247

ANGUIANO MONTUFAR ALEJANDRA GABRIELA

COTIZADOR (A)

DEPARTAMENTO TECNICO 1

$5,791.64 $1,700.00 $647.50 $2,112.77 $7,904.41 $1,079.34 $608.12 $3,897.31 $5,584.77 $2,319.64

19941ANGUIANO RODRIGUEZ SONIA



$5,080.28 $1,700.00 $647.50 $1,776.45 $6,856.73 $796.84 $533.44 $3,344.03 $4,674.31 $2,182.42

27678

ANGUIANO SALDAÑA EDNA

AUXILIAR BASICO

DEPARTAMENTO DE SANEAMIENTO $3,766.50 $1,700.00 $647.50 $647.50 $4,414.00 $418.49 $0.00 $2.50 $420.99 $3,993.01

EDNA MONSERRAT

BASICOURBANO

21009ANGULO PARTIDA EDGARDO



$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $2.50 $3,229.85 $8,716.15

ANGULO ANALISTA

13774ANGULO SAGRERO JORGE

ESPECIALIZADO (A) DE PATRIMONIO


$7,370.36 $1,700.00 $647.50 $647.50 $8,017.86 $1,165.43 $773.89 $3,523.28 $5,462.60 $2,555.26

20430ANTUNEZ CHAVEZ MAYRA

TRABAJADOR (A) SOCIAL

PROCURADURIA SOCIAL Y CIUDADANA

$5,128.12 $1,700.00 $647.50 $647.50 $5,775.62 $686.48 $538.45 $2,274.25 $3,499.18 $2,276.44

27172ANZALDO JIMENEZ EDILBERTO

SUBDELEGADO (A)

DELEGACION DE LA VENTA DEL ASTILLERO

$5,245.12 $1,700.00 $647.50 $647.50 $5,892.62 $711.47 $550.73 $835.50 $2,097.70 $3,794.92

26867AQUINO HERRAN ELOY

AUXILIAR DEPARTAMENTO DE CONTROL DE $3 278 50 $1 700 00 $647 50 $647 50 $3 926 00 $337 25 $0 00 $2 50 $339 75 $3 586 2526867 HERRAN ELOY

FRANCISCOBASICO

DE CONTROL DE GRAFITI

$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

6746ARAGON ARELLANO GERMAN

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,258.67 $2,143.75 $2,520.46

14218ARAGON DON CIPRIANO

MUSICO DE BANDA SP

ESCUADRON BANDA DE MUSICA

$5,610.68 $1,700.00 $647.50 $2,330.70 $7,941.38 $1,149.09 $589.13 $2,901.88 $4,640.10 $3,301.28

217

ARAGON PALACIOS LAURA ELENA

SECRETARIADIRECCION JURIDICA $4,508.38 $1,700.00 $647.50 $647.50 $5,155.88 $554.11 $473.38 $2,670.73 $3,698.22 $1,457.66

LAURA ELENA GENOVEVA

CONTENCIOSO

9241ARAIZA CONTRERAS CARLOS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,926.67 $2,811.75 $1,852.46

ARAIZA DEPARTAMENTO

26464ARAIZA MARQUEZ JUAN CARLOS

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $658.20 $995.45 $2,930.55

24207

ARAMBULA LADRON DE GUEVARA SILVIA IRENE

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

SILVIA IRENE PARQUES Y

11055ARAMBULA RUBIO LEONARDO

MUSICOSUB‐DIRECCION DE ACCION CULTURAL

$3,973.78 $1,700.00 $647.50 $647.50 $4,621.28 $455.64 $417.25 $42.24 $915.13 $3,706.15

26957

ARAMBURO VAZQUEZ AUXILIAR

DEPARTAMENTO DE AREA $3 278 50 $1 700 00 $647 50 $1 084 63 $4 363 13 $372 22 $0 00 $658 20 $1 030 42 $3 332 7126957

MARIA DEL ROSARIO


$3,278.50 $1,700.00 $647.50 $1,084.63 $4,363.13 $372.22 $0.00 $658.20 $1,030.42 $3,332.71


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

20032ARANA CARO JESUS IGNACIO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,187.50 $2,072.58 $2,591.63

24739

ARANA CARRETERO DIEGO OCTAVIO


$7,872.00 $1,700.00 $647.50 $647.50 $8,519.50 $936.28 $826.56 $4,399.03 $6,161.87 $2,357.63

14196

ARANDA MARTINEZ MYRNA


DEPARTAMENTO DE INGRESOS DE $5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $1,777.50 $3,144.25 $3,076.49

MYRNA DENICE

(A) FISCALOBRA PUBLICA

7358ARANDA SALAZAR GUADALUPE

SECRETARIADELEGACION DE SANTA ANA TEPETITLAN

$4,508.38 $1,700.00 $647.50 $647.50 $5,155.88 $554.11 $473.38 $1,258.60 $2,286.09 $2,869.79

ARANGUREN DEPARTAMENTO13159

ARANGUREN URIBE ESTEBAN



$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $2.50 $2,072.20 $6,354.90

26244ARAO TAKAHASHI KEI


DIRECCION DE EDUCACION AMBIENTAL

$5,118.50 $1,700.00 $647.50 $647.50 $5,766.00 $684.43 $0.00 $2.50 $686.93 $5,079.07

14210

ARAUJO BAÑUELOS ERNESTO YACOD



$5,080.28 $1,700.00 $647.50 $3,469.87 $8,550.15 $1,069.10 $533.44 $3,132.78 $4,735.32 $3,814.83

20658

ARAUJO BAÑUELOS


SUBDIRECCION DE $4 553 31 $1 700 00 $647 50 $647 50 $5 200 81 $505 09 $478 09 $2 762 98 $3 746 16 $1 454 6520658

MARTIN ULISES

ADMINISTRATIVO B

CONSTRUCCION$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $505.09 $478.09 $2,762.98 $3,746.16 $1,454.65


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

16264

ARAUJO SANCHEZ MARIA MARTHA


SUB‐DIRECCION DE INGRESOS INMOBILIARIOS

$6,013.68 $1,700.00 $647.50 $647.50 $6,661.18 $875.64 $631.43 $2,042.10 $3,549.17 $3,112.01

15769ARAUJO VALDES OFELIA

ADMINISTRADOR (A)


$5,343.92 $1,700.00 $647.50 $647.50 $5,991.42 $732.58 $561.11 $2,447.57 $3,741.26 $2,250.16

20178ARCE TORRES VICTOR



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,433.57 $3,318.65 $1,345.56ALFREDO

INTENDENCIA DE EDIFICIOS MUNICIPALES

14631ARCEO ARIZAGA GERARDO



$6,994.40 $1,700.00 $647.50 $647.50 $7,641.90 $1,085.12 $734.41 $2,270.45 $4,089.98 $3,551.92

ARCEO DEPARTAMENTO

10406ARCEO MORALES JUAN

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $2.50 $1,648.08 $5,447.82

6737ARCEO TORO FRANCISCO

VELADORDIRECCION DE CEMENTERIOS

$4,234.01 $1,700.00 $647.50 $2,679.28 $6,913.29 $763.74 $444.58 $44.84 $1,253.16 $5,660.13

26678

ARCEO VALENCIA JOSE DOLORES

AUXILIAR BASICO


$3,250.00 $1,700.00 $647.50 $647.50 $3,897.50 $332.69 $0.00 $2.50 $335.19 $3,562.31

27179ARECHIGA MATA PETRA

SUBDELEGAD DELEGACION DE $5 245 12 $1 700 00 $647 50 $647 50 $5 892 62 $711 47 $550 73 $835 50 $2 097 70 $3 794 9227179 MATA PETRA

ALICIAO (A) CIUDAD GRANJA

$5,245.12 $1,700.00 $647.50 $647.50 $5,892.62 $711.47 $550.73 $835.50 $2,097.70 $3,794.92


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27215

ARELLANO AMARO CARLOS MOISES



$4,500.00 $1,700.00 $647.50 $1,897.50 $6,397.50 $819.32 $0.00 $2.50 $821.82 $5,575.68

19799ARELLANO ANTIMO JOSE

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $82.67 $1,125.10 $4,342.45

18073ARELLANO ANTIMO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $3,950.12 $7,966.83 $871.33 $421.75 $2,051.47 $3,344.55 $4,622.28JUAN


18195ARELLANO ARELLANO JOSE LUIS



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $2.50 $1,405.87 $4,929.79

ARELLANO UNIDAD DE10407

ARELLANO ARELLANO LUIS NOE

SUPERVISOR (A)

UNIDAD DE CONTROL VEHICULAR

$5,637.20 $1,700.00 $647.50 $647.50 $6,284.70 $795.22 $591.90 $1,796.00 $3,183.12 $3,101.58

24416ARELLANO CHAVEZ NOE ALEJANDRO


DIRECCION DE PARQUES Y JARDINES

$3,593.00 $1,700.00 $647.50 $647.50 $4,240.50 $349.24 $0.00 $1,429.65 $1,778.89 $2,461.61

13865

ARELLANO CORREA NORMA ALEJANDRINA



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $415.35 $421.75 $2,797.57 $3,634.67 $1,029.54

13685ARELLANO CORTES

TECNICO EN SECCION AREA OPERATIVA DE $4 420 04 $1 700 00 $647 50 $1 531 51 $5 951 55 $724 06 $464 11 $1 349 50 $2 537 67 $3 413 8813685 CORTES

DANIELMATANZA B

OPERATIVA DE BOVINOS

$4,420.04 $1,700.00 $647.50 $1,531.51 $5,951.55 $724.06 $464.11 $1,349.50 $2,537.67 $3,413.88


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

9672ARELLANO FELIX ALMA LETICIA


SECCION DE MICROFILMACION

$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $1,225.66 $2,267.45 $2,933.36

27178

ARELLANO GONZALEZ VICTOR MANUEL

AGENTEAGENCIA DE SAN LORENZO

$4,446.40 $1,700.00 $647.50 $647.50 $5,093.90 $540.87 $466.88 $702.50 $1,710.25 $3,383.65

20162

ARELLANO GUERRERO MARIO

PROFESOR (A)SUB‐DIRECCION DE ACCION $4,016.18 $1,700.00 $647.50 $647.50 $4,663.68 $463.24 $421.71 $42.66 $927.61 $3,736.07

MARIO JAVIER

CULTURAL

3710

ARELLANO LANDEROS OLGA PATRICIA

COORDINADOR (A)

INSTITUTO DE CULTURA

$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $3,930.89 $5,576.47 $1,519.43

ARELLANO DIRECCION

13199ARELLANO LLAMAS RAUL

NOTIFICADOR (A)

JURIDICA DE SEGURIDAD PUBLICA

$4,907.05 $1,700.00 $647.50 $647.50 $5,554.55 $639.26 $515.25 $1,958.31 $3,112.82 $2,441.73

27937

ARELLANO MEZA JACQUELINE CONSUELO

AUXILIAR BASICO


$3,500.00 $3,286.00 $647.50 $647.50 $4,147.50 $372.69 $0.00 $2.50 $375.19 $3,772.31

CONSUELO SOCIAL Y

309

ARELLANO PLATA CELINA DE LA LUZ



$5,232.12 $1,700.00 $647.50 $1,112.57 $6,344.69 $795.62 $549.38 $54.82 $1,399.82 $4,944.87

26930ARELLANO SALAZAR

JEFE (A) DE 03COORDINACION $8 500 00 $1 700 00 $647 50 $647 50 $9 147 50 $1 406 72 $0 00 $2 50 $1 409 22 $7 738 2826930 SALAZAR

JUAN JESUSSECCION A DE GABINETE

$8,500.00 $1,700.00 $647.50 $647.50 $9,147.50 $1,406.72 $0.00 $2.50 $1,409.22 $7,738.28


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26355ARELLANO SANDOVAL ERIKA

AUDITOR (A) DIRECCION DE REVISION HACENDARIA

$7,000.00 $1,700.00 $647.50 $647.50 $7,647.50 $1,086.32 $0.00 $2.50 $1,088.82 $6,558.68

19071ARELLANO SANDOVAL J GUADALUPE

DEFENSOR (A) DE OFICIO


$10,141.50 $1,700.00 $647.50 $647.50 $10,789.00 $1,768.89 $1,064.86 $2,994.68 $5,828.43 $4,960.57

11544ARELLANO SOLIZ

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46PERFECTO


1055ARELLANO VILLALOBOS JOSE LUIS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,995.10 $2,880.18 $1,784.03

ARENAS DEPARTAMENTO

18403 MENDOZA EDUARDO DE JESUS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,051.08 $2,936.16 $1,728.05

17412

ARENAS ZUAZUA DIANA MARGARITA

VERIFICADOR (A)

SUB‐DIRECCION DE PLANEACION TERRITORIAL

$4,654.25 $1,700.00 $647.50 $1,097.50 $5,751.75 $681.38 $488.70 $2.50 $1,172.58 $4,579.17

MARGARITA

17500

AREVALO CARDONA VICTOR HUGO



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $1,604.82 $2,862.90 $3,016.72

10526AREVALO HERNANDEZ


DEPARTAMENTO DEL AREA $9 973 00 $1 700 00 $647 50 $647 50 $10 620 50 $1 729 25 $1 047 17 $5 036 88 $7 813 30 $2 807 2010526 HERNANDEZ

FIDELDEPARTAMENTO A

DEL AREA OPERATIVA

$9,973.00 $1,700.00 $647.50 $647.50 $10,620.50 $1,729.25 $1,047.17 $5,036.88 $7,813.30 $2,807.20


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

916AREVALO MORALES GABRIEL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,298.67 $2,183.75 $2,480.46

8063AREVALO MORALES JORGE

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,923.83 $2,808.91 $1,855.30

15792AREVALO MORALES

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46JOSE DAMIAN


12597AREVALO TAMAYO ANTONIO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,082.74 $3,055.04 $1,916.04

AREVALOS DIRECCION DE19614

AREVALOS MOYA JUAN CARLOS


$4,967.96 $1,700.00 $647.50 $647.50 $5,615.46 $652.27 $521.64 $1,368.18 $2,542.09 $3,073.37

9205AREVALOS TELLO HILARIO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,926.67 $2,811.75 $1,852.46

PARQUES Y

20663

ARGOTE ALCARAZ CHRISTIAN RENE

AUXILIAR BASICO

DIRECCION DE CONTROL DE ORDENAMIENTO TERRITORIAL

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,052.01 $2,937.09 $1,727.12

17337

ARIAS BELTRAN TELEFONISTA

UNIDAD DE TELECOMUNICACI $6 623 11 $1 700 00 $647 50 $647 50 $7 270 61 $1 005 81 $695 43 $3 629 79 $5 331 03 $1 939 5817337

SANDRA PATRICIA

DE CABINATELECOMUNICACIONES (CRIZ)

$6,623.11 $1,700.00 $647.50 $647.50 $7,270.61 $1,005.81 $695.43 $3,629.79 $5,331.03 $1,939.58


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

1233

ARIAS CERVANTES JOSE MANUEL

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $1,358.15 $2,330.45 $2,640.63

16494

ARIAS CHAVEZ SUSANA GUADALUPE


SECRETARIA DEL AYUNTAMIENTO

$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $2,414.50 $4,484.20 $3,942.90

25346ARIAS DE LA MORA

DIRECTOR (A) DE


$21,956.51 $0.00 $647.50 $647.50 $22,604.01 $4,526.75 $2,305.44 $1,466.27 $8,298.46 $14,305.55MAURICIO MERCADOS

MERCADOS

25141ARIAS DE LA MORA RODRIGO



$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $0.00 $2.50 $2,043.51 $9,902.49

ARIAS27905

ARIAS DELGADO URIEL

VERIFICADOR (A)

SECCION DE ALMACEN

$4,923.00 $1,700.00 $647.50 $647.50 $5,570.50 $642.67 $0.00 $2.50 $645.17 $4,925.33

24421ARIAS FRIAS JOSE ISABEL



$7,240.00 $1,700.00 $647.50 $647.50 $7,887.50 $1,137.58 $0.00 $2.50 $1,140.08 $6,747.42

26962

ARIAS GARCIA FRANCISCO JAVIER

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $1,412.48 $4,690.98 $399.59 $0.00 $2.50 $402.09 $4,288.89

9737ARIAS GARCIA JOSE

OPERADOR DEPARTAMENTO DE AREA $4 323 58 $1 700 00 $647 50 $647 50 $4 971 08 $518 32 $453 98 $2 211 22 $3 183 52 $1 787 569737 GARCIA JOSE

RAMONCAMION OPERATIVA DE

PARQUES Y

$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,211.22 $3,183.52 $1,787.56


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

24606ARIAS GARCIA MOISES

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

10849ARIAS GONZALEZ JAIME


$7,872.00 $1,700.00 $647.50 $3,796.30 $11,668.30 $1,608.87 $826.56 $6,667.94 $9,103.37 $2,564.93

12052ARIAS GONZALEZ


DEPARTAMENTO DE SANIDAD $4,323.05 $1,700.00 $647.50 $1,512.11 $5,835.16 $699.20 $453.91 $45.73 $1,198.84 $4,636.32

SAMUELOPERATIVO B

ANIMAL

18629ARIAS ORTEGA MARIA ELENA


UNIDAD DE CAPACITACION (CUICACALLI)

$4,674.68 $1,700.00 $647.50 $647.50 $5,322.18 $589.63 $490.85 $165.98 $1,246.46 $4,075.72

SUB DIRECCION21501

ARIAS REA KARLA

COORDINADOR (A)

SUB‐DIRECCION DE PLANEACION DE PROYECTOS

$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $2.50 $1,648.08 $5,447.82

22073ARIAS RODRIGUEZ EMERITA

SUBDIRECTOR (A)


$16,037.50 $1,700.00 $647.50 $647.50 $16,685.00 $3,190.18 $1,683.94 $5,388.50 $10,262.62 $6,422.38

11638ARIAS SANCHEZ JAIME


$4,967.96 $1,700.00 $647.50 $2,634.68 $7,602.64 $927.00 $521.64 $1,708.18 $3,156.82 $4,445.82

8942ARIZAGA RODARTE

AUXILIAR DEPARTAMENTO DE AREA $4 016 71 $1 700 00 $647 50 $647 50 $4 664 21 $463 33 $421 75 $1 857 39 $2 742 47 $1 921 748942 RODARTE

PAULOBASICO OPERATIVA DE

PARQUES Y

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,857.39 $2,742.47 $1,921.74


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

24456ARMAS BORROEL EMILIA


DEPARTAMENTO DE CIUDADES HERMANAS

$3,843.00 $1,700.00 $647.50 $647.50 $4,490.50 $432.20 $0.00 $2.50 $434.70 $4,055.80

27894

ARMAS RAMIREZ BLANCA ALICIA

ASISTENTE REGIDOR


$9,782.00 $1,700.00 $647.50 $647.50 $10,429.50 $1,684.33 $1,027.10 $2.50 $2,713.93 $7,715.57

21153

ARMENTA FLORES ALDO CHRISTOPHE

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $42.67 $1,085.10 $4,382.45CHRISTOPHER


20549

ARMENTA GARCIA MIGUEL ANGEL


DIRECCION DE PRENSA Y DIFUSION

$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $1,702.50 $3,069.25 $3,151.49

ARMENTA DEPARTAMENTO

27512 GOMEZ CLAUDIA ARLENE



$5,764.20 $1,700.00 $647.50 $647.50 $6,411.70 $822.35 $0.00 $2.50 $824.85 $5,586.85

13013ARMENTA MEZA JOEL

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

8703ARMENTA VAZQUEZ JUANA



$8,713.51 $1,700.00 $647.50 $647.50 $9,361.01 $1,452.32 $914.92 $3,326.39 $5,693.63 $3,667.38

9747ARMENTA VAZQUEZ


DEPARTAMENTO DE UNIDAD $5 232 12 $1 700 00 $647 50 $647 50 $5 879 62 $708 70 $549 38 $1 715 82 $2 973 90 $2 905 729747 VAZQUEZ

MARGARITAADMINISTRATIVO A ADMINISTRATIVA

SUR

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $1,715.82 $2,973.90 $2,905.72


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

19830ARRAÑAGA DE LEON PATRICIA

SUBDIRECTOR (A)

SUB‐DIRECCION DE COSTOS Y PROYECTOS

$16,037.50 $1,700.00 $647.50 $647.50 $16,685.00 $3,190.18 $1,683.94 $7,592.86 $12,466.98 $4,218.02

19469ARRAZOLA AVILA JOSE LUIS



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $1,815.50 $3,218.87 $3,116.79

20201ARREDONDO GALVAN ACTUARIO (A)

JUZGADO MUNICIPAL UNIDAD

$5,291.40 $1,700.00 $647.50 $647.50 $5,938.90 $721.36 $555.60 $2.50 $1,279.46 $4,659.44ISRAEL UNIDAD

ADMINISTRATIVA

16700ARREDONDO SOTO ALBERTO



$6,780.68 $1,700.00 $647.50 $647.50 $7,428.18 $1,039.47 $711.98 $2,061.76 $3,813.21 $3,614.97

ARRENQUIN

13673 DE ANDA FELIPE ARTURO



$7,872.00 $1,700.00 $647.50 $7,365.80 $15,237.80 $2,815.24 $826.56 $4,547.06 $8,188.86 $7,048.94

20153ARREOLA ARANDA RAUL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,998.68 $3,883.76 $780.45

ASEO PUBLICO

26896

ARREOLA CORTES MARIA ALEJANDRA

ADMINISTRADOR (A)

03INSTITUTO DE CULTURA

$4,750.00 $1,700.00 $647.50 $647.50 $5,397.50 $605.72 $0.00 $2.50 $608.22 $4,789.28

27268ARREOLA GOMEZ ANA

SUPERVISOR DEPARTAMENTO DE INGRESOS DE $5 118 50 $1 700 00 $647 50 $647 50 $5 766 00 $684 43 $0 00 $2 50 $686 93 $5 079 0727268 GOMEZ ANA

LAURA(A) FISCAL


$5,118.50 $1,700.00 $647.50 $647.50 $5,766.00 $684.43 $0.00 $2.50 $686.93 $5,079.07


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

11857ARREOLA PEREZ CASTO

CHOFERDEPARTAMENTO DE MAQUINARIA

$4,323.58 $1,700.00 $647.50 $935.74 $5,259.32 $576.20 $453.98 $85.74 $1,115.92 $4,143.40

8533ARREOLA PEREZ JOSE FRANCISCO



$5,329.88 $1,700.00 $647.50 $1,002.83 $6,332.71 $729.58 $559.64 $1,982.05 $3,271.27 $3,061.44

26465

ARREOLA RAMIREZ JOSE

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25JOSE ALBERTO


8631

ARRIAGA BAEZA MARTHA LETICIA



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $274.05 $1,532.13 $4,347.49

ARRIAGA DEPARTAMENTO

25243ARRIAGA BEAS YEHUDY ESAU

AUXILIAR BASICO

DE AREA ADMINISTRATIVA DE PARQUES Y

$3,553.50 $1,700.00 $647.50 $647.50 $4,201.00 $305.44 $0.00 $476.30 $781.74 $3,419.26

21684ARRIAGA PEREZ ALEJANDRA



$7,872.00 $1,700.00 $647.50 $2,221.90 $10,093.90 $1,608.87 $826.56 $4,272.02 $6,707.45 $3,386.45

27998ARRIAGA VITELA NOE

SUBDIRECTOR (A)

SUB‐DIRECCION DE REVISION HACENDARIA

$20,085.50 $1,700.00 $647.50 $647.50 $20,733.00 $4,404.58 $2,108.98 $2.50 $6,516.06 $14,216.94

27679

ARRIERO MADRIGAL AUXILIAR

DEPARTAMENTO DE LIMPIEZA DE $3 278 50 $1 700 00 $647 50 $1 740 33 $5 018 83 $428 96 $0 00 $2 50 $431 46 $4 587 3727679

SELENE DEL CARMEN


$3,278.50 $1,700.00 $647.50 $1,740.33 $5,018.83 $428.96 $0.00 $2.50 $431.46 $4,587.37


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

13715

ARRIOLA ENCISO SANDRA DEL PILAR

RECAUDADOR TESORERIA


$8,676.50 $1,700.00 $647.50 $647.50 $9,324.00 $1,444.42 $0.00 $2.50 $1,446.92 $7,877.08

16003

ARRIOLA VELASCO JOSE HORACIO

SUBDIRECTOR (A)

SUB‐DIRECCION DE CONTROL DEL DESARROLLO TERRITORIAL

$16,037.50 $1,700.00 $647.50 $647.50 $16,685.00 $3,190.18 $1,683.94 $3,485.51 $8,359.63 $8,325.37

9617

ARROYO AVILA MARTHA

CAJERO A

SECCION DE CONTABILIDAD, ARCHIVO Y

$5,816.08 $1,700.00 $647.50 $647.50 $6,463.58 $833.43 $610.69 $2,843.83 $4,287.95 $2,175.63MARTHA LIDIA

ARCHIVO Y ADMINISTRATIVO

6315ARROYO GARCIA NOEMI


DEPARTAMENTO DE MONITOREO Y ENLACE CIUDADANO

$5,232.12 $1,700.00 $647.50 $996.31 $6,228.43 $783.20 $549.38 $2,205.95 $3,538.53 $2,689.90

ARROYO AUXILIAR27626 MENDOZA

ELSA CAROLINA



$5,148.00 $1,700.00 $647.50 $647.50 $5,795.50 $690.73 $0.00 $2.50 $693.23 $5,102.27

17256ARROYO RAMIREZ J. FELIX

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $915.28 $4,931.99 $463.33 $421.75 $1,923.79 $2,808.87 $2,123.12

PARQUES Y

15031

ARROYO ROMERO VICTOR HUGO


$7,872.00 $1,700.00 $647.50 $3,796.30 $11,668.30 $1,608.87 $826.56 $6,638.14 $9,073.57 $2,594.73

27970ARROYO SOLORZANO

MEDICO DEPARTAMENTO DE SANIDAD $5 152 00 $1 700 00 $647 50 $647 50 $5 799 50 $691 58 $0 00 $2 50 $694 08 $5 105 4227970 SOLORZANO

ERICKVETERINARIO

DE SANIDAD ANIMAL

$5,152.00 $1,700.00 $647.50 $647.50 $5,799.50 $691.58 $0.00 $2.50 $694.08 $5,105.42


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25848ARROYO VAZQUEZ MONICA



$9,891.00 $1,700.00 $647.50 $647.50 $10,538.50 $1,709.97 $1,038.56 $2,748.00 $5,496.53 $5,041.97

27157

ARTEAGA CHAVEZ PATRICIA CLEMENTINA

SUBDIRECTOR (A)

03OFICIALIA MAYOR DE PADRON Y LICENCIAS

$17,500.00 $1,700.00 $647.50 $647.50 $18,147.50 $3,628.93 $0.00 $2.50 $3,631.43 $14,516.07

7093ARTEAGA DELGADO


DIRECCION DE INNOVACION $4,916.97 $1,700.00 $647.50 $647.50 $5,564.47 $641.38 $516.28 $2,316.31 $3,473.97 $2,090.50

OLGA LIDIA AREA GUBERNAMENTAL

24615

ARZATE MATA ROBERTO DE JESUS

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

ARZATE DEPARTAMENTO19628 RAMOS

MAYRA GABRIELA


$5,229.52 $1,700.00 $647.50 $2,042.04 $7,271.56 $708.14 $549.09 $4,323.17 $5,580.40 $1,691.16

14624

ASCENCIO ALDANA MIGUEL ANGEL

DIRECTOR DE PROTECCION CIVIL


$16,357.00 $0.00 $647.50 $647.50 $17,004.50 $3,286.03 $1,717.49 $3,755.18 $8,758.70 $8,245.80

ANGEL

21244

ASCENCIO ARENAS CARLOS DANIEL

VELADOR

DEPARTAMENTO AREA ADMINISTRATIVA DE ASEO PUBLICO

$4,234.01 $1,700.00 $647.50 $647.50 $4,881.51 $502.27 $444.58 $2,036.84 $2,983.69 $1,897.82

21547

ASCENCIO ARRIAGA AUXILIAR

DEPARTAMENTO DE AREA $4 016 71 $1 700 00 $647 50 $1 450 84 $5 467 55 $620 68 $421 75 $2 762 17 $3 804 60 $1 662 9521547

JUAN MANUEL


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $2,762.17 $3,804.60 $1,662.95


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

10364ASCENCIO DE ALBA JOSE ARTURO



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $2,824.42 $4,227.79 $2,107.87

15380ASCENCIO DE LUNA JOSE MANUEL

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,208.44 $3,180.74 $1,790.34

13966ASCENCIO ENRIQUEZ

AUXILIAR BASICO

SECCION DE COORDINACION OPERATIVA DE

$4,016.71 $1,700.00 $647.50 $915.28 $4,931.99 $511.32 $421.75 $1,298.67 $2,231.74 $2,700.25MA. ISABEL

BASICO OPERATIVA DE EDUCACION

24613ASCENCIO FREGOSO FELIPE ELISEO

COORDINADOR (A)

DEPARTAMENTO DE TIANGUIS

$6,188.40 $1,700.00 $647.50 $647.50 $6,835.90 $912.96 $649.78 $2.50 $1,565.24 $5,270.66

ASCENCIO AUXILIAR DEPARTAMENTO25082

ASCENCIO FREGOSO RICARDO



$3,500.00 $1,700.00 $647.50 $647.50 $4,147.50 $372.69 $0.00 $2.50 $375.19 $3,772.31

26937

ASCENCIO GUZMAN MARIO ALEJANDRO

AUXILIAR BASICO

03PRESIDENCIA $2,750.00 $1,700.00 $647.50 $647.50 $3,397.50 $140.46 $0.00 $2.50 $142.96 $3,254.54

ALEJANDRO

17035ASCENCIO HERNANDEZ ARTURO


$3,973.78 $1,700.00 $647.50 $647.50 $4,621.28 $455.64 $417.25 $42.24 $915.13 $3,706.15

8980ASCENCIO HERNANDEZ

OPERADOR DEPARTAMENTO DE AREA $4 323 58 $1 700 00 $647 50 $647 50 $4 971 08 $466 67 $453 98 $2 560 88 $3 481 53 $1 489 558980 HERNANDEZ

GERARDOCAMION OPERATIVA DE

ASEO PUBLICO

$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $466.67 $453.98 $2,560.88 $3,481.53 $1,489.55


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

890ASCENCIO HERNANDEZ J. TRINIDAD

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $466.67 $453.98 $2,496.65 $3,417.30 $1,553.78

26466ASCENCIO HERNANDEZ JOSE ISIDRO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

9555ASCENCIO HERNANDEZ

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,659.51 $3,631.81 $1,339.27JUAN LUIS

CAMION OPERATIVA DE ASEO PUBLICO

9248

ASCENCIO HERNANDEZ MIGUEL ANGEL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,768.67 $2,653.75 $2,010.46

ASCENCIO 03DIRECCION DE26134 MORENO

FLORENCIA PATRICIA


03DIRECCION DE EDUCACION MUNICIPAL

$7,500.00 $1,700.00 $647.50 $2,147.50 $9,647.50 $1,513.52 $0.00 $2.50 $1,516.02 $8,131.48

6766

ASCENCIO PARRA CARLOS ALBERTO



$4,323.05 $1,700.00 $647.50 $647.50 $4,970.55 $518.23 $453.91 $2,082.73 $3,054.87 $1,915.68

ALBERTO ASEO PUBLICO

27153

ASCENCIO REGALADO GERARDO MANUEL

AUDITOR (A) JEFATURA DE AUDITORIA A DEPENDENCIAS

$7,000.00 $1,700.00 $647.50 $647.50 $7,647.50 $1,086.32 $0.00 $2.50 $1,088.82 $6,558.68

26427ASCENCIO SAAVEDRA

ASISTENTE ASISTENTE DE $9 532 00 $1 700 00 $647 50 $647 50 $10 179 50 $1 627 15 $0 00 $2 50 $1 629 65 $8 549 8526427 SAAVEDRA

JOSE PABLOREGIDOR REGIDOR

$9,532.00 $1,700.00 $647.50 $647.50 $10,179.50 $1,627.15 $0.00 $2.50 $1,629.65 $8,549.85


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

17313

ASCENCIO VALDIVIA CARLOS ERNESTO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $326.83 $421.75 $3,470.72 $4,219.30 $444.91

25874ATILANO ARREAZOLA HUMBERTO



$3,843.00 $1,700.00 $647.50 $647.50 $4,490.50 $432.20 $0.00 $2.50 $434.70 $4,055.80

17535AVALOS ARCE ERNESTO

OPERADOR CAMION

DEPARTAMENTO DE AREA ADMINISTRATIVA

$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,258.41 $3,230.71 $1,740.37ERNESTO CAMION ADMINISTRATIVA

DE PARQUES Y

27132AVALOS ARZATE ALFONSO


$7,000.00 $1,700.00 $647.50 $647.50 $7,647.50 $1,086.32 $0.00 $2.50 $1,088.82 $6,558.68

AVALOS DIRECCION DE25333 ASCENCIO

MIGUEL ANGEL



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $1,703.50 $3,106.87 $3,228.79

18866

AVALOS BARAJAS JOSE DE JESUS

COORDINADOR (A)

DIRECCION DE ASEO PUBLICO

$5,960.00 $1,700.00 $647.50 $647.50 $6,607.50 $864.17 $0.00 $2.50 $866.67 $5,740.83

JESUS

16220AVALOS CAMPOS ROGELIO

MUSICO DE BANDA SP


$5,610.68 $1,700.00 $647.50 $2,330.70 $7,941.38 $1,149.09 $589.13 $2,673.86 $4,412.08 $3,529.30

3072AVALOS MAGAÑA

AUXILIAR DIRECCION DE ESTACIONAMIENT $5 080 28 $1 700 00 $647 50 $2 002 24 $7 082 52 $820 95 $533 44 $3 639 39 $4 993 78 $2 088 743072 MAGAÑA

JOSEOPERATIVO A OS Y

ESTACIONOMETR

$5,080.28 $1,700.00 $647.50 $2,002.24 $7,082.52 $820.95 $533.44 $3,639.39 $4,993.78 $2,088.74


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

15742AVALOS NUÑEZ CESAR AUGUSTO


$7,872.00 $1,700.00 $647.50 $2,221.90 $10,093.90 $1,608.87 $826.56 $2,664.00 $5,099.43 $4,994.47

11976AVALOS OCHOA GUILLERMO

CHOFER

DIRECCION DE PLANEACION Y ORDENAMIENTO TERRITORIAL

$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $466.67 $453.98 $2,329.98 $3,250.63 $1,720.45

26182

AVALOS PULIDO MARIA


DIRECCION ADMINISTRATIVA

$3,550.00 $1,700.00 $647.50 $647.50 $4,197.50 $380.69 $0.00 $2.50 $383.19 $3,814.31MARIA GUADALUPE

AREAADMINISTRATIVA

25875AVALOS RAMOS ADRIAN


DIRECCION DE INGRESOS

$3,843.00 $1,700.00 $647.50 $647.50 $4,490.50 $432.20 $0.00 $2.50 $434.70 $4,055.80

AVALOS SECCION DE25111

AVALOS RAMOS MARGARITA

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $302.28 $0.00 $221.07 $523.35 $3,402.65

1791AVALOS ZUÑIGA ELODIA


DIRECCION DE CENTRO HISTORICO

$4,916.97 $1,700.00 $647.50 $647.50 $5,564.47 $641.38 $516.28 $945.29 $2,102.95 $3,461.52

25981AVELAR SAMANTA

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

14246AVELAR ACENCIO VELADOR

DEPARTAMENTO AREA $4 234 01 $1 700 00 $647 50 $647 50 $4 881 51 $502 27 $444 58 $150 02 $1 096 87 $3 784 6414246 ACENCIO

BAUDELIOVELADOR

ADMINISTRATIVA DE ASEO PUBLICO

$4,234.01 $1,700.00 $647.50 $647.50 $4,881.51 $502.27 $444.58 $150.02 $1,096.87 $3,784.64


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

17642

AVELAR GONZALEZ MONICA SUSANA


COORDINACION GENERAL DE JUZGADOS MUNICIPALES

$8,176.88 $1,700.00 $647.50 $647.50 $8,824.38 $1,337.70 $858.58 $3,760.93 $5,957.21 $2,867.17

322AVELAR HUIZAR ENEDINA

PROFESOR (A)


$4,016.18 $1,700.00 $647.50 $915.25 $4,931.43 $511.22 $421.71 $42.66 $975.59 $3,955.84

16706AVELAR RIOS GABRIELA

GESTOR (A)DIRECCION DE ATENCION $6,015.76 $1,700.00 $647.50 $3,115.93 $9,131.69 $1,193.11 $631.65 $598.83 $2,423.59 $6,708.10

GABRIELACIUDADANA

744AVILA ALANIS J. GABRIEL

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $45.74 $1,018.04 $3,953.04

AVILA DEPARTAMENTO

24313AVILA ARROYO DORA ALICIA

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $1,303.00 $4,581.50 $448.51 $0.00 $2.50 $451.01 $4,130.49

27640AVILA AVELAR SILVIA



$5,000.00 $1,700.00 $647.50 $2,314.17 $7,314.17 $943.92 $0.00 $2.50 $946.42 $6,367.75

7074AVILA BARRERA ROSALIA


DEPARTAMENTO DE PADRON FISCAL

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,482.82 $3,740.90 $2,138.72

17674

AVILA BAUTISTA AUXILIAR

DEPARTAMENTO DEL AREA DE $4 016 71 $1 700 00 $647 50 $3 057 52 $7 074 23 $814 13 $421 75 $42 67 $1 278 55 $5 795 6817674

JOSE MANUEL

BASICODEL AREA DE CONSERVACION

$4,016.71 $1,700.00 $647.50 $3,057.52 $7,074.23 $814.13 $421.75 $42.67 $1,278.55 $5,795.68


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

12485AVILA BAUTISTA MEDARDO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $42.67 $1,085.10 $4,382.45

22141

AVILA BRISEÑO JESUS MANUEL

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $845.19 $1,182.44 $2,743.56

16849

AVILA CAMACHO OSCAR

AUXILIAR BASICO

DEPARTAMENTO DE ZOOLOGICO $4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $2,052.01 $3,094.44 $2,373.11

OSCAR MANUEL

BASICOVILLA FANTASIA

19031AVILA CASTRO ELIAS

DIRECTOR (A) DE PARQUES Y JARDINES

DIRECCION DE PARQUES Y JARDINES

$21,956.50 $0.00 $647.50 $647.50 $22,604.00 $4,965.88 $2,305.44 $4,894.50 $12,165.82 $10,438.18

AVILA COORDINADO DEPARTAMENTO

25162AVILA CASTRO HECTOR

R (A) DE EGRESOS DE OBRA

DE OBRA PUBLICA COORDINACION FEDERAL

$10,125.50 $1,700.00 $647.50 $1,660.05 $11,785.55 $1,884.20 $1,063.17 $2,253.50 $5,200.87 $6,584.68

17016AVILA CHAVEZ INDIANA

COORDINADOR JURIDICO DE SERVICIOS PUBLICOS

DIRECCION GENERAL DE SERVICIOS PUBLICOS

$13,900.00 $1,700.00 $647.50 $647.50 $14,547.50 $2,652.88 $1,459.51 $6,953.28 $11,065.67 $3,481.83

PUBLICOS PUBLICOS

13506AVILA DE LA TORRE ARACELI


DIRECCION DE RELACIONES PUBLICAS

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $54.82 $1,312.90 $4,566.72

11966AVILA DIAZ


DIRECCION GENERAL DE $5 232 12 $1 700 00 $647 50 $647 50 $5 879 62 $708 70 $549 38 $2 694 04 $3 952 12 $1 927 5011966

OLGAADMINISTRATIVO A COMUNICACION

SOCIAL

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,694.04 $3,952.12 $1,927.50


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26838AVILA FARIAS MARTHA YOLANDA

AUXILIAR BASICO


$3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24

1077AVILA FLORES MARIA GUADALUPE



$4,016.71 $1,700.00 $647.50 $915.28 $4,931.99 $511.32 $421.75 $82.67 $1,015.74 $3,916.25

11530AVILA GALINDO J

AUXILIAR BASICO

DELEGACION DE NEXTIPAC

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $936.44 $1,821.52 $2,842.69CRUZ

BASICO NEXTIPAC

26467AVILA GARCIA JOSE GABRIEL

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $219.50 $556.75 $3,369.25

AVILA DEPARTAMENTO

7470AVILA GARCIA MARTIN

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,082.83 $3,055.13 $1,915.95

20938AVILA GUTIERREZ ANA LAURA



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $2,706.74 $4,073.49 $2,147.25

19668AVILA JIMENEZ MARIA


DEPARTAMENTO DE OFICINA DE ENLACE CON LA SECRETARIA DE

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $1,519.82 $2,777.90 $3,101.72

24852AVILA JIMENEZ


DEPARTAMENTO OPERATIVO DE $9 891 00 $1 700 00 $647 50 $2 633 50 $12 524 50 $2 177 07 $0 00 $492 49 $2 669 56 $9 854 9424852 JIMENEZ

ROBERTODEPARTAMENTO B DIRECCION DE

MERCADOS

$9,891.00 $1,700.00 $647.50 $2,633.50 $12,524.50 $2,177.07 $0.00 $492.49 $2,669.56 $9,854.94


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

9339AVILA LANDEROS ISRAEL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,718.62 $5,735.33 $677.88 $421.75 $1,686.21 $2,785.84 $2,949.49

28029AVILA LOZA KARINA

AUXILIAR BASICO SP

SECTOR DOS $3,016.00 $1,700.00 $647.50 $647.50 $3,663.50 $295.25 $316.68 $0.00 $611.93 $3,051.57

24337

AVILA MORENO JOSE DE

NOTIFICADOR (A)

03DIRECCION DE COORDINACION Y ACCESO A LA

$3,919.00 $1,700.00 $647.50 $647.50 $4,566.50 $445.82 $411.50 $2.50 $859.82 $3,706.68JOSE DE JESUS

(A) ACCESO A LA INFORMACION

19210AVILA OREJEL VICTOR MANUEL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,647.50 $5,664.21 $662.69 $421.75 $2,541.62 $3,626.06 $2,038.15

AVILA DEPARTAMENTO

26468AVILA OROZCO ALFONSO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $189.50 $526.75 $3,399.25

20694AVILA OROZCO GUILLERMO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,979.01 $3,864.09 $800.12

ASEO PUBLICO

2333AVILA QUINTERO ANGEL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,966.67 $2,851.75 $1,812.46

17623AVILA RIVERA AUXILIAR

DEPARTAMENTO DEL AREA DE $4 016 71 $1 700 00 $647 50 $1 450 84 $5 467 55 $620 68 $421 75 $1 338 67 $2 381 10 $3 086 4517623

EFREN BASICODEL AREA DE CONSERVACION

$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $1,338.67 $2,381.10 $3,086.45


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

13395AVILA RIVERA JUAN MANUEL

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $935.74 $5,259.32 $576.20 $453.98 $183.83 $1,214.01 $4,045.31

17280AVILA RIVERA RAUL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $2,164.92 $6,181.63 $639.75 $421.75 $1,350.01 $2,411.51 $3,770.12

23158AVILA ROCHA HONORINA


SECCION DE RECURSOS $3,016.00 $1,700.00 $647.50 $647.50 $3,663.50 $295.25 $0.00 $2.50 $297.75 $3,365.75

HONORINA INTENDENCIAMATERIALES

26402

AVILA RODRIGUEZ LUCERO GUADALUPE

COORDINADOR (A)

SECCION DE TRAMITES

$6,448.40 $1,700.00 $647.50 $697.50 $7,145.90 $979.18 $0.00 $2.50 $981.68 $6,164.22

AVILA ROJO SUB DIRECCION24678

AVILA ROJO JOSE ANTONIO

COORDINADOR (A)

SUB‐DIRECCION DE ESTUDIOS Y PROYECTOS

$5,960.00 $1,700.00 $647.50 $647.50 $6,607.50 $864.17 $0.00 $2.50 $866.67 $5,740.83

1651AVILA ROMERO MARGARITO



$4,553.31 $1,700.00 $647.50 $1,558.16 $6,111.47 $758.22 $478.09 $1,786.97 $3,023.28 $3,088.19

5302AVILA SIERRA ALFONSO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $1,984.26 $2,956.56 $2,014.52

28001

AVILES ALVAREZ AUXILIAR

DEPARTAMENTO DE LIMPIEZA DE $3 000 00 $1 700 00 $647 50 $647 50 $3 647 50 $292 76 $0 00 $2 50 $295 26 $3 352 2428001

ELIZABETH GUADALUPE


$3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

7931

AVILES FLORES FRANCISCO JAVIER

ASESOR (A) DE ZONA

DIRECCION DE COPLADEMUN

$5,892.52 $1,700.00 $647.50 $2,647.50 $8,540.02 $1,276.96 $618.71 $2,661.61 $4,557.28 $3,982.74

25798

AVILES MARTIN DEL CAMPO ROSARIO

SUBDIRECTOR (A)

SUBDIRECCION JURIDICA DE PROTECCION CIVIL Y BOMBEROS

$11,891.00 $1,700.00 $647.50 $647.50 $12,538.50 $2,180.37 $0.00 $0.00 $2,180.37 $10,358.13

20607AVILES NORIEGA


OFICINA NUM. 19 CIUDAD GRANJA

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,379.83 $3,637.91 $2,241.71ERIKA NOEMI VO A

CIUDAD GRANJA

18715

AVIÑA CONTRERAS MARIA DE LA LUZ

COORDINADOR (A)

03DIRECCION DE PARTICIPACION CIUDADANA

$5,000.00 $1,700.00 $647.50 $647.50 $5,647.50 $659.12 $0.00 $2.50 $661.62 $4,985.88

AYALA 03SINDICATURA25566

AYALA ARMAS SILVIA ANAIS

AUXILIAR BASICO


$3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24

25720AYALA AVALOS JOSE LUIS

DIRECTOR DE REVISION HACENDARIA

DIRECCION DE REVISION HACENDARIA

$21,956.50 $0.00 $647.50 $647.50 $22,604.00 $4,965.88 $2,305.44 $2.50 $7,273.82 $15,330.18

17868AYALA AYALA EDUARDO JAVIER



$7,558.60 $1,700.00 $647.50 $2,915.08 $10,473.68 $1,694.72 $793.66 $232.34 $2,720.72 $7,752.96

25485

AYALA CORTES JEFE (A) DE

03DIRECCION GENERAL DE $7 011 50 $1 700 00 $647 50 $647 50 $7 659 00 $1 088 77 $0 00 $2 50 $1 091 27 $6 567 7325485

VENECIA LORENA

SECCION AGENERAL DE OBRAS PUBLICAS

$7,011.50 $1,700.00 $647.50 $647.50 $7,659.00 $1,088.77 $0.00 $2.50 $1,091.27 $6,567.73


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25157

AYALA GONZALEZ JESUS TRINIDAD


03REGIDORES $7,500.00 $1,700.00 $647.50 $647.50 $8,147.50 $1,193.12 $0.00 $2.50 $1,195.62 $6,951.88

21104

AYALA HERNANDEZ CESAR EDUARDO



$7,872.00 $1,700.00 $647.50 $2,221.90 $10,093.90 $1,608.87 $826.56 $440.09 $2,875.52 $7,218.38

17382

AYALA NAVARRO PABLO DE

SUBDIRECTOR (A)

03SECRETARIA DEL $15,000.00 $1,700.00 $647.50 $647.50 $15,647.50 $2,911.60 $1,575.00 $6,530.81 $11,017.41 $4,630.09

PABLO DE JESUS

(A)AYUNTAMIENTO

15516AYALA PULIDO ALMA YADIRA



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $1,777.50 $3,144.25 $3,076.49

AYALA DEPARTAMENTO19855

AYALA ROBLEDO CARLOS

SUPERVISOR (A)


$5,637.20 $1,700.00 $647.50 $647.50 $6,284.70 $795.22 $591.90 $2,475.96 $3,863.08 $2,421.62

26053

AYON GONZALEZ SONIA IRASEMA



$7,240.00 $1,700.00 $647.50 $647.50 $7,887.50 $1,137.58 $0.00 $2.50 $1,140.08 $6,747.42

IRASEMA

24781AYON RUVALCABA ANTONIO

AUXILIAR BASICO TESORERIA


$4,992.40 $1,700.00 $647.50 $647.50 $5,639.90 $657.49 $524.21 $1,717.42 $2,899.12 $2,740.78

6702AYON VAZQUEZ

OPERADOR DEPARTAMENTO DE AREA $4 323 58 $1 700 00 $647 50 $647 50 $4 971 08 $518 32 $453 98 $1 847 79 $2 820 09 $2 150 996702 VAZQUEZ

GERARDOCAMION OPERATIVA DE

ASEO PUBLICO

$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $1,847.79 $2,820.09 $2,150.99


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27932

AZAMAR HERNANDEZ SANDRA CARLETT

AUXILIAR BASICO


$3,500.00 $3,286.00 $647.50 $647.50 $4,147.50 $372.69 $0.00 $2.50 $375.19 $3,772.31

19688AZAMAR PASCO CESAR FIDEL



$5,080.28 $1,700.00 $647.50 $1,211.97 $6,292.25 $736.55 $533.44 $53.30 $1,323.29 $4,968.96

27902

AZCONA SALINAS CARLOS


03DIRECCION GENERAL DE COMUNICACION

$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $0.00 $2.50 $2,043.51 $9,902.49CARLOS ALBERTO

TO A COMUNICACION SOCIAL

11455

AZUELA FIGUEROA ADRIANA LORENA


DIRECCION JURIDICA CONSULTIVA

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $1,998.86 $3,256.94 $2,622.68

BACILIO OPERADOR DE DEPARTAMENTO

18165 SALINAS OCTAVIO EMILIO



$5,329.88 $1,700.00 $647.50 $647.50 $5,977.38 $653.68 $559.64 $2,103.13 $3,316.45 $2,660.93

25015BADILLO MALDONADO BERNARDO

SUBDELEGADO (A)

DELEGACION DE LA PRIMAVERA

$5,245.12 $1,700.00 $647.50 $647.50 $5,892.62 $711.47 $550.73 $1,721.50 $2,983.70 $2,908.92

20222BAEZ HUERTA JUAN MARTIN



$5,573.24 $1,700.00 $647.50 $1,397.50 $6,970.74 $941.76 $585.19 $2,704.67 $4,231.62 $2,739.12

21615BAEZ MACIAS FABIAN

AUXILIAR DEPARTAMENTO DEL AREA $4 369 50 $1 700 00 $647 50 $2 104 00 $6 473 50 $685 82 $0 00 $281 97 $967 79 $5 505 7121615 FABIAN

GUSTAVOOPERATIVO A

DEL AREA OPERATIVA

$4,369.50 $1,700.00 $647.50 $2,104.00 $6,473.50 $685.82 $0.00 $281.97 $967.79 $5,505.71


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

19147BAEZ MACIAS ROCIO DEL CARMEN


DIRECCION GENERAL DE ECOLOGIA

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,016.21 $3,274.29 $2,605.33

15876

BAEZA AGUAYO RICARDO DANIEL

ACTUARIO (A)


$5,291.40 $1,700.00 $647.50 $647.50 $5,938.90 $570.66 $555.60 $4,383.51 $5,509.77 $429.13

26170BAEZA LANDEROS

COORDINADOR (A)

DIRECCION DE EDUCACION $5,960.00 $1,700.00 $647.50 $647.50 $6,607.50 $864.17 $0.00 $2.50 $866.67 $5,740.83

RICARDO GILR (A)

AMBIENTAL

8638

BAEZA MADRIGAL MARTHA LETICIA



$5,232.12 $1,700.00 $647.50 $996.31 $6,228.43 $783.20 $549.38 $1,993.26 $3,325.84 $2,902.59

BAEZA DIRECTOR DIRECCION3793

BAEZA MADRIGAL ROSA LILIANA

ADMINISTRATIVO DE ECOLOGIA


$18,164.00 $0.00 $647.50 $647.50 $18,811.50 $3,828.13 $1,907.21 $2,167.65 $7,902.99 $10,908.51

24345

BAJO CARRILLO CARLOS GIOVANI


SUB‐DIRECCION DE FORMACION CULTURAL

$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $2.50 $1,369.25 $4,851.49

GIOVANI

20789

BALBUENA GUTIERREZ CESAR OCTAVIO



$6,623.11 $1,700.00 $647.50 $647.50 $7,270.61 $1,005.81 $695.43 $4,841.95 $6,543.19 $727.42

18674

BALBUENA RODRIGUEZ


DIRECCION DE RELACIONES $4 553 31 $1 700 00 $647 50 $647 50 $5 200 81 $563 70 $478 09 $2 200 03 $3 241 82 $1 958 9918674

MARTIN EMMANUEL

ADMINISTRATIVO B

RELACIONES PUBLICAS

$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $2,200.03 $3,241.82 $1,958.99


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

22212

BALBUENA TOVAR VERONICA ELIZABETH



$3,016.00 $1,700.00 $647.50 $2,147.50 $5,163.50 $555.73 $0.00 $437.51 $993.24 $4,170.26

21551BALCAZAR FLORES JAIRO ISRAEL



$7,779.60 $1,756.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $2.50 $2,072.20 $6,354.90

19459

BALDERRAMA CASTRO JOSE DE


OFICIALIA MAYOR ADMINISTRATIVA

$9,418.12 $1,700.00 $647.50 $647.50 $10,065.62 $1,602.83 $988.90 $2.50 $2,594.23 $7,471.39JOSE DE REFUGIO

TO BADMINISTRATIVA

12460BALDERRAMA CASTRO SAMUEL

COORDINADOR (A) DE CENTRO DE ATENCION AL

CENTRO DE ATENCION AL MENOR

$7,788.44 $1,700.00 $647.50 $647.50 $8,435.94 $1,254.73 $817.79 $0.00 $2,072.52 $6,363.42

BALDOVINO DEPARTAMENTO

11321BALDOVINO ROBLES J. GUADALUPE

VELADOR DE RELLENO SANITARIO (PICACHOS))

$4,234.01 $1,700.00 $647.50 $1,494.30 $5,728.31 $676.38 $444.58 $1,472.84 $2,593.80 $3,134.51

12754BALLESTEROS ANDRADE SALVADOR

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $1,223.98 $5,547.56 $466.67 $453.98 $3,319.70 $4,240.35 $1,307.21

PARQUES Y

24693

BALLESTEROS ARRIAGA ANTONIO SABINO


03DIRECCION DE RECURSOS HUMANOS

$12,500.00 $1,700.00 $647.50 $647.50 $13,147.50 $2,323.60 $0.00 $2.50 $2,326.10 $10,821.40

20089BALLESTEROS PULIDO

MENSAJERO SUB‐DIRECCION DE DESARROLLO $5 080 28 $1 700 00 $647 50 $1 617 50 $6 697 78 $883 46 $533 44 $3 322 57 $4 739 47 $1 958 3120089 PULIDO

RICARDORH DE RECURSOS

HUMANOS

$5,080.28 $1,700.00 $647.50 $1,617.50 $6,697.78 $883.46 $533.44 $3,322.57 $4,739.47 $1,958.31


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

24082BALLESTEROS VIDAL DARIO ARTURO


03INSTITUTO DE LA JUVENTUD

$10,048.50 $1,700.00 $647.50 $647.50 $10,696.00 $1,747.01 $1,055.09 $4,504.50 $7,306.60 $3,389.40

13211

BALLESTEROS VILLEGAS MARIA GUADALUPE


SECCION DE DIGITALIZACION

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $84.82 $1,342.90 $4,536.72

27343BALTAZAR ALBA



$4,980.28 $1,700.00 $647.50 $647.50 $5,627.78 $654.90 $0.00 $2.50 $657.40 $4,970.38MANUEL

OPERATIVO A DE EDIFICIOS MUNICIPALES

15226BALTAZAR CADENA JUAN CARLOS

PROMOTOR (A)


$4,975.24 $1,700.00 $647.50 $647.50 $5,622.74 $653.83 $522.40 $963.86 $2,140.09 $3,482.65

BALTAZAR DIRECCION12659

BALTAZAR DIAZ MARIA BETHEL

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $2,796.97 $9,245.37 $1,277.89 $677.08 $3,780.74 $5,735.71 $3,509.66

23889

BALTAZAR FLORES CARLOS ALBERTO


03PRESIDENCIA $18,000.00 $0.00 $647.50 $647.50 $18,647.50 $3,778.93 $1,890.00 $8,836.50 $14,505.43 $4,142.07

ALBERTO

11013BAÑUELOS GUSTAVO



$4,323.05 $1,700.00 $647.50 $1,608.17 $5,931.22 $647.90 $453.91 $2,069.90 $3,171.71 $2,759.51

14948

BAÑUELOS BARAJAS


DEPARTAMENTO DE MONITOREO Y $10 141 00 $1 700 00 $647 50 $647 50 $10 788 50 $1 768 77 $1 064 81 $5 113 78 $7 947 36 $2 841 1414948

MARIA ESTHER

DEPARTAMENTO B ENLACE

CIUDADANO

$10,141.00 $1,700.00 $647.50 $647.50 $10,788.50 $1,768.77 $1,064.81 $5,113.78 $7,947.36 $2,841.14


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

17643

BAÑUELOS CARDENAS MARIO ALBERTO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,023.83 $2,908.91 $1,755.30

27545BAÑUELOS LEON MARIA ANGELICA

AUXILIAR BASICO


$3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24

20124

BAÑUELOS MACIAS CESAR


DEPARTAMENTO DE DESARROLLO INTEGRAL DE LA

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $634.19 $549.38 $3,477.90 $4,661.47 $1,218.15CESAR ALONSO

VO A INTEGRAL DE LA COMUNIDAD

9732

BAÑUELOS MAYORGA MARIA ISABEL


DIRECCION DE PRESUPUESTO Y EGRESOS

$5,490.04 $1,700.00 $647.50 $1,647.50 $7,137.54 $977.39 $576.45 $3,533.62 $5,087.46 $2,050.08

BAÑUELOS AUXILIAR SUB DIRECCION17592

BAÑUELOS MONTES PATRICIA



$5,232.12 $1,700.00 $647.50 $996.31 $6,228.43 $783.20 $549.38 $1,715.82 $3,048.40 $3,180.03

17591

BAÑUELOS NUÑEZ MIGUEL ANGEL


SECCION DE INGENIERIA E IMPACTO AMBIENTAL

$8,176.50 $1,700.00 $647.50 $647.50 $8,824.00 $1,337.62 $858.53 $3,656.87 $5,853.02 $2,970.98

ANGEL AMBIENTAL

18170

BAÑUELOS RAMIREZ WALDO FRANCISCO

ANALISTADEPARTAMENTO DE ATENCION A USUARIOS

$5,229.52 $1,700.00 $647.50 $3,436.57 $8,666.09 $1,042.45 $549.09 $1,714.80 $3,306.34 $5,359.75

19194BAÑUELOS SOLIS

OFICIAL REGISTRO

DIRECCION DE $9 080 00 $1 700 00 $647 50 $647 50 $9 727 50 $1 530 60 $953 39 $3 134 85 $5 618 84 $4 108 6619194 SOLIS

ENRIQUEREGISTRO CIVIL

REGISTRO CIVIL$9,080.00 $1,700.00 $647.50 $647.50 $9,727.50 $1,530.60 $953.39 $3,134.85 $5,618.84 $4,108.66


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

17220

BARAJAS ALVAREZ JORGE ALBERTO



$5,080.28 $1,700.00 $647.50 $2,905.40 $7,985.68 $1,008.82 $533.44 $2,986.83 $4,529.09 $3,456.59

25878BARAJAS ANGUIANO ANA KARINA

VERIFICADOR (A)

SECCION DE REGISTRO DE OBRA

$4,923.00 $1,700.00 $647.50 $647.50 $5,570.50 $572.57 $0.00 $330.70 $903.27 $4,667.23

19157BARAJAS AVILA SONIA


COORDINACION GENERAL ADMINISTRATIVA

$9,891.00 $1,700.00 $647.50 $647.50 $10,538.50 $1,709.97 $0.00 $2.50 $1,712.47 $8,826.03LIZETTE TO B ADMINISTRATIVA

DE LA OFICIALIA

23804BARAJAS BARAJAS SANTOS

OPERADOR SISTEMAS

DEPARTAMENTO DE REDES E INTERNET

$5,405.40 $1,700.00 $647.50 $647.50 $6,052.90 $745.71 $0.00 $2.50 $748.21 $5,304.69

BARAJAS DIRECCION DE

15815 CALVARIO LUIS GERARDO


ESTACIONAMIENTOS Y ESTACIONOMETR

$5,080.28 $1,700.00 $647.50 $1,211.97 $6,292.25 $736.55 $533.44 $2,680.35 $3,950.34 $2,341.91

17017

BARAJAS DELGADO JORGE ALBERTO

AUXILIAR BASICO

SECCION DE AREA DE SANITIZACION Y ASEO

$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $340.67 $1,383.10 $4,084.45

ALBERTO

27277BARAJAS GARCIA EDUARDO

AUXILIAR BASICO


$3,250.00 $1,700.00 $647.50 $647.50 $3,897.50 $332.69 $0.00 $2.50 $335.19 $3,562.31

23719BARAJAS GOMEZ

AUXILIAR DE DIRECCION DE ADMINISTRACION $4 016 71 $1 700 00 $647 50 $647 50 $4 664 21 $463 33 $421 75 $1 528 64 $2 413 72 $2 250 4923719 GOMEZ

LETICIAINTENDENCIA DE EDIFICIOS

MUNICIPALES

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,528.64 $2,413.72 $2,250.49


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

9273BARAJAS LOMELI ANGELICA



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,648.80 $3,906.88 $1,972.74

356BARAJAS LOPEZ JOVITA


OFICINA NUM. 13 TABACHINES

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,635.90 $3,893.98 $1,985.64

3900BARAJAS LOPEZ MARIA


OFICINA NUM. 8 SANTA $5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,260.79 $3,518.87 $2,360.75

DEL ROSARIO VO A MARGARITA

24576BARAJAS MADRIGAL ALBERTO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $302.28 $0.00 $304.49 $606.77 $3,319.23

BARAJAS DEPARTAMENTO26283

BARAJAS MARGARITO MIGUEL



$4,369.50 $1,700.00 $647.50 $2,686.61 $7,056.11 $742.22 $0.00 $2.50 $744.72 $6,311.39

17436BARAJAS MORALES LUIS RUBEN

JEFE (A) DE SECCION DE INGRESOS DIVERSOS

SUB‐DIRECCION DE INGRESOS DIVERSOS

$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $2,630.50 $5,857.85 $6,088.15

DIVERSOS

19823BARAJAS MUÑOZ ROBERTO



$7,240.00 $1,700.00 $647.50 $647.50 $7,887.50 $1,137.58 $0.00 $2.50 $1,140.08 $6,747.42

15388BARAJAS NOVOA


SUBDIRECCION DE $10 141 00 $1 700 00 $647 50 $647 50 $10 788 50 $1 768 77 $1 064 81 $4 243 79 $7 077 37 $3 711 1315388 NOVOA

ENRIQUEDEPARTAMENTO B

CONSTRUCCION$10,141.00 $1,700.00 $647.50 $647.50 $10,788.50 $1,768.77 $1,064.81 $4,243.79 $7,077.37 $3,711.13


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

18187

BARAJAS PELAYO ERIKA TRINIDAD



$4,916.97 $1,700.00 $647.50 $647.50 $5,564.47 $571.36 $516.28 $3,880.54 $4,968.18 $596.29

20229

BARAJAS RAMIREZ MIGUEL ANGEL

RECAUDADOR DEPARTAMENTO DE INGRESOS DE OBRA PUBLICA

$5,229.52 $1,700.00 $647.50 $647.50 $5,877.02 $708.14 $549.09 $3,466.85 $4,724.08 $1,152.94

26208

BARAJAS RODRIGUEZ LUIS

BIBLIOTECARIO (A)

DEPARTAMENTO DE DESARROLLO $3,843.00 $1,700.00 $647.50 $647.50 $4,490.50 $386.58 $0.00 $258.70 $645.28 $3,845.22

LUIS FERNANDO

O (A)CULTURAL

12170BARAJAS VELASCO REBECA


$4,016.18 $1,700.00 $647.50 $647.50 $4,663.68 $463.24 $421.71 $2,051.86 $2,936.81 $1,726.87

BARBA JEFE (A) DE SUB DIRECCION10972 BARRAGAN

LAURA GRICETA



$10,141.00 $1,700.00 $647.50 $647.50 $10,788.50 $1,768.77 $1,064.81 $2,036.23 $4,869.81 $5,918.69

18678

BARBA BELTRAN BLANCA ELENA


COORDINACION DE GABINETE

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,445.60 $3,703.68 $2,175.94

ELENA

23986BARBA GONZALEZ RODRIGO

DIRECTOR DE MANTENIMIENTO DE PAVIMENTOS


$18,164.00 $0.00 $647.50 $647.50 $18,811.50 $3,828.13 $1,907.22 $6,057.50 $11,792.85 $7,018.65

25159

BARBA IRIARTE


03COORDINACION $5 926 50 $1 700 00 $647 50 $647 50 $6 574 00 $857 02 $622 28 $1 285 63 $2 764 93 $3 809 0725159

ILIANA HAYDEE

ESPECIALIZADO (A)

DE GABINETE$5,926.50 $1,700.00 $647.50 $647.50 $6,574.00 $857.02 $622.28 $1,285.63 $2,764.93 $3,809.07


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

21068BARBA MEDINA JOSE ANTONIO



$5,232.12 $1,700.00 $647.50 $1,810.19 $7,042.31 $832.87 $549.38 $1,273.50 $2,655.75 $4,386.56

16221BARBA OCEGUEDA PEDRO

MUSICO DE BANDA SP


$5,610.68 $1,700.00 $647.50 $2,330.70 $7,941.38 $1,149.09 $589.13 $2,805.67 $4,543.89 $3,397.49

27914

BARBA RODRIGUEZ BERTHA

ASISTENTE03DIRECCION GENERAL DE $4,500.00 $1,700.00 $647.50 $647.50 $5,147.50 $552.32 $0.00 $2.50 $554.82 $4,592.68

BERTHA ALICIA

ECOLOGIA

25307

BARBA RODRIGUEZ JORGE ALBERTO

JEFE JURIDICO03DIRECCION DE CATASTRO

$14,886.00 $1,700.00 $647.50 $647.50 $15,533.50 $2,884.79 $1,563.03 $2,437.90 $6,885.72 $8,647.78

BARBA JEFE (A) DE25593 VENEGAS

OSCAR EDUARDO


03DIRECCION DE CATASTRO

$12,500.00 $1,700.00 $647.50 $647.50 $13,147.50 $2,323.60 $0.00 $2.50 $2,326.10 $10,821.40

1278BARBOSA PEREZ FRANCISCO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,298.67 $2,183.75 $2,480.46

PARQUES Y

3882BARBOZA MAGAÑA MANUEL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $3,950.12 $7,966.83 $871.33 $421.75 $1,298.67 $2,591.75 $5,375.08

17542BARBOZA VELAZQUEZ

AUXILIAR DEPARTAMENTO DE AREA $4 016 71 $1 700 00 $647 50 $1 147 50 $5 164 21 $555 89 $421 75 $42 67 $1 020 31 $4 143 9017542 VELAZQUEZ

JUAN CARLOSBASICO OPERATIVA DE

PARQUES Y

$4,016.71 $1,700.00 $647.50 $1,147.50 $5,164.21 $555.89 $421.75 $42.67 $1,020.31 $4,143.90


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

16077BARCENAS ARRIAGA VALENTIN

SUPERVISOR (A)

DEPARTAMENTO DE RECURSOS NATURALES

$5,637.20 $1,700.00 $647.50 $647.50 $6,284.70 $795.22 $591.90 $2,427.52 $3,814.64 $2,470.06

24316

BAROCIO PLASCENCIA VERONICA DOLORES



$3,000.00 $1,700.00 $647.50 $1,647.50 $4,647.50 $460.34 $0.00 $2.50 $462.84 $4,184.66

25660

BARRAGAN ARREOLA NANCY


DEPARTAMENTO DE OFICINA DE ENLACE CON LA

$14,764.00 $1,700.00 $647.50 $647.50 $15,411.50 $2,856.10 $1,550.23 $1,492.10 $5,898.43 $9,513.07NANCY IVETTE

TO A ENLACE CON LA SECRETARIA DE

24724BARRAGAN BERNAL ARMANDO

JEFE (A) INGRESOS DE OBRA PUBLICA


$7,500.00 $1,700.00 $647.50 $647.50 $8,147.50 $1,193.12 $0.00 $2.50 $1,195.62 $6,951.88

BARRAGAN DIRECCION6519

BARRAGAN BRAVO DAVID



$7,541.96 $1,700.00 $647.50 $647.50 $8,189.46 $1,202.08 $791.91 $4,065.81 $6,059.80 $2,129.66

17039BARRAGAN GOMEZ J. JESUS



$6,165.52 $1,700.00 $647.50 $647.50 $6,813.02 $908.07 $647.37 $3,063.37 $4,618.81 $2,194.21

14792BARRAGAN GONZALEZ CLAUDIA

SECRETARIA

SECCION ADMINISTRATIVA DE PARTICIPACION

$4,508.38 $1,700.00 $647.50 $948.06 $5,456.44 $618.31 $473.38 $1,467.58 $2,559.27 $2,897.17

15599

BARRAGAN LIMON

TECNICO (A) EN

DIRECCION DE $6 640 80 $1 700 00 $647 50 $647 50 $7 288 30 $1 009 59 $697 28 $1 582 18 $3 289 05 $3 999 2515599

CARLOS ARTURO

EN VALUACION

CATASTRO$6,640.80 $1,700.00 $647.50 $647.50 $7,288.30 $1,009.59 $697.28 $1,582.18 $3,289.05 $3,999.25


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

20092

BARRAGAN MENDOZA ANTONIO HORACIO



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $725.11 $597.26 $381.71 $1,704.08 $4,631.58

27548

BARRAGAN MORALES ISRAEL BRUNO


RECURSOS MATERIALES

$4,504.50 $1,700.00 $647.50 $647.50 $5,152.00 $553.28 $472.97 $0.00 $1,026.25 $4,125.75

14589BARRAGAN OCAMPO



$4,916.97 $1,700.00 $647.50 $647.50 $5,564.47 $641.38 $516.28 $1,932.03 $3,089.69 $2,474.78GABRIELA AREA

ASEO PUBLICO

27917

BARRAGAN OROZCO MAYRA ALEJANDRA

AUXILIAR BASICO

03REGIDORES $2,500.00 $1,700.00 $647.50 $1,897.50 $4,397.50 $312.69 $0.00 $2.50 $315.19 $4,082.31

BARRAGAN DIRECTOR DE DIRECCION DE24050 ZAMUDIO

JESUS EDUARDO

DIRECTOR DE GESTION DE FONDOS

DIRECCION DE GESTION DE FONDOS

$18,000.00 $0.00 $647.50 $647.50 $18,647.50 $3,778.93 $1,890.00 $5,002.50 $10,671.43 $7,976.07

26841

BARRAZA GORDIAN FERNANDO FELIPE



$6,500.00 $1,700.00 $647.50 $647.50 $7,147.50 $886.96 $0.00 $435.83 $1,322.79 $5,824.71

FELIPE

26357

BARRERA ANGUIANO ANDREA ELIZABETH


SUBDIRECCION DE RECURSOS HUMANOS DE SEGURIDAD

$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $0.00 $2,069.70 $6,357.40

8907BARRERA CONTRERAS

ASESOR (A) DIRECCION JURIDICA $7 541 96 $1 700 00 $647 50 $647 50 $8 189 46 $1 202 08 $791 91 $449 50 $2 443 49 $5 745 978907 CONTRERAS

JOSE CARLOSJURIDICO B

JURIDICA CONTENCIOSO

$7,541.96 $1,700.00 $647.50 $647.50 $8,189.46 $1,202.08 $791.91 $449.50 $2,443.49 $5,745.97


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

16699BARRERA LOMELI VICTOR PAUL



$6,780.68 $1,700.00 $647.50 $647.50 $7,428.18 $1,039.47 $711.98 $1,966.31 $3,717.76 $3,710.42

19422

BARRERA MONTOYA VICTOR MANUEL



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $2.50 $1,369.25 $4,851.49

17289BARRERA PLASCENCIA

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $2,432.70 $6,449.41 $680.67 $421.75 $1,298.67 $2,401.09 $4,048.32GUSTAVO


19542BARRERA REYES ANGELINA

COORDINADOR (A)

DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS

$6,448.40 $1,700.00 $647.50 $3,656.75 $10,105.15 $1,346.76 $677.08 $3,078.68 $5,102.52 $5,002.63

JEFE (A) DE26397

BARRERA REYES ELOISA


DIRECCION DE ADQUISICIONES

$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $0.00 $2.50 $2,043.51 $9,902.49

27915BARRERA REYES MARIA GUADALUPE

COORDINADOR (A)

03DIRECCION DE ADMINISTRACION DE EDIFICIOS MUNICIPALES

$5,000.00 $1,700.00 $647.50 $647.50 $5,647.50 $659.12 $0.00 $2.50 $661.62 $4,985.88

MUNICIPALES

21446BARRERA RIOS OSDI GABINO

OPERADOR SISTEMAS

DEPARTAMENTO DE ATENCION A USUARIOS

$5,655.40 $1,700.00 $647.50 $647.50 $6,302.90 $799.11 $593.82 $2,831.09 $4,224.02 $2,078.88

11514BARRERA SANTANA ANALISTA

DIRECCION DE $6 347 52 $1 700 00 $647 50 $2 340 17 $8 687 69 $1 158 77 $666 49 $65 98 $1 891 24 $6 796 4511514 SANTANA

MARIA ELENAANALISTA

CEMENTERIOS$6,347.52 $1,700.00 $647.50 $2,340.17 $8,687.69 $1,158.77 $666.49 $65.98 $1,891.24 $6,796.45


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25323BARRETO ROBLES MARIA LUISA


DEPARTAMENTO CONTABLE

$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $2.50 $2,072.20 $6,354.90

12697

BARRIENTOS MUNGUIA FERNANDO FRANCISCO



$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $3,892.69 $5,962.39 $2,464.71

27543

BARRIGA BOCANEGRA CLAUDIO

COORDINADOR GRAL ADMVO DE LA


$14,982.00 $1,700.00 $647.50 $647.50 $15,629.50 $2,907.37 $0.00 $2.50 $2,909.87 $12,719.63CLAUDIO CESAR

ADMVO DE LA OFICIALIA

ADMINISTRATIVA DE LA OFICIALIA

14291

BARRIGA OROZCO HECTOR MIGUEL

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,388.88 $3,361.18 $1,609.90

BARRIGA DEPARTAMENTO

6882BARRIGA OROZCO JUAN JOSE

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $230.58 $1,202.88 $3,768.20

14017BARRIOS PICHARDO SERGIO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $2,088.69 $6,412.27 $672.74 $453.98 $2,082.74 $3,209.46 $3,202.81

PARQUES Y

17538BARRIOS RODRIGUEZ MOISES

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,605.45 $2,490.53 $2,173.68

18932BARROS ROMO JOSE ANALISTA

DIRECCION GENERAL DE $5 229 52 $1 700 00 $647 50 $6 145 94 $11 375 46 $1 654 00 $549 09 $1 528 80 $3 731 89 $7 643 5718932 ROMO JOSE

MODESTOANALISTA

COMUNICACION SOCIAL

$5,229.52 $1,700.00 $647.50 $6,145.94 $11,375.46 $1,654.00 $549.09 $1,528.80 $3,731.89 $7,643.57


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26020

BARTOLO CAMACHO IRIS ALEJANDRA

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $1,376.06 $4,654.56 $360.56 $0.00 $221.07 $581.63 $4,072.93

28090BASULTO PLASCENCIA VICENZO



$3,250.00 $1,530.00 $647.50 $647.50 $3,897.50 $332.69 $0.00 $2.50 $335.19 $3,562.31

6301

BASURTO RODRIGUEZ ESTHER

CAJERO ADEPARTAMENTO DE INGRESOS DE $5,816.08 $1,700.00 $647.50 $647.50 $6,463.58 $833.43 $610.69 $2,943.28 $4,387.40 $2,076.18

ESTHER GEORGINA

OBRA PUBLICA

13999

BASURTO RODRIGUEZ PERLA LETICIA



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $2.50 $1,369.25 $4,851.49

BATHA DEPARTAMENTO

20512BATHA MONTAÑO ROBERTO



$4,323.05 $1,700.00 $647.50 $1,608.17 $5,931.22 $647.90 $453.91 $45.73 $1,147.54 $4,783.68

16161BATIS GARCIA JOSE LAUREANO

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $232.09 $1,877.67 $5,218.23

10795

BATIZ MARTINEZ ALICIA GUADALUPE


OFICIALIA MAYOR DE PADRON Y LICENCIAS

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $1,715.82 $2,973.90 $2,905.72

27931

BATRES PADILLA AUXILIAR

03DIRECCION GENERAL DE $3 500 00 $3 286 00 $647 50 $647 50 $4 147 50 $372 69 $0 00 $2 50 $375 19 $3 772 3127931

MARCO ANTONIO

BASICO DESARROLLO SOCIAL Y

$3,500.00 $3,286.00 $647.50 $647.50 $4,147.50 $372.69 $0.00 $2.50 $375.19 $3,772.31


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25879BAUTISTA CEJA ESTELA FABIOLA

AUXILIAR BASICO


$3,766.71 $1,700.00 $647.50 $647.50 $4,414.21 $418.53 $0.00 $2.50 $421.03 $3,993.18

18792

BAUTISTA FLORES MIRNA ELOISA


SUB‐DIRECCION ADMINISTRATIVA DE SECRETARIA DEL

$6,064.64 $1,700.00 $647.50 $647.50 $6,712.14 $886.52 $636.79 $1,502.50 $3,025.81 $3,686.33

26636BAUTISTA GARCIA ROSA

AUXILIAR BASICO


$2,500.00 $1,700.00 $647.50 $647.50 $3,147.50 $113.26 $0.00 $2.50 $115.76 $3,031.74ELENA


13733BAUTISTA GUADALUPE DARIO



$5,080.28 $1,700.00 $647.50 $2,679.61 $7,759.89 $960.59 $533.44 $1,769.48 $3,263.51 $4,496.38

BAUTISTA DEPARTAMENTO

8979BAUTISTA MAYORGA VICENTE

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $2,647.50 $6,971.08 $941.83 $453.98 $3,732.64 $5,128.45 $1,842.63

27856

BAUTISTA OLAGUE MARIA FERNANDA


DEPARTAMENTO DE DICTAMINACION DE USO DE SUELO

$4,000.00 $1,700.00 $647.50 $647.50 $4,647.50 $460.34 $0.00 $2.50 $462.84 $4,184.66

FERNANDA DE USO DE SUELO

24759BAUTISTA REYNOSO ROBERTO

SUPERVISOR FISCAL INGRESOS


$5,786.00 $1,700.00 $647.50 $647.50 $6,433.50 $827.01 $607.52 $1,540.50 $2,975.03 $3,458.47

9284BAUTISTA

CHOFER

COORDINACION GENERAL $4 323 58 $1 700 00 $647 50 $935 74 $5 259 32 $576 20 $453 98 $2 498 87 $3 529 05 $1 730 279284

RIZO MIGUELCHOFER

ADMINISTRATIVA DE DESARROLLO

$4,323.58 $1,700.00 $647.50 $935.74 $5,259.32 $576.20 $453.98 $2,498.87 $3,529.05 $1,730.27


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

21810

BAUTISTA SALAZAR ROBERTO AGUSTIN



$6,520.68 $1,700.00 $647.50 $647.50 $7,168.18 $983.93 $684.67 $1,452.50 $3,121.10 $4,047.08

18011BAUTISTA TOVAR ROSA EVELIA



$4,553.31 $1,700.00 $647.50 $2,159.34 $6,712.65 $810.99 $478.09 $2,481.86 $3,770.94 $2,941.71

27126BAUTISTA VARGAS

OPERADOR CAMION


$2,750.00 $1,700.00 $647.50 $647.50 $3,397.50 $140.46 $0.00 $2.50 $142.96 $3,254.54SERGIO IVAN

CAMION OPERATIVA DE PARQUES Y

10940BAZALDUA MARTINEZ ANTONIO

BOMBERO CHOFER


$7,872.00 $1,700.00 $647.50 $5,418.80 $13,290.80 $2,357.31 $826.56 $4,057.00 $7,240.87 $6,049.93

BAZAN DEPARTAMENTO

24773 RODRIGUEZ RICARDO JOEL

AUXILIAR BASICO

DE RELLENO SANITARIO (PICACHOS))

$3,278.50 $1,700.00 $647.50 $2,177.47 $5,455.97 $526.88 $0.00 $2.50 $529.38 $4,926.59

11265BEAS LOZANO CECILIA

MUSICO CULTURA


$4,698.56 $1,700.00 $647.50 $647.50 $5,346.06 $594.73 $493.35 $1,212.12 $2,300.20 $3,045.86

26122BECERRA CANCHOLA ELSA



$4,191.00 $1,700.00 $647.50 $2,044.50 $6,235.50 $635.51 $0.00 $2.50 $638.01 $5,597.49

19311BECERRA CORTES JOSE

VERIFICADOR DIRECCION DE $5 369 92 $1 700 00 $647 50 $647 50 $6 017 42 $738 13 $563 83 $2 567 29 $3 869 25 $2 148 1719311 CORTES JOSE

FRANCISCO(A) LICENCIAS

$5,369.92 $1,700.00 $647.50 $647.50 $6,017.42 $738.13 $563.83 $2,567.29 $3,869.25 $2,148.17


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27334BECERRA GOMEZ KARLA MARIA

MUSICO CULTURA


$4,549.41 $1,700.00 $647.50 $647.50 $5,196.91 $562.87 $0.00 $2.50 $565.37 $4,631.54

17458

BECERRA GRADILLA SIOMIN ELIZABETH



$4,674.68 $1,700.00 $647.50 $647.50 $5,322.18 $589.63 $490.85 $0.00 $1,080.48 $4,241.70

20670

BECERRA GUTIERREZ FAUSTO

AUXILIAR BASICO

DEPARTAMENTO DE SANEAMIENTO $4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,680.86 $3,565.94 $1,098.27

FAUSTO JAVIER

BASICOURBANO

17385

BECERRA GUTIERREZ PERLA ALEJANDRA


DEPARTAMENTO DE SANIDAD ANIMAL

$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $2,573.79 $3,616.22 $1,851.33

BECERRA DEPARTAMENTO16136

BECERRA HERNANDEZ IRMA



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $2,389.22 $3,755.97 $2,464.77

19383

BECERRA IÑIGUEZ JULIO RICARDO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $3,432.70 $7,449.41 $894.27 $421.75 $1,958.47 $3,274.49 $4,174.92

RICARDO PARQUES Y

19785BECERRA IÑIGUEZ RAUL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $2,432.70 $6,449.41 $680.67 $421.75 $2,262.61 $3,365.03 $3,084.38

27625

BECERRA MARTINEZ COORDINADO

SECCION DE AVALUOS $6 210 00 $1 700 00 $647 50 $647 50 $6 857 50 $917 57 $652 05 $2 661 43 $4 231 05 $2 626 4527625

JORGE ESTEBAN

R (A)AVALUOS CATASTRALES

$6,210.00 $1,700.00 $647.50 $647.50 $6,857.50 $917.57 $652.05 $2,661.43 $4,231.05 $2,626.45


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

13091BECERRA MORA ANTONIO

COMBATIENTE FORESTAL

DEPARTAMENTO DE DIAGNOSTICO Y PLANEACION AMBIENTAL

$7,622.00 $1,700.00 $647.50 $647.50 $8,269.50 $1,219.18 $0.00 $202.50 $1,421.68 $6,847.82

26373

BECERRA MORA NOEMI FABIOLA



$4,118.00 $1,700.00 $647.50 $647.50 $4,765.50 $481.48 $0.00 $2.50 $483.98 $4,281.52

19226

BECERRA MOYA RAQUEL

ANALISTASECRETARIA PARTICULAR

$5,515.52 $1,700.00 $647.50 $647.50 $6,163.02 $769.23 $579.13 $2,881.39 $4,229.75 $1,933.27RAQUEL ILIANA

PARTICULAR

25882

BECERRA MUÑOZ MARIA SABINA

COORDINADOR (A)


$5,960.00 $1,700.00 $647.50 $647.50 $6,607.50 $864.17 $0.00 $2.50 $866.67 $5,740.83

BECERRA11539

BECERRA NARANJO GUSTAVO

ANALISTADEPARTAMENTO DE MAQUINARIA

$5,229.52 $1,700.00 $647.50 $647.50 $5,877.02 $708.14 $549.09 $1,294.80 $2,552.03 $3,324.99

1156BECERRA NARANJO RICARDO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $466.25 $1,438.55 $3,532.53

PARQUES Y

5919BECERRA NAVARRO JOSE JAIME

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $1,237.39 $2,209.69 $2,761.39

9357

BECERRA NAVARRO AUXILIAR

DEPARTAMENTO DE AREA $4 016 71 $1 700 00 $647 50 $647 50 $4 664 21 $463 33 $421 75 $1 227 67 $2 112 75 $2 551 469357

MARTIN ADOLFO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,227.67 $2,112.75 $2,551.46


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

20969

BECERRA OROZCO CLAUDIA EDITH



$8,797.51 $1,700.00 $647.50 $647.50 $9,445.01 $1,470.26 $923.74 $838.80 $3,232.80 $6,212.21

26665BECERRA OROZCO RAMIRO



$3,567.50 $1,700.00 $647.50 $647.50 $4,215.00 $383.49 $0.00 $2.50 $385.99 $3,829.01

704BECERRA RAMIREZ

AUXILIAR BASICO


DAVIDBASICO

CONSERVACION

5910BECERRA REGALADO JUAN JOSE

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,226.99 $3,112.07 $1,552.14

BECERRA DIRECCION DE15044

BECERRA SOTO ENRIQUE

SUPERVISOR (A)


$5,637.20 $1,700.00 $647.50 $3,465.70 $9,102.90 $1,147.13 $591.90 $1,079.94 $2,818.97 $6,283.93

27874

BECERRA TELLEZ ILIANA DEL REFUGIO

AUXILIAR BASICO

03REGIDORES $2,500.00 $1,700.00 $647.50 $1,897.50 $4,397.50 $312.69 $0.00 $2.50 $315.19 $4,082.31

REFUGIO

21788BECERRA VILLALPANDO DAVID

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

27985BECERRA VILLALPANDO

OPERADOR DEPARTAMENTO DE AREA $3 278 50 $1 700 00 $647 50 $647 50 $3 926 00 $337 25 $0 00 $2 50 $339 75 $3 586 2527985 VILLALPANDO

GUILLERMOCAMION OPERATIVA DE

PARQUES Y

$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

21791BECERRA VILLALPANDO LEOBARDO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $150.41 $0.00 $439.63 $590.04 $3,335.96

8769

BEDOLLA MEZA J. SACRAMENTO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $2,075.66 $6,092.37 $630.21 $421.75 $42.67 $1,094.63 $4,997.74

21281BEJAR ARREOLA


SUBDIRECCION ADMINISTRATIVA DE PROTECCION

$4,414.68 $1,700.00 $647.50 $647.50 $5,062.18 $534.65 $463.54 $1,335.00 $2,333.19 $2,728.99JAQUELINE VO SP DE PROTECCION

CIVIL Y

16432BEJAR GONZALEZ FREDESBINDA



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $504.67 $1,389.75 $3,274.46

BEJARANO DIRECCION DE21724

BEJARANO CAZARES GUSTAVO



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $1,899.50 $3,302.87 $3,032.79

25463BEJARANO MEDINA ANTONIO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

PARQUES Y

20577

BEJINEZ CASILLAS MARCO ANTONIO



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $725.11 $597.26 $3,225.95 $4,548.32 $1,787.34

27912BELELLANO GALLEGOS

ASESOR (A) DE 03SECRETARIA DEL $18 045 00 $1 700 00 $647 50 $647 50 $18 692 50 $3 792 43 $0 00 $2 50 $3 794 93 $14 897 5727912 GALLEGOS

LAURAREGIDORES

DEL AYUNTAMIENTO

$18,045.00 $1,700.00 $647.50 $647.50 $18,692.50 $3,792.43 $0.00 $2.50 $3,794.93 $14,897.57


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27280

BELLO VELAZQUEZ MIGUEL ANGEL

AUXILIAR BASICO


$3,250.00 $1,700.00 $647.50 $647.50 $3,897.50 $298.02 $0.00 $219.17 $517.19 $3,380.31

5232

BELTRAN ARAIZA MARIA LOURDES

SECRETARIA S.P.


$3,929.00 $1,700.00 $647.50 $647.50 $4,576.50 $447.61 $412.54 $1,409.71 $2,269.86 $2,306.64

17307

BELTRAN DE LA TORRE JOSE

AUXILIAR BASICO

DEPARTAMENTO DEL AREA DE $4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $2,046.10 $3,088.53 $2,379.02

JOSE MANUEL

BASICOCONSERVACION

11548BELTRAN DE LA TORRE LUCIO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,906.75 $3,879.05 $1,092.03

BELTRAN DE DIRECCION DE

538BELTRAN DE LA TORRE MA DOLORES



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,284.29 $3,169.37 $1,494.84

20157BELTRAN GUARDADO ADRIAN


ESCUADRON MONTADO

$4,674.68 $1,700.00 $647.50 $647.50 $5,322.18 $589.63 $490.85 $0.00 $1,080.48 $4,241.70

25236BELTRAN LEON ABELARDO



$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $0.00 $2.50 $2,043.51 $9,902.49

413BELTRAN TEJEDA

AUXILIAR DEPARTAMENTO DE ZOOLOGICO $4 016 71 $1 700 00 $647 50 $1 718 62 $5 735 33 $677 88 $421 75 $1 926 61 $3 026 24 $2 709 09413 TEJEDA

ELIODOROBASICO

DE ZOOLOGICO VILLA FANTASIA

$4,016.71 $1,700.00 $647.50 $1,718.62 $5,735.33 $677.88 $421.75 $1,926.61 $3,026.24 $2,709.09


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

21015

BENAVIDES DAVALOS JUAN FRANCISCO

AUXILIAR BASICO

03REGIDORES $2,500.00 $1,700.00 $647.50 $647.50 $3,147.50 $113.26 $0.00 $2.50 $115.76 $3,031.74

14861

BENAVIDES DIAZ MARIA DEL SOCORRO


RECURSOS MATERIALES

$4,674.68 $1,700.00 $647.50 $647.50 $5,322.18 $589.63 $490.85 $0.00 $1,080.48 $4,241.70

13426BENAVIDES MOLINA JOSE


DEPARTAMENTO DE DESARROLLO INTEGRAL DE LA

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $94.82 $1,352.90 $4,526.72FRANCISCO VO A INTEGRAL DE LA

COMUNIDAD

21431BENITES GODOY JAVIER

COORDINADOR (A)

03DIRECCION DE ASEO PUBLICO

$5,960.00 $1,700.00 $647.50 $647.50 $6,607.50 $864.17 $625.79 $2,033.69 $3,523.65 $3,083.85

BENITEZ TERCER10957

BENITEZ CORTES JOSE ASCENCION

TERCER OFICIAL BOMBERO


$9,065.50 $1,700.00 $647.50 $4,273.70 $13,339.20 $2,368.69 $951.88 $2,979.00 $6,299.57 $7,039.63

18972BENITEZ DEL ANGEL NOE



$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $1,819.11 $3,028.81 $2,698.97

24631

BENITEZ HERNANDEZ JORGE ARMANDO



$7,872.00 $1,700.00 $647.50 $1,296.50 $9,168.50 $1,411.20 $826.56 $2,351.51 $4,589.27 $4,579.23

19630

BENITEZ MARTINEZ RECAUDADOR

DEPARTAMENTO DE RECAUDACION $5 229 52 $1 700 00 $647 50 $647 50 $5 877 02 $708 14 $549 09 $1 714 80 $2 972 03 $2 904 9919630

MARIA DE LA LUZ

RECAUDADOR DE RECAUDACION FISCAL

$5,229.52 $1,700.00 $647.50 $647.50 $5,877.02 $708.14 $549.09 $1,714.80 $2,972.03 $2,904.99


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26413

BENITEZ MERCADO JOSE GUADALUPE

AUXILIAR BASICO


$2,500.00 $1,700.00 $647.50 $2,397.50 $4,897.50 $393.14 $0.00 $2.50 $395.64 $4,501.86

24768BENITEZ MERCADO MARTIN


03DIRECCION DE ASEO PUBLICO

$6,250.00 $1,700.00 $647.50 $3,564.17 $9,814.17 $1,399.38 $0.00 $2.50 $1,401.88 $8,412.29

524

BENITEZ NARANJO FRANCISCO


DIRECCION DE ESTACIONAMIENTOS Y

$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $847.85 $2,057.55 $3,670.23FRANCISCO JOSE

OPERATIVO A OS Y ESTACIONOMETR

8924BENITEZ NUÑEZ CRISPIN

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $935.74 $5,259.32 $576.20 $453.98 $1,359.48 $2,389.66 $2,869.66

BENITEZ DEPARTAMENTO

794BENITEZ OROZCO ROMAN

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $45.74 $1,018.04 $3,953.04

24148BENITEZ QUEZADA LETICIA



$4,369.50 $1,700.00 $647.50 $1,506.50 $5,876.00 $707.92 $0.00 $207.50 $915.42 $4,960.58

PARQUES Y

21167BENITEZ ZUNO OMAR

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,697.83 $2,582.91 $2,081.30

25087

BERBER MARTINEZ TELEFONISTA


MARTHA JUDITH


$6,623.11 $1,700.00 $647.50 $647.50 $7,270.61 $1,005.81 $695.43 $2,125.00 $3,826.24 $3,444.37


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25394BERMEJO TOSCANO JAVIER

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $215.30 $552.55 $3,373.45

21442BERMEJO VELIZ RAMONA



$3,766.71 $1,700.00 $647.50 $647.50 $4,414.21 $418.53 $0.00 $2.50 $421.03 $3,993.18

26469BERMUDES RUIZ GABRIEL

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25RUIZ GABRIEL BASICO OPERATIVA DE

ASEO PUBLICO

17668BERNACHE GONZALEZ GABRIEL


$4,967.96 $1,700.00 $647.50 $1,641.09 $6,609.05 $864.50 $521.64 $526.68 $1,912.82 $4,696.23

BERNAL TERCER6619 AHUMADA

CARLOS ALBERTO



$9,065.50 $1,700.00 $647.50 $7,778.25 $16,843.75 $3,237.81 $951.88 $5,543.42 $9,733.11 $7,110.64

3806BERNAL ANGELES JUAN CARLOS

COMANDANTE BOMBEROS


$16,461.00 $1,700.00 $647.50 $8,878.00 $25,339.00 $5,786.38 $1,728.40 $6,060.15 $13,574.93 $11,764.07

26138

BERNAL CAMACHO CARLOS ALBERTO


DIRECCION JURIDICA CONTENCIOSO

$7,011.50 $1,700.00 $647.50 $647.50 $7,659.00 $1,088.77 $0.00 $2.50 $1,091.27 $6,567.73

26923BERNAL CAMARENA


03COORDINACION $4 500 00 $1 700 00 $647 50 $647 50 $5 147 50 $552 32 $0 00 $2 50 $554 82 $4 592 6826923 CAMARENA

JOSE LUISADMINISTRATIVO A

DE GABINETE$4,500.00 $1,700.00 $647.50 $647.50 $5,147.50 $552.32 $0.00 $2.50 $554.82 $4,592.68


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

18857

BERNAL LOPEZ ADRIANA SOBEIDA

ASISTENTEDIRECCION DE CONSTRUCCION

$6,353.24 $1,700.00 $647.50 $647.50 $7,000.74 $857.70 $667.09 $3,687.26 $5,212.05 $1,788.69

20972BERNAL MOLLEDA JORGE



$6,165.52 $1,700.00 $647.50 $647.50 $6,813.02 $908.07 $647.37 $1,130.50 $2,685.94 $4,127.08

7295BERNAL ORTEGA


DEPARTAMENTO DE MOBILIARIO $5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $53.30 $1,263.00 $4,464.78

ROSENDOOPERATIVO A

URBANO

26363BERRA DE LA O RODRIGO VICENTE


03REGIDORES $5,000.00 $1,700.00 $647.50 $647.50 $5,647.50 $659.12 $0.00 $2.50 $661.62 $4,985.88

BERTHAUD SUB DIRECCION16495

BERTHAUD GONZALEZ GUILLERMO


$3,973.78 $1,700.00 $647.50 $647.50 $4,621.28 $455.64 $417.25 $42.24 $915.13 $3,706.15

14674BERUMEN GARCIA DANIEL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $326.83 $421.75 $3,257.86 $4,006.44 $657.77

PARQUES Y

8618BERUMEN GARCIA MARTIN

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,091.42 $2,976.50 $1,687.71

20329

BERUMEN GODOY


DEPARTAMENTO DE LIMPIEZA DE $5 079 50 $1 700 00 $647 50 $4 428 91 $9 508 41 $1 207 49 $0 00 $2 50 $1 209 99 $8 298 4220329

FRANCISCO JAVIER

MAQUINARIA PESADA VIALIDADES Y

PLAZAS

$5,079.50 $1,700.00 $647.50 $4,428.91 $9,508.41 $1,207.49 $0.00 $2.50 $1,209.99 $8,298.42


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

19895BERUMEN MARTINEZ JUAN PABLO

BOMBERODIRECCION DE PROTECCION CIVIL

$7,872.00 $1,700.00 $647.50 $5,280.10 $13,152.10 $2,324.69 $826.56 $4,408.80 $7,560.05 $5,592.05

560BETANCOURT RODRIGUEZ GERARDO



$6,780.68 $1,700.00 $647.50 $647.50 $7,428.18 $1,039.47 $711.98 $3,358.38 $5,109.83 $2,318.35

23954BETANCOURT RUELAS

COORDINADOR DE


$32,083.00 $0.00 $647.50 $647.50 $32,730.50 $8,041.59 $3,368.71 $2.50 $11,412.80 $21,317.70ALEJANDRO GABINETE

DE GABINETE

20628BIBIANO TRANSITO MELCHOR



$5,232.12 $1,700.00 $647.50 $3,372.89 $8,605.01 $1,141.11 $549.38 $2,463.17 $4,153.66 $4,451.35

BISTRAIN 03DIRECCION28067

BISTRAIN TORRES ALEJANDRO

AUXILIAR BASICO


$3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24

24478BLANCO DE ALBA ENRIQUE



$5,229.00 $1,700.00 $647.50 $647.50 $5,876.50 $708.03 $0.00 $2.50 $710.53 $5,165.97

5130

BLANCO LARIOS MARIA DEL CARMEN

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,926.67 $2,811.75 $1,852.46

16316BOBADILLA AUXILIAR

DIRECCION DE MANTENIMIENTO $4 016 71 $1 700 00 $647 50 $2 700 48 $6 717 19 $696 94 $421 75 $2 659 10 $3 777 79 $2 939 4016316

DIAZ RAMON BASICOMANTENIMIENTO DE PAVIMENTOS

$4,016.71 $1,700.00 $647.50 $2,700.48 $6,717.19 $696.94 $421.75 $2,659.10 $3,777.79 $2,939.40


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

17131BOBADILLA GARCIA ISIDRO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $2,432.70 $6,449.41 $680.67 $421.75 $1,298.67 $2,401.09 $4,048.32

10577BOBADILLA REYES CRISTINA


SECCION DE AVALUOS CATASTRALES

$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $2,421.63 $3,463.42 $1,737.39

15920

BOBADILLA SANCHEZ BRENDA



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,719.36 $3,604.44 $1,059.77BRENDA MARGARITA


26750BOCANEGRA AVILA DAVID ALBERTO

AUXILIAR BASICO


$2,750.00 $1,700.00 $647.50 $647.50 $3,397.50 $140.46 $0.00 $2.50 $142.96 $3,254.54

BOCANEGRA JEFE (A) DE25386

BOCANEGRA AYALA JOSE LUIS


RECURSOS MATERIALES

$10,141.00 $1,700.00 $647.50 $647.50 $10,788.50 $1,768.77 $1,064.81 $163.00 $2,996.58 $7,791.92

11661BOGARIN MUÑOZ SALVADOR


$4,967.96 $1,700.00 $647.50 $647.50 $5,615.46 $652.27 $521.64 $52.18 $1,226.09 $4,389.37

25465BOGARIN VAZQUEZ ADELA



$3,567.50 $1,700.00 $647.50 $1,598.83 $5,166.33 $468.07 $0.00 $2.50 $470.57 $4,695.76

19709BOGARIN VAZQUEZ


03DIRECCION DE COORDINACION $4 618 50 $1 700 00 $647 50 $647 50 $5 266 00 $577 63 $484 94 $314 50 $1 377 07 $3 888 9319709 VAZQUEZ

ADOLFOESPECIALIZADO (A)

COORDINACION DE DELEGACIONES

$4,618.50 $1,700.00 $647.50 $647.50 $5,266.00 $577.63 $484.94 $314.50 $1,377.07 $3,888.93


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

10939BOJADO VILLAFAÑA RAUL

BOMBERO CHOFER


$7,872.00 $1,700.00 $647.50 $4,769.80 $12,641.80 $2,204.66 $826.56 $4,546.43 $7,577.65 $5,064.15

26040BOLAÑOS LOPEZ JORGE ADRIAN

COORDINADOR (A)

03SECRETARIA DEL AYUNTAMIENTO

$5,960.00 $1,700.00 $647.50 $647.50 $6,607.50 $864.17 $0.00 $2.50 $866.67 $5,740.83

9726

BOLAÑOS OLVERA MARIA

SECRETARIASECCION DE CERTIFICACION

$4,508.38 $1,700.00 $647.50 $647.50 $5,155.88 $554.11 $473.38 $1,964.26 $2,991.75 $2,164.13MARIA ISABEL

CERTIFICACION

28099

BONIFAZ ZAVALA LORENA GEORGINA

AUXILIAR BASICO


$1,650.00 $567.00 $647.50 $676.37 $2,326.37 $0.00 $0.00 $2.50 $2.50 $2,323.87

BONILLA SUB‐DIRECCION

17749BONILLA GARCIA ERIKA

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $1,697.50 $8,145.90 $1,192.78 $677.08 $4,326.31 $6,196.17 $1,949.73

14292BONILLA SEPULVEDA RAYMUNDO

ELECTRICISTA


$5,082.36 $1,700.00 $647.50 $4,600.44 $9,682.80 $1,190.39 $533.64 $1,839.28 $3,563.31 $6,119.49

MUNICIPALES

17164

BORRAYO GONZALEZ ROSA DEL CARMEN

JEFE (A) DE RECAUDACION CENTRAL


$13,597.50 $1,700.00 $647.50 $647.50 $14,245.00 $2,581.74 $1,427.74 $3,357.50 $7,366.98 $6,878.02

27920BOTELLO CARDENAS


SUBDIRECCION DE $4 673 00 $1 700 00 $647 50 $647 50 $5 320 50 $589 27 $0 00 $2 50 $591 77 $4 728 7327920 CARDENAS

JOSEESPECIALIZADO (A)

CONSTRUCCION$4,673.00 $1,700.00 $647.50 $647.50 $5,320.50 $589.27 $0.00 $2.50 $591.77 $4,728.73


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

13903BOTELLO FLORES MARTIN



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $1,815.50 $3,218.87 $3,116.79

11860

BOTELLO LUNA MIGUEL ANGEL



$5,329.88 $1,700.00 $647.50 $1,002.83 $6,332.71 $805.48 $559.64 $2,440.80 $3,805.92 $2,526.79

26135BRAMBILA CAMPOS

ASESOR (A) JURIDICO A

DIRECCION JURIDICA $11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $2.50 $3,229.85 $8,716.15

JOSE ANGELJURIDICO A

CONTENCIOSO

19528BRAMBILA CARDENAS FABRICIO



$10,141.00 $1,700.00 $647.50 $647.50 $10,788.50 $1,768.77 $1,064.81 $4,432.82 $7,266.40 $3,522.10

BRAMBILA OFICIAL18912

BRAMBILA IÑIGUEZ MARCELA


OFICINA NUM. 5 CONSTITUCION

$9,080.00 $1,700.00 $647.50 $647.50 $9,727.50 $1,530.60 $953.39 $2,780.50 $5,264.49 $4,463.01

21221

BRAMBILA MEDA CARLOS EDUARDO

DIBUJANTESUB‐DIRECCION DE ESTUDIOS Y PROYECTOS

$4,745.59 $1,700.00 $647.50 $647.50 $5,393.09 $604.77 $498.28 $1,899.81 $3,002.86 $2,390.23

EDUARDO

17993BRAMBILA PEREZ LILIA ANGELICA

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $3,605.50 $10,053.90 $1,600.32 $677.08 $3,211.19 $5,488.59 $4,565.31

15215BRAMBILA ROMERO

SUPERVISOR DEPARTAMENTO OPERATIVO DE $4 642 96 $1 700 00 $647 50 $647 50 $5 290 46 $582 85 $487 51 $3 501 10 $4 571 46 $719 0015215 ROMERO

ABELB DIRECCION DE

MERCADOS

$4,642.96 $1,700.00 $647.50 $647.50 $5,290.46 $582.85 $487.51 $3,501.10 $4,571.46 $719.00


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

20678BRAVO DIAZ ANTIMO ARMANDO



$5,080.28 $1,700.00 $647.50 $3,469.88 $8,550.16 $1,013.87 $533.44 $837.58 $2,384.89 $6,165.27

15596BRAVO GONZALEZ FLOR CECILIA

BIBLIOTECARIO (A)


$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $3,110.39 $4,152.18 $1,048.63

23099BRAVO HERNANDEZ

AUXILIAR BASICO


ERASMOBASICO

URBANO

24219BRAVO NIETO AHMED IBRAHIM

COORDINADOR (A)


$5,960.00 $1,700.00 $647.50 $4,219.50 $10,179.50 $1,627.15 $0.00 $2.50 $1,629.65 $8,549.85

BRAVO OPERADOR DE UNIDAD DE26589 RESENDIZ

OMAR GERARDO



$8,713.51 $1,700.00 $647.50 $647.50 $9,361.01 $1,452.32 $914.92 $2,802.73 $5,169.97 $4,191.04

7127BRAVO RIOS LETICIA TALIA

SECRETARIA TESORERIA


$6,704.24 $1,700.00 $647.50 $647.50 $7,351.74 $1,023.14 $703.95 $3,409.37 $5,136.46 $2,215.28

16674

BRAVO RIVERA MARIA DOMITILA

AGENTEAGENCIA SAN MIGUEL TATEPOSCO

$4,446.40 $1,700.00 $647.50 $647.50 $5,093.90 $540.87 $466.88 $2.50 $1,010.25 $4,083.65

11402

BRICEÑO VILLALVAZO DEFENSOR (A)

PROCURADURIA SOCIAL Y $10 141 50 $1 700 00 $647 50 $647 50 $10 789 00 $1 768 89 $1 064 86 $4 196 23 $7 029 98 $3 759 0211402

OSCAR ENRIQUE

DE OFICIOSOCIAL Y CIUDADANA

$10,141.50 $1,700.00 $647.50 $647.50 $10,789.00 $1,768.89 $1,064.86 $4,196.23 $7,029.98 $3,759.02


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

18879BRICIO ESTRADA OCTAVIO



$5,232.12 $1,700.00 $647.50 $1,345.12 $6,577.24 $783.20 $549.38 $2,214.96 $3,547.54 $3,029.70

1332BRIONES GONZALEZ MARIA

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46

25501

BRISEÑO ALATORRE CLAUDIA

AUXILIAR ADMINISTRATI 03REGIDORES $3,500.00 $1,700.00 $647.50 $647.50 $4,147.50 $372.69 $0.00 $2.50 $375.19 $3,772.31

CLAUDIA VERONICA

VO B

26383

BRISEÑO ALATORRE JOSE ALBERTO



$4,644.50 $1,700.00 $647.50 $647.50 $5,292.00 $583.18 $0.00 $931.39 $1,514.57 $3,777.43

BRISEÑO DIRECCION DE

20041 ALATORRE JOSE ANTONIO



$4,016.71 $1,700.00 $647.50 $1,183.06 $5,199.77 $463.33 $421.75 $2,964.11 $3,849.19 $1,350.58

22143BRISEÑO ALATORRE LUIS ANGEL

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $499.98 $837.23 $3,088.77

(PICACHOS))

14068BRISEÑO GARCIA JOSE GUADALUPE

PROMOTOR (A)


$4,975.24 $1,700.00 $647.50 $647.50 $5,622.74 $653.83 $522.40 $1,936.27 $3,112.50 $2,510.24

8291BRISEÑO LARA MA


DEPARTAMENTO DE PADRON $4 553 31 $1 700 00 $647 50 $647 50 $5 200 81 $563 70 $478 09 $1 356 41 $2 398 20 $2 802 618291 LARA MA.

DEL PILARADMINISTRATIVO B

DE PADRON FISCAL

$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $1,356.41 $2,398.20 $2,802.61


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

17762BRISEÑO ROBLEDO IRMA



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,756.48 $3,641.56 $1,022.65

18317

BRISEÑO ROBLEDO JOSE ANTONIO


$4,967.96 $1,700.00 $647.50 $1,641.09 $6,609.05 $864.50 $521.64 $3,444.39 $4,830.53 $1,778.52

9254BRISEÑO ROMAS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,050.67 $2,935.75 $1,728.46DORA


20732

BRITO SERRANO MARIA TERESA

CONTRALOR (A) GENERAL

CONTRALORIA GENERAL

$32,082.50 $0.00 $647.50 $647.50 $32,730.00 $8,041.43 $3,368.66 $5,659.50 $17,069.59 $15,660.41

BRUNO21955

BRUNO SANTOS MONICA



$7,872.00 $1,700.00 $647.50 $647.50 $8,519.50 $1,048.38 $826.56 $6,317.52 $8,192.46 $327.04

16433BUE SALDAÑA FRANCISCO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,458.58 $3,343.66 $1,320.55

ASEO PUBLICO

17333

BUENDIA FLORES MARIA ANGELICA

ASESOR JURIDICO INTEGRADOR


$7,558.60 $1,700.00 $647.50 $2,915.08 $10,473.68 $1,694.72 $793.66 $3,733.61 $6,221.99 $4,251.69

17770

BUENO LOPEZ


SECCION DE CONTROL $5 232 12 $1 700 00 $647 50 $996 31 $6 228 43 $783 20 $549 38 $1 930 91 $3 263 49 $2 964 9417770

CLAUDIA VERONICA

ADMINISTRATIVO A

CONTROL ADMINISTRATIVO

$5,232.12 $1,700.00 $647.50 $996.31 $6,228.43 $783.20 $549.38 $1,930.91 $3,263.49 $2,964.94


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

13474BUENO SALAZAR EDMUNDO

BOMBERO CHOFER


$7,872.00 $1,700.00 $647.50 $3,796.30 $11,668.30 $1,608.87 $826.56 $4,612.47 $7,047.90 $4,620.40

23963

BUENO TRUJILLO MARIO ALBERTO

COORDINADOR DE PROYECTOS

OFICINA DE PROYECTOS ESTRATEGICOS

$26,541.00 $0.00 $647.50 $647.50 $27,188.50 $6,341.23 $2,786.80 $2.50 $9,130.53 $18,057.97

26739BUENROSTRO GALVAN

VERIFICADOR (A)

SECCION DE CONTROL E $4,923.00 $1,700.00 $647.50 $647.50 $5,570.50 $642.67 $0.00 $2.50 $645.17 $4,925.33

NAYELLI(A)

INFORMACION

10024BUENROSTRO MUÑOZ GILBERTO

SECRETARIO (A) DE JUZGADO


$10,141.50 $1,700.00 $647.50 $647.50 $10,789.00 $1,768.89 $1,064.86 $5,432.32 $8,266.07 $2,522.93

BUGARIN27992

BUGARIN SALDAÑA JORGE

REGIDOR (A) REGIDOR $52,252.86 $0.00 $647.50 $647.50 $52,900.36 $14,731.60 $0.00 $2.50 $14,734.10 $38,166.26

10209BUGARIN TORRES JOSE ALDO



$9,891.00 $1,700.00 $647.50 $647.50 $10,538.50 $1,709.97 $0.00 $2.50 $1,712.47 $8,826.03

26103

BURGOS RIVERO MARLENE DE LOS ANGELES


03PRESIDENCIA $10,000.00 $1,700.00 $647.50 $647.50 $10,647.50 $1,735.60 $0.00 $2.50 $1,738.10 $8,909.40

16266BURGOS SANCHEZ EVA


SECCION DE RECURSOS $5 573 24 $1 700 00 $647 50 $647 50 $6 220 74 $781 56 $585 19 $2 935 65 $4 302 40 $1 918 3416266 SANCHEZ EVA

CRISTINAESPECIALIZADO (A)

RECURSOS HUMANOS

$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $2,935.65 $4,302.40 $1,918.34


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

13828BURGUETTE PITALUA JORGE

SUPERVISOR B


$4,642.96 $1,700.00 $647.50 $647.50 $5,290.46 $582.85 $487.51 $1,467.50 $2,537.86 $2,752.60

26637BUSTOS CASTILLO MARINA

AUXILIAR BASICO


$2,500.00 $1,700.00 $647.50 $647.50 $3,147.50 $113.26 $0.00 $2.50 $115.76 $3,031.74

24955

BUSTOS CISNEROS JOSE

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $302.28 $0.00 $221.07 $523.35 $3,402.65JOSE FRANCISCO


11982BUSTOS GOMEZ AIDA NATIVIDAD

COORDINADOR GENERAL ADMINISTRATIVO

COORDINACION GENERAL ADMINISTRATIVA DE OBRAS

$14,982.00 $1,700.00 $647.50 $647.50 $15,629.50 $2,907.37 $1,573.11 $2,734.93 $7,215.41 $8,414.09

BUSTOS DEPARTAMENTO

1347BUSTOS GOMEZ RIGOBERTO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46

19745

BUSTOS ROSALES CARLOS ARTURO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,648.45 $3,533.53 $1,130.68

ARTURO PARQUES Y

17CABALLERO LEYVA LUZ RAQUEL


03DIRECCION JURIDICA CONTENSIOSO

$12,488.50 $1,700.00 $647.50 $647.50 $13,136.00 $2,320.90 $1,311.30 $3,251.78 $6,883.98 $6,252.02

27012

CABAÑAS OROZCO AUXILIAR

03REGIDORES $3 000 00 $1 700 00 $647 50 $647 50 $3 647 50 $292 76 $0 00 $2 50 $295 26 $3 352 2427012RAQUEL ARACELI

BASICO03REGIDORES $3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

8913CABRAL MADERA J. REFUGIO


$7,872.00 $1,700.00 $647.50 $5,881.50 $13,753.50 $2,466.14 $826.56 $7,138.94 $10,431.64 $3,321.86

12842CABRAL MARES HUMBERTO



$7,872.00 $1,700.00 $647.50 $3,796.30 $11,668.30 $1,975.70 $826.56 $4,294.24 $7,096.50 $4,571.80

24728

CABRALES DIAZ CHRISTOPHE

COORDINADOR (A)

03DIRECCION GENERAL DE $5,960.00 $1,700.00 $647.50 $647.50 $6,607.50 $694.43 $0.00 $797.16 $1,491.59 $5,115.91

CHRISTOPHER DAVID

R (A)OBRAS PUBLICAS

8316

CABRALES GARCIA HECTOR CESAR

AUXILIAR DE TOPOGRAFO

SECCION DE TOPOGRAFIA

$4,197.44 $1,700.00 $647.50 $927.33 $5,124.77 $547.46 $440.73 $2,733.66 $3,721.85 $1,402.92

CABRERA DEPARTAMENTO

1030CABRERA BECERRA JOSE

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,916.20 $2,801.28 $1,862.93

25550CABRERA CHACON ELVIA ESTER



$7,750.00 $1,700.00 $647.50 $647.50 $8,397.50 $1,246.52 $0.00 $2.50 $1,249.02 $7,148.48

HUMANOS

16787

CABRERA CHAVEZ MARIA DE LOURDES

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $2,700.48 $6,717.19 $737.87 $421.75 $2,228.45 $3,388.07 $3,329.12

21085CABRERA DE


INSTITUTO DE $5 573 24 $1 700 00 $647 50 $647 50 $6 220 74 $781 56 $585 19 $2 50 $1 369 25 $4 851 4921085

ALBA EFRAINESPECIALIZADO (A)

CULTURA$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $2.50 $1,369.25 $4,851.49


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

24995

CABRERA GARCIA BERNARDO ASCENCION


03DIRECCION DE SERVICIOS PUBLICOS

$4,035.00 $1,700.00 $647.50 $647.50 $4,682.50 $466.61 $423.68 $686.50 $1,576.79 $3,105.71

17381CABRERA LOPEZ FEDERICO

CUSTODIO PRECEPTOR


$5,602.36 $1,700.00 $647.50 $647.50 $6,249.86 $787.78 $588.25 $2,237.17 $3,613.20 $2,636.66

17097

CADENA GARCIA MARIA DEL


SECCION DE NOMINAS

$5,232.12 $1,700.00 $647.50 $996.31 $6,228.43 $783.20 $549.38 $2,628.45 $3,961.03 $2,267.40MARIA DEL ROSARIO

VO A NOMINAS

23864

CADENA GARCIA MONICA ALEJANDRA


03PRESIDENCIA $7,000.00 $1,700.00 $647.50 $647.50 $7,647.50 $1,086.32 $0.00 $2.50 $1,088.82 $6,558.68

CADENA AUXILIAR OFICINA NUM 1113

CADENA PUGA MA CONCEPCION



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $54.82 $1,312.90 $4,566.72

19801CADENA RAZON AMADOR



$5,573.24 $1,700.00 $647.50 $1,325.50 $6,898.74 $926.38 $585.19 $1,777.50 $3,289.07 $3,609.67

13873

CADENAS SANCHEZ EDGAR CUAUHTEMO



$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $2,359.62 $3,569.32 $2,158.46

12745CAINAS CHAIRES MA

COORDINADO DEPARTAMENTO $6 448 40 $1 700 00 $647 50 $647 50 $7 095 90 $968 50 $677 08 $3 436 66 $5 082 24 $2 013 6612745 CHAIRES MA.

CONCEPCIONR (A) DE MAQUINARIA

$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $3,436.66 $5,082.24 $2,013.66


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27082

CALDERON HERNANDEZ ALBA MARIANA


ESCUADRON CANINO

$3,016.00 $1,700.00 $647.50 $647.50 $3,663.50 $295.25 $0.00 $0.00 $295.25 $3,368.25

26649CALDERON LOPEZ JUAN

AUXILIAR BASICO


$2,500.00 $1,700.00 $647.50 $647.50 $3,147.50 $113.26 $0.00 $2.50 $115.76 $3,031.74

19934CALDERON ORTIZ

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $2,968.26 $6,984.97 $696.94 $421.75 $2,699.46 $3,818.15 $3,166.82ADRIAN


9289

CALDERON VAZQUEZ JORGE HUMBERTO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $3,032.71 $4,005.01 $966.07

CALIXTO SUB DIRECCION3071

CALIXTO TEJEDA ROSA ANGELICA



$7,779.60 $1,700.00 $647.50 $2,191.50 $9,971.10 $1,582.64 $816.86 $2,325.06 $4,724.56 $5,246.54

10707CALVARIO FLORES JOSE FRANCISCO


$7,872.00 $1,700.00 $647.50 $4,445.30 $12,317.30 $2,128.34 $826.56 $1,703.63 $4,658.53 $7,658.77

19144

CALVARIO LOPEZ MARCIAL EMETERIO

OPERADOR SISTEMAS


$5,655.40 $1,700.00 $647.50 $647.50 $6,302.90 $799.11 $593.82 $2,860.92 $4,253.85 $2,049.05

144CALVILLO BAÑUELOS


OFICINA NUM. 14 LOS CUBOS $5 232 12 $1 700 00 $647 50 $647 50 $5 879 62 $708 70 $549 38 $54 82 $1 312 90 $4 566 72144 BAÑUELOS

GUADALUPEADMINISTRATIVO A

LOS CUBOS VALLARTA

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $54.82 $1,312.90 $4,566.72


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

9527

CALVILLO MARTINEZ MARCOS MARTIN

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $1,127.90 $5,451.48 $565.94 $453.98 $2,082.74 $3,102.66 $2,348.82

15423CALVILLO ZEZATI PAULO

VELADOR


$4,234.01 $1,700.00 $647.50 $2,494.30 $6,728.31 $889.98 $444.58 $2,042.02 $3,376.58 $3,351.73

6298CAMACHO BERMEJO MA


SUB‐DIRECCION DE INGRESOS $5,621.60 $1,700.00 $647.50 $647.50 $6,269.10 $791.89 $590.26 $2,090.32 $3,472.47 $2,796.63

ESTHER VO A DIVERSOS

24785CAMACHO BORBOA JOSE ALBERTO


JUZGADO MUNICIPAL UNIDAD ADMINISTRATIVA

$9,000.00 $1,700.00 $647.50 $647.50 $9,647.50 $1,513.52 $0.00 $2.50 $1,516.02 $8,131.48

CAMACHO DIRECCION27633 CERVANTES

ANDREA ELIZABETH

MENSAJERODIRECCION ADMINISTRATIVA DE PRESIDENCIA

$4,073.58 $1,700.00 $647.50 $647.50 $4,721.08 $473.52 $0.00 $2.50 $476.02 $4,245.06

11477CAMACHO DE LA TORRE J. ASCENCION



$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $341.43 $2,411.13 $6,015.97

9225CAMACHO GALLARDO SALVADOR



$5,080.28 $1,700.00 $647.50 $2,905.40 $7,985.68 $1,008.82 $533.44 $2,594.48 $4,136.74 $3,848.94

21800

CAMACHO GOMEZ AUXILIAR DE

DIRECCION DE ADMINISTRACION $4 016 71 $1 700 00 $647 50 $2 432 70 $6 449 41 $680 67 $421 75 $2 651 05 $3 753 47 $2 695 9421800

HILDA CAROLINA


$4,016.71 $1,700.00 $647.50 $2,432.70 $6,449.41 $680.67 $421.75 $2,651.05 $3,753.47 $2,695.94


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

20508CAMACHO MADRIGAL ALEJANDRO

VELADORDIRECCION DE MANTENIMIENTO VEHICULAR

$4,234.01 $1,700.00 $647.50 $1,494.30 $5,728.31 $676.38 $444.58 $1,456.84 $2,577.80 $3,150.51

13599CAMACHO MADRIGAL PABLO

AUXILIAR OPERATIVO A ECOLOGIA


$5,080.28 $1,700.00 $647.50 $3,147.50 $8,227.78 $1,210.26 $533.44 $2,869.32 $4,613.02 $3,614.76

20213

CAMACHO MADRIGAL ROSARIO DE

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,332.07 $3,217.15 $1,447.06ROSARIO DE JESUS

BASICO ADMINISTRATIVA DE PARQUES Y

14233

CAMACHO MURILLO ERICK FERNANDO


03REGIDORES $12,500.00 $1,700.00 $647.50 $647.50 $13,147.50 $2,323.60 $0.00 $2.50 $2,326.10 $10,821.40

CAMACHO SUB‐DIRECCION

6518CAMACHO OCEGUEDA SILVIA



$8,000.00 $1,700.00 $647.50 $647.50 $8,647.50 $1,299.92 $839.99 $2,748.80 $4,888.71 $3,758.79

25813

CAMACHO OROZCO CLAUDIA HAYDEE

COORDINADOR (A)


$5,500.00 $1,700.00 $647.50 $647.50 $6,147.50 $765.92 $0.00 $2.50 $768.42 $5,379.08

HAYDEE LICENCIAS

25784

CAMACHO OROZCO EDGAR GIBRAN


$3,593.00 $1,700.00 $647.50 $3,568.00 $7,161.00 $982.40 $0.00 $248.87 $1,231.27 $5,929.73

20168

CAMACHO PADILLA AUXILIAR DE

DIRECCION DE ADMINISTRACION $4 016 71 $1 700 00 $647 50 $2 147 50 $6 164 21 $769 49 $421 75 $1 791 70 $2 982 94 $3 181 2720168

MARIA ANGELINA


$4,016.71 $1,700.00 $647.50 $2,147.50 $6,164.21 $769.49 $421.75 $1,791.70 $2,982.94 $3,181.27


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

12832CAMACHO PEREZ JOSE ANTONIO


DEPARTAMENTO DE DESARROLLO

$4,960.68 $1,700.00 $647.50 $647.50 $5,608.18 $650.72 $520.87 $2.50 $1,174.09 $4,434.09

17103CAMACHO RAMIREZ AIDA DOE


SECRETARIA PARTICULAR

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $1,715.82 $2,973.90 $2,905.72

23724

CAMACHO RAMIREZ ALVAR

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,298.67 $2,183.75 $2,480.46ALVAR GABRIEL

BASICO TESISTAN

27956CAMACHO RIVERA ALFREDO

OPERADOR CAMION


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

CAMACHO 03DIRECCION DE

26340CAMACHO VARGAS ROSANA

SUBDIRECTOR (A)

SISTEMAS Y TELECOMUNICACIONES

$15,000.00 $1,700.00 $647.50 $647.50 $15,647.50 $2,911.60 $1,575.00 $3,969.83 $8,456.43 $7,191.07

18093CAMARENA ENRIQUETA ELIDA



$10,720.32 $1,700.00 $647.50 $647.50 $11,367.82 $1,905.02 $1,125.64 $3,398.93 $6,429.59 $4,938.23

SOCIAL Y

20345

CAMARENA CARRANZA GLORIA ARMIDA



$6,165.52 $1,700.00 $647.50 $647.50 $6,813.02 $908.07 $647.37 $3,049.95 $4,605.39 $2,207.63

17537CAMARENA CUELLAR

AUXILIAR DE DEPARTAMENTO DE UNIDAD $4 016 71 $1 700 00 $647 50 $647 50 $4 664 21 $463 33 $421 75 $147 85 $1 032 93 $3 631 2817537 CUELLAR

MONICAINTENDENCIA ADMINISTRATIVA

SUR

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $147.85 $1,032.93 $3,631.28


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26095

CAMARENA DE LA CRUZ MARIA DE LA LUZ

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

27088

CAMARENA GARCIA MIGUEL ALBERTO


03DIRECCION DE INNOVACION GUBERNAMENTAL

$12,500.00 $1,700.00 $647.50 $647.50 $13,147.50 $2,323.60 $0.00 $2.50 $2,326.10 $10,821.40

7264CAMARENA LOPEZ JOSE



$4,323.05 $1,700.00 $647.50 $647.50 $4,970.55 $518.23 $453.91 $1,526.73 $2,498.87 $2,471.68ANTONIO

OPERATIVO B OPERATIVA DE PARQUES Y

17038

CAMARENA MORENO CESAR VALENTIN


$4,967.96 $1,700.00 $647.50 $647.50 $5,615.46 $652.27 $521.64 $1,822.36 $2,996.27 $2,619.19

CAMARENA DIRECTOR (A) DIRECCION DE20721

CAMARENA NIEHUS SOFIA

DIRECTOR (A) DE ARCHIVO MUNICIPAL

DIRECCION DE ARCHIVO MUNICIPAL

$21,956.51 $0.00 $647.50 $647.50 $22,604.01 $4,965.88 $2,305.43 $7,321.50 $14,592.81 $8,011.20

15034CAMARENA RIVAS MODESTA


SECCION DE RECURSOS HUMANOS

$4,016.71 $1,700.00 $647.50 $2,432.70 $6,449.41 $623.47 $421.75 $1,937.55 $2,982.77 $3,466.64

14087

CAMARENA RODRIGUEZ BLANCA ESTELA


DEPARTAMENTO OPERATIVO DE PARTICIPACION CIUDADANA

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $604.92 $1,863.00 $4,016.62

12272

CAMARERO CANDELARIO AUXILIAR


MIGUEL ANGEL


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,050.67 $2,935.75 $1,728.46


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

24496CAMARILLO CARLOS LEONOR



$3,567.50 $1,700.00 $647.50 $647.50 $4,215.00 $383.49 $0.00 $715.95 $1,099.44 $3,115.56

13544

CAMPA GUERRERO MARIA FERNANDA

JEFE (A) DE RECAUDADORA


$14,764.00 $1,700.00 $647.50 $647.50 $15,411.50 $2,856.10 $1,550.23 $2,055.15 $6,461.48 $8,950.02

11404CAMPERO PERALTA

OPERADOR DE MAQUINARIA RELLENO


$5,490.04 $1,700.00 $647.50 $6,625.55 $12,115.59 $1,578.25 $576.45 $2,744.79 $4,899.49 $7,216.10VIDAL RELLENO

SANITARIOSANITARIO (PICACHOS))

11835CAMPOS BURGARA CAIN



$6,165.52 $1,700.00 $647.50 $647.50 $6,813.02 $908.07 $647.37 $3,167.65 $4,723.09 $2,089.93

CAMPOS DEPARTAMENTO

10681 ENCISO MARIA DE LOURDES

CUSTODIO PRECEPTOR

DEL AREA DE PREVENCION SOCIAL

$5,602.36 $1,700.00 $647.50 $2,888.44 $8,490.80 $1,266.45 $588.25 $756.50 $2,611.20 $5,879.60

2367

CAMPOS GALLEGOS MARIA REFUGIO


OFICINA NUM. 5 CONSTITUCION

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,038.87 $3,296.95 $2,582.67

REFUGIO

18957CAMPOS GARCIA IVAN



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $2.50 $1,405.87 $4,929.79

21389

CAMPOS GONZALEZ


DEPARTAMENTO DE RELLENO $5 490 04 $1 700 00 $647 50 $7 845 55 $13 335 59 $1 779 84 $576 45 $2 677 95 $5 034 24 $8 301 3521389

HECTOR MANUEL

RELLENO SANITARIO


$5,490.04 $1,700.00 $647.50 $7,845.55 $13,335.59 $1,779.84 $576.45 $2,677.95 $5,034.24 $8,301.35


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

24906CAMPOS JIMENEZ GRACIELA

AUXILIAR BASICO


$3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24

19243

CAMPOS JIMENEZ RICHARD GIOVANNI



$8,176.88 $1,700.00 $647.50 $647.50 $8,824.38 $1,337.70 $858.58 $3,159.73 $5,356.01 $3,468.37

15219CAMPOS MERCADO


DEPARTAMENTO DE FOMENTO $5,232.12 $1,700.00 $647.50 $996.31 $6,228.43 $783.20 $549.38 $2,683.58 $4,016.16 $2,212.27

JUAN VO A AGROPECUARIO

13994CAMPOS NAVARRO ANA MARIA



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $2,949.90 $4,316.65 $1,904.09

CAMPOS DEPARTAMENTO

18174 RAMIREZ MARIA DOLORES

SECRETARIA DE DIAGNOSTICO Y PLANEACION AMBIENTAL

$4,508.38 $1,700.00 $647.50 $647.50 $5,155.88 $554.11 $473.38 $2,480.57 $3,508.06 $1,647.82

26470CAMPOS ROMAN FILIVERTO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $1,303.20 $4,581.70 $337.25 $0.00 $304.54 $641.79 $3,939.91

ASEO PUBLICO

17801

CAMPOS SASIA REBECA ANGELINA

GESTOR (A)DIRECCION DE ATENCION CIUDADANA

$6,015.76 $1,700.00 $647.50 $2,615.93 $8,631.69 $1,086.31 $631.65 $1,521.46 $3,239.42 $5,392.27

17725CAMPOS SILVA JORGE


DIRECCION JURIDICA $5 870 16 $1 700 00 $647 50 $647 50 $6 517 66 $677 80 $616 36 $3 474 55 $4 768 71 $1 748 9517725 SILVA JORGE

ARTURO VO A SINDICATURA

JURIDICA CONTENCIOSO

$5,870.16 $1,700.00 $647.50 $647.50 $6,517.66 $677.80 $616.36 $3,474.55 $4,768.71 $1,748.95


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26869

CAMPOS TAMAYO MARIA DE LOURDES



$7,011.50 $1,700.00 $647.50 $647.50 $7,659.00 $1,088.77 $0.00 $2.50 $1,091.27 $6,567.73

16932CANALES GARCIA LUIS ALEJANDRO

TRABAJADOR (A) SOCIAL S.P.

TRABAJO SOCIAL $5,128.12 $1,700.00 $647.50 $647.50 $5,775.62 $686.48 $538.45 $1,564.00 $2,788.93 $2,986.69

25895

CANALES SERRANO CHRISTOFER

AUXILIAR BASICO


CHRISTOFER ANDRES

BASICOURBANO

26216

CANDELARIO MIRAMONTES SALVADOR ALEJANDRO



$5,229.00 $1,700.00 $647.50 $647.50 $5,876.50 $708.03 $0.00 $2.50 $710.53 $5,165.97

CANIZALES JEFE (A) DE SECCION DE27095

CANIZALES LOPEZ MARIANA


SECCION DE CONTROL ADMINISTRATIVO

$9,891.00 $1,700.00 $647.50 $3,315.50 $13,206.50 $2,337.48 $0.00 $2.50 $2,339.98 $10,866.52

16318CANO ROBLEDO JORGE INES


SECCION DE HABITABILIDADES

$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $4,180.87 $6,250.57 $2,176.53

19203

CANO SOLORZANO LAURA IMELDA

ASISTENTEDIRECCION DE ASUNTOS INTERNOS

$6,353.24 $1,700.00 $647.50 $647.50 $7,000.74 $948.17 $667.09 $1,997.00 $3,612.26 $3,388.48

16194CANO UGARTE JOSE

SUPERVISOR DEPARTAMENTO DE RECAUDACION $5 573 24 $1 700 00 $647 50 $647 50 $6 220 74 $781 56 $585 19 $2 789 95 $4 156 70 $2 064 0416194 UGARTE JOSE

ANGEL(A) FISCAL

DE RECAUDACION FISCAL

$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $2,789.95 $4,156.70 $2,064.04


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

992CAPETILLO SORIA JAVIER

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,926.67 $2,811.75 $1,852.46

27897

CAPUCHINO CORONA FRANCISCO JAVIER



$4,515.50 $1,700.00 $647.50 $647.50 $5,163.00 $555.63 $0.00 $2.50 $558.13 $4,604.87

13769CARATACHEA ALVAREZ

SUPERVISOR B

DEPARTAMENTO OPERATIVO DE DIRECCION DE

$4,642.96 $1,700.00 $647.50 $647.50 $5,290.46 $582.85 $487.51 $2,239.91 $3,310.27 $1,980.19MARIA ELENA

B DIRECCION DE MERCADOS

26146CARBAJAL BARAJAS ELIZABETH


03DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS

$5,118.50 $1,700.00 $647.50 $647.50 $5,766.00 $684.43 $0.00 $2.50 $686.93 $5,079.07

CARBAJAL SECCION DE

8489 GOMEZ HUGO ALEJANDRO

COORDINADOR (A)

RESERVAS TERRITORIALES Y REGULARIZACION

$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $2.50 $1,648.08 $5,447.82

5898CARBAJAL RUBALCABA PEDRO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $45.74 $1,018.04 $3,953.04

ASEO PUBLICO

10947CARBAJAL RUVALCABA CAMILO



$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,142.06 $816.86 $3,878.02 $5,836.94 $2,590.16

24426CARBAJAL TORRES RECAUDADOR

DEPARTAMENTO DE INGRESOS DE $4 000 00 $1 700 00 $647 50 $647 50 $4 647 50 $460 34 $0 00 $2 50 $462 84 $4 184 6624426 TORRES

BRIGIDARECAUDADOR DE INGRESOS DE

OBRA PUBLICA$4,000.00 $1,700.00 $647.50 $647.50 $4,647.50 $460.34 $0.00 $2.50 $462.84 $4,184.66


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

5760CARDENAS BLANCA ESTELA

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,897.14 $5,913.85 $582.55 $421.75 $1,298.67 $2,302.97 $3,610.88

15442CARDENAS ALFARO TITO ALBERTO



$5,329.88 $1,700.00 $647.50 $1,002.83 $6,332.71 $805.48 $559.64 $1,749.80 $3,114.92 $3,217.79

26303

CARDENAS ARRIAGA FRANCISCO

COORDINADOR (A)


$5,500.00 $1,700.00 $647.50 $647.50 $6,147.50 $765.92 $0.00 $2.50 $768.42 $5,379.08FRANCISCO MANUEL

R (A) DESARROLLO SOCIAL Y

15936CARDENAS CABRERA NOE SALOME



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $2,317.42 $3,684.17 $2,536.57

CARDENAS DIRECCION DE17554

CARDENAS CEBREROS IRMA KARINA



$4,900.88 $1,700.00 $647.50 $647.50 $5,548.38 $637.94 $514.60 $2,781.21 $3,933.75 $1,614.63

26392CARDENAS DIAZ MARIA



$5,118.50 $1,700.00 $647.50 $647.50 $5,766.00 $684.43 $0.00 $2.50 $686.93 $5,079.07

24079CARDENAS GALARZA JUAN ISRAEL


03DIRECCION DE DESARROLLO AGROPECUARIO

$32,000.00 $0.00 $647.50 $647.50 $32,647.50 $8,015.03 $0.00 $2.50 $8,017.53 $24,629.97

28097

CARDENAS GALARZA


DIRECCION DE GESTION DE $12 500 00 $907 00 $647 50 $647 50 $13 147 50 $2 323 60 $0 00 $2 50 $2 326 10 $10 821 4028097

RODOLFO IVAN

DEPARTAMENTO A

GESTION DE FONDOS

$12,500.00 $907.00 $647.50 $647.50 $13,147.50 $2,323.60 $0.00 $2.50 $2,326.10 $10,821.40


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

17891

CARDENAS GODOY OSBALDO GABRIEL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,745.91 $3,630.99 $1,033.22

27196

CARDENAS GONZALEZ CHRISTIAN FERNANDO

AUXILIAR BASICO


$3,250.00 $1,700.00 $647.50 $647.50 $3,897.50 $332.69 $0.00 $177.50 $510.19 $3,387.31

19572

CARDENAS GONZALEZ MARCO


DIRECCION DE INSPECCION AREA $5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $2.50 $1,405.87 $4,929.79

MARCO ANTONIO

MULTIMODALNOCTURNA

24312CARDENAS GUERRERO MARIA

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

CARDENAS21115

CARDENAS MAYORAL ALMA DELIA

COORDINADOR (A)

DEPARTAMENTO DE PAGADURIA

$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $716.50 $2,362.08 $4,733.82

20060CARDENAS MENDOZA CESAR ANGEL



$5,232.12 $1,700.00 $647.50 $1,635.79 $6,867.91 $814.25 $549.38 $2,945.59 $4,309.22 $2,558.69

12851

CARDENAS MENDOZA MIGUEL ANGEL

MEDICO VETERINARIO

SECCION DE MEDICOS VETERINARIOS

$5,894.08 $1,700.00 $647.50 $1,826.32 $7,720.40 $1,101.89 $618.88 $3,088.55 $4,809.32 $2,911.08

24392

CARDENAS NISHIMOTO


DEPARTAMENTO DE FOMENTO $10 141 00 $1 700 00 $647 50 $647 50 $10 788 50 $1 768 77 $1 064 81 $2 50 $2 836 08 $7 952 4224392

LED GUSTAVO

DEPARTAMENTO B

DE FOMENTO AGROPECUARIO

$10,141.00 $1,700.00 $647.50 $647.50 $10,788.50 $1,768.77 $1,064.81 $2.50 $2,836.08 $7,952.42


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27670CARDENAS NUÑO REBECA



$4,500.00 $1,700.00 $647.50 $1,097.50 $5,597.50 $648.44 $0.00 $2.50 $650.94 $4,946.56

24329

CARDENAS PAREDES DIEGO ARMANDO



$5,573.24 $1,700.00 $647.50 $2,647.50 $8,220.74 $1,208.76 $585.19 $802.50 $2,596.45 $5,624.29

27191

CARDENAS PINEDA GUILLERMIN

AUXILIAR BASICO


GUILLERMINA

BASICOURBANO

11876CARDENAS PRECIADO ROBERTO


$4,323.58 $1,700.00 $647.50 $935.74 $5,259.32 $576.20 $453.98 $2,082.74 $3,112.92 $2,146.40

CARDENAS DEPARTAMENTO

26471 RIVERA LEONARDO RODRIGO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

7442

CARDENAS SANCHEZ MARIANA ASUNCION



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $2,883.93 $4,287.30 $2,048.36

ASUNCION

27273

CARDENAS SINACA ADEMIR GELASIO

COORDINADOR (A)


$6,000.00 $1,700.00 $647.50 $647.50 $6,647.50 $872.72 $0.00 $2.50 $875.22 $5,772.28

8434CARDENAS VALDOVINOS

OPERADOR DEPARTAMENTO DE AREA $4 323 58 $1 700 00 $647 50 $647 50 $4 971 08 $518 32 $453 98 $45 74 $1 018 04 $3 953 048434 VALDOVINOS

SALVADORCAMION OPERATIVA DE

PARQUES Y

$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $45.74 $1,018.04 $3,953.04


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

21669CARDONA REYES IVAN

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $1,725.49 $2,767.92 $2,699.63

15726CARDONA TORRES ALBINO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,204.67 $3,176.97 $1,794.11

18851

CARDOS BOCANEGRA LAURA

SECRETARIA DE DIRECCION

DIRECCION GENERAL DE $5,403.20 $1,700.00 $647.50 $647.50 $6,050.70 $745.24 $567.33 $2,320.50 $3,633.07 $2,417.63

LAURA BERENICE

GENERAL ECOLOGIA

13682CARLON MARTIN LIDIA AMELIA

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $4,726.72 $6,372.30 $723.60

CARLOS DEPARTAMENTO

22375CARLOS MACIAS RAFAEL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,177.53 $3,062.61 $1,601.60

14288

CARMONA SALDAÑA MARIA DEL ROSARIO



$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $1,525.50 $2,567.29 $2,633.52

ROSARIO EDUCACION

19151CARMONA SAMANO MARTINA



$5,128.12 $1,700.00 $647.50 $647.50 $5,775.62 $686.48 $538.45 $1,629.50 $2,854.43 $2,921.19

24068

CARO CHAPARRO

OFICIAL MAYOR OFICIALIA MAYOR

$37 998 00 $0 00 $647 50 $647 50 $38 645 50 $9 934 39 $3 989 79 $2 50 $13 926 68 $24 718 8224068BLANCA NOELIA

ADMINISTRATIVO (A)

ADMINISTRATIVA$37,998.00 $0.00 $647.50 $647.50 $38,645.50 $9,934.39 $3,989.79 $2.50 $13,926.68 $24,718.82


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

13148CARPINTEYRO CABRERA SILVANO

AUXILIAR BASICO


$4,311.39 $1,700.00 $647.50 $647.50 $4,958.89 $516.14 $452.70 $1,463.61 $2,432.45 $2,526.44

20187CARRANCO CERVANTES ADOLFO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $306.72 $1,279.02 $3,692.06

20392

CARRANZA AYALA ALBERTO



ALBERTO MANUEL

O (A) TECNICA

21599CARRANZA HARO JUAN CARLOS



$5,996.00 $1,700.00 $647.50 $647.50 $6,643.50 $871.86 $629.57 $2,611.22 $4,112.65 $2,530.85

CARRANZA AUXILIAR JEFATURA

27880CARRANZA LARIOS IGNACIO


ADMINISTRATIVA DE LA DIRECCION DE INSPECCION

$4,303.31 $1,700.00 $647.50 $647.50 $4,950.81 $514.69 $0.00 $2.50 $517.19 $4,433.62

26541CARRANZA MURO ALBERTO

DIRECTOR (A) DE AGUA Y ALCANTARILLADO

DIRECCION DE AGUA POTABLE Y ALCANTARILLADO

$21,956.50 $0.00 $647.50 $647.50 $22,604.00 $4,965.88 $2,305.43 $2.50 $7,273.81 $15,330.19

ADO

3179CARRANZA ORTIZ MANUEL

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $150.00 $1,795.58 $5,300.32

27873CARRANZA PAREDES

AUXILIAR 03REGIDORES $2 500 00 $1 700 00 $647 50 $1 897 50 $4 397 50 $312 69 $0 00 $2 50 $315 19 $4 082 3127873 PAREDES

RICARDOBASICO

03REGIDORES $2,500.00 $1,700.00 $647.50 $1,897.50 $4,397.50 $312.69 $0.00 $2.50 $315.19 $4,082.31


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

12370

CARRANZA ROBLES GERARDO ANTONIO



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,497.42 $2,382.50 $2,281.71

23725CARRASCO ALONSO SALOMON



$4,868.50 $1,700.00 $647.50 $647.50 $5,516.00 $631.03 $0.00 $2.50 $633.53 $4,882.47

19187CARRASCO REYES JORGE

PROFESOR (A)SUB‐DIRECCION DE FORMACION $4,016.18 $1,700.00 $647.50 $647.50 $4,663.68 $463.24 $421.71 $42.66 $927.61 $3,736.07

REYES JORGECULTURAL

17837CARRASCO ROMERO CARLOS



$5,329.88 $1,700.00 $647.50 $4,319.19 $9,649.07 $1,187.03 $559.64 $2,634.10 $4,380.77 $5,268.30

CARRASCO SUB DIRECCION15369 VAZQUEZ

ILIANA JANETTE

DIBUJANTESUB‐DIRECCION DE PLANEACION DE PROYECTOS

$4,745.59 $1,700.00 $647.50 $647.50 $5,393.09 $604.77 $498.28 $3,144.02 $4,247.07 $1,146.02

805CARRERA ORTIZ JULIO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,082.74 $3,055.04 $1,916.04

ASEO PUBLICO

5501CARRERO GONZALEZ ENRIQUE

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $1,298.67 $2,341.10 $3,126.45

5503CARRERO GONZALEZ

AUXILIAR DEPARTAMENTO DE SANEAMIENTO $4 016 71 $1 700 00 $647 50 $1 450 84 $5 467 55 $620 68 $421 75 $1 298 67 $2 341 10 $3 126 455503 GONZALEZ

JUANBASICO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $1,298.67 $2,341.10 $3,126.45


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

17030CARRERO LARA JUAN PABLO

MENSAJERO

DEPARTAMENTO DE AREA ADMINISTRATIVA DE REGIDORES

$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $664.50 $1,636.80 $3,334.28

24467CARRILLO ALVARADO GUILLERMO



$3,567.50 $1,700.00 $647.50 $2,431.25 $5,998.75 $543.64 $0.00 $2.50 $546.14 $5,452.61

24795CARRILLO AVILA ARELI

COORDINADOR (A)

SUB‐DIRECCION OPERATIVA DE DESARROLLO

$5,960.00 $1,700.00 $647.50 $647.50 $6,607.50 $864.17 $0.00 $2.50 $866.67 $5,740.83AVILA ARELI R (A) DESARROLLO

SOCIAL

16711

CARRILLO CAMACHO LILIANA ELIZABETH



$5,688.16 $1,700.00 $647.50 $4,439.61 $10,127.77 $1,331.37 $597.26 $3,392.44 $5,321.07 $4,806.70

CARRILLO AUXILIAR DIRECCION DE23681

CARRILLO GARCIA ALEJANDRO



$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $48.03 $1,089.82 $4,110.99

26058

CARRILLO GOMEZ JARETH LISETH


DIRECCION DE OFERTA E INCORPORACION EDUCATIVA

$4,515.50 $1,700.00 $647.50 $647.50 $5,163.00 $555.63 $0.00 $2.50 $558.13 $4,604.87

LISETH EDUCATIVA

26603

CARRILLO GONZALEZ ROBERTO ISMAEL

COMISARIO

DIRECCION GENERAL DE SEGURIDAD PUBLICA Y

$44,850.00 $0.00 $647.50 $1,946.50 $46,796.50 $12,656.28 $4,709.25 $0.00 $17,365.53 $29,430.97

6888CARRILLO LAMAS

AUXILIAR DEPARTAMENTO DE AREA $4 016 71 $1 700 00 $647 50 $647 50 $4 664 21 $463 33 $421 75 $2 135 00 $3 020 08 $1 644 136888 LAMAS

SALVADORBASICO OPERATIVA DE

PARQUES Y

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,135.00 $3,020.08 $1,644.13


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

24627CARRILLO LOPEZ OLGA LIDIA



$3,843.00 $1,700.00 $647.50 $1,159.90 $5,002.90 $478.11 $0.00 $42.50 $520.61 $4,482.29

175

CARRILLO MARTINEZ ADRIANA VERENIZ


OFICINA NUM. 17 SAN ESTEBAN

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $54.82 $1,312.90 $4,566.72

7494CARRILLO MOLINA

CHOFER SECRETARÍA


$5,738.60 $1,700.00 $647.50 $647.50 $6,386.10 $816.88 $602.55 $1,889.89 $3,309.32 $3,076.78MARTIN PARTICULAR

PARTICULAR

16671CARRILLO POBLANO CARLOS



$4,515.50 $1,700.00 $647.50 $1,605.50 $6,121.00 $760.26 $0.00 $107.68 $867.94 $5,253.06

CARRILLO11861

CARRILLO RODRIGUEZ JAVIER


$4,323.58 $1,700.00 $647.50 $935.74 $5,259.32 $576.20 $453.98 $45.74 $1,075.92 $4,183.40

1815CARRILLO RUEDAS GUILLERMO

MEDICO VETERINARIO


$5,894.08 $1,700.00 $647.50 $1,826.32 $7,720.40 $1,101.89 $618.88 $2,026.44 $3,747.21 $3,973.19

25069CARRILLO SEGURA LUIS ALBERTO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $369.67 $421.75 $3,214.39 $4,005.81 $658.40

5290CARRILLO AUXILIAR


TEJEDA JUAN BASICO OPERATIVA DE ASEO PUBLICO

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $326.83 $421.75 $3,239.24 $3,987.82 $676.39


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

9622CARRILLO TRUJILLO JOSE LUIS


SECCION PREDIAL $5,652.28 $1,700.00 $647.50 $647.50 $6,299.78 $798.44 $593.49 $59.02 $1,450.95 $4,848.83

26682

CARRILLO VALENZUELA MARIA GUADALUPE


03REGIDORES $6,500.00 $1,700.00 $647.50 $647.50 $7,147.50 $979.52 $0.00 $2.50 $982.02 $6,165.48

24940CARRILLO VAZQUEZ

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25MARTIN


19698CARRION PEREZ MARISELA


$3,973.78 $1,700.00 $647.50 $647.50 $4,621.28 $455.64 $417.25 $42.24 $915.13 $3,706.15

CARRION AUXILIAR10812

CARRION ZARAGOZA GLORIA


OFICINA NUM. 2 LAS AGUILAS

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $1,651.82 $2,909.90 $2,969.72

25490

CARVAJAL JIMENEZ XOCHITL YOLANDA

TECNICO (A) EN VALUACION

SECCION DE VALUACION MASIVA

$5,870.00 $1,700.00 $647.50 $647.50 $6,517.50 $844.95 $0.00 $2.50 $847.45 $5,670.05

YOLANDA

9827

CARVAJAL RUVALCABA MIGUEL ANGEL

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $5,851.02 $10,174.60 $1,166.91 $453.98 $45.74 $1,666.63 $8,507.97

26207CASAS CESAR AUXILIAR

DEPARTAMENTO DE AREA $3 278 50 $1 700 00 $647 50 $1 139 27 $4 417 77 $376 59 $0 00 $2 50 $379 09 $4 038 6826207

ALEJANDRO BASICO OPERATIVA DE ASEO PUBLICO

$3,278.50 $1,700.00 $647.50 $1,139.27 $4,417.77 $376.59 $0.00 $2.50 $379.09 $4,038.68


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25547CASIAN ARELLANO LIDIA

SUPERVISOR B


$3,974.00 $1,700.00 $647.50 $647.50 $4,621.50 $455.68 $0.00 $2.50 $458.18 $4,163.32

5388

CASIAN HERNANDEZ JORGE MAXIMILIAN



$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $48.03 $1,089.82 $4,110.99

18099CASIAN QUIJAS

MEDICO VETERINARIO

SECCION DE MEDICOS $5,894.08 $1,700.00 $647.50 $1,826.32 $7,720.40 $1,101.89 $618.88 $4,094.60 $5,815.37 $1,905.03

HIRAMVETERINARIO

VETERINARIOS

16584CASILLAS ACOSTA JUANA



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,051.20 $2,936.28 $1,727.93

CASILLAS DEPARTAMENTO

25085 CAMARENA FERNANDO ISRRAEL

OPERADOR CAMION


$2,750.00 $1,700.00 $647.50 $647.50 $3,397.50 $140.46 $0.00 $2.50 $142.96 $3,254.54

19938

CASILLAS CARDONA CLAUDIA MAGDALENA



$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $1,747.48 $2,957.18 $2,770.60

MAGDALENA

21490CASILLAS CHAVEZ JOSE DE JESUS

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $1,193.92 $4,472.42 $380.96 $0.00 $2.50 $383.46 $4,088.96

17400

CASILLAS CONTRERAS JEFE (A) DE

DIRECCION DE CENTRO $7 779 60 $1 700 00 $647 50 $647 50 $8 427 10 $1 252 84 $816 86 $3 475 02 $5 544 72 $2 882 3817400

EMMA YOLANDA

SECCION ACENTRO HISTORICO

$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $3,475.02 $5,544.72 $2,882.38


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27655CASILLAS DIAZ CARLOS MARTIN



$3,593.00 $1,700.00 $647.50 $647.50 $4,240.50 $387.57 $0.00 $2.50 $390.07 $3,850.43

19319CASILLAS DOMINGUEZ JULIAN



$5,080.28 $1,700.00 $647.50 $5,050.41 $10,130.69 $1,346.42 $533.44 $1,664.30 $3,544.16 $6,586.53

1789CASILLAS FIGUEROA

TECNICO EN MATANZA B

SECCION AREA OPERATIVA DE $4,420.04 $1,700.00 $647.50 $3,103.08 $7,523.12 $910.02 $464.11 $2,919.45 $4,293.58 $3,229.54

ENRIQUEMATANZA B

BOVINOS

16025CASILLAS FRANCO JOSE REFUGIO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46

CASILLAS 03DIRECCION

26543 GARABITO FERNANDO JOEL

AUXILIAR BASICO

GENERAL DE DESARROLLO SOCIAL Y

$3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24

19161CASILLAS GLORIA KARLA



$5,128.12 $1,700.00 $647.50 $647.50 $5,775.62 $686.48 $538.45 $1,712.50 $2,937.43 $2,838.19

SOCIAL

22773CASILLAS GONZALEZ JORGE

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $302.28 $0.00 $221.07 $523.35 $3,402.65

24028

CASILLAS IBARRA AUXILIAR

DEPARTAMENTO DE AREA $4 369 50 $1 700 00 $647 50 $647 50 $5 017 00 $526 55 $0 00 $2 50 $529 05 $4 487 9524028

MARIA GUADALUPE

OPERATIVO A OPERATIVA DE PARQUES Y

$4,369.50 $1,700.00 $647.50 $647.50 $5,017.00 $526.55 $0.00 $2.50 $529.05 $4,487.95


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

5838CASILLAS ROMERO RAYMUNDO



$6,165.52 $1,700.00 $647.50 $647.50 $6,813.02 $908.07 $647.37 $2.50 $1,557.94 $5,255.08

14789

CASILLAS ROMERO SOFIA GENOVEVA


DIRECCION DE EDUCACION MUNICIPAL

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $54.82 $1,312.90 $4,566.72

25885CASILLAS VALLE

AUXILIAR BASICO


BRENDA ANAIBASICO

URBANO

27657

CASILLAS VELAZQUEZ MIRNA ANAID

COORDINADOR (A)


$6,198.00 $1,700.00 $647.50 $647.50 $6,845.50 $915.01 $0.00 $2.50 $917.51 $5,927.99

CASILLAS AUXILIAR DIRECCION18645

CASILLAS VELAZQUEZ RAYMUNDO



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $54.82 $1,312.90 $4,566.72

27524

CASPARIUS TOQUERO ALEJANDRO RODOLFO



$5,764.20 $1,700.00 $647.50 $647.50 $6,411.70 $822.35 $0.00 $2.50 $824.85 $5,586.85

RODOLFO CIONES

28019

CASTAÑEDA AGUILAR VICTOR MANUEL



$3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24

12171CASTAÑEDA ARANA ROSA PROFESOR (A)

SUB‐DIRECCION DE FORMACION $4 016 18 $1 700 00 $647 50 $647 50 $4 663 68 $463 24 $421 71 $1 617 66 $2 502 61 $2 161 0712171 ARANA ROSA

HERMELINDAPROFESOR (A) DE FORMACION

CULTURAL$4,016.18 $1,700.00 $647.50 $647.50 $4,663.68 $463.24 $421.71 $1,617.66 $2,502.61 $2,161.07


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

24446

CASTAÑEDA CABRERA BLANCA ESTELA

SECRETARIA DE REGIDOR


$4,515.50 $1,700.00 $647.50 $647.50 $5,163.00 $555.63 $0.00 $2.50 $558.13 $4,604.87

19267

CASTAÑEDA CABRERA MARIA DEL ROCIO

VERIFICADOR (A)

DIRECCION DE ALUMBRADO PUBLICO

$5,369.92 $1,700.00 $647.50 $647.50 $6,017.42 $738.13 $563.83 $1,017.53 $2,319.49 $3,697.93

13510CASTAÑEDA DELGADILLO


DEPARTAMENTO DE RECURSOS $11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $221.33 $3,448.68 $8,497.32

JORGE OMAR TO A NATURALES

26602CASTAÑEDA FRANCISCO GUILLERMO



$9,891.00 $1,700.00 $647.50 $1,945.50 $11,836.50 $2,015.26 $1,038.56 $3,298.00 $6,351.82 $5,484.68

CASTAÑEDA 03INSTITUTO26274

CASTAÑEDA GONZALEZ JESUS FABIAN

COORDINADOR (A)

03INSTITUTO MUNICIPAL DE LA MUJER ZAPOPANA

$5,250.00 $1,700.00 $647.50 $647.50 $5,897.50 $712.52 $0.00 $2.50 $715.02 $5,182.48

11730CASTAÑEDA GONZALEZ JOSE LUIS

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,773.31 $3,745.61 $1,225.47

ASEO PUBLICO

27133CASTAÑEDA LOPEZ JIMENA



$7,011.50 $1,700.00 $647.50 $647.50 $7,659.00 $1,088.77 $0.00 $2.50 $1,091.27 $6,567.73

957CASTAÑEDA LUJAN VELADOR

DEPARTAMENTO AREA $4 234 01 $1 700 00 $647 50 $1 212 03 $5 446 04 $555 79 $444 58 $2 064 40 $3 064 77 $2 381 27957 LUJAN

RAFAELVELADOR


$4,234.01 $1,700.00 $647.50 $1,212.03 $5,446.04 $555.79 $444.58 $2,064.40 $3,064.77 $2,381.27


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

12271CASTAÑEDA MACIAS JUAN

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,381.67 $2,266.75 $2,397.46

7946CASTAÑEDA MACIAS SALVADOR

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $45.74 $1,018.04 $3,953.04

27561CASTAÑEDA MADERA



$5,764.20 $1,700.00 $647.50 $647.50 $6,411.70 $822.35 $0.00 $2.50 $824.85 $5,586.85MARIA ITZEL


19130CASTAÑEDA MANZO FRANCISCA

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,983.93 $2,869.01 $1,795.20

CASTAÑEDA PROGRAMAD21658 NAVARRETE

ADOLFO YAKOV

PROGRAMADOR (A) ANALISTA


$6,037.60 $1,700.00 $647.50 $6,462.50 $12,500.10 $2,171.34 $633.95 $2.50 $2,807.79 $9,692.31

15445CASTAÑEDA PINEDO CARLOS

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $3,211.34 $4,183.64 $787.44

9575CASTAÑEDA RIVAS ESTELA

SECRETARIADELEGACION DE ATEMAJAC

$4,508.38 $1,700.00 $647.50 $647.50 $5,155.88 $554.11 $473.38 $1,834.75 $2,862.24 $2,293.64

26974CASTAÑEDA RIVERA

AUXILIAR DEPARTAMENTO DE SANEAMIENTO $3 278 50 $1 700 00 $647 50 $2 314 06 $5 592 56 $480 37 $0 00 $2 50 $482 87 $5 109 6926974 RIVERA

TOMASBASICO


$3,278.50 $1,700.00 $647.50 $2,314.06 $5,592.56 $480.37 $0.00 $2.50 $482.87 $5,109.69


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25755CASTAÑEDA ROCHIN MARIA LUISA

CALCULISTASUB‐DIRECCION DE ESTUDIOS Y PROYECTOS

$5,542.50 $1,700.00 $647.50 $647.50 $6,190.00 $774.99 $0.00 $2.50 $777.49 $5,412.51

13970CASTAÑEDA RODRIGUEZ LAGRO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $1,926.67 $2,969.10 $2,498.45

23250

CASTAÑEDA RODRIGUEZ MARTHA


DEPARTAMENTO DE PRESUPUESTO

$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $1,483.03 $2,524.82 $2,675.99MARTHA LETICIA

VO BDE PRESUPUESTO

19832CASTAÑEDA ROJAS ALBA ADRIANA



$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $3,144.69 $4,186.48 $1,014.33

CASTAÑEDA20793

CASTAÑEDA SANDOVAL ALFREDO

SUBDIRECTOR (A)

SUB‐DIRECCION DE BOMBEROS

$14,357.00 $1,700.00 $647.50 $647.50 $15,004.50 $2,760.37 $1,507.48 $5,546.40 $9,814.25 $5,190.25

19179CASTAÑEDA SEVILLA MIGUEL


DEPARTAMENTO DE FOMENTO AGROPECUARIO

$5,329.88 $1,700.00 $647.50 $1,002.83 $6,332.71 $805.48 $559.64 $1,749.80 $3,114.92 $3,217.79

27749CASTAÑEDA UBALDO MARTHA

COORDINADOR (A) JURIDICO


$7,500.00 $1,700.00 $647.50 $647.50 $8,147.50 $1,193.12 $0.00 $2.50 $1,195.62 $6,951.88

17386

CASTAÑEDA VENEGAS AUXILIAR


MARTIN ALEJANDRO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $369.67 $421.75 $3,301.71 $4,093.13 $571.08


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27511CASTAÑEDA VILLANUEVA ALBERTO



$5,764.20 $1,700.00 $647.50 $647.50 $6,411.70 $822.35 $0.00 $2.50 $824.85 $5,586.85

24084CASTELAR BAYARDO ALDO PABLO



$11,250.00 $1,700.00 $647.50 $647.50 $11,897.50 $2,029.60 $1,181.25 $2.50 $3,213.35 $8,684.15

21618CASTELLANOS ALVARADO

ADMINISTRADOR (A)

03DIRECCION DE CEMENTERIOS

$5,000.00 $1,700.00 $647.50 $2,314.16 $7,314.16 $865.38 $0.00 $2.50 $867.88 $6,446.28RAMON

OR (A) CEMENTERIOS

6860CASTELLANOS ALVARADO SILVIA

CAJERO A


$6,243.00 $1,700.00 $647.50 $6,199.63 $12,442.63 $1,829.79 $655.51 $3,881.79 $6,367.09 $6,075.54

CASTELLANO UNIDAD DE17659 S BARBA

ELIZABETH GUADALUPE



$6,623.11 $1,700.00 $647.50 $647.50 $7,270.61 $1,005.81 $695.43 $2,315.12 $4,016.36 $3,254.25

25125CASTELLANOS BUSTOS JUAN CARLOS


03DIRECCION GENERAL JURIDICA

$9,891.00 $1,700.00 $647.50 $3,147.50 $13,038.50 $2,297.97 $0.00 $280.50 $2,578.47 $10,460.03

16647CASTELLANOS FLORES JESUS

ANALISTADEPARTAMENTO DE REDES E INTERNET

$5,229.52 $1,700.00 $647.50 $647.50 $5,877.02 $708.14 $549.09 $2,545.28 $3,802.51 $2,074.51

20486

CASTELLANOS GONZALEZ CUSTODIO

JUZGADO MUNICIPAL $5 602 36 $1 700 00 $647 50 $647 50 $6 249 86 $628 23 $588 25 $4 076 45 $5 292 93 $956 9320486

DARIO FERNANDO

PRECEPTOR UNIDAD ADMINISTRATIVA

$5,602.36 $1,700.00 $647.50 $647.50 $6,249.86 $628.23 $588.25 $4,076.45 $5,292.93 $956.93


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

20490

CASTELLANOS GONZALEZ GLORIA LETICIA

ANALISTA SISTEMAS


$5,334.56 $1,700.00 $647.50 $647.50 $5,982.06 $730.58 $560.13 $2,541.75 $3,832.46 $2,149.60

26039

CASTELLANOS OREJEL JOSE MANUEL


SECCION DE AREA TECNICA

$7,240.00 $1,700.00 $647.50 $647.50 $7,887.50 $1,137.58 $0.00 $2.50 $1,140.08 $6,747.42

20415

CASTELLANOS ORTIZ SANDRA


INSTITUTO MUNICIPAL DE LA $4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $2,426.65 $3,468.44 $1,732.37

SANDRA PAOLA

VO B MUJER ZAPOPANA

2413

CASTELLANOS POMPA BEATRIZ TERESA



$5,128.12 $1,700.00 $647.50 $3,211.56 $8,339.68 $1,161.14 $538.45 $2,782.45 $4,482.04 $3,857.64

CASTELLANO SECCION DE19873

CASTELLANOS REYES MARIBEL



$4,016.71 $1,700.00 $647.50 $915.28 $4,931.99 $511.32 $421.75 $2,813.34 $3,746.41 $1,185.58

5052

CASTELLANOS RODRIGUEZ MARIA MAGDALENA

SECRETARIASECCION DE ATENCION CIUDADANA

$4,508.38 $1,700.00 $647.50 $647.50 $5,155.88 $554.11 $473.38 $3,030.56 $4,058.05 $1,097.83

MAGDALENA

20037

CASTELLANOS SANDOVAL FRANCISCO JAVIER

GUARDABOSQUE


$4,594.59 $1,700.00 $647.50 $647.50 $5,242.09 $572.52 $482.44 $2,175.76 $3,230.72 $2,011.37

19875CASTELLANO


OFICINA NUM. 14 LOS CUBOS $5 232 12 $1 700 00 $647 50 $647 50 $5 879 62 $708 70 $549 38 $1 715 82 $2 973 90 $2 905 7219875

S SILVA DALIAADMINISTRATIVO A

LOS CUBOS VALLARTA

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $1,715.82 $2,973.90 $2,905.72


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26981

CASTELLANOS SUAREZ VANESSA GUADALUPE

SUPERVISOR B


$3,974.00 $1,700.00 $647.50 $647.50 $4,621.50 $455.68 $0.00 $2.50 $458.18 $4,163.32

26694CASTELLANOS VAZQUEZ JUAN CARLOS

AUXILIAR BASICO


$2,500.00 $1,700.00 $647.50 $647.50 $3,147.50 $38.61 $0.00 $502.50 $541.11 $2,606.39

15654

CASTELLON NORIEGA COHINTA



$7,779.60 $1,700.00 $647.50 $2,147.50 $9,927.10 $1,573.24 $816.86 $3,768.23 $6,158.33 $3,768.77COHINTA DINORA

SECCION A SANITARIO (PICACHOS))

27641CASTILLA BISOGNO JORGE IVAN

AUDITOR (A) 03CONTRALORIA GENERAL

$7,000.00 $1,700.00 $647.50 $647.50 $7,647.50 $1,086.32 $0.00 $2.50 $1,088.82 $6,558.68

CASTILLO DEPARTAMENTO

24899CASTILLO ALBA MARTIN OSWALDO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

20448CASTILLO BARRERA LEOPOLDO


$4,967.96 $1,700.00 $647.50 $647.50 $5,615.46 $652.27 $521.64 $1,625.18 $2,799.09 $2,816.37

18063CASTILLO CASTELL LUIS ALBERTO



$8,176.88 $1,700.00 $647.50 $647.50 $8,824.38 $1,337.70 $858.58 $3,604.06 $5,800.34 $3,024.04

2520

CASTILLO COETO AUXILIAR

CENTRO DE ATENCION AL $4 521 28 $1 700 00 $647 50 $647 50 $5 168 78 $556 86 $474 74 $1 896 00 $2 927 60 $2 241 182520

EULOGIO JUAN

OPERATIVO SPATENCION AL MENOR

$4,521.28 $1,700.00 $647.50 $647.50 $5,168.78 $556.86 $474.74 $1,896.00 $2,927.60 $2,241.18


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26029CASTILLO COUTIÑO ISAIN


03REGIDORES $7,500.00 $1,700.00 $647.50 $647.50 $8,147.50 $1,193.12 $0.00 $2.50 $1,195.62 $6,951.88

16167CASTILLO DIAZ SILVIA



$5,627.84 $1,700.00 $647.50 $1,022.69 $6,650.53 $873.36 $590.92 $3,697.23 $5,161.51 $1,489.02

19188

CASTILLO GARCIA ERIKA


DIRECCION DE MANTENIMIENTO $4,916.97 $1,700.00 $647.50 $647.50 $5,564.47 $641.38 $516.28 $2,433.16 $3,590.82 $1,973.65

ERIKA CRISTINA

AREA URBANO

19598

CASTILLO GAYTAN VICTOR HUGO



$3,567.50 $1,700.00 $647.50 $647.50 $4,215.00 $383.49 $0.00 $2.50 $385.99 $3,829.01

CASTILLO DEPARTAMENTO16386

CASTILLO GUEL JESUS EDUARDO



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $502.50 $1,869.25 $4,351.49

24122CASTILLO MENDOZA CAROLINA

COORDINADOR (A)


$6,000.00 $1,700.00 $647.50 $647.50 $6,647.50 $872.72 $0.00 $2.50 $875.22 $5,772.28

643CASTILLO MERCADO JUAN



$5,232.12 $1,700.00 $647.50 $996.31 $6,228.43 $783.20 $549.38 $54.82 $1,387.40 $4,841.03

15727CASTILLO MEZA JOSE


DEPARTAMENTO DE LIMPIEZA DE $5 329 88 $1 700 00 $647 50 $647 50 $5 977 38 $653 68 $559 64 $3 598 64 $4 811 96 $1 165 4215727 MEZA JOSE

DE JESUSMAQUINARIA PESADA VIALIDADES Y

PLAZAS

$5,329.88 $1,700.00 $647.50 $647.50 $5,977.38 $653.68 $559.64 $3,598.64 $4,811.96 $1,165.42


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25186CASTILLO OLMOS JUAN CARLOS



$11,298.50 $1,700.00 $647.50 $2,907.20 $14,205.70 $2,572.49 $1,186.34 $4,523.48 $8,282.31 $5,923.39

( ))

15593CASTILLO SANCHEZ AIDA

TECNICO (A) EN CARTOGRAFIA


$6,694.36 $1,700.00 $647.50 $647.50 $7,341.86 $1,021.03 $702.91 $69.44 $1,793.38 $5,548.48

10661CASTILLO SANCHEZ

COORDINADOR (A)

SECCION DE DIGITALIZACION

$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $2.50 $1,648.08 $5,447.82ALMA ROSA

R (A) DIGITALIZACION

15555CASTILLO SANCHEZ DIANA



$6,780.68 $1,700.00 $647.50 $1,647.50 $8,428.18 $1,253.07 $711.98 $2.50 $1,967.55 $6,460.63

CASTILLO TECNICO (A) SECCION DE10646

CASTILLO SANTANA RICARDO



$6,640.80 $1,700.00 $647.50 $647.50 $7,288.30 $1,009.59 $697.28 $68.91 $1,775.78 $5,512.52

15333CASTILLO SEVILLA LUIS GUILLERMO

BOMBERO CHOFER


$7,872.00 $1,700.00 $647.50 $5,418.80 $13,290.80 $2,357.31 $826.56 $2,883.83 $6,067.70 $7,223.10

19808CASTILLO SOTO JOSE DE JESUS

ANALISTASUB‐DIRECCION DE PLANEACION DE PROYECTOS

$5,229.52 $1,700.00 $647.50 $996.13 $6,225.65 $782.61 $549.09 $1,714.80 $3,046.50 $3,179.15

14415CASTILLO URQUIZO

AUXILIAR DEPARTAMENTO DE AREA $4 016 71 $1 700 00 $647 50 $647 50 $4 664 21 $463 33 $421 75 $2 626 71 $3 511 79 $1 152 4214415 URQUIZO

MARTINBASICO OPERATIVA DE

ASEO PUBLICO

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,626.71 $3,511.79 $1,152.42


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

14628CASTILLO VENTURA SERAPIO


$4,967.96 $1,700.00 $647.50 $647.50 $5,615.46 $652.27 $521.64 $52.18 $1,226.09 $4,389.37

15110CASTORENA SANCHEZ ISMAEL

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $3,015.32 $3,987.62 $983.46

26834CASTRO ALVAREZ



$2,750.00 $1,700.00 $647.50 $647.50 $3,397.50 $140.46 $0.00 $2.50 $142.96 $3,254.54ERIKA


26183CASTRO BENITEZ MONICA

COORDINADOR (A)


$5,960.00 $1,700.00 $647.50 $647.50 $6,607.50 $864.17 $0.00 $42.50 $906.67 $5,700.83

CASTRO DEPARTAMENTO27338 CARDENAS

OSWALDO EZEQUIEL

AUXILIAR BASICO


$2,750.00 $1,700.00 $647.50 $647.50 $3,397.50 $140.46 $0.00 $2.50 $142.96 $3,254.54

7473CASTRO CASTRO JUAN

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,574.82 $2,459.90 $2,204.31

PARQUES Y

19258CASTRO GUTIERREZ OSBALDO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46

28011

CASTRO HERNANDEZ


03COORDINACION $9 532 00 $1 700 00 $647 50 $647 50 $10 179 50 $1 627 15 $0 00 $2 50 $1 629 65 $8 549 8528011

JUAN MANUEL

DEPARTAMENTO B

DE GABINETE$9,532.00 $1,700.00 $647.50 $647.50 $10,179.50 $1,627.15 $0.00 $2.50 $1,629.65 $8,549.85


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

17126

CASTRO LARIOS SERGIO OCTAVIO

SUPERVISOR B


$4,642.96 $1,700.00 $647.50 $647.50 $5,290.46 $582.85 $487.51 $2,201.74 $3,272.10 $2,018.36

26545CASTRO LIMA JOSE ALONSO

JEFE DE AUDITORIA A DEPENDENCIAS

JEFATURA DE AUDITORIA A DEPENDENCIAS

$7,000.00 $1,700.00 $647.50 $647.50 $7,647.50 $1,086.32 $0.00 $2.50 $1,088.82 $6,558.68

21269CASTRO LUEVANOS


03DIRECCION GENERAL DE $4,035.00 $1,700.00 $647.50 $647.50 $4,682.50 $466.61 $423.68 $2.50 $892.79 $3,789.71

ROBERTO VO A ECOLOGIA

24709CASTRO MARTINEZ ALFREDO



$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $1,527.87 $4,755.22 $7,190.78

CASTRO DEPARTAMENTO23730

CASTRO MARTINEZ JOSE

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $3,146.78 $7,163.49 $716.01 $421.75 $2,134.98 $3,272.74 $3,890.75

25890

CASTRO MEDINA OMAR JADHIT

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $302.28 $0.00 $221.07 $523.35 $3,402.65

JADHIT

24284CASTRO POLANCO JESUS



$7,622.00 $1,700.00 $647.50 $647.50 $8,269.50 $1,219.18 $0.00 $2.50 $1,221.68 $7,047.82

21012CASTRO POLANCO

COMBATIENTE DEPARTAMENTO DE RECURSOS $8 176 88 $1 700 00 $647 50 $647 50 $8 824 38 $1 337 70 $858 58 $1 584 27 $3 780 55 $5 043 8321012 POLANCO

OSCARFORESTAL

DE RECURSOS NATURALES

$8,176.88 $1,700.00 $647.50 $647.50 $8,824.38 $1,337.70 $858.58 $1,584.27 $3,780.55 $5,043.83


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

23256

CASTRO RAMIREZ LAURA ALEJANDRA



$8,713.51 $1,700.00 $647.50 $1,621.00 $10,334.51 $1,661.99 $914.92 $3,130.27 $5,707.18 $4,627.33

25745

CASTRO RIVERA VICENTE RAFAEL



$9,891.00 $1,700.00 $647.50 $647.50 $10,538.50 $1,709.97 $0.00 $2.50 $1,712.47 $8,826.03

3250CASTRO ROBLES

SUPERVISOR (A) DE

DEPARTAMENTO DE DICTAMINACION

$6,780.68 $1,700.00 $647.50 $647.50 $7,428.18 $942.91 $711.98 $3,762.87 $5,417.76 $2,010.42DAGOBERTO PROYECTOS DICTAMINACION

DE USO DE SUELO

3249CASTRO ROBLES JOSE EFRAIN



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $1,709.50 $3,076.25 $3,144.49

CASTRO25037

CASTRO ROBLES MARTIN

AGENTEAGENCIA HUAXTLA

$4,446.40 $1,700.00 $647.50 $647.50 $5,093.90 $540.87 $466.88 $2.50 $1,010.25 $4,083.65

15770CASTRO RODRIGUEZ FERNANDO



$4,420.04 $1,700.00 $647.50 $1,531.51 $5,951.55 $724.06 $464.11 $2,831.31 $4,019.48 $1,932.07

21536CASTRO RODRIGUEZ IRMA LETICIA


SUB‐DIRECCION DE DESARROLLO DE RECURSOS HUMANOS

$6,413.56 $1,700.00 $647.50 $647.50 $7,061.06 $961.05 $673.42 $1,978.50 $3,612.97 $3,448.09

1058CASTRO SANDOVAL

OPERADOR DEPARTAMENTO DE AREA $4 323 58 $1 700 00 $647 50 $647 50 $4 971 08 $518 32 $453 98 $45 74 $1 018 04 $3 953 041058 SANDOVAL

MANUELCAMION OPERATIVA DE

ASEO PUBLICO

$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $45.74 $1,018.04 $3,953.04


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

19109CASTRO VAZQUEZ ARTURO


DIRECCION DE DESARROLLO AGROPECUARIO

$5,329.88 $1,700.00 $647.50 $1,002.83 $6,332.71 $805.48 $559.64 $1,243.64 $2,608.76 $3,723.95

3963CASTRO VILLASEÑOR FERNANDO


SECCION DE ALMACEN

$5,080.28 $1,700.00 $647.50 $1,663.56 $6,743.84 $893.30 $533.44 $332.49 $1,759.23 $4,984.61

28079CATANO JAIME

JEFE (A) DE DEPARTAMEN 03REGIDORES $10,000.00 $1,530.00 $647.50 $647.50 $10,647.50 $1,735.60 $0.00 $2.50 $1,738.10 $8,909.40

BARBARA TO A

9952CAZARES ECHEVERRIA ROSA


DIRECCION ADMINISTRATIVA DE SEGURIDAD PUBLICA

$8,713.51 $1,700.00 $647.50 $647.50 $9,361.01 $1,452.32 $914.92 $3,157.28 $5,524.52 $3,836.49

CAZARES AUXILIAR SECCION DE

21679 ZAMORA FRANCISCO JAVIER


TRAMITES, CONDOMINIOS Y AVALUOS

$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $2,200.03 $3,241.82 $1,958.99

26650CEBALLOS CAMPA CELENE

PROMOTOR (A)


$4,268.50 $1,700.00 $647.50 $647.50 $4,916.00 $508.45 $0.00 $2.50 $510.95 $4,405.05

EDUCATIVA

15238CEBALLOS CITAL LUIS ANTONIO


DIRECCION GENERAL DE OBRAS PUBLICAS

$7,541.96 $1,700.00 $647.50 $647.50 $8,189.46 $1,094.68 $791.91 $4,123.51 $6,010.10 $2,179.36

27211CEDEÑO ROMO ANA


03DIRECCION DE SERVICIOS $3 278 50 $1 700 00 $647 50 $1 084 63 $4 363 13 $372 22 $0 00 $2 50 $374 72 $3 988 4127211 ROMO ANA

KARENADMINISTRATIVO A

SERVICIOS PUBLICOS

$3,278.50 $1,700.00 $647.50 $1,084.63 $4,363.13 $372.22 $0.00 $2.50 $374.72 $3,988.41


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25585

CEDILLO ACEVES ANDREA NATHALY


SECCION ADMINISTRATIVA

$3,843.00 $1,700.00 $647.50 $647.50 $4,490.50 $432.20 $0.00 $2.50 $434.70 $4,055.80

25673

CEDILLO CAMARENA JOSE DE JESUS


03REGIDORES $18,045.00 $1,700.00 $647.50 $647.50 $18,692.50 $3,792.43 $1,894.72 $6,017.50 $11,704.65 $6,987.85

11333CEDILLO CRUZ JAVIER

MECANICO SECCION DE MANTENIMIENTO $4,967.96 $1,700.00 $647.50 $1,641.09 $6,609.05 $864.50 $521.64 $1,625.18 $3,011.32 $3,597.73

CRUZ JAVIERASEO

10224CEDILLO MARTINEZ MARIO


03DIRECCION DE PROTECCION DEL MEDIO AMBIENTE

$7,858.50 $1,700.00 $647.50 $647.50 $8,506.00 $1,269.69 $0.00 $2.50 $1,272.19 $7,233.81

CEJA DEPARTAMENTO11304 CASTELLANO

S ERNESTO JAVIER

MEDICO VETERINARIO


$5,894.08 $1,700.00 $647.50 $1,826.32 $7,720.40 $1,101.89 $618.88 $2,026.67 $3,747.44 $3,972.96

15771

CEJA COLLAZO DANIEL AGUSTIN

PROMOTOR (A)


$4,975.24 $1,700.00 $647.50 $647.50 $5,622.74 $653.83 $522.40 $2,685.14 $3,861.37 $1,761.37

AGUSTIN

19475CEJA GUERRA J JESUS



$4,323.05 $1,700.00 $647.50 $2,568.86 $6,891.91 $775.19 $453.91 $45.73 $1,274.83 $5,617.08

11405CEJA MANZO


DEPARTAMENTO $5 232 12 $1 700 00 $647 50 $647 50 $5 879 62 $708 70 $549 38 $653 82 $1 911 90 $3 967 7211405

RAMIROADMINISTRATIVO A

DE VEHICULOS$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $653.82 $1,911.90 $3,967.72


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26097CEJA MARTINEZ MARIA

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

14441

CEJA MONTERO JOSE ANTONIO

JEFE (A) DE SECCION PREDIAL RECAUDADOR

SECCION PREDIAL $11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $4,560.93 $7,788.28 $4,157.72

8466

CEJA RUVALCABA RUBI


SUB‐DIRECCION ADMINISTRATIVA DE RECURSOS

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $3,214.46 $4,472.54 $1,407.08RUBI GUADALUPE

VO A DE RECURSOS HUMANOS

24271

CENDEJAS FLORES GABRIELA DEL ROCIO


03DIRECCION DE MANTENIMIENTO DE PAVIMENTOS

$9,891.00 $1,700.00 $647.50 $647.50 $10,538.50 $1,709.97 $0.00 $2.50 $1,712.47 $8,826.03

CERDA SUB DIRECCION12172 ARMAS

MARTHA GABRIELA


$4,016.18 $1,700.00 $647.50 $647.50 $4,663.68 $463.24 $421.71 $737.66 $1,622.61 $3,041.07

21930

CERDA HERNANDEZ JAIME HAFID GESSEN

COORDINADOR (A)


$6,188.40 $1,700.00 $647.50 $647.50 $6,835.90 $912.96 $649.78 $2.50 $1,565.24 $5,270.66

GESSEN

173CERDA RIVAS MARIA CLARA


OFICINA NUM. 16 LA VENTA DEL ASTILLERO

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $653.17 $1,911.25 $3,968.37

23547

CERDA VALDEZ OFICIAL EN DIRECCION DE

$7 872 00 $1 700 00 $647 50 $647 50 $8 519 50 $1 272 58 $826 56 $3 262 21 $5 361 35 $3 158 1523547HECTOR ALFREDO

EMERGENCIAS BOMBEROS$7,872.00 $1,700.00 $647.50 $647.50 $8,519.50 $1,272.58 $826.56 $3,262.21 $5,361.35 $3,158.15


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

16782

CERDA VAZQUEZ LAURA OLIVIA



$4,916.97 $1,700.00 $647.50 $647.50 $5,564.47 $641.38 $516.28 $2,990.78 $4,148.44 $1,416.03

19613

CERNA FERNANDEZ MIRIAM LUCIA


DEPARTAMENTO DE AREA ADMINISTRATIVA DE PARQUES Y

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,673.77 $3,931.85 $1,947.77

12524CERNA FLORES MECANICO


ZENAIDO VEHICULAR

28037CERNA JUAREZ JESUS


03DIRECCION DE INGRESOS

$4,500.00 $1,700.00 $647.50 $647.50 $5,147.50 $552.32 $0.00 $2.50 $554.82 $4,592.68

CERROS ESCUADRON16222

CERROS RODRIGUEZ ERNESTO

MUSICO DE BANDA SP


$5,610.68 $1,700.00 $647.50 $2,330.70 $7,941.38 $1,149.09 $589.13 $3,425.37 $5,163.59 $2,777.79

16223CERROS RODRIGUEZ MANUEL

MUSICO DE BANDA SP


$5,610.68 $1,700.00 $647.50 $2,330.70 $7,941.38 $1,149.09 $589.13 $3,511.65 $5,249.87 $2,691.51

319CERVANTES ALVARADO MIRIAM



$5,232.12 $1,700.00 $647.50 $2,972.89 $8,205.01 $1,055.67 $549.38 $3,589.17 $5,194.22 $3,010.79

20170CERVANTES ANGUIANO

COORDINADOSUB‐DIRECCION DE ESTUDIOS Y $5 960 00 $1 700 00 $647 50 $647 50 $6 607 50 $864 17 $0 00 $2 50 $866 67 $5 740 8320170 ANGUIANO

TOMASR (A)

DE ESTUDIOS Y PROYECTOS

$5,960.00 $1,700.00 $647.50 $647.50 $6,607.50 $864.17 $0.00 $2.50 $866.67 $5,740.83


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

15244CERVANTES ARISMENDI GILBERTO


DIRECCION DE CATASTRO

$6,640.80 $1,700.00 $647.50 $647.50 $7,288.30 $915.03 $697.28 $2,642.63 $4,254.94 $3,033.36

13035

CERVANTES BRIONES BERTHA PATRICIA

ASISTENTE PRESIDENCIA

PRESIDENTE $12,091.00 $1,700.00 $647.50 $647.50 $12,738.50 $2,227.41 $1,269.56 $1,743.06 $5,240.03 $7,498.47

24545CERVANTES CASTRO

TECNICO (A) ESPECIALISTA


$5,608.60 $1,700.00 $647.50 $647.50 $6,256.10 $789.11 $588.91 $1,201.50 $2,579.52 $3,676.58ERNESTO EN TELEFONIA

DE TELEFONIA

12006CERVANTES CERVANTES BERTILA

CAJERO ADEPARTAMENTO DE INGRESOS DE OBRA PUBLICA

$5,816.08 $1,700.00 $647.50 $647.50 $6,463.58 $833.43 $610.69 $2,529.77 $3,973.89 $2,489.69

CERVANTES SUB DIRECCION8646

CERVANTES CHAVEZ JAVIER

SUBDIRECTOR (A)


$16,037.50 $1,700.00 $647.50 $647.50 $16,685.00 $3,190.18 $1,683.94 $3,313.31 $8,187.43 $8,497.57

24061

CERVANTES CUEVAS MIGUEL RAMON

DIRECTOR (A) DE CONTROL DE ORDENAMIEN


$26,541.00 $0.00 $647.50 $647.50 $27,188.50 $6,341.23 $2,786.80 $2.50 $9,130.53 $18,057.97

RAMON ORDENAMIEN TERRITORIAL

27275

CERVANTES DAVILA FRANCISCO JAVIER

AUXILIAR BASICO


$3,250.00 $1,700.00 $647.50 $647.50 $3,897.50 $332.69 $0.00 $2.50 $335.19 $3,562.31

6482CERVANTES DE LA CRUZ

AUXILIAR SECCION DE SUPERVISION $4 464 48 $1 700 00 $647 50 $1 540 40 $6 004 88 $735 45 $468 77 $2 228 11 $3 432 33 $2 572 556482 DE LA CRUZ

ENRIQUEBASICO

SUPERVISION VEHICULAR

$4,464.48 $1,700.00 $647.50 $1,540.40 $6,004.88 $735.45 $468.77 $2,228.11 $3,432.33 $2,572.55


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

15068CERVANTES FLORES JOSE LUIS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,802.21 $3,687.29 $976.92

15052

CERVANTES FLORES MIGUEL ANGEL



$5,329.88 $1,700.00 $647.50 $6,214.26 $11,544.14 $1,515.92 $559.64 $3,471.29 $5,546.85 $5,997.29

27206CERVANTES GALVAN

AUXILIAR BASICO


$3,000.00 $1,700.00 $647.50 $1,247.50 $4,247.50 $388.66 $0.00 $2.50 $391.16 $3,856.34RENE


14577

CERVANTES GAMIÑO JOSE DOLORES

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,926.67 $2,811.75 $1,852.46

CERVANTES DIRECCION DE15473 GOMEZ

LLUVIA YERALDIN

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $4,167.34 $5,812.92 $1,282.98

27092CERVANTES GONZALEZ CESAR

VELADORSECCION DE VIGILANCIA

$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $126.63 $0.00 $658.20 $784.83 $3,141.17

26721CERVANTES GUDIÑO JOSE LUIS


03DEPARTAMENTO DE OFICINA DE ENLACE CON LA SECRETARIA DE

$2,500.00 $1,700.00 $647.50 $647.50 $3,147.50 $113.26 $0.00 $2.50 $115.76 $3,031.74

20949CERVANTES HIJAR

SUPERVISOR DEPARTAMENTO DE RECAUDACION $5 573 24 $1 700 00 $647 50 $647 50 $6 220 74 $781 56 $585 19 $2 366 56 $3 733 31 $2 487 4320949 HIJAR

ENRIQUE(A) FISCAL


$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $2,366.56 $3,733.31 $2,487.43


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

11834

CERVANTES LOPEZ VICTOR MANUEL



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $1,304.68 $2,708.05 $3,627.61

24147

CERVANTES MARBAN ZAIRA MONSERRAT



$9,000.00 $1,700.00 $647.50 $647.50 $9,647.50 $1,513.52 $0.00 $1,536.74 $3,050.26 $6,597.24

15125CERVANTES MIJES MARIA


DEPARTAMENTO DEL AREA DE PREVENCION

$5,128.12 $1,700.00 $647.50 $647.50 $5,775.62 $686.48 $538.45 $2.50 $1,227.43 $4,548.19EDUWIGES

(A) SOCIAL PREVENCION SOCIAL

27232CERVANTES MORA AIDA



$8,713.51 $1,700.00 $647.50 $647.50 $9,361.01 $1,452.32 $914.92 $0.00 $2,367.24 $6,993.77

CERVANTES JEFE (A) DE25007

CERVANTES NIEVES ARTURO


INSTITUTO DE LA JUVENTUD

$9,891.00 $1,700.00 $647.50 $647.50 $10,538.50 $1,709.97 $0.00 $2.50 $1,712.47 $8,826.03

14467CERVANTES OROZCO MARIA LIVIER



$5,761.48 $1,700.00 $647.50 $647.50 $6,408.98 $821.77 $604.96 $60.11 $1,486.84 $4,922.14

19403CERVANTES PIZANO RAFAEL

JEFE JURIDICODIRECCION DE CATASTRO

$14,886.00 $1,700.00 $647.50 $647.50 $15,533.50 $2,884.79 $1,563.03 $2,603.89 $7,051.71 $8,481.79

948CERVANTES PRIETO

AUXILIAR DEPARTAMENTO DE AREA $4 016 71 $1 700 00 $647 50 $647 50 $4 664 21 $463 33 $421 75 $1 702 40 $2 587 48 $2 076 73948 PRIETO

DOMINGOBASICO OPERATIVA DE

ASEO PUBLICO

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,702.40 $2,587.48 $2,076.73


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

13335CERVANTES RAMIREZ CARLOS



$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $1,756.76 $4,984.11 $6,961.89

23852CERVANTES RAMOS LUIS ENRIQUE

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $415.35 $421.75 $2,896.89 $3,733.99 $930.22

23385CERVANTES RODRIGUEZ


DEPARTAMENTO DE DIAGNOSTICO Y PLANEACION

$7,622.00 $1,700.00 $647.50 $647.50 $8,269.50 $1,219.18 $0.00 $20.50 $1,239.68 $7,029.82OMAR JESUS

FORESTAL Y PLANEACION AMBIENTAL

25891

CERVANTES ROMAN CLAUDIA YOLANDA



$3,843.00 $1,700.00 $647.50 $647.50 $4,490.50 $386.58 $0.00 $258.70 $645.28 $3,845.22

CERVANTES DIRECTOR (A) DIRECCION DE19103

CERVANTES RUIZ HUMBERTO

DE DESARROLLO AGROPECUARI


$18,163.89 $0.00 $647.50 $647.50 $18,811.39 $3,828.10 $1,907.21 $53.50 $5,788.81 $13,022.58

19607CERVANTES SANCHEZ MARIA ELENA



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $2,904.60 $4,271.35 $1,949.39

14696CERVANTES SANCHEZ ROSA ELENA

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,134.98 $3,020.06 $1,644.15

14908CERVANTES SOTELO

OFICIAL EN DIRECCION DE $7 872 00 $1 700 00 $647 50 $3 796 30 $11 668 30 $1 975 70 $826 56 $2 541 00 $5 343 26 $6 325 0414908 SOTELO

VICTORDESASTRES PROTECCION CIVIL

$7,872.00 $1,700.00 $647.50 $3,796.30 $11,668.30 $1,975.70 $826.56 $2,541.00 $5,343.26 $6,325.04


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

6847CERVANTES VALDOVINOS FEDERICO

CUSTODIO PRECEPTOR


$5,602.36 $1,700.00 $647.50 $3,448.68 $9,051.04 $1,386.11 $588.25 $1,787.50 $3,761.86 $5,289.18

18542

CERVANTES VILLEGAS CESAR EDUARDO



$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $3,432.28 $4,474.07 $726.74

24174CERVANTES ZEPEDA LUIS


DIRECCION DE MANTENIMIENTO $3,567.50 $1,700.00 $647.50 $2,431.25 $5,998.75 $543.64 $0.00 $2.50 $546.14 $5,452.61

ALBERTOOPERATIVO B

DE PAVIMENTOS

17374CERVANTES ZUÑIGA GUILLERMO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $45.74 $1,018.04 $3,953.04

CERVANTES DEPARTAMENTO

15059CERVANTES ZUÑIGA JESUS

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,201.80 $3,174.10 $1,796.98

17909CESAR VIZCAINO RODRIGO

SUPERVISOR B


$4,642.96 $1,700.00 $647.50 $647.50 $5,290.46 $582.85 $487.51 $2,145.70 $3,216.06 $2,074.40

MERCADOS

18951

CESEÑA QUIRARTE MARTHA ELENA



$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $3,571.23 $5,640.93 $2,786.17

8969CEVALLOS GONZALEZ

AUXILIAR DEPARTAMENTO DE AREA $4 016 71 $1 700 00 $647 50 $647 50 $4 664 21 $463 33 $421 75 $1 043 40 $1 928 48 $2 735 738969 GONZALEZ

FERNANDOBASICO OPERATIVA DE

ASEO PUBLICO

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,043.40 $1,928.48 $2,735.73


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

14975

CHAIREZ GONZALEZ HUGO ALEJANDRO



$6,165.52 $1,700.00 $647.50 $647.50 $6,813.02 $908.07 $647.37 $3,049.43 $4,604.87 $2,208.15

27962

CHAN FERNANDEZ ISAURA ELIZABETH

MEDICO VETERINARIO

03DEPARTAMENTO DE SANIDAD ANIMAL

$5,152.00 $1,700.00 $647.50 $647.50 $5,799.50 $691.58 $0.00 $2.50 $694.08 $5,105.42

26042CHAVEZ ALFARO LUIS


DIRECCION DE CENTRO $5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $2.50 $1,369.25 $4,851.49

ENRIQUE O (A) HISTORICO

26472CHAVEZ ALFREDO ANTONIO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

CHAVEZ DEPARTAMENTO

14542CHAVEZ ASCENCIO GUADALUPE


DE LA RECAUDADORA NUM. 1

$9,273.56 $1,700.00 $647.50 $647.50 $9,921.06 $1,571.95 $973.73 $95.24 $2,640.92 $7,280.14

26634CHAVEZ AVALOS LUIS ALEJANDRO


03OFICIALIA MAYOR ADMINISTRATIVA

$9,000.00 $1,700.00 $647.50 $647.50 $9,647.50 $1,513.52 $0.00 $2.50 $1,516.02 $8,131.48

27202CHAVEZ BALBUENA JUAN JOSE

AUXILIAR BASICO


$3,250.00 $1,700.00 $647.50 $647.50 $3,897.50 $332.69 $0.00 $2.50 $335.19 $3,562.31

17023

CHAVEZ BENITEZ BOMBERO

DIRECCION DE $7 872 00 $1 700 00 $647 50 $3 009 10 $10 881 10 $1 790 55 $826 56 $3 529 42 $6 146 53 $4 734 5717023

ARTURO JAVIER

BOMBEROBOMBEROS

$7,872.00 $1,700.00 $647.50 $3,009.10 $10,881.10 $1,790.55 $826.56 $3,529.42 $6,146.53 $4,734.57


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

5298CHAVEZ CAMACHO SUSANA



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $1,799.82 $3,057.90 $2,821.72

26199

CHAVEZ CAMARENA MAXIMILIANO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $1,303.00 $4,581.50 $409.34 $0.00 $221.07 $630.41 $3,951.09

25459

CHAVEZ CHAVEZ MARCOS

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $1,594.62 $4,873.12 $415.91 $0.00 $251.78 $667.69 $4,205.43MARCOS JOSUE


20176

CHAVEZ CHAVEZ SERGIO RAFAEL



$7,541.96 $1,700.00 $647.50 $647.50 $8,189.46 $1,202.08 $791.91 $3,079.48 $5,073.47 $3,115.99

CHAVEZ DE DEPARTAMENTO14584

CHAVEZ DE LA CRUZ JULIO CESAR



$5,080.28 $1,700.00 $647.50 $1,663.56 $6,743.84 $893.30 $533.44 $3,368.67 $4,795.41 $1,948.43

3035CHAVEZ DELGADO MA DEL CARMEN


RECURSOS MATERIALES

$3,386.64 $1,700.00 $647.50 $647.50 $4,034.14 $354.55 $355.60 $1,569.00 $2,279.15 $1,754.99

27181

CHAVEZ ESTRADA DANIELA ELIZABETH



$5,118.50 $1,700.00 $647.50 $647.50 $5,766.00 $684.43 $0.00 $2.50 $686.93 $5,079.07

24959CHAVEZ FERNANDEZ


03CENTRO DE PROMOCION $14 500 00 $1 700 00 $647 50 $647 50 $15 147 50 $2 794 00 $0 00 $2 50 $2 796 50 $12 351 0024959 FERNANDEZ

OMARDEPARTAMENTO A ECONOMICA Y

TURISMO

$14,500.00 $1,700.00 $647.50 $647.50 $15,147.50 $2,794.00 $0.00 $2.50 $2,796.50 $12,351.00


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

9840CHAVEZ GARCIA SALVADOR



$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $512.24 $1,721.94 $4,005.84

26003

CHAVEZ GOMEZ MINERVA JULIETA

COORDINADOR (A)

03DIRECCION GENERAL DE INSPECCION DE REGLAMENTOS

$5,960.00 $1,700.00 $647.50 $647.50 $6,607.50 $864.17 $0.00 $2.50 $866.67 $5,740.83

19078CHAVEZ GUTH GILDA


DEPARTAMENTO DE GIROS Y $11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $4,151.36 $7,378.71 $4,567.29

MERCEDES TO A ANUNCIOS

12388CHAVEZ GUZMAN GABRIEL



$8,639.50 $1,700.00 $647.50 $647.50 $9,287.00 $1,436.51 $907.15 $4,462.05 $6,805.71 $2,481.29

CHAVEZ DEPARTAMENTO

23362CHAVEZ HERNANDEZ RICARDO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

19180CHAVEZ ISIDRO SALVADOR



$5,329.88 $1,700.00 $647.50 $1,002.83 $6,332.71 $805.48 $559.64 $1,696.50 $3,061.62 $3,271.09

25576

CHAVEZ JAIME CLAUDIA ELIZABETH

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $302.28 $0.00 $221.07 $523.35 $3,402.65

9195CHAVEZ LARA AUXILIAR

DEPARTAMENTO ADMINISTRATIVO $4 323 05 $1 700 00 $647 50 $935 70 $5 258 75 $518 23 $453 91 $333 93 $1 306 07 $3 952 689195

RODRIGO OPERATIVO B DE MANTENIMIENTO

$4,323.05 $1,700.00 $647.50 $935.70 $5,258.75 $518.23 $453.91 $333.93 $1,306.07 $3,952.68


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

20356CHAVEZ LLAMAS ALEJANDRO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $1,800.46 $6,124.04 $699.34 $453.98 $1,691.98 $2,845.30 $3,278.74

11340CHAVEZ LOPEZ JAIME

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $969.92 $7,418.32 $1,002.93 $677.08 $3,440.36 $5,120.37 $2,297.95

1549CHAVEZ MACIAS

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,457.30 $3,429.60 $1,541.48IGNACIO


18417CHAVEZ MACIAS JOSE ARTURO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,584.54 $3,469.62 $1,194.59

CHAVEZ21098

CHAVEZ MARTINEZ FERMIN



$7,872.00 $1,700.00 $647.50 $2,870.90 $10,742.90 $1,758.04 $826.56 $3,287.40 $5,872.00 $4,870.90

13413CHAVEZ MEDINA EFREN

BOMBERO CHOFER


$7,872.00 $1,700.00 $647.50 $3,796.30 $11,668.30 $1,975.70 $826.56 $3,862.15 $6,664.41 $5,003.89

CIVIL Y

27185CHAVEZ MENDOZA JUAN CARLOS



$4,303.31 $1,700.00 $647.50 $647.50 $4,950.81 $514.69 $0.00 $2.50 $517.19 $4,433.62

26951CHAVEZ MIRAMONTE

AUXILIAR 03REGIDORES $3 000 00 $1 700 00 $647 50 $647 50 $3 647 50 $292 76 $0 00 $2 50 $295 26 $3 352 2426951 MIRAMONTE

S LUIS KEVENBASICO

03REGIDORES $3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25020CHAVEZ NERI ANDRES

GESTOR (A) DE ATENCION CIUDADANA

DIRECCION DE ATENCION CIUDADANA

$6,750.00 $1,700.00 $647.50 $647.50 $7,397.50 $1,032.92 $0.00 $2.50 $1,035.42 $6,362.08

1829CHAVEZ NIETO SAMUEL

AUXILIAR BASICO

DEPARTAMENTO DE ZOOLOGICO VILLA FANTASIA

$4,016.71 $1,700.00 $647.50 $2,254.18 $6,270.89 $735.08 $421.75 $1,298.67 $2,455.50 $3,815.39

17954

CHAVEZ OCHOA BENJAMIN


DEPARTAMENTO DE $4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,416.51 $2,301.59 $2,362.62

BENJAMIN ALEJANDRO

INTENDENCIAADMINISTRACION

27325

CHAVEZ PALMA FERNANDO LUIS

OPERADOR CAMION


$4,000.00 $1,700.00 $647.50 $647.50 $4,647.50 $460.34 $0.00 $2.50 $462.84 $4,184.66

CHAVEZ

25893 PARRA CLAUDIA ELIZABETH

SECRETARIASECRETARIA PARTICULAR

$3,800.00 $1,700.00 $647.50 $647.50 $4,447.50 $424.50 $0.00 $2.50 $427.00 $4,020.50

27333CHAVEZ PEDRAZA ARTURO

AUXILIAR BASICO


$3,250.00 $1,700.00 $647.50 $647.50 $3,897.50 $332.69 $0.00 $2.50 $335.19 $3,562.31

11877CHAVEZ PEREZ JESUS



$5,329.88 $1,700.00 $647.50 $647.50 $5,977.38 $729.58 $559.64 $2,400.80 $3,690.02 $2,287.36

11970

CHAVEZ QUEZADA SUBDIRECTOR TESORERIA

$13 915 72 $1 700 00 $647 50 $647 50 $14 563 22 $2 656 58 $1 461 14 $3 259 50 $7 377 22 $7 186 0011970HECTOR ARTURO

(A) MUNICIPAL$13,915.72 $1,700.00 $647.50 $647.50 $14,563.22 $2,656.58 $1,461.14 $3,259.50 $7,377.22 $7,186.00


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27523CHAVEZ QUINTERO HERIBERTO



$5,764.20 $1,700.00 $647.50 $647.50 $6,411.70 $822.35 $0.00 $2.50 $824.85 $5,586.85

19602

CHAVEZ RAMIREZ LOURDES GEORGINA

JEFE (A) DE SECCION DE INGRESOS DIVERSOS


$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $2,648.50 $5,875.85 $6,070.15

1115CHAVEZ RIVAS J JESUS

ELECTRICISTADEPARTAMENTO DEL AREA $5,082.36 $1,700.00 $647.50 $647.50 $5,729.86 $676.71 $533.64 $2,906.95 $4,117.30 $1,612.56

RIVAS J JESUSOPERATIVA

21399CHAVEZ RIVERA JOSE MANUEL



$3,567.50 $1,700.00 $647.50 $2,431.25 $5,998.75 $543.64 $0.00 $318.56 $862.20 $5,136.55

CHAVEZ OPERADOR DE DEPARTAMENTO27319 ROBLES

CARLOS ALBERTO



$4,371.50 $1,700.00 $647.50 $647.50 $5,019.00 $474.69 $0.00 $293.93 $768.62 $4,250.38

9589

CHAVEZ ROCHA MARIA DOLOREZ

CAJERO A


$5,816.08 $1,700.00 $647.50 $647.50 $6,463.58 $833.43 $610.69 $2,481.71 $3,925.83 $2,537.75

DOLOREZ ADMINISTRATIVO

19529CHAVEZ RODRIGUEZ ALBERTO

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $2,867.98 $4,513.56 $2,582.34

7190CHAVEZ ROJO AUXILIAR

DEPARTAMENTO DE MOBILIARIO $5 080 28 $1 700 00 $647 50 $647 50 $5 727 78 $676 26 $533 44 $1 354 45 $2 564 15 $3 163 637190

LUIS DAVID OPERATIVO ADE MOBILIARIO URBANO

$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $1,354.45 $2,564.15 $3,163.63


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27975

CHAVEZ ROMERO LUIS ERNESTO



$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

27292CHAVEZ SANCHEZ LEOPOLDO

AUXILIAR BASICO


$3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24

17859CHAVEZ SOLIS JOSE

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $88.74 $1,061.04 $3,910.04SOLIS JOSE CAMION OPERATIVA DE

PARQUES Y

27677

CHAVEZ TORRES HECTOR ALFONSO



$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $0.00 $2.50 $2,043.51 $9,902.49

CHAVEZ DEPARTAMENTO5502

CHAVEZ VALENCIANA PEDRO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $563.48 $421.75 $310.45 $1,295.68 $4,171.87

28078CHAVEZ VALLE JOSE EDUARDO

SUBDIRECTOR (A)


$20,000.00 $2,550.00 $647.50 $647.50 $20,647.50 $4,378.93 $0.00 $2.50 $4,381.43 $16,266.07

MUNICIPALES

19784CHAVEZ VELAZQUEZ SERGIO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,260.96 $3,146.04 $1,518.17

21287CHAVEZ ZAVALA

AUXILIAR DEPARTAMENTO DE ZOOLOGICO $4 323 05 $1 700 00 $647 50 $1 512 11 $5 835 16 $699 20 $453 91 $1 578 73 $2 731 84 $3 103 3221287 ZAVALA

OMAROPERATIVO B

DE ZOOLOGICO VILLA FANTASIA

$4,323.05 $1,700.00 $647.50 $1,512.11 $5,835.16 $699.20 $453.91 $1,578.73 $2,731.84 $3,103.32


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25727

CHAVEZ ZUÑIGA CARLOS ALBERTO

SUBDIRECTOR (A)


$11,500.00 $1,700.00 $647.50 $647.50 $12,147.50 $2,088.40 $0.00 $2.50 $2,090.90 $10,056.60

15659CHAVIRA GIL RICARDO ALEJANDRO

NOTIFICADOR (A)


$4,907.05 $1,700.00 $647.50 $647.50 $5,554.55 $639.26 $515.25 $2,135.50 $3,290.01 $2,264.54

16028

CHAVIRA MUÑOZ MARCO


DIRECCION JURIDICA DE SEGURIDAD

$10,141.00 $1,700.00 $647.50 $647.50 $10,788.50 $1,768.77 $1,064.81 $3,299.50 $6,133.08 $4,655.42MARCO ANTONIO

TO B SEGURIDAD PUBLICA

15660

CHAVIRA RAMIREZ MARIA DEL ROCIO



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,849.60 $2,734.68 $1,929.53

CHAVOYA DEPARTAMENTO25270 FLORES

LEONARDO DANIEL

AUXILIAR BASICO


$2,750.00 $1,700.00 $647.50 $2,147.50 $4,897.50 $505.14 $0.00 $2.50 $507.64 $4,389.86

27535CHIMAL FIGUEROA JORGE LUIS

AUDITOR (A)

DEPARTAMENTO DE RESPONSABILIDADES

$7,000.00 $1,700.00 $647.50 $647.50 $7,647.50 $1,086.32 $0.00 $2.50 $1,088.82 $6,558.68

ES

26451CHING CHAVEZ FABIAN

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

5072CHIRINO ESCOVAR BOMBERO

DIRECCION DE $7 872 00 $1 700 00 $647 50 $4 583 50 $12 455 50 $2 160 85 $826 56 $774 28 $3 761 69 $8 693 815072 ESCOVAR

ARMANDOBOMBERO

BOMBEROS$7,872.00 $1,700.00 $647.50 $4,583.50 $12,455.50 $2,160.85 $826.56 $774.28 $3,761.69 $8,693.81


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

24105

CIBRIAN ROMO OSCAR ANTONIO



$7,500.00 $1,700.00 $647.50 $647.50 $8,147.50 $1,193.12 $0.00 $1,502.47 $2,695.59 $5,451.91

17192CINTO RODRIGUEZ LUIS SAUL



$6,623.11 $1,700.00 $647.50 $647.50 $7,270.61 $1,005.81 $695.43 $2,550.00 $4,251.24 $3,019.37

24474CINTORA GUTIERREZ


03DIRECCION GENERAL DE $21,956.50 $0.00 $647.50 $647.50 $22,604.00 $4,965.88 $2,305.43 $5,327.50 $12,598.81 $10,005.19

FERNANDODE AREA I

OBRAS PUBLICAS

24291CISNADO VELAZCO JESUS



$4,369.50 $1,700.00 $647.50 $1,527.50 $5,897.00 $712.41 $0.00 $2.50 $714.91 $5,182.09

CISNEROS

25896 BELLO SERGIO JAVIER



$8,279.00 $1,700.00 $647.50 $647.50 $8,926.50 $1,359.51 $0.00 $2.50 $1,362.01 $7,564.49

26473CISNEROS CALDERON JOSE DANIEL

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $224.96 $562.21 $3,363.79

ASEO PUBLICO

28082CISNEROS CAMACHO GABRIEL



$3,278.50 $1,530.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

15922CISNEROS GONZALEZ


DEPARTAMENTO $11 298 50 $1 700 00 $647 50 $647 50 $11 946 00 $2 041 01 $1 186 34 $3 650 50 $6 877 85 $5 068 1515922 GONZALEZ

LAURADEPARTAMENTO A

DE INDICADORES$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $3,650.50 $6,877.85 $5,068.15


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

14859CISNEROS JOYA GERARDO

COORDINADOR (A) DE INGRESOS DIVERSOS


$7,788.44 $1,700.00 $647.50 $1,325.50 $9,113.94 $1,399.55 $817.79 $2,711.97 $4,929.31 $4,184.63

8327CISNEROS LANDEROS LAURA


OFICINA NUM. 18 EL COLLI

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,632.73 $3,890.81 $1,988.81

16857CISNEROS LANDEROS


OFICINA NUM. 15 TUZANIA

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,354.59 $3,612.67 $2,266.95MARTHA VO A

TUZANIA

25873CISNEROS LEMUS MANUEL


$4,513.00 $1,700.00 $647.50 $647.50 $5,160.50 $555.09 $0.00 $2.50 $557.59 $4,602.91

DEPARTAMENTO

3253CISNEROS ORTEGA JOSE

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,535.69 $3,507.99 $1,463.09

2788CISNEROS TORRES CIPRIANA

CUSTODIO PRECEPTOR


$5,602.36 $1,700.00 $647.50 $4,008.92 $9,611.28 $1,505.78 $588.25 $2,576.50 $4,670.53 $4,940.75

SOCIAL

18890CISNEROS VALENCIA JORGE



$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $2.50 $2,072.20 $6,354.90

26CLAUSTRO RODRIGUEZ MECANICO

DIRECCION DE MANTENIMIENTO $4 967 96 $1 700 00 $647 50 $1 641 09 $6 609 05 $864 50 $521 64 $52 18 $1 438 32 $5 170 7326 RODRIGUEZ

JOSE LUISMECANICO MANTENIMIENTO

VEHICULAR$4,967.96 $1,700.00 $647.50 $1,641.09 $6,609.05 $864.50 $521.64 $52.18 $1,438.32 $5,170.73


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26672COBIAN LOPEZ ELSA BETSABE



$4,700.00 $1,700.00 $647.50 $647.50 $5,347.50 $595.04 $0.00 $2.50 $597.54 $4,749.96

21299COETO MARIA DE LAS NIEVES



$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $2,813.90 $3,855.69 $1,345.12

21542COLIN CEVALLOS


03CENTRO DE PROMOCION ECONOMICA Y

$15,000.00 $1,700.00 $647.50 $647.50 $15,647.50 $2,911.60 $1,575.00 $4,121.29 $8,607.89 $7,039.61JOSE MIGUEL TO A ECONOMICA Y

TURISMO

5147COLIN RIVAS MARTIN

BIBLIOTECARIO (A)


$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $48.03 $1,089.82 $4,110.99

COLLAZO DEPARTAMENTO

24240COLLAZO GARZA ESTELA



$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $2,512.50 $4,582.20 $3,844.90

25806

COLLIGNON DE ALBA CAROLINA SOFIA


03OFICINA DE PROYECTOS ESTRATEGICOS

$7,000.00 $1,700.00 $647.50 $647.50 $7,647.50 $1,086.32 $0.00 $2.50 $1,088.82 $6,558.68

SOFIA

26902

COLMENARES CEBRERO CESAR ALEJANDRO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $1,740.33 $5,018.83 $428.96 $0.00 $2.50 $431.46 $4,587.37

15312

COLMENARES RODRIGUEZ



MAYRA RAQUEL

ESPECIALIZADO (A)

INSPECCION AREA TECNICA

$6,165.52 $1,700.00 $647.50 $647.50 $6,813.02 $908.07 $647.37 $3,065.13 $4,620.57 $2,192.45


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25327COLMENERO BERMEJO BLAS

COORDINADOR (A)


$5,710.00 $1,700.00 $647.50 $647.50 $6,357.50 $810.77 $0.00 $2.50 $813.27 $5,544.23

8780COLMENERO GARCIA MARGARITO

BOMBERO


$7,872.00 $1,700.00 $647.50 $5,232.50 $13,104.50 $2,313.49 $826.56 $110.00 $3,250.05 $9,854.45

17960COLORADO LUCANO MUSICO

SUB‐DIRECCION DE ACCION $3,973.78 $1,700.00 $647.50 $647.50 $4,621.28 $455.64 $417.25 $1,761.24 $2,634.13 $1,987.15

SAMUEL CULTURAL

15092COLUNGA GONZALEZ MARIA FELIX

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $915.28 $4,931.99 $511.32 $421.75 $2,261.77 $3,194.84 $1,737.15

CONCEPCION DEPARTAMENTO25113

CONCEPCION SEGUNDO JULIAN

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

4012CONCHAS REYNOSO NICOLAS



$4,323.05 $1,700.00 $647.50 $647.50 $4,970.55 $518.23 $453.91 $1,515.70 $2,487.84 $2,482.71

PARQUES Y

19090CONSTANDSE ROMO ADA

COORDINADOR (A)


$2,980.00 $1,700.00 $647.50 $647.50 $3,627.50 $183.19 $0.00 $1,099.75 $1,282.94 $2,344.56

8490

CONTRERAS CASTAÑEDA


UNIDAD DE TELECOMUNICACI $8 713 51 $1 700 00 $647 50 $2 390 20 $11 103 71 $1 678 03 $914 92 $4 529 49 $7 122 44 $3 981 278490

JESUS FRANCISCO

RADIO DE CABINA

TELECOMUNICACIONES (CRIZ)

$8,713.51 $1,700.00 $647.50 $2,390.20 $11,103.71 $1,678.03 $914.92 $4,529.49 $7,122.44 $3,981.27


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26623CONTRERAS CONTRERAS FRANCISCO



$9,500.00 $1,700.00 $647.50 $647.50 $10,147.50 $1,620.32 $0.00 $2.50 $1,622.82 $8,524.68

25058

CONTRERAS CRESPO MARIA DE LOS ANGELES



$8,713.51 $1,700.00 $647.50 $647.50 $9,361.01 $1,452.32 $914.92 $1,853.05 $4,220.29 $5,140.72

17133

CONTRERAS DAVALOS ANA


SUB‐DIRECCION DE DESARROLLO DE RECURSOS

$13,140.00 $1,700.00 $647.50 $647.50 $13,787.50 $2,474.13 $1,379.70 $2,055.94 $5,909.77 $7,877.73ANA VERONICA

TO A DE RECURSOS HUMANOS

17389

CONTRERAS MARTINEZ FRANCISCO JAVIER



$8,176.88 $1,700.00 $647.50 $647.50 $8,824.38 $1,337.70 $858.58 $2,757.27 $4,953.55 $3,870.83

CONTRERAS SUBDIRECCION

20467 MARTINEZ JORGE CARLOS


JURIDICA DE RECURSOS HUMANOS

$8,176.88 $1,700.00 $647.50 $647.50 $8,824.38 $1,337.70 $858.58 $4,012.50 $6,208.78 $2,615.60

8002CONTRERAS MENDOZA AURELIA

SECRETARIADELEGACION DE EL BATAN

$4,508.38 $1,700.00 $647.50 $647.50 $5,155.88 $554.11 $473.38 $1,047.58 $2,075.07 $3,080.81

17002

CONTRERAS MUÑOZ MARIA DEL ROCIO


SECCION DE CONTROL E INFORMACION

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,432.29 $3,690.37 $2,189.25

26586

CONTRERAS NARANJO


UNIDAD DE TELECOMUNICACI $8 713 51 $1 700 00 $647 50 $3 243 50 $11 957 01 $2 043 60 $914 92 $4 903 06 $7 861 58 $4 095 4326586

JOSE DE JESUS

RADIO DE CABINA


$8,713.51 $1,700.00 $647.50 $3,243.50 $11,957.01 $2,043.60 $914.92 $4,903.06 $7,861.58 $4,095.43


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

20812

CONTRERAS PEREZ HECTOR RAUL


SUB‐DIRECCION OPERATIVA DE DESARROLLO SOCIAL

$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $4,589.42 $7,816.77 $4,129.23

856CONTRERAS RAMIREZ ELICEO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,966.67 $2,851.75 $1,812.46

22044CONTRERAS RUIZ MAYRA


03REGIDORES $4,515.50 $1,700.00 $647.50 $647.50 $5,163.00 $555.63 $474.13 $1,257.50 $2,287.26 $2,875.74ELIZABETH

DE REGIDOR

8085

CONTRERAS RUVALCABA MA. GRISELDA



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $504.04 $1,762.12 $4,117.50

CONTRERAS DEPARTAMENTO20552

CONTRERAS ZUÑIGA JAIME



$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $1,783.50 $2,993.20 $2,734.58

13611CORDERO LOPEZ ERIKA LUCRECIA


DIRECCION DE INTEGRACION Y DICTAMINACION

$18,045.00 $1,700.00 $647.50 $647.50 $18,692.50 $3,792.43 $1,894.72 $9,639.43 $15,326.58 $3,365.92

9487

CORDOVA BECERRA MARIA EUGENIA



$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $2,271.95 $3,313.74 $1,887.07

16916

CORDOVA GONZALEZ MEDICO

DEPARTAMENTO DE DESARROLLO $6 324 64 $1 700 00 $647 50 $647 50 $6 972 14 $942 06 $664 08 $3 213 60 $4 819 74 $2 152 4016916

JOSE ARNOLDO

GENERAL INTEGRAL DE LA COMUNIDAD

$6,324.64 $1,700.00 $647.50 $647.50 $6,972.14 $942.06 $664.08 $3,213.60 $4,819.74 $2,152.40


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27120

CORDOVA HERRERA MIGUEL ANGEL

OPERADOR CAMION


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

22189CORDOVA MARTINEZ RAFAEL

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

26342CORDOVA MEZA CESAR

SUPERVISOR B


$4,224.00 $1,700.00 $647.50 $647.50 $4,871.50 $500.48 $0.00 $2.50 $502.98 $4,368.52ALEJANDRO


28094

CORDOVA NUÑEZ KAREN HAYDEE

VERIFICADOR (A)

03DIRECCION DE PARQUES Y JARDINES

$5,000.00 $907.00 $647.50 $647.50 $5,647.50 $659.12 $0.00 $2.50 $661.62 $4,985.88

CORDOVA DEPARTAMENTO19627 PULIDO

MARTHA ELBA


$5,229.52 $1,700.00 $647.50 $647.50 $5,877.02 $708.14 $549.09 $1,272.80 $2,530.03 $3,346.99

25564

CORDOVA REYNOSO FERNANDO DE LEON


03TESORERIA $7,500.00 $1,700.00 $647.50 $647.50 $8,147.50 $1,193.12 $0.00 $2.50 $1,195.62 $6,951.88

DE LEON

20478

CORDOVA SANCHEZ CARLOS HECTOR



$7,541.96 $1,700.00 $647.50 $647.50 $8,189.46 $1,202.08 $791.91 $4,204.24 $6,198.23 $1,991.23

19824CORDOVA SANCHEZ LUZ

JEFE (A) DE DIRECCION ADMINISTRATIVA $7 779 60 $1 700 00 $647 50 $647 50 $8 427 10 $1 252 84 $816 86 $1 047 70 $3 117 40 $5 309 7019824 SANCHEZ LUZ

ELVIRASECCION A DE SERVICIOS

PUBLICOS

$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $1,047.70 $3,117.40 $5,309.70


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

19696

CORDOVA VALADEZ LAURA LETICIA


$4,016.18 $1,700.00 $647.50 $647.50 $4,663.68 $463.24 $421.71 $1,298.66 $2,183.61 $2,480.07

25322CORELLA GOMEZ PAULINA


03PRESIDENCIA $11,285.00 $1,700.00 $647.50 $647.50 $11,932.50 $2,037.84 $1,184.92 $2.50 $3,225.26 $8,707.24

25687

CORIA NAVARRO MARIA

COORDINADOR (A) DE INGRESOS

SUB‐DIRECCION DE INGRESOS $8,581.50 $1,700.00 $647.50 $2,647.50 $11,229.00 $1,872.37 $901.06 $2.50 $2,775.93 $8,453.07

MARIA FERNANDA

INGRESOS INMOBILIARIO

INMOBILIARIOS

19229

CORNEJO DELGADILLO HECTOR MANUEL

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,257.08 $3,229.38 $1,741.70

CORNEJO AUXILIAR

5379CORNEJO PARTIDA GABRIELA

ADMINISTRATIVO A TESORERIA

DEPARTAMENTO DE APREMIOS

$5,652.28 $1,700.00 $647.50 $647.50 $6,299.78 $798.44 $593.49 $2,572.05 $3,963.98 $2,335.80

27906CORONA AGUIRRE LAURA CELIA



$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $0.00 $2.50 $2,043.51 $9,902.49

153CORONA ALVARADO MA. ROSA


OFICINA NUM. 9 SANTA ANA TEPETITLAN

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $1,651.82 $2,909.90 $2,969.72

15695

CORONA AREVALO


SECCION DE CONTROL E $5 232 12 $1 700 00 $647 50 $996 31 $6 228 43 $783 20 $549 38 $1 715 82 $3 048 40 $3 180 0315695

MARIA DEL CARMEN

ADMINISTRATIVO A

CONTROL E INFORMACION

$5,232.12 $1,700.00 $647.50 $996.31 $6,228.43 $783.20 $549.38 $1,715.82 $3,048.40 $3,180.03


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

19859CORONA ARIAS ELVIA JUDITH



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $1,054.82 $2,312.90 $3,566.72

17438CORONA CERDA ILIANA MARGARITA

JEFE (A) ADMINISTRATIVO ADQUISICION


$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $7,667.27 $10,894.62 $1,051.38

27989

CORONA CHITICA JESUS



JESUS ARMANDO

MULTIMODALJURIDICA

3550CORONA GARCIA MARGARITO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $1,512.22 $5,835.80 $699.34 $453.98 $2,576.89 $3,730.21 $2,105.59

CORONA OPERADOR DE DEPARTAMENTO17984

CORONA GONZALEZ DAVID



$5,329.88 $1,700.00 $647.50 $6,214.27 $11,544.15 $1,465.32 $559.64 $759.80 $2,784.76 $8,759.39

26406

CORONA LANDEROS ESTEFANIA MAGALI



$5,229.00 $1,700.00 $647.50 $647.50 $5,876.50 $708.03 $0.00 $2.50 $710.53 $5,165.97

MAGALI

26828CORONA MARQUEZ LAURA

AUXILIAR BASICO


$2,750.00 $1,700.00 $647.50 $647.50 $3,397.50 $140.46 $0.00 $2.50 $142.96 $3,254.54

6679CORONA MERCADO


DIRECCION DE INSPECCION AREA $6 165 52 $1 700 00 $647 50 $647 50 $6 813 02 $908 07 $647 37 $2 980 04 $4 535 48 $2 277 546679 MERCADO

RAMONESPECIALIZADO (A)


$6,165.52 $1,700.00 $647.50 $647.50 $6,813.02 $908.07 $647.37 $2,980.04 $4,535.48 $2,277.54


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

20350

CORONA PEREZ ALFONSO DE JESUS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $369.67 $421.75 $2,708.09 $3,499.51 $1,164.70

27187CORONA SOLIS JOSE ALBERTO

AUXILIAR BASICO


$2,766.71 $1,700.00 $647.50 $647.50 $3,414.21 $142.28 $0.00 $2.50 $144.78 $3,269.43

25498CORONA SOTO JOSE

VERIFICADOR (A)

DEPARTAMENTO DE VERIFICACION $4,923.00 $1,700.00 $647.50 $647.50 $5,570.50 $642.67 $0.00 $987.09 $1,629.76 $3,940.74

ANTONIO(A)

Y NORMATIVIDAD

27875CORONADO LOPEZ KARLA YAZMIN


03REGIDORES $18,045.00 $1,700.00 $647.50 $647.50 $18,692.50 $3,792.43 $0.00 $2.50 $3,794.93 $14,897.57

CORONADO DEPARTAMENTO

5980CORONADO MARTINEZ CARLOS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,683.91 $3,568.99 $1,095.22

11866CORONADO MARTINEZ SALVADOR

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $2,432.70 $6,449.41 $680.67 $421.75 $2,600.17 $3,702.59 $2,746.82

ASEO PUBLICO

17727CORONADO PIRI HECTOR MARTIN

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $2,051.34 $3,093.77 $2,373.78

26888CORRAL CASTILLO ACTUARIO (A)

DEPARTAMENTO DEL AREA DEL $4 847 50 $1 700 00 $647 50 $647 50 $5 495 00 $626 54 $0 00 $2 50 $629 04 $4 865 9626888 CASTILLO

ASTRIDACTUARIO (A)

JUZGADO MUNICIPAL

$4,847.50 $1,700.00 $647.50 $647.50 $5,495.00 $626.54 $0.00 $2.50 $629.04 $4,865.96


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

24311

CORRAL DIAZ DE LEON GENOVEVA LUISA



$7,240.00 $1,700.00 $647.50 $647.50 $7,887.50 $1,137.58 $0.00 $2.50 $1,140.08 $6,747.42

19950CORRAL GARCIA JULIO CESAR



$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $1,649.93 $2,691.72 $2,509.09

12792

CORRALES SANCHEZ JOSE



$4,323.05 $1,700.00 $647.50 $647.50 $4,970.55 $518.23 $453.91 $1,443.73 $2,415.87 $2,554.68JOSE MANUEL


15946CORREA ARELLANO ABEL


03REGIDORES $4,000.00 $1,700.00 $647.50 $647.50 $4,647.50 $460.34 $0.00 $2.50 $462.84 $4,184.66

CORREA DEPARTAMENTO

25909CORREA CORTES GUILLERMO

PROMOTOR (A)

OPERATIVO DE PARTICIPACION CIUDADANA

$4,268.50 $1,700.00 $647.50 $647.50 $4,916.00 $508.45 $0.00 $2.50 $510.95 $4,405.05

20101

CORREA FLORES SERGIO ISMAEL



$4,323.05 $1,700.00 $647.50 $935.70 $5,258.75 $576.08 $453.91 $2,325.38 $3,355.37 $1,903.38

ISMAEL PARQUES Y

103

CORREA GONZALEZ MARTHA EDITH

SECRETARIA


$4,508.38 $1,700.00 $647.50 $647.50 $5,155.88 $497.58 $473.38 $1,768.14 $2,739.10 $2,416.78

10236CORREA MADARIAGA

JEFE (A) DE INGRESOS

SUB‐DIRECCION DE INGRESOS $14 026 00 $1 700 00 $647 50 $647 50 $14 673 50 $2 682 52 $1 472 74 $4 678 50 $8 833 76 $5 839 7410236 MADARIAGA

ROBERTO INMOBILIARIOS

DE INGRESOS INMOBILIARIOS

$14,026.00 $1,700.00 $647.50 $647.50 $14,673.50 $2,682.52 $1,472.74 $4,678.50 $8,833.76 $5,839.74


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25453CORREA ROJAS JOSE LUIS



$7,622.00 $1,700.00 $647.50 $647.50 $8,269.50 $1,219.18 $0.00 $2.50 $1,221.68 $7,047.82

26705CORREA SOSA JUAN MANUEL

AUXILIAR BASICO


$2,500.00 $1,700.00 $647.50 $647.50 $3,147.50 $56.75 $0.00 $335.84 $392.59 $2,754.91

25397CORREA SOSA VICTOR

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $1,303.00 $4,581.50 $409.34 $0.00 $221.07 $630.41 $3,951.09HUGO


25062CORREA TORRES RUBEN

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,018.55 $2,903.63 $1,760.58

CORTES DIRECCION DE25298

CORTES CASTRO ADRIANA

SECRETARIADIRECCION DE RECURSOS HUMANOS

$3,800.00 $1,700.00 $647.50 $647.50 $4,447.50 $424.50 $0.00 $2.50 $427.00 $4,020.50

20502CORTES CASTRO JORGE

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,147.50 $5,164.21 $555.89 $421.75 $42.67 $1,020.31 $4,143.90

PARQUES Y

15194CORTES COVARRUBIAS ELIZABETH



$4,515.50 $1,700.00 $647.50 $647.50 $5,163.00 $555.63 $0.00 $2.50 $558.13 $4,604.87

25897

CORTES ESCAREÑO


DEPARTAMENTO DE DESARROLLO $4 790 50 $1 700 00 $647 50 $647 50 $5 438 00 $614 37 $0 00 $2 50 $616 87 $4 821 1325897

DENNIS ESTEFANIA

ADMINISTRATIVO A INTEGRAL DE LA

COMUNIDAD

$4,790.50 $1,700.00 $647.50 $647.50 $5,438.00 $614.37 $0.00 $2.50 $616.87 $4,821.13


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

11299CORTES ESPINOSA JUAN JOSE

JEFE (A) AUDITORIA DE OBRA PUBLICA

DEPARTAMENTO DE AUDITORIA DE OBRA PUBLICA

$12,508.50 $1,700.00 $647.50 $647.50 $13,156.00 $2,325.60 $1,313.39 $2.50 $3,641.49 $9,514.51

19237CORTES FERNANDEZ AARON



$5,573.24 $1,700.00 $647.50 $2,647.50 $8,220.74 $1,208.76 $585.19 $2,455.55 $4,249.50 $3,971.24

12884CORTES FLORES SECRETARIA

DEPARTAMENTO DE $4,508.38 $1,700.00 $647.50 $647.50 $5,155.88 $554.11 $473.38 $1,467.58 $2,495.07 $2,660.81

CARMELA ADMINISTRACION

17671CORTES FLORES ERIKA



$5,232.12 $1,700.00 $647.50 $4,147.50 $9,379.62 $1,456.30 $549.38 $2,214.96 $4,220.64 $5,158.98

CORTES SUB‐DIRECCION

21242CORTES FLORES LETICIA

SECRETARIA DE PAVIMENTOS Y MANTENIMIENTO VIAL

$4,508.38 $1,700.00 $647.50 $647.50 $5,155.88 $554.11 $473.38 $2,027.24 $3,054.73 $2,101.15

21793CORTES FLORES VICTOR LUIS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,584.07 $2,469.15 $2,195.06

PARQUES Y

27690

CORTES FUENTES JOSE DE JESUS



$8,713.51 $1,700.00 $647.50 $647.50 $9,361.01 $1,452.32 $914.92 $0.00 $2,367.24 $6,993.77

14341CORTES GIL CARLOS

COORDINADODEPARTAMENTO DE RECURSOS $6 448 40 $1 700 00 $647 50 $647 50 $7 095 90 $968 50 $677 08 $98 50 $1 744 08 $5 351 8214341 CARLOS

ALEJANDROR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $98.50 $1,744.08 $5,351.82


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

20166

CORTES GONZALEZ CESAR ALFONSO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,455.45 $2,340.53 $2,323.68

19214CORTES HERNANDEZ SERGIO



$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $975.45 $2,017.24 $3,183.57

26059CORTES LOPEZ MARIO



$4,700.00 $1,700.00 $647.50 $647.50 $5,347.50 $595.04 $0.00 $2.50 $597.54 $4,749.96ALBERTO O (A) INCORPORACION

EDUCATIVA

20859CORTES MUÑOZ RICARDO

COORDINADOR GENERAL DE RECUPERACION DE


$13,167.00 $1,700.00 $647.50 $647.50 $13,814.50 $2,480.48 $1,382.53 $7,518.28 $11,381.29 $2,433.21

CORTES ANALISTA DIRECCION DE20954 ORTEGA

SERGIO GUSTAVO



$6,064.64 $1,700.00 $647.50 $647.50 $6,712.14 $886.52 $636.79 $2,241.93 $3,765.24 $2,946.90

10297

CORTES PADILLA NORMA LETICIA

SUBDIRECTOR (A)


$17,000.00 $1,700.00 $647.50 $647.50 $17,647.50 $3,478.93 $1,785.00 $4,365.93 $9,629.86 $8,017.64

LETICIA SOCIAL Y

26144

CORTES PLASCENCIA TANIA MARGARITA

ANALISTAS DE PRECIOS UNITARIOS B


$5,688.00 $1,700.00 $647.50 $647.50 $6,335.50 $806.07 $0.00 $2.50 $808.57 $5,526.93

18084CORTES RODRIGUEZ

AUXILIAR DIRECCION DE $4 323 05 $1 700 00 $647 50 $647 50 $4 970 55 $518 23 $453 91 $963 99 $1 936 13 $3 034 4218084 RODRIGUEZ

FERNANDOOPERATIVO B CEMENTERIOS

$4,323.05 $1,700.00 $647.50 $647.50 $4,970.55 $518.23 $453.91 $963.99 $1,936.13 $3,034.42


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

28059CORTES SILVA YESENIA MARGARITA


RECURSOS MATERIALES

$3,016.00 $1,700.00 $647.50 $647.50 $3,663.50 $295.25 $0.00 $0.00 $295.25 $3,368.25

26141CORTES UREÑA JORGE

CUSTODIO PRECEPTOR


$5,146.50 $1,700.00 $647.50 $647.50 $5,794.00 $690.41 $0.00 $2.50 $692.91 $5,101.09

17964CORTES VALADEZ LUIS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $415.35 $421.75 $2,233.67 $3,070.77 $1,593.44ENRIQUE


20304CORTES VALDIVIA RICARDO

SUBDIRECTOR (A)

TESORERIA MUNICIPAL

$13,915.72 $1,700.00 $647.50 $4,397.50 $18,313.22 $3,678.65 $1,461.14 $2.50 $5,142.29 $13,170.93

CORTEZ DEPARTAMENTO28016

CORTEZ HARO EVANGELINA



$3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24

9138

CORVERA MARQUEZ HECTOR RAUL



$5,080.28 $1,700.00 $647.50 $1,647.50 $6,727.78 $889.86 $533.44 $2,182.97 $3,606.27 $3,121.51

RAUL

21127CORVERA MONTES ANA LUISA

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,926.82 $2,811.90 $1,852.31

25898COSIO VALDES


03DIRECCION GENERAL DE $11 298 50 $1 700 00 $647 50 $647 50 $11 946 00 $2 041 01 $0 00 $2 50 $2 043 51 $9 902 4925898 VALDES

MARIANADEPARTAMENTO A INSPECCION DE

REGLAMENTOS

$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $0.00 $2.50 $2,043.51 $9,902.49


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25253COSME ORTEGA NOHEMI


SECCION DE AREA LEGAL, PERITOS Y CONTRATISTAS

$3,843.00 $1,700.00 $647.50 $1,397.50 $5,240.50 $572.18 $0.00 $2.50 $574.68 $4,665.82

25248COSS Y LEON DAMIAN JOSE DE JESUS

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

17497COSSIO HERNANDEZ SECRETARIA

SUB‐DIRECCION DE FORMACION $4,508.38 $1,700.00 $647.50 $647.50 $5,155.88 $497.58 $473.38 $1,768.14 $2,739.10 $2,416.78

VIRIDIANA CULTURAL

19322

COSTILLA ENRIQUEZ MARIA GUADALUPE


DIRECCION DE PROMOCION DE INVERSION Y COMERCIO

$10,141.00 $1,700.00 $647.50 $647.50 $10,788.50 $1,768.77 $1,064.81 $6,796.73 $9,630.31 $1,158.19

COTA DEPARTAMENTO

12935 VALENZUELA BLAS ERNESTO

COORDINADOR (A)

OPERATIVO DE DIRECCION DE MERCADOS

$6,448.40 $1,700.00 $647.50 $2,152.13 $8,600.53 $1,140.15 $677.08 $3,220.44 $5,037.67 $3,562.86

6977

COVARRUBIAS AGUILAR MARIA GUADALUPE



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $3,379.15 $4,745.90 $1,474.84

GUADALUPE

18794COVARRUBIAS ARREGUI GUSTAVO

PROCURADOR (A) SOCIAL Y CIUDADANA


$20,347.50 $1,700.00 $647.50 $647.50 $20,995.00 $4,483.18 $2,136.49 $10,341.79 $16,961.46 $4,033.54

21288COVARRUBIAS ARTEAGA

AUXILIAR DEPARTAMENTO DE AREA $4 016 71 $1 700 00 $647 50 $1 450 84 $5 467 55 $620 68 $421 75 $1 926 95 $2 969 38 $2 498 1721288 S ARTEAGA

RICARDOBASICO OPERATIVA DE

ASEO PUBLICO

$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $1,926.95 $2,969.38 $2,498.17


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

17485COVARRUBIAS CASIAN CESAR


MUSEO DE ARTE ZAPOPAN

$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $2.50 $2,072.20 $6,354.90

17234

COVARRUBIAS DE LEON HUGO ALFREDO

VELADOR


$4,234.01 $1,700.00 $647.50 $647.50 $4,881.51 $502.27 $444.58 $1,372.84 $2,319.69 $2,561.82

26421COVARRUBIAS GARCIA ASISTENTE 03REGIDORES $9,532.00 $1,700.00 $647.50 $647.50 $10,179.50 $1,627.15 $0.00 $2.50 $1,629.65 $8,549.85IMELDA

14606COVARRUBIAS LOZA NORA


SECCION DE TRAMITES, CONDOMINIOS Y AVALUOS

$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $3,767.86 $5,837.56 $2,589.54

COVARRUBIA 03DIRECCION DE25018

COVARRUBIAS LUNA ESTEBAN

COORDINADOR (A)


$6,185.00 $1,700.00 $647.50 $647.50 $6,832.50 $912.23 $649.42 $2,064.50 $3,626.15 $3,206.35

15079COVARRUBIAS MOLINA JAVIER

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,762.86 $3,647.94 $1,016.27

ASEO PUBLICO

17615COVARRUBIAS MOLINA JOSE



$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $2,170.65 $3,380.35 $2,347.43

15159

COVARRUBIAS PONCE


DEPARTAMENTO OPERATIVO DE $4 553 31 $1 700 00 $647 50 $951 05 $5 504 36 $628 54 $478 09 $1 279 40 $2 386 03 $3 118 3315159

JUAN GABRIEL

ADMINISTRATIVO B PARTICIPACION

CIUDADANA

$4,553.31 $1,700.00 $647.50 $951.05 $5,504.36 $628.54 $478.09 $1,279.40 $2,386.03 $3,118.33


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

19033COVARRUBIAS TOVAR CLEMENTINA

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,032.72 $2,917.80 $1,746.41

17898COVARRUBIAS YAÑEZ MARIELA

SUPERVISOR (A) OPERATIVO


$5,637.20 $1,700.00 $647.50 $2,338.66 $7,975.86 $1,156.45 $591.90 $2,819.55 $4,567.90 $3,407.96

26450CRUZ DIAZ JOSE LUIS

AUXILIAR BASICO

DEPARTAMENTO DE SANEAMIENTO $3,278.50 $1,700.00 $647.50 $2,751.20 $6,029.70 $480.37 $0.00 $396.07 $876.44 $5,153.26

JOSE LUIS BASICOURBANO

21703CRUZ ESPINOZA PERLA

SECRETARIA


$4,508.38 $1,700.00 $647.50 $647.50 $5,155.88 $554.11 $473.38 $2,319.25 $3,346.74 $1,809.14

DEPARTAMENTO27135

CRUZ GARCIA ERICK FABIAN

TOPOGRAFODEPARTAMENTO DE FOMENTO AGROPECUARIO

$5,880.50 $1,700.00 $647.50 $647.50 $6,528.00 $847.19 $0.00 $2.50 $849.69 $5,678.31

16322CRUZ GURROLA MANUEL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46

ASEO PUBLICO

24458CRUZ GUTIERREZ FERDINANDO


$7,000.00 $1,700.00 $647.50 $647.50 $7,647.50 $1,086.32 $0.00 $2.50 $1,088.82 $6,558.68

26474CRUZ GUZMAN

AUXILIAR DEPARTAMENTO DE AREA $3 278 50 $1 700 00 $647 50 $647 50 $3 926 00 $302 28 $0 00 $221 07 $523 35 $3 402 6526474 GUZMAN

ANTONIOBASICO OPERATIVA DE

ASEO PUBLICO

$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $302.28 $0.00 $221.07 $523.35 $3,402.65


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

17763CRUZ LOMELI MARIA ANGELICA



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,356.27 $2,241.35 $2,422.86

25677CRUZ MACIAS MARIA ELIZABETH

REGIDOR (A) REGIDOR $52,252.86 $0.00 $0.00 $0.00 $52,252.86 $14,511.45 $0.00 $2.50 $14,513.95 $37,738.91

21375CRUZ MACIAS RODRIGO

SUPERVISOR B


$4,122.96 $1,700.00 $647.50 $647.50 $4,770.46 $482.37 $432.90 $2.50 $917.77 $3,852.69RODRIGO B MERCADOS

12548CRUZ MARIA MARIO

TECNICO (A) EN MANTENIMIENTO


$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,906.63 $4,164.71 $1,714.91

CRUZ AUXILIAR DIRECCION DE8601 MARTEL

MARIA DEL CARMEN



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,639.07 $3,897.15 $1,982.47

5479

CRUZ MARTELL PAOLA RAMONA


DEPARTAMENTO DE OBRA PUBLICA COORDINACION FEDERAL

$5,232.12 $1,700.00 $647.50 $996.31 $6,228.43 $783.20 $549.38 $2,676.26 $4,008.84 $2,219.59

RAMONA FEDERAL

25142

CRUZ MARTINEZ JOSE HUMBERTO



$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $1,483.03 $2,524.82 $2,675.99

25139CRUZ MARTINEZ

AUXILIAR DEPARTAMENTO DE RASTRO DE $4 016 71 $1 700 00 $647 50 $647 50 $4 664 21 $463 33 $421 75 $2 056 65 $2 941 73 $1 722 4825139 MARTINEZ

OSCARBASICO

DE RASTRO DE ATEMAJAC

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,056.65 $2,941.73 $1,722.48


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

15106

CRUZ MORELOS JOSE DE JESUS


SECCION DE INVESTIGACION DE VALORES

$6,640.80 $1,700.00 $647.50 $647.50 $7,288.30 $1,009.59 $697.28 $3,344.17 $5,051.04 $2,237.26

10798CRUZ NAVARRO AMELIA



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46

20034CRUZ PEREZ ESPERANZA


DIRECCION GENERAL DE DESARROLLO

$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $1,569.50 $2,936.25 $3,284.49ESPERANZA

O (A) DESARROLLO SOCIAL Y

24173CRUZ REYNOSO ADRIAN

OPERADOR CAMION


$3,568.00 $1,700.00 $647.50 $647.50 $4,215.50 $383.57 $0.00 $716.10 $1,099.67 $3,115.83

CRUZ OPERADOR DE DEPARTAMENTO

27907CRUZ REYNOSO ARACELI



$4,371.50 $1,700.00 $647.50 $2,250.39 $6,621.89 $701.95 $0.00 $2.50 $704.45 $5,917.44

20627

CRUZ REYNOSO JOSE ALBERTO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $563.48 $421.75 $1,566.45 $2,551.68 $2,915.87

ALBERTO

6707CRUZ REYNOSO JUAN CARLOS

DIRECTOR (A) DE ALUMBRADO PUBLICO


$21,956.50 $0.00 $647.50 $647.50 $22,604.00 $4,965.88 $2,305.44 $2,744.15 $10,015.47 $12,588.53

17744

CRUZ REYNOSO AUXILIAR

DEPARTAMENTO DEL AREA $5 080 28 $1 700 00 $647 50 $647 50 $5 727 78 $676 26 $533 44 $2 630 32 $3 840 02 $1 887 7617744

LUIS FERNANDO

OPERATIVO ADEL AREA OPERATIVA

$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $2,630.32 $3,840.02 $1,887.76


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

19170CRUZ RIVERA MA. EUGENIA

ASESOR (A) DE ZONA


$5,250.00 $1,700.00 $647.50 $1,487.50 $6,737.50 $891.94 $551.25 $55.00 $1,498.19 $5,239.31

26871

CRUZ RODRIGUEZ ISAAC ALEXANDER



$7,500.00 $1,700.00 $647.50 $647.50 $8,147.50 $1,193.12 $0.00 $108.34 $1,301.46 $6,846.04

8576CRUZ RUIZ FRANCISCO


DIRECCION DE MANTENIMIENTO $4,323.05 $1,700.00 $647.50 $935.70 $5,258.75 $576.08 $453.91 $2.50 $1,032.49 $4,226.26

LAMBERTOOPERATIVO B

DE PAVIMENTOS

9678

CRUZ SANDOVAL NORMA ANGELICA

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $2,058.50 $3,704.08 $3,391.82

SECCION DE25708

CRUZ YEPEZ SONIA LIZETH

SECRETARIASECCION DE RECURSOS HUMANOS

$4,258.38 $1,700.00 $647.50 $647.50 $4,905.88 $506.64 $0.00 $2.50 $509.14 $4,396.74

24607

CUADRAS ABREGO HECTOR ISAAC

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $1,147.50 $4,426.00 $420.64 $0.00 $2.50 $423.14 $4,002.86

ISAAC PARQUES Y

18911

CUADRAS ABREGO MOISES DAVID

DIRECTOR (A) DE ASEO PUBLICO


$21,956.50 $0.00 $647.50 $647.50 $22,604.00 $4,965.88 $2,305.44 $7,321.50 $14,592.82 $8,011.18

10513

CUADRAS CORTEZ AUXILIAR

DEPARTAMENTO DEL AREA DE $4 016 71 $1 700 00 $647 50 $1 450 84 $5 467 55 $620 68 $421 75 $2 150 38 $3 192 81 $2 274 7410513

MIGUEL ALFONSO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $2,150.38 $3,192.81 $2,274.74


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26184

CUAMEA ZERMEÑO LIZBETH GUADALUPE



$3,843.00 $1,700.00 $647.50 $647.50 $4,490.50 $432.20 $0.00 $2.50 $434.70 $4,055.80

26564CUELLAR BLANCO JOEL OMAR



$5,000.00 $1,700.00 $647.50 $647.50 $5,647.50 $659.12 $0.00 $2.50 $661.62 $4,985.88

15662CUELLAR CERVANTES


SECCION DE TRAMITES

$4,553.31 $1,700.00 $647.50 $2,147.50 $6,700.81 $884.10 $478.09 $1,483.03 $2,845.22 $3,855.59ROCIO VO B

TRAMITES

14199CUELLAR HERNANDEZ EZEQUIEL


$5,229.52 $1,700.00 $647.50 $647.50 $5,877.02 $708.14 $549.09 $1,714.80 $2,972.03 $2,904.99

CUELLAR AUXILIAR SECCION DE

27844CUELLAR MORALES ANA KARINA



$5,153.20 $1,700.00 $647.50 $647.50 $5,800.70 $691.84 $0.00 $2.50 $694.34 $5,106.36

27877

CUELLAR OCHOA JANETTE AURORA


TESORERIA MUNICIPAL

$5,000.00 $1,700.00 $647.50 $647.50 $5,647.50 $659.12 $0.00 $2.50 $661.62 $4,985.88

AURORA

8453CUEVA CARRILLO OLGA LIDIA



$4,916.97 $1,700.00 $647.50 $647.50 $5,564.47 $641.38 $516.28 $2,469.50 $3,627.16 $1,937.31

26872CUEVA CONTRERAS

JEFE (A) DE 03DIRECCION DE MANTENIMIENTO $7 500 00 $1 700 00 $647 50 $647 50 $8 147 50 $1 193 12 $0 00 $2 50 $1 195 62 $6 951 8826872 CONTRERAS

ORIONSECCION A

MANTENIMIENTO URBANO

$7,500.00 $1,700.00 $647.50 $647.50 $8,147.50 $1,193.12 $0.00 $2.50 $1,195.62 $6,951.88


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26824CUEVAS ARIAS ROSA ADRIANA

SUBDIRECTOR (A)

03DIRECCION DE SISTEMAS Y TELECOMUNICACIONES

$14,500.00 $1,700.00 $647.50 $647.50 $15,147.50 $2,794.00 $0.00 $2.50 $2,796.50 $12,351.00

26651CUEVAS BARBOZA AARON


03DIRECCION DE CONTABILIDAD

$7,240.00 $1,700.00 $647.50 $647.50 $7,887.50 $1,137.58 $0.00 $2.50 $1,140.08 $6,747.42

6508CUEVAS CERVANTES

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,926.67 $2,811.75 $1,852.46RAUL


12254CUEVAS LOPEZ JOSE LUIS

BOMBERO CHOFER


$7,872.00 $1,700.00 $647.50 $4,445.30 $12,317.30 $2,128.34 $826.56 $3,936.50 $6,891.40 $5,425.90

CUEVAS JEFE (A) DE SUB DIRECCION17063

CUEVAS MURILLO ALFONSO



$10,141.00 $1,700.00 $647.50 $647.50 $10,788.50 $1,768.77 $1,064.81 $5,976.88 $8,810.46 $1,978.04

23792CUMPLIDO FONSECA EVERARDO



$8,713.61 $1,700.00 $647.50 $647.50 $9,361.11 $1,452.34 $914.93 $0.00 $2,367.27 $6,993.84

2551CURIEL SALVADOR

VELADOR


$4,234.01 $1,700.00 $647.50 $1,776.57 $6,010.58 $616.08 $444.58 $921.50 $1,982.16 $4,028.42

26105

CURIEL COSIO VIDAURRI

JEFE (A) DE DEPARTAMEN 03REGIDORES $9 790 00 $1 700 00 $647 50 $647 50 $10 437 50 $1 686 21 $0 00 $2 50 $1 688 71 $8 748 7926105

ALEXIS JORDANA

DEPARTAMENTO B

03REGIDORES $9,790.00 $1,700.00 $647.50 $647.50 $10,437.50 $1,686.21 $0.00 $2.50 $1,688.71 $8,748.79


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

22842CURIEL MARQUEZ EVELIA



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46

21163CURIEL RAMOS ARMANDO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,613.61 $2,498.69 $2,165.52

19088

CURIEL SANCHEZ JOSE

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $2,075.66 $6,092.37 $604.41 $421.75 $2,243.16 $3,269.32 $2,823.05JOSE MANUEL


24115CURIEL URIBE JOSE ANTONIO

AUXILIAR BASICO


$3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24

DAMIAN SUB DIRECCION19266

DAMIAN CASILLAS CECILIA



$5,080.28 $1,700.00 $647.50 $1,522.00 $6,602.28 $863.06 $533.44 $2,290.26 $3,686.76 $2,915.52

19129DAMIAN CASILLAS ROSA MARIA

ASESOR (A) DE ZONA


$5,385.00 $1,700.00 $647.50 $647.50 $6,032.50 $741.35 $565.42 $2,915.58 $4,222.35 $1,810.15

15384

DAMIAN NUÑEZ LEOPOLDO ALEJANDRO

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $3,212.36 $4,857.94 $2,237.96

18834

DAMIAN RAMIREZ AUXILIAR

DEPARTAMENTO DE LIMPIEZA DE $4 016 71 $1 700 00 $647 50 $3 950 12 $7 966 83 $871 33 $421 75 $2 314 99 $3 608 07 $4 358 7618834

MARTHA ALICIA


$4,016.71 $1,700.00 $647.50 $3,950.12 $7,966.83 $871.33 $421.75 $2,314.99 $3,608.07 $4,358.76


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

6661DAVALOS CARDENAS ROSALVA



$4,916.97 $1,700.00 $647.50 $647.50 $5,564.47 $641.38 $516.28 $2,514.14 $3,671.80 $1,892.67

21652DAVALOS CHAVEZ JOSE DE JESUS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $925.67 $1,810.75 $2,853.46

12275

DAVALOS CORONA MARCO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,966.67 $2,851.75 $1,812.46MARCO ANTONIO


14622DAVALOS FERNANDEZ RAUL



$7,872.00 $1,700.00 $647.50 $3,796.30 $11,668.30 $1,975.70 $826.56 $5,884.10 $8,686.36 $2,981.94

DAVALOS DEPARTAMENTO

24529DAVALOS FRANCO ALBERTO



$3,842.50 $1,700.00 $647.50 $647.50 $4,490.00 $432.11 $0.00 $2.50 $434.61 $4,055.39

1351DAVALOS FRANCO FRANCISCO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46

27186DAVALOS GARCIA JOSE DANIEL

ASISTENTE REGIDOR


$9,532.00 $1,700.00 $647.50 $647.50 $10,179.50 $1,627.15 $0.00 $2.50 $1,629.65 $8,549.85

21751

DAVALOS MAYORAL AUXILIAR

DEPARTAMENTO DE LIMPIEZA DE $4 016 71 $1 700 00 $647 50 $647 50 $4 664 21 $463 33 $421 75 $842 67 $1 727 75 $2 936 4621751

JOSE DE JESUS


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $842.67 $1,727.75 $2,936.46


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26351DAVALOS OROZCO GUILLERMO



$6,037.50 $1,700.00 $647.50 $647.50 $6,685.00 $880.73 $0.00 $2.50 $883.23 $5,801.77

13996DAVALOS PEREZ CESAR ANASTACIO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,629.36 $5,646.07 $553.95 $421.75 $1,926.03 $2,901.73 $2,744.34

549DAVALOS PEREZ MA



$5,232.12 $1,700.00 $647.50 $1,345.12 $6,577.24 $857.71 $549.38 $2,584.09 $3,991.18 $2,586.06GRISELDA VO A

DE PAGADURIA

7560DAVALOS PEREZ ROSA MARIA


$5,229.52 $1,700.00 $647.50 $2,389.50 $7,619.02 $1,080.23 $549.09 $2,792.11 $4,421.43 $3,197.59

DAVALOS ANALISTA16084 YAÑEZ

GUILLERMINA



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $511.00 $1,877.75 $4,342.99

13936

DAVILA AREVALO MARCO ANTONIO


DEPARTAMENTO DE AREA TECNICA DE OBRA PUBLICA

$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $2.50 $3,229.85 $8,716.15

ANTONIO

19378DAVILA MEDELLIN FELIPE

PROMOTOR (A)

03DIRECCION DE COMUNIDAD DIGNA

$3,768.50 $1,700.00 $647.50 $647.50 $4,416.00 $418.85 $0.00 $42.50 $461.35 $3,954.65

6704DAVILA MEDELLIN

AUXILIAR DEPARTAMENTO DE AREA $4 016 71 $1 700 00 $647 50 $647 50 $4 664 21 $463 33 $421 75 $1 298 67 $2 183 75 $2 480 466704 MEDELLIN

JUVENTINOBASICO OPERATIVA DE

ASEO PUBLICO

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,298.67 $2,183.75 $2,480.46


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

17216DAVILA MONSIVAIS EZEQUIEL

ADMINISTRADOR (A) DE BASE DE DATOS


$7,790.50 $1,700.00 $647.50 $647.50 $8,438.00 $1,255.17 $818.01 $3,318.73 $5,391.91 $3,046.09

19117DE ALBA AVILA LUIS RICARDO



$5,080.28 $1,700.00 $647.50 $986.19 $6,066.47 $748.61 $533.44 $176.72 $1,458.77 $4,607.70

26425

DE ALBA ESQUEDA JOSE

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25JOSE SALVADOR


1442DE ANDA GOMEZ ALVARO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $3,818.13 $8,141.71 $939.53 $453.98 $2,207.78 $3,601.29 $4,540.42

DE ANDA AUXILIAR SECCION DE

21108DE ANDA JIMENEZ CELINA



$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $2,469.68 $3,511.47 $1,689.34

24182DE ANDA LOERA IRMA YOLANDA

COORDINADOR (A)


$5,500.00 $1,700.00 $647.50 $647.50 $6,147.50 $765.92 $577.50 $1,225.50 $2,568.92 $3,578.58

MUNICIPALES

28060DE ANDA PAREDES ANA LUCIA



$12,500.00 $1,700.00 $647.50 $647.50 $13,147.50 $2,323.60 $1,312.50 $2.50 $3,638.60 $9,508.90

19464DE AVILA SERAFIN


DEPARTAMENTO DE $11 298 50 $1 700 00 $647 50 $647 50 $11 946 00 $2 041 01 $1 186 34 $775 34 $4 002 69 $7 943 3119464 SERAFIN

ANTONIODEPARTAMENTO A RADIOCOMUNICA

CIONES

$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $775.34 $4,002.69 $7,943.31


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

1407DE LA CRUZ FLORENTINO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,718.62 $5,735.33 $677.88 $421.75 $2,589.73 $3,689.36 $2,045.97

25839

DE LA CRUZ BRAVO WENDI MARIBEL



$5,229.00 $1,700.00 $647.50 $647.50 $5,876.50 $708.03 $0.00 $2.50 $710.53 $5,165.97

20672

DE LA CRUZ ESPINOZA JOSE

AUXILIAR BASICO

DEPARTAMENTO DE SANEAMIENTO $4,016.71 $1,700.00 $647.50 $1,718.62 $5,735.33 $677.88 $421.75 $2,438.29 $3,537.92 $2,197.41

JOSE MANUEL

BASICOURBANO

26475

DE LA CRUZ FERNANDEZ JOSE DE JESUS

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

DE LA CRUZ DEPARTAMENTO

8721DE LA CRUZ GONZALEZ J. GUADALUPE

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,897.14 $5,913.85 $582.55 $421.75 $1,298.67 $2,302.97 $3,610.88

8279DE LA CRUZ LOPEZ BENJAMIN



$4,553.31 $1,700.00 $647.50 $1,558.16 $6,111.47 $758.22 $478.09 $1,799.49 $3,035.80 $3,075.67

3968DE LA CRUZ LOPEZ CRISTOBAL


SECCION DE AREA DE ENTREGA DE CANALES DE RES

$4,553.31 $1,700.00 $647.50 $3,581.85 $8,135.16 $1,040.75 $478.09 $2,510.42 $4,029.26 $4,105.90

19228

DE LA CRUZ LOPEZ TECNICO EN

DIRECCION DE RASTRO $4 553 31 $1 700 00 $647 50 $2 165 27 $6 718 58 $823 06 $478 09 $2 200 29 $3 501 44 $3 217 1419228

SERGIO ARMANDO

MATANZA ARASTRO MUNICIPAL

$4,553.31 $1,700.00 $647.50 $2,165.27 $6,718.58 $823.06 $478.09 $2,200.29 $3,501.44 $3,217.14


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27307DE LA CRUZ RODRIGUEZ RAFAEL

COORDINADOR (A)


$5,960.00 $1,700.00 $647.50 $647.50 $6,607.50 $864.17 $0.00 $2.50 $866.67 $5,740.83

17951DE LA CRUZ RODRIGUEZ ROGELIO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $2,432.70 $6,449.41 $639.75 $421.75 $2,803.39 $3,864.89 $2,584.52

26999

DE LA GARZA RODRIGUEZ YELLETZI



$9,500.00 $1,700.00 $647.50 $647.50 $10,147.50 $1,620.32 $0.00 $2.50 $1,622.82 $8,524.68YELLETZI ITZEL

TO B INCORPORACION EDUCATIVA

2918DE LA LUZ GUZMAN ANTONIO


$4,016.18 $1,700.00 $647.50 $647.50 $4,663.68 $463.24 $421.71 $2,593.75 $3,478.70 $1,184.98

DE LA MORA 03OFICINA DE25808

DE LA MORA GOMEZ GIOVANNA

SUBDIRECTOR (A)


$15,000.00 $1,700.00 $647.50 $647.50 $15,647.50 $2,911.60 $0.00 $2.50 $2,914.10 $12,733.40

17694DE LA O GONZALEZ RAMIRO



$13,915.72 $1,700.00 $647.50 $647.50 $14,563.22 $2,656.58 $1,461.14 $4,088.73 $8,206.45 $6,356.77

16855DE LA O GONZALEZ ROBERTO



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,308.62 $3,566.70 $2,312.92

8575

DE LA PARRA FLORES


DEPARTAMENTO DE SANEAMIENTO $5 329 88 $1 700 00 $647 50 $4 911 40 $10 241 28 $1 326 17 $559 64 $4 681 68 $6 567 49 $3 673 798575

ARTURO GABRIEL

MAQUINARIA PESADA


$5,329.88 $1,700.00 $647.50 $4,911.40 $10,241.28 $1,326.17 $559.64 $4,681.68 $6,567.49 $3,673.79


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

8579DE LA PAZ CASILLAS JOSE LUIS

COORDINADOR GENERAL DE REGULARIZACION DE


$13,167.00 $1,700.00 $647.50 $647.50 $13,814.50 $2,480.48 $1,382.53 $2.50 $3,865.51 $9,948.99

28056DE LA PEÑA RODRIGUEZ JULIO

VERIFICADOR (A)

03DIRECCION DE CONSTRUCCION

$4,673.00 $1,700.00 $647.50 $647.50 $5,320.50 $589.27 $0.00 $2.50 $591.77 $4,728.73

12173

DE LA RIVA RODRIGUEZ TERESA DE

PROFESOR (A)SUB‐DIRECCION DE FORMACION $4,016.18 $1,700.00 $647.50 $647.50 $4,663.68 $463.24 $421.71 $2,703.16 $3,588.11 $1,075.57

TERESA DE JESUS

CULTURAL

20384

DE LA ROSA FLORES MITZI NEKANE GABRIELA



$5,232.12 $1,700.00 $647.50 $3,437.97 $8,670.09 $1,105.34 $549.38 $2,223.55 $3,878.27 $4,791.82

DE LA ROSA DIRECCION DE8027

DE LA ROSA GONZALEZ SONIA ROCIO

SECRETARIADIRECCION DE DESARROLLO AGROPECUARIO

$4,508.38 $1,700.00 $647.50 $948.06 $5,456.44 $618.31 $473.38 $3,261.13 $4,352.82 $1,103.62

20680

DE LA ROSA MACIAS ROCIO ARACELI

SUPERVISOR (A)

DIRECCION DE ACTAS, ACUERDOS Y SEGUIMIENTOS

$6,590.88 $1,700.00 $647.50 $647.50 $7,238.38 $998.93 $692.04 $888.82 $2,579.79 $4,658.59

ARACELI SEGUIMIENTOS

13736DE LA ROSA MEZA ADELINA



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,488.51 $3,373.59 $1,290.62

16827DE LA ROSA MEZA OSCAR

AUXILIAR DIRECCION DE ADMINISTRACION $5 080 28 $1 700 00 $647 50 $647 50 $5 727 78 $676 26 $533 44 $3 372 47 $4 582 17 $1 145 6116827 MEZA OSCAR

DANIELOPERATIVO A DE EDIFICIOS

MUNICIPALES

$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $3,372.47 $4,582.17 $1,145.61


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26652DE LA ROSA TAPIA BRAULIO

SECRETARIAINSTITUTO DE LA JUVENTUD

$4,075.00 $1,700.00 $647.50 $647.50 $4,722.50 $473.78 $0.00 $2.50 $476.28 $4,246.22

10425DE LA ROSA VACA ZOILA AURORA



$5,128.12 $1,700.00 $647.50 $647.50 $5,775.62 $686.48 $538.45 $2,688.08 $3,913.01 $1,862.61

25469

DE LA TORRE CISNEROS KARINA


DEPARTAMENTO DE MOBILIARIO $4,369.50 $1,700.00 $647.50 $647.50 $5,017.00 $526.55 $0.00 $2.50 $529.05 $4,487.95

KARINA IVETTE

OPERATIVO AURBANO

27272DE LA TORRE CRUZ VICTOR MANUEL


03DIRECCION DE COORDINACION DE DELEGACIONES

$4,000.00 $1,700.00 $647.50 $647.50 $4,647.50 $460.34 $0.00 $2.50 $462.84 $4,184.66

DE LA TORRE COORDINADO OFICINA DE26012

DE LA TORRE ESCOTO MARIA ELENA

COORDINADOR DE PROYECTOS


$18,000.00 $0.00 $647.50 $647.50 $18,647.50 $3,778.93 $0.00 $2.50 $3,781.43 $14,866.07

27184DE LA TORRE GONZALEZ DANIELA

JEFE DE EVENTOS


$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $1,886.50 $5,113.85 $6,832.15

16269

DE LA TORRE HERNANDEZ GEMA ESMERALDA



$13,140.00 $1,700.00 $647.50 $647.50 $13,787.50 $2,474.13 $1,379.70 $2,300.31 $6,154.14 $7,633.36

14723DE LA TORRE LUNA

INSPECTOR (A) DIRECCION DE INSPECCION AREA $5 688 16 $1 700 00 $647 50 $647 50 $6 335 66 $806 11 $597 26 $2 602 01 $4 005 38 $2 330 2814723 LUNA

GABRIELMULTIMODAL


$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $2,602.01 $4,005.38 $2,330.28


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26661DE LA TORRE MACIAS GILBERTO

AUXILIAR BASICO


$2,500.00 $1,700.00 $647.50 $647.50 $3,147.50 $113.26 $0.00 $2.50 $115.76 $3,031.74

25414DE LA TORRE MORENO LEON



$3,974.00 $1,700.00 $647.50 $647.50 $4,621.50 $455.68 $0.00 $797.27 $1,252.95 $3,368.55

27952

DE LA TORRE ORTEGA KARELI

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25KARELI PAULINA


14459DE LA TORRE RAMIREZ ADRIANA



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46

DE LA TORRE SECRETARIA DIRECCION DE20224

DE LA TORRE RAMIREZ PAULINA


DIRECCION DE PROTECCION DEL MEDIO AMBIENTE

$4,916.97 $1,700.00 $647.50 $647.50 $5,564.47 $641.38 $516.28 $174.77 $1,332.43 $4,232.04

17102

DE LA TORRE ZUÑIGA DULCE MARIA



$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $3,893.05 $5,962.75 $2,464.35

MARIA SEGUIMIENTOS

27852DE LA VEGA LOZA GABRIELA


$7,000.00 $1,700.00 $647.50 $647.50 $7,647.50 $1,086.32 $0.00 $2.50 $1,088.82 $6,558.68

28075DE LEON BARBA

AUXILIAR 03DIRECCION GENERAL DE $4 000 00 $1 700 00 $647 50 $647 50 $4 647 50 $460 34 $0 00 $2 50 $462 84 $4 184 6628075 BARBA

CARLOS IVANBASICO DESARROLLO

SOCIAL Y

$4,000.00 $1,700.00 $647.50 $647.50 $4,647.50 $460.34 $0.00 $2.50 $462.84 $4,184.66


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26549DE LEON DAVILA JUAN MANUEL

AUXILIAR BASICO

03REGIDORES $4,000.00 $1,700.00 $647.50 $647.50 $4,647.50 $460.34 $0.00 $2.50 $462.84 $4,184.66

23865DE LEON DIAZ PEDRO

CUSTODIO PRECEPTOR


$5,602.36 $1,700.00 $647.50 $647.50 $6,249.86 $787.78 $588.25 $2.50 $1,378.53 $4,871.33

24407DE LEON GONZALEZ


SECCION AREA ADMINISTRATIVA

$3,750.00 $1,700.00 $647.50 $1,272.50 $5,022.50 $471.54 $0.00 $240.58 $712.12 $4,310.38RITA AREA

ADMINISTRATIVA

17997DE LEON JIMENEZ ALEJANDRO

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $2,550.54 $4,196.12 $2,899.78

DE LEON JEFE (A) DE25859

DE LEON LARA JOSE MANUEL


03REGIDORES $12,500.00 $1,700.00 $647.50 $647.50 $13,147.50 $2,323.60 $0.00 $2.50 $2,326.10 $10,821.40

26291DE OBESO SANROMAN GABRIELA



$8,500.00 $1,700.00 $647.50 $647.50 $9,147.50 $1,406.72 $0.00 $2.50 $1,409.22 $7,738.28

19717

DE SANTIAGO CHAVEZ MARTHA FABIOLA



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $2,444.30 $3,811.05 $2,409.69

26237

DEL MONTE MONROY PROFESOR (A)

03DIRECCION GENERAL DE $3 275 00 $1 700 00 $647 50 $1 347 50 $4 622 50 $455 86 $0 00 $2 50 $458 36 $4 164 1426237

JORGE ALBERTO

PROFESOR (A)DESARROLLO SOCIAL Y

$3,275.00 $1,700.00 $647.50 $1,347.50 $4,622.50 $455.86 $0.00 $2.50 $458.36 $4,164.14


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

21323

DEL REAL CAMPOS MIGUEL ANGEL



$8,176.88 $1,700.00 $647.50 $647.50 $8,824.38 $1,337.70 $858.58 $2,727.27 $4,923.55 $3,900.83

13665DEL RINCON PEREZ JOSE FRANCISCO

SUPERVISOR (A)


$5,637.20 $1,700.00 $647.50 $647.50 $6,284.70 $795.22 $591.90 $2.50 $1,389.62 $4,895.08

21255DEL RINCON SALAZAR



ROBERTOMULTIMODAL

COMERCIO

13512DEL RIO PEREZ FERNANDO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $1,512.22 $5,835.80 $699.34 $453.98 $1,527.74 $2,681.06 $3,154.74

03SECRETARIA26845

DEL TORO DIAZ GABRIEL

AUXILIAR BASICO


$3,500.00 $1,700.00 $647.50 $647.50 $4,147.50 $372.69 $0.00 $2.50 $375.19 $3,772.31

26354DEL TORO FIGUEROA DANIEL


OFICINA NUM. 7 EL BATAN

$9,080.00 $1,700.00 $647.50 $647.50 $9,727.50 $1,530.60 $953.39 $3,280.57 $5,764.56 $3,962.94

25519

DEL TORO MARTINEZ MARIA DE LA LUZ

AUXILIAR BASICO


$3,250.00 $1,700.00 $647.50 $647.50 $3,897.50 $332.69 $0.00 $2.50 $335.19 $3,562.31

24711

DEL VALLE ARIZMENDI OFICIAL EN DIRECCION DE

$7 872 00 $1 700 00 $647 50 $647 50 $8 519 50 $1 272 58 $826 56 $1 734 00 $3 833 14 $4 686 3624711FRANCISCO JAVIER

EMERGENCIAS BOMBEROS$7,872.00 $1,700.00 $647.50 $647.50 $8,519.50 $1,272.58 $826.56 $1,734.00 $3,833.14 $4,686.36


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

24675DEL VALLE NIETO JESUS RAUL



$7,872.00 $1,700.00 $647.50 $647.50 $8,519.50 $1,272.58 $826.56 $2,158.00 $4,257.14 $4,262.36

17122DELGADILLO CANELA SARA



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,412.05 $3,670.13 $2,209.49

20684DELGADILLO CONTRERAS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $2,432.70 $6,449.41 $680.67 $421.75 $42.67 $1,145.09 $5,304.32EDUARDO


23729

DELGADILLO GARCIA JORGE ALBERTO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $3,347.62 $7,364.33 $737.46 $421.75 $1,744.29 $2,903.50 $4,460.83

DELGADILLO DEPARTAMENTO25059

DELGADILLO GOMEZ MARIANO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,381.67 $2,266.75 $2,397.46

19166DELGADILLO LARA GABRIELA



$5,080.28 $1,700.00 $647.50 $2,566.72 $7,647.00 $936.48 $533.44 $53.30 $1,523.22 $6,123.78

PUBLICOS

10850

DELGADILLO MARITORENA MARISA ADRIANA

SUBDIRECTOR (A)


$14,982.00 $1,700.00 $647.50 $647.50 $15,629.50 $2,907.37 $1,573.11 $2,000.00 $6,480.48 $9,149.02

8496DELGADILLO MARQUEZ

AUXILIAR DE DIRECCION DE ADMINISTRACION $4 016 71 $1 700 00 $647 50 $2 432 70 $6 449 41 $680 67 $421 75 $1 381 67 $2 484 09 $3 965 328496 MARQUEZ

ALICIAINTENDENCIA DE EDIFICIOS

MUNICIPALES

$4,016.71 $1,700.00 $647.50 $2,432.70 $6,449.41 $680.67 $421.75 $1,381.67 $2,484.09 $3,965.32


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

28000

DELGADILLO MARQUEZ JOSE ANTONIO DE

AUXILIAR BASICO


$3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24

6656

DELGADILLO MARQUEZ MARIA DEL CARMEN



$4,553.31 $1,700.00 $647.50 $1,254.61 $5,807.92 $628.54 $478.09 $3,039.96 $4,146.59 $1,661.33

17012

DELGADILLO MARTINEZ ANA MARIA

BIBLIOTECARIO (A)

DEPARTAMENTO DE DESARROLLO $4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $1,566.03 $2,607.82 $2,592.99

ANA MARIA TERESA

O (A)CULTURAL

25903

DELGADILLO MORENO JOSE MANUEL



$3,567.50 $1,700.00 $647.50 $647.50 $4,215.00 $383.49 $0.00 $2.50 $385.99 $3,829.01

DELGADILLO DEPARTAMENTO

27105DELGADILLO MORENO JOSE MIGUEL



$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

2915DELGADILLO OLIVA MARIA LETICIA


OFICINA NUM. 4 ATEMAJAC DEL VALLE

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $573.37 $1,831.45 $4,048.17

26476DELGADILLO OROZCO JOSE FRANCISCO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $202.50 $539.75 $3,386.25

13442

DELGADILLO OROZCO AUXILIAR

DEPARTAMENTO DE AREA $4 323 05 $1 700 00 $647 50 $647 50 $4 970 55 $518 23 $453 91 $45 73 $1 017 87 $3 952 6813442

VICTOR MANUEL

OPERATIVO B OPERATIVA DE ASEO PUBLICO

$4,323.05 $1,700.00 $647.50 $647.50 $4,970.55 $518.23 $453.91 $45.73 $1,017.87 $3,952.68


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

9363

DELGADILLO RAYGOZA JUAN IGNACIO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46

17466

DELGADILLO REYES BLANCA ESTHELA



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,205.67 $2,090.75 $2,573.46

1004DELGADILLO VALENCIA

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $915.28 $4,931.99 $511.32 $421.75 $2,661.32 $3,594.39 $1,337.60JOSE ISSAC


26477DELGADILLO ZARATE ALEJANDRO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $160.74 $497.99 $3,428.01

DELGADO DIRECCION DE24103 ARROYO

CESAR GUADALUPE

VERIFICADOR (A)


$4,923.00 $1,700.00 $647.50 $1,221.85 $6,144.85 $704.01 $0.00 $2.50 $706.51 $5,438.34

23857DELGADO BENITEZ FCO JAVIER


SECCION DE ALMACEN

$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $1,205.30 $2,415.00 $3,312.78

25415DELGADO BOGARIN LUCIANO


$4,261.50 $1,700.00 $647.50 $647.50 $4,909.00 $507.20 $0.00 $2.50 $509.70 $4,399.30

16645

DELGADO CARRILLO ACTUARIO (A)

DEPARTAMENTO DEL AREA DEL $5 291 40 $1 700 00 $647 50 $647 50 $5 938 90 $721 36 $555 60 $4 088 76 $5 365 72 $573 1816645

RAMIRO HERIBERTO

ACTUARIO (A)JUZGADO MUNICIPAL

$5,291.40 $1,700.00 $647.50 $647.50 $5,938.90 $721.36 $555.60 $4,088.76 $5,365.72 $573.18


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

11602DELGADO DIAZ IGNACIO



$5,329.88 $1,700.00 $647.50 $1,002.83 $6,332.71 $729.58 $559.64 $3,172.51 $4,461.73 $1,870.98

19700DELGADO FRANCO JOSE LUIS

OPERADOR DE GRUA


$5,564.92 $1,700.00 $647.50 $1,760.48 $7,325.40 $1,017.52 $584.31 $58.15 $1,659.98 $5,665.42

3559DELGADO GONZALEZ


DIRECCION DE MANTENIMIENTO $4,323.05 $1,700.00 $647.50 $3,817.87 $8,140.92 $939.36 $453.91 $2,755.45 $4,148.72 $3,992.20

VICTOR ADANOPERATIVO B

DE PAVIMENTOS

19473DELGADO MARTINEZ MANUEL



$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $2,609.66 $3,651.45 $1,549.36

DELGADO DEPARTAMENTO

15514DELGADO PICHARDO RAFAELA

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $2,432.70 $6,449.41 $680.67 $421.75 $2,783.04 $3,885.46 $2,563.95

20119DELGADO PRECIADO GEORGINA



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $1,715.82 $2,973.90 $2,905.72

FEDERAL

24303DELGADO RODRIGUEZ RAMON

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $352.50 $689.75 $3,236.25

27107DELGADO SANCHEZ

AUXILIAR DEPARTAMENTO DE AREA $3 278 50 $1 700 00 $647 50 $647 50 $3 926 00 $337 25 $0 00 $2 50 $339 75 $3 586 2527107 SANCHEZ

FERNANDOBASICO OPERATIVA DE

ASEO PUBLICO

$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

24776

DELGADO SANCHEZ FRANCISCO JAVIER

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

( ))

11886DELGADO SILVA MARIA BEATRIZ

SECRETARIADEPARTAMENTO DE PROCESOS

$4,508.38 $1,700.00 $647.50 $647.50 $5,155.88 $554.11 $473.38 $3,258.30 $4,285.79 $870.09

13915DELGADO VASQUEZ

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,298.67 $2,183.75 $2,480.46CECILIO


12808DELGADO ZAVALA GUILLERMO



$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $53.30 $1,263.00 $4,464.78

DELGADO DEPARTAMENTO

24589DELGADO ZEPEDA FERNANDO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $999.55 $1,336.80 $2,589.20

25860DEMERUTIS ARENAS JUAN ANGEL

DIRECTOR (A) DE PLANEACION Y ORDENAMIEN


$26,541.00 $0.00 $647.50 $647.50 $27,188.50 $6,341.23 $2,786.80 $2.50 $9,130.53 $18,057.97

ORDENAMIEN TERRITORIAL

25724

DIAZ AGUIRRE MARIA DE LOS DOLORES

JEFE DE COMUNICACION DIRECTA

DIRECCION GENERAL DE COMUNICACION SOCIAL

$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $4,243.79 $7,471.14 $4,474.86

18825DIAZ BARBOZA

COMANDANT DIRECCION DE $16 461 00 $1 700 00 $647 50 $5 585 80 $22 046 80 $4 798 72 $1 728 40 $8 471 69 $14 998 81 $7 047 9918825 BARBOZA

DARIOE BOMBEROS BOMBEROS

$16,461.00 $1,700.00 $647.50 $5,585.80 $22,046.80 $4,798.72 $1,728.40 $8,471.69 $14,998.81 $7,047.99


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

24611DIAZ BARCENAS MANUEL

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $2,068.18 $5,346.68 $438.75 $0.00 $439.63 $878.38 $4,468.30

26952

DIAZ BRISEÑO AGUEDA ELIZABETH

AUXILIAR BASICO

03REGIDORES $3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24

27074DIAZ CALVILLO



JAIME OMAROPERATIVO B

DE PAVIMENTOS

23955DIAZ CALVILLO JULIO CESAR



$6,165.52 $1,700.00 $647.50 $647.50 $6,813.02 $908.07 $647.37 $1,974.50 $3,529.94 $3,283.08

DIAZ DEPARTAMENTO28083 CARRILLO

VALLADARES MARIA DEL

AUXILIAR BASICO


$3,278.50 $1,530.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

16474DIAZ CASAS IRMA LETICIA



$11,298.50 $1,700.00 $647.50 $2,147.50 $13,446.00 $2,393.81 $1,186.34 $3,769.50 $7,349.65 $6,096.35

CIUDADANA

14934DIAZ CASTILLO LEON

VERIFICADOR (A)


$5,369.92 $1,700.00 $647.50 $1,721.48 $7,091.40 $967.53 $563.83 $2.50 $1,533.86 $5,557.54

5530DIAZ CERVANTES

AUXILIAR DEPARTAMENTO DE AREA $4 016 71 $1 700 00 $647 50 $647 50 $4 664 21 $463 33 $421 75 $2 050 67 $2 935 75 $1 728 465530 CERVANTES

CARLOSBASICO OPERATIVA DE

ASEO PUBLICO

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,050.67 $2,935.75 $1,728.46


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

848DIAZ CERVANTES DANIEL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $369.67 $421.75 $2,740.78 $3,532.20 $1,132.01

12163

DIAZ CERVANTES J. REFUGIO GUADALUPE

GUARDABOSQUE


$4,594.59 $1,700.00 $647.50 $647.50 $5,242.09 $572.52 $482.44 $3,282.24 $4,337.20 $904.89

1016

DIAZ CERVANTES JOSE DE

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,342.04 $3,314.34 $1,656.74JOSE DE JESUS


969DIAZ CERVANTES RICARDO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,843.98 $3,729.06 $935.15

DIAZ DEPARTAMENTO

13441DIAZ CERVANTES SERGIO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,718.62 $5,735.33 $563.48 $421.75 $2,869.62 $3,854.85 $1,880.48

28020DIAZ CORTEZ EVANGELINA



$3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24

8435DIAZ DE LA CRUZ JORGE ARTURO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $2,052.01 $3,094.44 $2,373.11

8272DIAZ DE LA TECNICO EN

SECCION AREA OPERATIVA DE $4 420 04 $1 700 00 $647 50 $1 531 51 $5 951 55 $724 06 $464 11 $159 75 $1 347 92 $4 603 638272

CRUZ PEDRO MATANZA BOPERATIVA DE BOVINOS

$4,420.04 $1,700.00 $647.50 $1,531.51 $5,951.55 $724.06 $464.11 $159.75 $1,347.92 $4,603.63


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

1653DIAZ DE LA CRUZ ROGELIO



$4,420.04 $1,700.00 $647.50 $1,531.51 $5,951.55 $724.06 $464.11 $1,755.84 $2,944.01 $3,007.54

22935DIAZ ESCOBEDO ISMAEL

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

8212

DIAZ ESPINOZA BLANCA

CUSTODIO PRECEPTOR


$5,602.36 $1,700.00 $647.50 $3,448.68 $9,051.04 $1,386.11 $588.25 $2.50 $1,976.86 $7,074.18BLANCA ARGELIA

PRECEPTOR PREVENCION SOCIAL

11475DIAZ ESPINOZA RAFAEL



$4,323.05 $1,700.00 $647.50 $1,608.17 $5,931.22 $647.90 $453.91 $45.73 $1,147.54 $4,783.68

DIAZ SUPERVISOR SUB‐DIRECCION

19189DIAZ FARARONI MARCELA


DE CONTROL DEL DESARROLLO TERRITORIAL

$6,780.68 $1,700.00 $647.50 $647.50 $7,428.18 $1,039.47 $711.98 $2,802.76 $4,554.21 $2,873.97

25904DIAZ FLORES JOSE DE JESUS



$4,790.50 $1,700.00 $647.50 $647.50 $5,438.00 $614.37 $0.00 $2.50 $616.87 $4,821.13

16169DIAZ FLORES LEONARDO



$4,553.31 $1,700.00 $647.50 $2,165.27 $6,718.58 $823.06 $478.09 $2,043.25 $3,344.40 $3,374.18

15560DIAZ FLORES AUXILIAR

DIRECCION DE ESTACIONAMIENT $5 080 28 $1 700 00 $647 50 $1 776 45 $6 856 73 $796 84 $533 44 $1 472 47 $2 802 75 $4 053 9815560

MARGARITA OPERATIVO A OS Y ESTACIONOMETR

$5,080.28 $1,700.00 $647.50 $1,776.45 $6,856.73 $796.84 $533.44 $1,472.47 $2,802.75 $4,053.98


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

21213DIAZ FLORES RICARDO DE JESUS



$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $1,620.63 $2,662.42 $2,538.39

13934DIAZ GALINDO ALEJANDRA

AUDITOR (A) DEPARTAMENTO DE AUDITORIA DE OBRA PUBLICA

$7,530.00 $1,700.00 $647.50 $647.50 $8,177.50 $1,199.52 $790.65 $3,285.28 $5,275.45 $2,902.05

14615DIAZ GARCIA LIBRADO



$7,872.00 $1,700.00 $647.50 $5,094.30 $12,966.30 $2,280.99 $826.56 $2,657.43 $5,764.98 $7,201.32LIBRADO DESASTRES PROTECCION CIVIL

13953DIAZ GARCIA MANUEL



$5,080.28 $1,700.00 $647.50 $986.19 $6,066.47 $748.61 $533.44 $1,664.30 $2,946.35 $3,120.12

DIAZ GARCIA DEPARTAMENTO16031 MARIA

GUILLERMINA

BIBLIOTECARIO (A)


$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $505.09 $478.09 $2,628.97 $3,612.15 $1,588.66

20221

DIAZ GONZALEZ ARMANDO ROGELIO



$4,553.31 $1,700.00 $647.50 $1,558.16 $6,111.47 $758.22 $478.09 $3,029.15 $4,265.46 $1,846.01

ROGELIO

10317DIAZ GONZALEZ JUAN JOSE

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $415.35 $421.75 $2,863.11 $3,700.21 $964.00

9304DIAZ GONZALEZ

TECNICO EN SECCION AREA OPERATIVA DE $4 420 04 $1 700 00 $647 50 $1 531 51 $5 951 55 $724 06 $464 11 $2 409 76 $3 597 93 $2 353 629304 GONZALEZ

MANUELMATANZA B


$4,420.04 $1,700.00 $647.50 $1,531.51 $5,951.55 $724.06 $464.11 $2,409.76 $3,597.93 $2,353.62


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

17722DIAZ HERAS PEDRO DE JESUS



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $2,641.82 $4,008.57 $2,212.17

15130DIAZ HERNANDEZ GUSTAVO



$4,553.31 $1,700.00 $647.50 $2,772.38 $7,325.69 $887.90 $478.09 $2,732.94 $4,098.93 $3,226.76

27552DIAZ HERRAN MARISOL



$5,764.20 $1,700.00 $647.50 $647.50 $6,411.70 $822.35 $0.00 $2.50 $824.85 $5,586.85MARISOL MONITOREO RADIOCOMUNICA

CIONES

16800DIAZ HUERTA ADRIAN

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $4,586.76 $8,910.34 $1,062.67 $453.98 $2,444.98 $3,961.63 $4,948.71

SECCION DE11603

DIAZ LOPEZ EMILIA



$4,016.71 $1,700.00 $647.50 $915.28 $4,931.99 $511.32 $421.75 $2,619.54 $3,552.61 $1,379.38

1645DIAZ LOPEZ JOSE



$4,553.31 $1,700.00 $647.50 $2,367.64 $6,920.95 $844.67 $478.09 $2,325.03 $3,647.79 $3,273.16

25694DIAZ LOPEZ KARLA AZUCENA

ASISTENTE REGIDOR


$9,782.00 $1,700.00 $647.50 $2,647.50 $12,429.50 $2,154.73 $1,027.10 $2,121.50 $5,303.33 $7,126.17

15150

DIAZ MARTINEZ BOMBERO

DIRECCION DE $7 872 00 $1 700 00 $647 50 $3 796 30 $11 668 30 $1 975 70 $826 56 $3 936 02 $6 738 28 $4 930 0215150

PEDRO ARTURO

BOMBEROBOMBEROS

$7,872.00 $1,700.00 $647.50 $3,796.30 $11,668.30 $1,975.70 $826.56 $3,936.02 $6,738.28 $4,930.02


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

19222DIAZ MELENDREZ MAURO



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $2,721.50 $4,124.87 $2,210.79

8702DIAZ MORA ALFONSO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $935.74 $5,259.32 $576.20 $453.98 $45.74 $1,075.92 $4,183.40

15278DIAZ MORA JOSE DE

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,082.74 $3,055.04 $1,916.04JESUS


16170DIAZ MORA NANCY CELINA



$8,713.51 $1,700.00 $647.50 $2,270.00 $10,983.51 $1,814.63 $914.92 $2,822.00 $5,551.55 $5,431.96

DEPARTAMENTO17388

DIAZ MORA ZEFERINO



$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $53.30 $1,263.00 $4,464.78

17444DIAZ MUÑOZ ALFREDO DAVID



$5,138.00 $1,700.00 $647.50 $647.50 $5,785.50 $688.59 $539.48 $818.32 $2,046.39 $3,739.11

EDUCATIVA

24012DIAZ MUÑOZ MARTHA GUADALUPE

SUBDIRECTOR (A)


$14,500.00 $1,700.00 $647.50 $647.50 $15,147.50 $2,794.00 $1,522.51 $2.50 $4,319.01 $10,828.49

20674DIAZ OCAMPO

AUXILIAR DEPARTAMENTO DE LIMPIEZA DE $4 016 71 $1 700 00 $647 50 $3 057 52 $7 074 23 $592 08 $421 75 $2 332 76 $3 346 59 $3 727 6420674 OCAMPO

ENRIQUEBASICO VIALIDADES Y

PLAZAS

$4,016.71 $1,700.00 $647.50 $3,057.52 $7,074.23 $592.08 $421.75 $2,332.76 $3,346.59 $3,727.64


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

8619

DIAZ OCAMPO HECTOR RICARDO



$5,286.72 $1,700.00 $647.50 $2,057.29 $7,344.01 $1,021.49 $555.11 $3,625.97 $5,202.57 $2,141.44

20488DIAZ OCHOA ANDRES



$4,323.05 $1,700.00 $647.50 $647.50 $4,970.55 $518.23 $453.91 $2,082.73 $3,054.87 $1,915.68

27189DIAZ OCHOA CARLOS



ALBERTO O (A) CONSTRUCCION

27151DIAZ OCHOA CHRISTIAN ALEJANDRO

SUPERVISOR (A)


$5,000.00 $1,700.00 $647.50 $647.50 $5,647.50 $659.12 $0.00 $2.50 $661.62 $4,985.88

DEPARTAMENTO

16830DIAZ PEREZ JOSE ANGEL

SUPERVISOR (A)


$5,637.20 $1,700.00 $647.50 $647.50 $6,284.70 $795.22 $591.90 $1,187.61 $2,574.73 $3,709.97

21052DIAZ PLASCENCIA JOSE ALVARO



$7,872.00 $1,700.00 $647.50 $2,221.90 $10,093.90 $1,608.87 $826.56 $3,053.03 $5,488.46 $4,605.44

15491

DIAZ RAMIREZ MARTIN JAIME

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $3,414.56 $7,431.27 $773.21 $421.75 $891.77 $2,086.73 $5,344.54

6779DIAZ RIVAS


DIRECCION DE RECURSOS $8 203 92 $1 700 00 $647 50 $1 194 43 $9 398 35 $1 460 30 $861 41 $5 987 83 $8 309 54 $1 088 816779

ELIZABETHDIRECCION DE AREA

RECURSOS HUMANOS

$8,203.92 $1,700.00 $647.50 $1,194.43 $9,398.35 $1,460.30 $861.41 $5,987.83 $8,309.54 $1,088.81


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27DIAZ RIVERA IGNACIO

PRIMER OFICIAL BOMBERO


$13,380.50 $1,700.00 $647.50 $4,661.65 $18,042.15 $3,597.33 $1,404.95 $2,507.00 $7,509.28 $10,532.87

17432

DIAZ RODRIGUEZ EMMA JUDITH


$4,016.18 $1,700.00 $647.50 $647.50 $4,663.68 $463.24 $421.71 $737.66 $1,622.61 $3,041.07

18479DIAZ RUELAS ALFREDO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,958.47 $2,843.55 $1,820.66ALFREDO BASICO OPERATIVA DE

ASEO PUBLICO

19793DIAZ RUIZ ANABEL

DIRECTOR (A) DE RECURSOS HUMANOS

DIRECCION DE RECURSOS HUMANOS

$26,541.00 $0.00 $647.50 $647.50 $27,188.50 $6,341.23 $2,786.80 $3,397.09 $12,525.12 $14,663.38

DIAZ AUXILIAR11878

DIAZ SANCHEZ FILIBERTO



$5,232.12 $1,700.00 $647.50 $996.31 $6,228.43 $708.70 $549.38 $3,502.51 $4,760.59 $1,467.84

6600DIAZ SILVA JOSE

AUXILIAR BASICO

DELEGACION DE SAN JUAN DE OCOTAN

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46

19807DIAZ SIORDIA DIEGO RAFAEL



$5,080.28 $1,700.00 $647.50 $4,034.37 $9,114.65 $1,081.16 $533.44 $2,450.97 $4,065.57 $5,049.08

27943DIAZ VALDIVIA J

JEFE (A) DE DEPARTAMENTO $12 056 50 $1 700 00 $647 50 $647 50 $12 704 00 $2 219 29 $1 265 93 $4 009 48 $7 494 70 $5 209 3027943 VALDIVIA J

JESUSCOCINA DE COCINA

$12,056.50 $1,700.00 $647.50 $647.50 $12,704.00 $2,219.29 $1,265.93 $4,009.48 $7,494.70 $5,209.30


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25460DIAZ VARELA BERENICE



$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $2.50 $3,229.85 $8,716.15

28022DIAZ VON DER ROSEN MIREILLE

ANALISTA


$5,421.00 $1,700.00 $647.50 $647.50 $6,068.50 $749.04 $0.00 $2.50 $751.54 $5,316.96

20921

DICANTE HERNANDEZ JOSE

BOMBERODIRECCION DE PROTECCION CIVIL

$7,872.00 $1,700.00 $647.50 $3,519.90 $11,391.90 $1,910.69 $826.56 $3,979.53 $6,716.78 $4,675.12JOSE GUADALUPE

PROTECCION CIVIL

12274DIEGO ALVAREZ JAVIER

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $618.39 $1,503.47 $3,160.74

DIEGUEZ

14983 ENRIQUEZ FELIPE DE JESUS


$7,872.00 $1,700.00 $647.50 $3,796.30 $11,668.30 $1,975.70 $826.56 $3,768.95 $6,571.21 $5,097.09

5886DIEGUEZ ENRIQUEZ RAMIRO

PROMOTOR (A)


$4,975.24 $1,700.00 $647.50 $647.50 $5,622.74 $653.83 $522.40 $52.25 $1,228.48 $4,394.26

CIUDADANA

13525

DOMINGUEZ AVILAN ALFREDO ARMANDO



$6,165.52 $1,700.00 $647.50 $647.50 $6,813.02 $908.07 $647.37 $1,898.50 $3,453.94 $3,359.08

23381DOMINGUEZ BARRIOS

AUXILIAR DEPARTAMENTO DE AREA $3 278 50 $1 700 00 $647 50 $647 50 $3 926 00 $337 25 $0 00 $177 50 $514 75 $3 411 2523381 BARRIOS

REYESBASICO OPERATIVA DE

ASEO PUBLICO

$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $177.50 $514.75 $3,411.25


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

755DOMINGUEZ CARRERA ANTONIO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $85.74 $1,058.04 $3,913.04

1011DOMINGUEZ CARRERA J JESUS

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $466.67 $453.98 $3,452.17 $4,372.82 $598.26

19021DOMINGUEZ CRUZ JESUS



$7,872.00 $1,700.00 $647.50 $3,009.10 $10,881.10 $1,790.55 $826.56 $0.00 $2,617.11 $8,263.99URIEL

DESASTRES PROTECCION CIVIL

19482DOMINGUEZ CUEVAS JOSE SALVADOR

SUPERVISOR FISCAL TESORERIA


$7,206.75 $1,700.00 $647.50 $647.50 $7,854.25 $1,130.48 $756.71 $2,004.50 $3,891.69 $3,962.56

DOMINGUEZ 03DIRECCION DE26944 DAVALOS

CYNTHIA VIRIDIANA



$7,240.00 $1,700.00 $647.50 $647.50 $7,887.50 $1,137.58 $0.00 $2.50 $1,140.08 $6,747.42

21477

DOMINGUEZ DOMINGUEZ JOSE DE JESUS

CAJERO (A)


$5,229.52 $1,700.00 $647.50 $647.50 $5,877.02 $708.14 $549.09 $2,346.21 $3,603.44 $2,273.58

JESUS ADMINISTRATIVO

19040

DOMINGUEZ GONZALEZ SARITA ELMIRA



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $1,777.50 $3,144.25 $3,076.49

27649

DOMINGUEZ HERNANDEZ

JEFE (A) DE DEPARTAMEN 03REGIDORES $8 750 00 $1 700 00 $647 50 $647 50 $9 397 50 $1 460 12 $0 00 $2 50 $1 462 62 $7 934 8827649

DENNIS GERARDO

DEPARTAMENTO B

03REGIDORES $8,750.00 $1,700.00 $647.50 $647.50 $9,397.50 $1,460.12 $0.00 $2.50 $1,462.62 $7,934.88


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

19652DOMINGUEZ HERNANDEZ GRACIELA



$4,553.31 $1,700.00 $647.50 $951.05 $5,504.36 $628.54 $478.09 $2,200.03 $3,306.66 $2,197.70

15746

DOMINGUEZ HERNANDEZ JESUS RAMON


$7,872.00 $1,700.00 $647.50 $4,307.10 $12,179.10 $2,095.84 $826.56 $4,235.22 $7,157.62 $5,021.48

6960DOMINGUEZ LOPEZ JOSE

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $1,087.74 $2,060.04 $2,911.04LOPEZ JOSE CAMION OPERATIVA DE

ASEO PUBLICO

27842

DOMINGUEZ MARAVILLA DIEGO ALBERTO



$5,000.00 $1,700.00 $647.50 $647.50 $5,647.50 $659.12 $0.00 $2.50 $661.62 $4,985.88

DOMINGUEZ DEPARTAMENTO

14556DOMINGUEZ QUINTERO ALFONSO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,459.06 $3,431.36 $1,539.72

11732

DOMINGUEZ QUINTERO JOSE ANTONIO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $380.60 $1,265.68 $3,398.53

ANTONIO ASEO PUBLICO

13864DOMINGUEZ RIVERO MANUEL



$6,640.80 $1,700.00 $647.50 $647.50 $7,288.30 $1,009.59 $697.28 $3,102.42 $4,809.29 $2,479.01

28077

DOMINGUEZ RODRIGUEZ


03CENTRO DE PROMOCION $12 500 00 $1 700 00 $647 50 $647 50 $13 147 50 $2 323 60 $0 00 $2 50 $2 326 10 $10 821 4028077

CYNTHIA SARAY

DEPARTAMENTO A ECONOMICA Y

TURISMO

$12,500.00 $1,700.00 $647.50 $647.50 $13,147.50 $2,323.60 $0.00 $2.50 $2,326.10 $10,821.40


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

23964

DOMINGUEZ SANCHEZ CLAUDIA WVEDELIZA

DIRECTOR DEL INSTITUTO DE CAPACITACION Y OFERTA

INSTITUTO DE CAPACITACION Y OFERTA EDUCATIVA

$32,082.50 $0.00 $647.50 $647.50 $32,730.00 $8,041.43 $3,368.66 $13,298.89 $24,708.98 $8,021.02

27305DOMINGUEZ VAZQUEZ ARTURO



$3,843.00 $1,700.00 $647.50 $6,647.50 $10,490.50 $1,698.68 $0.00 $2.50 $1,701.18 $8,789.32

15496DON JUAN HERNANDEZ

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $1,989.50 $3,635.08 $3,460.82ARTURO

R (A) DE MAQUINARIA

21131

DOÑAN VELAZQUEZ WALTER MORLAN

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,298.67 $2,183.75 $2,480.46

DONATO DEPARTAMENTO

9989 MENDOZA JOSE DE JESUS

COCINERO (A) DEL AREA DE PREVENCION SOCIAL

$5,203.00 $1,700.00 $647.50 $3,249.00 $8,452.00 $1,258.16 $546.32 $2,656.07 $4,460.55 $3,991.45

6767DORADO VAZQUEZ J GUADALUPE

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $1,527.74 $2,500.04 $2,471.04

PARQUES Y

18168DUARTE JAIME JORGE LUIS



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,715.82 $3,973.90 $1,905.72

13914DUARTE MARTINEZ


DIRECCION DE INSPECCION AREA $6 165 52 $1 700 00 $647 50 $647 50 $6 813 02 $820 28 $647 37 $413 53 $1 881 18 $4 931 8413914 MARTINEZ

GERARDOESPECIALIZADO (A)

INSPECCION AREA NOCTURNA

$6,165.52 $1,700.00 $647.50 $647.50 $6,813.02 $820.28 $647.37 $413.53 $1,881.18 $4,931.84


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

17503DUARTE MARTINEZ JORGE LUIS

AUXILIAR OPERATIVO A SERVICIOS PUBLICOS


$7,556.00 $1,700.00 $647.50 $2,158.70 $9,714.70 $1,312.68 $793.37 $5,209.14 $7,315.19 $2,399.51

11650DUARTE MEZA ERNESTO


$4,967.96 $1,700.00 $647.50 $1,641.09 $6,609.05 $864.50 $521.64 $1,625.18 $3,011.32 $3,597.73

20630

DUARTE PEREZ GERARDO



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $2.50 $1,369.25 $4,851.49GERARDO GIOVANNI

O (A)ZAPOPAN

26329

DUARTE PEREZ JONATHAN AXEL



$7,034.44 $1,700.00 $647.50 $647.50 $7,681.94 $1,093.67 $738.61 $72.84 $1,905.12 $5,776.82

DUARTE SECCION AREA3969

DUARTE REYES GUSTAVO



$4,553.31 $1,700.00 $647.50 $1,558.16 $6,111.47 $758.22 $478.09 $2,619.66 $3,855.97 $2,255.50

14931DUARTE REYES JOSE MIGUEL



$4,553.31 $1,700.00 $647.50 $1,558.16 $6,111.47 $758.22 $478.09 $2,282.09 $3,518.40 $2,593.07

21124

DUEÑAS GARCIA MIGUEL ANGEL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,096.40 $2,981.48 $1,682.73

26975DUEÑAS SALAZAR

AUXILIAR DEPARTAMENTO DE SANEAMIENTO $3 278 50 $1 700 00 $647 50 $647 50 $3 926 00 $302 28 $0 00 $221 07 $523 35 $3 402 6526975 SALAZAR

JOSE LUISBASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $302.28 $0.00 $221.07 $523.35 $3,402.65


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

6311DUEÑAS VALLADOLID MARTIN



$4,323.05 $1,700.00 $647.50 $1,647.50 $5,970.55 $728.12 $453.91 $2,218.30 $3,400.33 $2,570.22

10889DURAN ALVARADO ELIUD

BOMBERO CHOFER


$7,872.00 $1,700.00 $647.50 $3,796.30 $11,668.30 $1,975.70 $826.56 $2,858.06 $5,660.32 $6,007.98

26864

DURAN DURAN MARIA DE

AUXILIAR BASICO


MARIA DE JESUS

BASICOURBANO

3769DURAN ESTRADA VALENTIN



$4,553.31 $1,700.00 $647.50 $1,558.16 $6,111.47 $758.22 $478.09 $1,483.03 $2,719.34 $3,392.13

DEPARTAMENTO15434

DURAN FLORES SARA


$5,229.52 $1,700.00 $647.50 $647.50 $5,877.02 $708.14 $549.09 $2,544.80 $3,802.03 $2,074.99

27329DURAN GUTIERREZ CARLOS

ASISTENTE REGIDOR


$9,532.00 $1,700.00 $647.50 $647.50 $10,179.50 $1,627.15 $0.00 $2.50 $1,629.65 $8,549.85

28074DURAN GUTIERREZ SILVIA


03DIRECCION DE PRESUPUESTOS Y EGRESOS

$7,500.00 $1,700.00 $647.50 $647.50 $8,147.50 $1,193.12 $0.00 $2.50 $1,195.62 $6,951.88

28058DURAN PEÑA MARIA DEL

COORDINADO03TESORERIA $6 000 00 $1 700 00 $647 50 $647 50 $6 647 50 $872 72 $0 00 $2 50 $875 22 $5 772 2828058 MARIA DEL

ROSARIOR (A)

03TESORERIA $6,000.00 $1,700.00 $647.50 $647.50 $6,647.50 $872.72 $0.00 $2.50 $875.22 $5,772.28


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

17621DURAN SILVA HUMBERTO SALVADOR

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,852.99 $2,738.07 $1,926.14

21968

DURAN TRUJILLO FRANCISCO JAVIER



$8,122.00 $1,700.00 $647.50 $647.50 $8,769.50 $1,325.98 $852.82 $0.00 $2,178.80 $6,590.70

25393

ECHEAGARAY CUELLAR JORGE


SECCION DE MANTENIMIENTO $7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $2.50 $2,072.20 $6,354.90

JORGE ARTURO

SECCION AASEO

15795ECHEVERRIA LOPEZ RAMON

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,673.99 $5,690.70 $644.51 $421.75 $2,094.60 $3,160.86 $2,529.84

ECHEVERRIA DIRECCION DE

9823ECHEVERRIA PATIÑO MARIA


ESTACIONAMIENTOS Y ESTACIONOMETR

$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $53.30 $1,263.00 $4,464.78

24930

ECHEVERRIA RODRIGUEZ CESAR ARTURO



$4,369.50 $1,700.00 $647.50 $1,557.81 $5,927.31 $621.66 $0.00 $2.50 $624.16 $5,303.15

ARTURO

28080

EGUILUZ GUTIERREZ DE VELAZCO GERARDO


03REGIDORES $10,000.00 $1,530.00 $647.50 $647.50 $10,647.50 $1,735.60 $0.00 $2.50 $1,738.10 $8,909.40

6664

EHUAN AGUILAR


SUB‐DIRECCION ADMINISTRATIVA $5 232 12 $1 700 00 $647 50 $647 50 $5 879 62 $708 70 $549 38 $2 344 90 $3 602 98 $2 276 646664

GABRIELA DEL ROCIO

ADMINISTRATIVO A DE RECURSOS

HUMANOS

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,344.90 $3,602.98 $2,276.64


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

20313

EHUAN AGUILAR NIDIA ALEJANDRA

SECRETARIA03DIRECCION ADMINISTRATIVA DE PRESIDENCIA

$3,346.50 $1,700.00 $647.50 $647.50 $3,994.00 $348.13 $0.00 $2.50 $350.63 $3,643.37

13190ELIAS ANSELMO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $42.67 $1,085.10 $4,382.45

27624ELIAS OCAÑA ERIKA



$5,764.20 $1,700.00 $647.50 $647.50 $6,411.70 $822.35 $0.00 $2.50 $824.85 $5,586.85ERIKA MONITOREO RADIOCOMUNICA

CIONES

696ELIAS RAMIREZ MARTIN

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $4,730.88 $9,054.46 $1,078.06 $453.98 $1,326.74 $2,858.78 $6,195.68

ELIAS SUB DIRECCION12404

ELIAS ZAMORA IRMA ESTHER

SECRETARIASUB‐DIRECCION DE ESTUDIOS Y PROYECTOS

$4,508.38 $1,700.00 $647.50 $647.50 $5,155.88 $554.11 $473.38 $2,203.57 $3,231.06 $1,924.82

9400ELIZALDE LARA MARGARITA

SECRETARIA COMUNICACION SOCIAL


$5,073.52 $1,700.00 $647.50 $985.73 $6,059.25 $747.07 $532.71 $93.24 $1,373.02 $4,686.23

CIUDADANO

15010ELIZALDE SHERMAN JOSE ARTURO


TESORERIA MUNICIPAL

$5,652.28 $1,700.00 $647.50 $647.50 $6,299.78 $798.44 $593.49 $1,860.02 $3,251.95 $3,047.83

18657ELIZALDE VALDIVIA

AUXILIAR DELEGACION DE SAN JUAN DE $4 016 71 $1 700 00 $647 50 $647 50 $4 664 21 $463 33 $421 75 $303 68 $1 188 76 $3 475 4518657 VALDIVIA

SALVADORBASICO

SAN JUAN DE OCOTAN

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $303.68 $1,188.76 $3,475.45


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

16033ELORRIAGA ARCE YOLANDA


$5,229.52 $1,700.00 $647.50 $647.50 $5,877.02 $708.14 $549.09 $1,714.80 $2,972.03 $2,904.99

20230ENCARNACION AGUALLO GUSTAVO

MUSICO DE BANDA SP


$5,610.68 $1,700.00 $647.50 $647.50 $6,258.18 $789.56 $589.13 $1,758.00 $3,136.69 $3,121.49

20231

ENCARNACION AGUAYO MARIO

MUSICO DE BANDA SP

ESCUADRON BANDA DE $5,610.68 $1,700.00 $647.50 $647.50 $6,258.18 $789.56 $589.13 $2,533.75 $3,912.44 $2,345.74

MARIO RUBEN

BANDA SPMUSICA

15747

ENCISO ARAGON MARTIN ALEJANDRO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,492.12 $3,377.20 $1,287.01

ENCISO INSPECTOR DIRECCION DE11867

ENCISO BELTRAN JOSE LUIS



$6,165.52 $1,700.00 $647.50 $647.50 $6,813.02 $820.28 $647.37 $3,338.38 $4,806.03 $2,006.99

16336

ENCISO GONZALEZ LUIS ERNESTO



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $634.19 $549.38 $1,850.63 $3,034.20 $2,845.42

ERNESTO TERRITORIAL

14822ENCISO MAGALLON JOSE MIGUEL


SECCION DE INVESTIGACION NORTE

$6,640.80 $1,700.00 $647.50 $647.50 $7,288.30 $1,009.59 $697.28 $68.91 $1,775.78 $5,512.52

16637

ENCISO RIVERA

PROGRAMADOR (A)

DEPARTAMENTO $6 037 60 $1 700 00 $647 50 $647 50 $6 685 10 $880 75 $633 95 $2 978 07 $4 492 77 $2 192 3316637

BENJAMIN ALEJANDRO

OR (A) ANALISTA

DE DESARROLLO$6,037.60 $1,700.00 $647.50 $647.50 $6,685.10 $880.75 $633.95 $2,978.07 $4,492.77 $2,192.33


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

608ENCISO VILLASEÑOR RAFAEL

ANALISTA


$6,061.00 $1,700.00 $647.50 $1,051.57 $7,112.57 $972.06 $636.41 $2,040.11 $3,648.58 $3,463.99

12925ENRIQUEZ BECERRA FELIPE

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $415.35 $421.75 $2,714.44 $3,551.54 $1,112.67

8254ENRIQUEZ CERNA

AUXILIAR BASICO


PEDROBASICO

DE PAVIMENTOS

14709ENRIQUEZ DEL TORO EDUARDO


$5,229.52 $1,700.00 $647.50 $647.50 $5,877.02 $708.14 $549.09 $3,201.82 $4,459.05 $1,417.97

ENRIQUEZ DIRECCION DE17407 FLORES

GISELA ALEJANDRA

SECRETARIADIRECCION DE AGUA POTABLE Y ALCANTARILLADO

$4,508.38 $1,700.00 $647.50 $647.50 $5,155.88 $554.11 $473.38 $1,239.69 $2,267.18 $2,888.70

985ENRIQUEZ MARQUEZ VICTOR

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46

ASEO PUBLICO

18145

ENRIQUEZ MENDEZ GUSTAVO TOMAS



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $878.35 $2,245.10 $3,975.64

25830

ENRIQUEZ PUGA

DIRECTOR DE CAPACITACIO

DIRECCION DE $17 500 00 $0 00 $647 50 $647 50 $18 147 50 $3 628 93 $0 00 $1 759 19 $5 388 12 $12 759 3825830

MARTHA ESTELA

CAPACITACION

CAPACITACION$17,500.00 $0.00 $647.50 $647.50 $18,147.50 $3,628.93 $0.00 $1,759.19 $5,388.12 $12,759.38


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

18837ENRIQUEZ RAMIREZ LAURA


DEPARTAMENTO DE COORDINACION DE JUECES

$14,322.00 $1,700.00 $647.50 $647.50 $14,969.50 $2,752.14 $1,503.81 $7,937.25 $12,193.20 $2,776.30

18772ENRIQUEZ RAMIREZ VIVIANA

DIRECTOR (A) DE ACTAS, ACUERDOS Y SEGUIMIENTO


$26,541.00 $0.00 $647.50 $647.50 $27,188.50 $6,341.23 $2,786.80 $10,542.33 $19,670.36 $7,518.14

27287ENRIQUEZ REYES

VERIFICADOR (A)

DEPARTAMENTO DE RECURSOS $4,923.00 $1,700.00 $647.50 $647.50 $5,570.50 $642.67 $0.00 $2.50 $645.17 $4,925.33

STEPHANY(A)

NATURALES

27971

ENRIQUEZ REYES VICTOR MANUEL

OPERADOR CAMION


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

ENRIQUEZ DIRECCION DE

15345 VAZQUEZ CLAUDIA CARINA


GESTION Y ADMINISTRACION DE RESERVAS

$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $2.50 $2,072.20 $6,354.90

16506EPARDO VELAZQUEZ ALFONSO



$6,994.40 $1,700.00 $647.50 $647.50 $7,641.90 $1,085.12 $734.41 $2.50 $1,822.03 $5,819.87

13557EQUIHUA GONZALEZ GUADALUPE



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $1,715.82 $2,973.90 $2,905.72

12593ESCALANTE CEDEÑO

OFICIAL EN DIRECCION DE $7 872 00 $1 700 00 $647 50 $3 796 30 $11 668 30 $1 975 70 $826 56 $5 710 91 $8 513 17 $3 155 1312593 CEDEÑO

MARTINDESASTRES PROTECCION CIVIL

$7,872.00 $1,700.00 $647.50 $3,796.30 $11,668.30 $1,975.70 $826.56 $5,710.91 $8,513.17 $3,155.13


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

24662ESCALANTE GONZALEZ RUBEN



$7,872.00 $1,700.00 $647.50 $647.50 $8,519.50 $1,272.58 $826.56 $3,926.48 $6,025.62 $2,493.88

9923ESCATEL ROBLES JOSE

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46

18476ESCOBAR ACOSTA

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46VALENTIN


15381ESCOBAR CEDEÑO VALENTIN



$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $88.03 $1,129.82 $4,070.99

ESCOBAR DEPARTAMENTO

1052ESCOBAR ROSALES JESUS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $183.34 $1,068.42 $3,595.79

25061

ESCOBEDO BAÑUELOS VICTOR ALFONSO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,051.82 $2,936.90 $1,727.31

ALFONSO

9674ESCOBEDO CAMARILLO SANDRA



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $634.19 $549.38 $3,020.24 $4,203.81 $1,675.81

20419ESCOBEDO GARCIA BOMBERO

DIRECCION DE $7 872 00 $1 700 00 $647 50 $3 194 90 $11 066 90 $1 480 41 $826 56 $5 994 85 $8 301 82 $2 765 0820419 GARCIA

FEDERICOBOMBERO

BOMBEROS$7,872.00 $1,700.00 $647.50 $3,194.90 $11,066.90 $1,480.41 $826.56 $5,994.85 $8,301.82 $2,765.08


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

17052ESCOBEDO RAMOS JOSE MIGUEL

MENSAJERO


$4,323.58 $1,700.00 $647.50 $3,529.89 $7,853.47 $877.96 $453.98 $702.50 $2,034.44 $5,819.03

16795ESPADAS VILLASEÑOR JAIME



$7,872.00 $1,700.00 $647.50 $6,903.10 $14,775.10 $2,706.42 $826.56 $3,773.77 $7,306.75 $7,468.35

18550

ESPAÑA RODRIGUEZ JOSE

VELADORDIRECCION DE MANTENIMIENTO $4,234.01 $1,700.00 $647.50 $1,494.30 $5,728.31 $676.38 $444.58 $2,358.62 $3,479.58 $2,248.73

JOSE FLORENCIO

VEHICULAR

25937ESPARZA AVILA MARIA DIGNA

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

ESPARZA JEFATURA DE16841 BARRAGAN

PATRICIA JUDITH


$7,530.00 $1,700.00 $647.50 $647.50 $8,177.50 $1,199.52 $790.65 $4,200.00 $6,190.17 $1,987.33

21696ESPARZA CAMPA JULIETA



$8,713.51 $1,700.00 $647.50 $647.50 $9,361.01 $1,452.32 $914.92 $4,610.18 $6,977.42 $2,383.59

18924ESPARZA CAMPA OLGA MARIA

JEFE (A) DE EGRESOS DE OBRA PUBLICA


$11,665.00 $1,700.00 $647.50 $12,312.50 $23,977.50 $5,377.93 $1,224.83 $6,840.16 $13,442.92 $10,534.58

15065ESPARZA CAPETILLO

AUXILIAR DEPARTAMENTO DE AREA $3 278 50 $1 700 00 $647 50 $647 50 $3 926 00 $302 28 $0 00 $221 07 $523 35 $3 402 6515065 CAPETILLO

ALFREDOBASICO OPERATIVA DE

ASEO PUBLICO

$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $302.28 $0.00 $221.07 $523.35 $3,402.65


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26836ESPARZA CASTRO ELVIRA



$3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24

26825ESPARZA CAZARES ALEXA NAYELI

SECRETARIA S.P.

UNIDAD DE PREVENCION DEL DELITO

$3,537.50 $1,700.00 $647.50 $647.50 $4,185.00 $378.69 $0.00 $0.00 $378.69 $3,806.31

13556ESPARZA GONZALEZ

TECNICO (A) EN


$6,640.80 $1,700.00 $647.50 $647.50 $7,288.30 $1,009.59 $697.28 $2,199.91 $3,906.78 $3,381.52GABRIELA VALUACION

CATASTRO

20017ESPARZA LEDEZMA OLGA LIDIA



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $2,769.20 $4,135.95 $2,084.79

ESPARZA DEPARTAMENTO11706

ESPARZA LOPEZ ANTONIO


$5,229.52 $1,700.00 $647.50 $647.50 $5,877.02 $708.14 $549.09 $2,492.50 $3,749.73 $2,127.29

9372

ESPARZA LOZANO JUAN ANTONIO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,299.74 $3,272.04 $1,699.04

ANTONIO ASEO PUBLICO

28070

ESPARZA MONTAÑO ALBA ROSARIO DE



$10,000.00 $1,700.00 $647.50 $647.50 $10,647.50 $1,735.60 $0.00 $2.50 $1,738.10 $8,909.40

1291

ESPARZA ORNELAS AUXILIAR


JOSE DE JESUS


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,381.67 $2,266.75 $2,397.46


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

18456ESPARZA SALCIDO PEDRO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $1,659.77 $2,702.20 $2,765.35

13128ESPARZA VILLARREAL DANIEL



$8,176.88 $1,700.00 $647.50 $647.50 $8,824.38 $1,337.70 $858.58 $1,824.27 $4,020.55 $4,803.83

24210ESPINDOLA IBARRA

SUPERVISOR (A)

DIRECCION DE ACTAS, ACUERDOS Y

$5,847.00 $1,700.00 $647.50 $647.50 $6,494.50 $840.04 $0.00 $2.50 $842.54 $5,651.96MARIO

(A) ACUERDOS Y SEGUIMIENTOS

13678ESPINOSA BARREDA MANUEL

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $2.50 $1,648.08 $5,447.82

ESPINOSA SUPERVISOR DIRECCION DE17784 CONCHAS

VICTOR MANUEL



$5,637.20 $1,700.00 $647.50 $2,338.66 $7,975.86 $1,156.45 $591.90 $1,880.00 $3,628.35 $4,347.51

13156ESPINOSA LOPEZ CESAR ALEJANDRO

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $2,087.79 $3,733.37 $3,362.53

MERCADOS

11168ESPINOSA OLVERA BRIJIDA

MEDICO VETERINARIO


$5,894.08 $1,700.00 $647.50 $1,826.32 $7,720.40 $1,101.89 $618.88 $61.44 $1,782.21 $5,938.19

23717

ESPINOSA PINTO AUXILIAR

DEPARTAMENTO DE SANEAMIENTO $4 016 71 $1 800 00 $647 50 $647 50 $4 664 21 $415 35 $421 75 $2 690 04 $3 527 14 $1 137 0723717

GERARDO DE JESUS

BASICODE SANEAMIENTO URBANO

$4,016.71 $1,800.00 $647.50 $647.50 $4,664.21 $415.35 $421.75 $2,690.04 $3,527.14 $1,137.07


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

18404ESPINOSA PINTO IRENE DE LA CRUZ


SUB‐DIRECCION DE CONTROL DEL DESARROLLO TERRITORIAL

$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $505.09 $478.09 $1,869.58 $2,852.76 $2,348.05

17107ESPINOSA RIVERA LAURA ELENA



$5,232.12 $1,700.00 $647.50 $996.31 $6,228.43 $783.20 $549.38 $3,533.83 $4,866.41 $1,362.02

19334

ESPINOSA RODRIGUEZ NORMA


DIRECCION DE ARCHIVO $4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,092.39 $2,977.47 $1,686.74

NORMA LAURA

INTENDENCIAMUNICIPAL

17677ESPINOSA ROSALES JOSE RAMON

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $4,294.69 $5,940.27 $1,155.63

ESPINOSA SUB DIRECCION11060

ESPINOSA ROSAS MARIANO


$3,973.78 $1,700.00 $647.50 $647.50 $4,621.28 $455.64 $417.25 $1,761.24 $2,634.13 $1,987.15

13971ESPINOSA SALAZAR ANALIA

PROFESOR (A)


$3,123.13 $1,700.00 $647.50 $855.71 $3,978.84 $345.70 $327.93 $33.73 $707.36 $3,271.48

EDUCACION

19516

ESPINOSA SUSARREY KARLA GRACIELA



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $2.50 $1,405.87 $4,929.79

18710

ESPINOSA SUSARREY

COORDINADOR GENERAL

OFICIALIA MAYOR DE PADRON Y $14 982 00 $1 700 00 $647 50 $647 50 $15 629 50 $2 907 37 $1 573 11 $2 50 $4 482 98 $11 146 5218710

VERONICA DEL RAYO

ADMINISTRATIVO

DE PADRON Y LICENCIAS

$14,982.00 $1,700.00 $647.50 $647.50 $15,629.50 $2,907.37 $1,573.11 $2.50 $4,482.98 $11,146.52


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27114ESPINOZA BRISEÑO MARISOL

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

24779ESPINOZA CARDOZO J ALFREDO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $105.50 $442.75 $3,483.25

14700ESPINOZA CASTAÑEDA MUSICO

SUB‐DIRECCION DE ACCION $3,973.78 $1,700.00 $647.50 $647.50 $4,621.28 $455.64 $417.25 $42.24 $915.13 $3,706.15

JAVIER CULTURAL

20485

ESPINOZA CASTAÑEDA JUAN MANUEL

MUSICO DE BANDA SP


$5,610.68 $1,700.00 $647.50 $647.50 $6,258.18 $789.56 $589.13 $185.12 $1,563.81 $4,694.37

ESPINOZA COORDINADO 03SINDICATURA26544

ESPINOZA CENTENO EDGAR JOSE

R GENERAL DE REGULARIZACION DE


$11,500.00 $1,700.00 $647.50 $2,314.50 $13,814.50 $2,480.48 $0.00 $2.50 $2,482.98 $11,331.52

23928

ESPINOZA DE LOS MONTEROS DE LA PARRA

DIRECTOR (A) GENERAL DE INSPECCION DE

DIRECCION GENERAL DE INSPECCION DE REGLAMENTOS

$32,082.80 $0.00 $647.50 $647.50 $32,730.30 $8,041.53 $3,368.69 $6,619.73 $18,029.95 $14,700.35

DE LA PARRA DE REGLAMENTOS

11553ESPINOZA GONZALEZ BENJAMIN

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,690.81 $3,663.11 $1,307.97

5532ESPINOZA GONZALEZ

OPERADOR DEPARTAMENTO DE AREA $4 323 58 $1 700 00 $647 50 $647 50 $4 971 08 $518 32 $453 98 $2 150 14 $3 122 44 $1 848 645532 GONZALEZ

JOSECAMION OPERATIVA DE

ASEO PUBLICO

$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,150.14 $3,122.44 $1,848.64


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

18643ESPINOZA GUERRERO CESAR

TOPOGRAFOSECCION DE TOPOGRAFIA

$6,120.80 $1,700.00 $647.50 $647.50 $6,768.30 $811.36 $642.68 $3,546.57 $5,000.61 $1,767.69

18654ESPINOZA GUTIERREZ RIGOBERTO



$5,490.04 $1,700.00 $647.50 $4,917.54 $10,407.58 $1,337.09 $576.45 $1,737.40 $3,650.94 $6,756.64

11057ESPINOZA GUZMAN MUSICO


JOSE LUIS CULTURAL

12174ESPINOZA HERNANDEZ MARIA ELENA


DEPARTAMENTO DE QUEJAS Y REPORTES DE LA CIUDADANIA

$4,016.18 $1,700.00 $647.50 $647.50 $4,663.68 $463.24 $421.71 $42.66 $927.61 $3,736.07

ESPINOZA PROCURADURIA25282

ESPINOZA HUERTA OCTAVIO



$4,690.50 $1,700.00 $647.50 $647.50 $5,338.00 $593.01 $0.00 $525.11 $1,118.12 $4,219.88

18582

ESPINOZA HUERTA OSCAR HUMBERTO



$10,141.00 $1,700.00 $647.50 $647.50 $10,788.50 $1,768.77 $1,064.81 $5,113.92 $7,947.50 $2,841.00

HUMBERTO

26638

ESPINOZA LEMUS NORMA GUADALUPE

AUXILIAR BASICO


$2,500.00 $1,700.00 $647.50 $647.50 $3,147.50 $113.26 $0.00 $2.50 $115.76 $3,031.74

17612ESPINOZA LLAMAS LILIA PROFESOR (A)

SECCION DE COORDINACION $3 388 13 $1 700 00 $647 50 $647 50 $4 035 63 $354 79 $355 76 $1 346 75 $2 057 30 $1 978 3317612 LLAMAS LILIA

ALEJANDRAPROFESOR (A)

OPERATIVA DE EDUCACION

$3,388.13 $1,700.00 $647.50 $647.50 $4,035.63 $354.79 $355.76 $1,346.75 $2,057.30 $1,978.33


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

14784ESPINOZA LLAMAS RUBEN


DIRECCION DE PROGRAMACION

$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $896.41 $2,263.16 $3,957.58

18289ESPINOZA LOPEZ ALBERTO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $4,128.64 $8,145.35 $947.59 $421.75 $1,650.63 $3,019.97 $5,125.38

13087ESPINOZA LOPEZ

SUBDIRECTOR (A)

SUB‐DIRECCION DE PAVIMENTOS Y MANTENIMIENTO

$16,037.50 $1,700.00 $647.50 $647.50 $16,685.00 $3,190.18 $1,683.94 $2,252.75 $7,126.87 $9,558.13ALFREDO

(A) MANTENIMIENTO VIAL

11356ESPINOZA LOPEZ FRANCISCO



$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $2.50 $2,072.20 $6,354.90

DEPARTAMENTO

8523ESPINOZA LOPEZ JAIME

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,317.17 $3,202.25 $1,461.96

17200ESPINOZA LOPEZ JOSE GUADALUPE

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $2,343.44 $6,360.15 $716.01 $421.75 $685.67 $1,823.43 $4,536.72

11058ESPINOZA MICHEL SERGIO


$3,973.78 $1,700.00 $647.50 $647.50 $4,621.28 $455.64 $417.25 $1,367.24 $2,240.13 $2,381.15

15113ESPINOZA MUÑOZ

AUXILIAR DEPARTAMENTO DE AREA $4 016 71 $1 700 00 $647 50 $647 50 $4 664 21 $463 33 $421 75 $1 926 67 $2 811 75 $1 852 4615113 MUÑOZ

GERARDOBASICO OPERATIVA DE

ASEO PUBLICO

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,926.67 $2,811.75 $1,852.46


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26337

ESPINOZA MUÑOZ SERGIO MANUEL



$5,229.00 $1,700.00 $647.50 $647.50 $5,876.50 $708.03 $0.00 $2.50 $710.53 $5,165.97

27650

ESPINOZA ORTEGA CHRISTOPHER JONATHAN

CHOFERDIRECCION DE TURISMO

$4,073.50 $1,700.00 $647.50 $647.50 $4,721.00 $473.51 $0.00 $2.50 $476.01 $4,244.99

27855

ESPINOZA ROMERO MAIRA

AUXILIAR BASICO


MAIRA ELIZABETH

BASICOECOLOGIA

11059ESPINOZA ROSAS JAVIER

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $2.50 $1,648.08 $5,447.82

ESPINOZA DEPARTAMENTO

1085ESPINOZA SANDOVAL ANGEL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46

771ESPINOZA SANDOVAL BENJAMIN

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,117.16 $3,089.46 $1,881.62

ASEO PUBLICO

7010ESPINOZA TORRES MARCIAL

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $45.74 $1,018.04 $3,953.04

18363ESPINOZA TORRES


DEPARTAMENTO DE RELLENO $5 490 04 $1 700 00 $647 50 $6 259 53 $11 749 57 $1 545 79 $576 45 $1 741 40 $3 863 64 $7 885 9318363 TORRES

OSCAR RELLENO SANITARIO


$5,490.04 $1,700.00 $647.50 $6,259.53 $11,749.57 $1,545.79 $576.45 $1,741.40 $3,863.64 $7,885.93


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

19929ESPINOZA VALLE GABRIEL

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $4,586.76 $8,910.34 $1,062.67 $453.98 $1,887.24 $3,403.89 $5,506.45

22977

ESQUEDA OCEGUEDA OSCAR ALEJANDRO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $302.28 $0.00 $873.41 $1,175.69 $2,750.31

25338ESQUEDA REYES ALMA



$4,700.00 $1,700.00 $647.50 $647.50 $5,347.50 $595.04 $0.00 $2.50 $597.54 $4,749.96JUDITH O (A) INCORPORACION

EDUCATIVA

26432ESQUIVEL BERNARDINO



$18,163.89 $0.00 $647.50 $647.50 $18,811.39 $3,828.10 $1,907.21 $9,687.75 $15,423.06 $3,388.33

ESQUIVEL DEPARTAMENTO26251 CAYEROS

MIGUEL ANGEL

MEDICO VETERINARIO


$5,152.00 $1,700.00 $647.50 $647.50 $5,799.50 $691.58 $0.00 $302.58 $994.16 $4,805.34

10338ESQUIVEL MATA REGINO



$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $2.50 $3,229.85 $8,716.15

17476

ESQUIVEL PEREZ BEATRIZ DEL CARMEN



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $1,119.39 $2,486.14 $3,734.60

9515ESQUIVEL PEREZ


OFICIALIA MAYOR DE PADRON Y $11 298 50 $1 700 00 $647 50 $647 50 $11 946 00 $2 041 01 $1 186 34 $4 156 23 $7 383 58 $4 562 429515 PEREZ

JULIETADEPARTAMENTO A

DE PADRON Y LICENCIAS

$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $4,156.23 $7,383.58 $4,562.42


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

1603

ESQUIVEL ROMO MIGUEL ANGEL

MEDICO VETERINARIO


$5,894.08 $1,700.00 $647.50 $2,481.22 $8,375.30 $1,171.83 $618.88 $1,871.44 $3,662.15 $4,713.15

27510ESQUIVEL VAZQUEZ JESUS



$5,764.20 $1,700.00 $647.50 $647.50 $6,411.70 $822.35 $0.00 $2.50 $824.85 $5,586.85

11038ESTEVEZ LUGO DAVID

OPERADOR CAMION


$3,568.00 $1,700.00 $647.50 $647.50 $4,215.50 $383.57 $0.00 $2.50 $386.07 $3,829.43LUGO DAVID CAMION OPERATIVA DE

ASEO PUBLICO

26639

ESTRADA AGUILERA MARTHA LETICIA

AUXILIAR BASICO


$2,500.00 $1,700.00 $647.50 $1,647.50 $4,147.50 $372.69 $0.00 $2.50 $375.19 $3,772.31

ESTRADA6739

ESTRADA BRIONES RUTH



$7,872.00 $1,700.00 $647.50 $4,583.50 $12,455.50 $2,160.85 $826.56 $2,385.72 $5,373.13 $7,082.37

18809

ESTRADA COBIAN MARIA ISABEL

SECRETARIA DE INGRESOS


$7,816.00 $1,700.00 $647.50 $647.50 $8,463.50 $1,260.61 $820.69 $2,501.14 $4,582.44 $3,881.06

ISABEL

7676ESTRADA COVARRUBIAS SAUL

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $1,704.38 $6,027.96 $627.51 $453.98 $1,984.76 $3,066.25 $2,961.71

1093ESTRADA DIAZ

AUXILIAR DEPARTAMENTO DE AREA $4 016 71 $1 700 00 $647 50 $647 50 $4 664 21 $463 33 $421 75 $2 788 50 $3 673 58 $990 631093 DIAZ

ARMANDOBASICO OPERATIVA DE

ASEO PUBLICO

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,788.50 $3,673.58 $990.63


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

9810ESTRADA DIAZ JOSE DE JESUS

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $1,988.38 $2,960.68 $2,010.40

15109ESTRADA GARCIA ADAN

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,312.96 $3,285.26 $1,685.82

11554ESTRADA GARCIA

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,311.45 $3,283.75 $1,687.33LEONEL


17974ESTRADA GARCIA MARTIN

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,897.14 $5,913.85 $582.55 $421.75 $2,718.88 $3,723.18 $2,190.67

ESTRADA DEPARTAMENTO

15088ESTRADA GARCIA SANTIAGO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,090.67 $2,975.75 $1,688.46

12276

ESTRADA GLORIA MIGUEL ANGEL

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $2,590.29 $4,235.87 $2,860.03

ANGEL

26478

ESTRADA GONZALEZ MIGUEL ANGEL

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $150.40 $0.00 $1,332.33 $1,482.73 $2,443.27

23659

ESTRADA JIMENEZ AUXILIAR

03DIRECCION GENERAL DE $2 500 00 $1 700 00 $647 50 $1 758 61 $4 258 61 $301 58 $0 00 $2 50 $304 08 $3 954 5323659

FRANCISCO ALFREDO

BASICOGENERAL DE ECOLOGIA

$2,500.00 $1,700.00 $647.50 $1,758.61 $4,258.61 $301.58 $0.00 $2.50 $304.08 $3,954.53


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

932ESTRADA MEJIA JOSE LUIS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $160.83 $1,045.91 $3,618.30

9209

ESTRADA MEJIA MIGUEL ANGEL

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,633.67 $3,605.97 $1,365.11

25089ESTRADA MORA


DIRECCION DE ASUNTOS $3,928.50 $1,700.00 $647.50 $647.50 $4,576.00 $447.52 $0.00 $284.71 $732.23 $3,843.77

SANDRA AREA INTERNOS

13686ESTRADA MORALES MARTIN

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $4,394.61 $8,718.19 $1,062.67 $453.98 $2,791.88 $4,308.53 $4,409.66

ESTRADA PROGRAMAD17410

ESTRADA OROZCO JORGE

PROGRAMADOR (A) DE SISTEMAS


$5,373.04 $1,700.00 $647.50 $647.50 $6,020.54 $738.80 $564.16 $2.50 $1,305.46 $4,715.08

21433

ESTRADA ORTEGA ANGEL TONATIUH



$3,567.50 $1,700.00 $647.50 $647.50 $4,215.00 $383.49 $0.00 $715.98 $1,099.47 $3,115.53

TONATIUH

16788

ESTRADA ORTIZ HECTOR HUGO



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $2,499.02 $3,865.77 $2,354.97

15077

ESTRADA PEREZ AUXILIAR


FRANCISCO JAVIER


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,605.85 $3,490.93 $1,173.28


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

18232ESTRADA RAMIREZ OMAR JESUS

MECANICO 03DIRECCION DE ASEO PUBLICO

$4,717.96 $1,700.00 $647.50 $647.50 $5,365.46 $598.87 $0.00 $2.50 $601.37 $4,764.09

15733ESTRADA RAMIREZ VERONICA



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $1,391.50 $2,794.87 $3,540.79

6618

ESTRADA RIEBELING GUILLERMO

BOMBERO CHOFER


$7,872.00 $1,700.00 $647.50 $3,009.10 $10,881.10 $1,790.55 $826.56 $5,501.01 $8,118.12 $2,762.98GUILLERMO JAVIER

CHOFER BOMBEROS

27213ESTRADA RIOS DANIEL

AUXILIAR BASICO


$3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24

ESTRADA AUXILIAR14101 RODRIGUEZ

CRISTINA ISABEL



$5,232.12 $1,700.00 $647.50 $705.63 $5,937.75 $714.91 $549.38 $2,532.88 $3,797.17 $2,140.58

7107

ESTRADA ROSAS NORMA GUADALUPE



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,395.54 $3,653.62 $2,226.00

GUADALUPE TERRITORIAL

9809ESTRADA ROSAS VICTOR



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $559.69 $549.38 $3,196.41 $4,305.48 $1,574.14

12863ESTRADA SIMENTAL

AUXILIAR DE DIRECCION DE ADMINISTRACION $4 016 71 $1 700 00 $647 50 $647 50 $4 664 21 $463 33 $421 75 $327 44 $1 212 52 $3 451 6912863 SIMENTAL

RITA HILARIAINTENDENCIA DE EDIFICIOS

MUNICIPALES

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $327.44 $1,212.52 $3,451.69


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

1119ESTRADA VERDIN JOSE DE JESUS



$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $1,053.30 $2,263.00 $3,464.78

21593

ESTRADA VILLARREAL YOENDRYS LUIS


$3,973.78 $1,700.00 $647.50 $647.50 $4,621.28 $363.72 $417.25 $2,303.18 $3,084.15 $1,537.13

27977ESTRELLA YEPEZ JOSE

OPERADOR CAMION


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $302.28 $0.00 $221.07 $523.35 $3,402.65ENRIQUE


13874FABIAN FLORES ERIKA ALEJANDRA



$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $2.50 $2,072.20 $6,354.90

FAJARDO DIRECCION DE16271

FAJARDO CRUZ DANIEL VINICIO



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $1,785.50 $3,188.87 $3,146.79

12822FAJARDO PEREZ ANA LILIA



$10,141.00 $1,700.00 $647.50 $647.50 $10,788.50 $1,768.77 $1,064.81 $4,948.61 $7,782.19 $3,006.31

16717

FALCON TISCAREÑO MA. GUADALUPE



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $1,777.50 $3,144.25 $3,076.49

27000

FARIAS ARANA AUXILIAR

DIRECCION DE MANTENIMIENTO $3 278 50 $1 700 00 $647 50 $647 50 $3 926 00 $337 25 $0 00 $2 50 $339 75 $3 586 2527000

OMAR ENRIQUE

BASICOMANTENIMIENTO DE PAVIMENTOS

$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

11673FAUSTO RODRIGUEZ MARTHA



$5,418.80 $1,700.00 $647.50 $1,370.01 $6,788.81 $825.74 $568.97 $2,821.80 $4,216.51 $2,572.30

27137FAVELA MENDOZA MARIA EDITH



$4,035.00 $1,700.00 $647.50 $647.50 $4,682.50 $466.61 $0.00 $2.50 $469.11 $4,213.39

14356FELIX MENDOZA MECANICO


JOSE LUIS VEHICULAR

25567

FELIX MENDOZA TEODULO DAVID



$7,011.50 $1,700.00 $647.50 $647.50 $7,659.00 $1,088.77 $0.00 $2.50 $1,091.27 $6,567.73

FEMAT RUIZ DIRECCION DE19358

FEMAT RUIZ ESPARZA ALFREDO



$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $1,163.98 $3,233.68 $5,193.42

25031FERNANDEZ ALLALA ROBERTO

AGENTE AGENCIA COPALA $4,446.40 $1,700.00 $647.50 $647.50 $5,093.90 $540.87 $466.88 $1,401.50 $2,409.25 $2,684.65

7268

FERNANDEZ CASTILLO FRANCISCO JAVIER



$7,541.96 $1,700.00 $647.50 $647.50 $8,189.46 $1,202.08 $791.91 $1,492.34 $3,486.33 $4,703.13

11451FERNANDEZ AUXILIAR

DIRECCION DE ESTACIONAMIENT $5 080 28 $1 700 00 $647 50 $1 776 45 $6 856 73 $796 84 $533 44 $1 976 70 $3 306 98 $3 549 7511451

CHAIREZ EMA OPERATIVO A OS Y ESTACIONOMETR

$5,080.28 $1,700.00 $647.50 $1,776.45 $6,856.73 $796.84 $533.44 $1,976.70 $3,306.98 $3,549.75


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

21030FERNANDEZ CHIU JOEL

SUPERVISOR (A)


$5,637.20 $1,700.00 $647.50 $647.50 $6,284.70 $795.22 $591.90 $2,653.54 $4,040.66 $2,244.04

25304

FERNANDEZ DE LA ARA ALANIS ARMANDO



$10,141.00 $1,700.00 $647.50 $647.50 $10,788.50 $1,768.77 $1,064.81 $3,424.50 $6,258.08 $4,530.42

12486FERNANDEZ GALINDO

AUXILIAR BASICO


PEDROBASICO

CONSERVACION

25399

FERNANDEZ GONZALEZ ERICK RIGOBERTO

SUPERVISOR (A)

DIRECCION DE TURISMO

$5,180.00 $1,700.00 $647.50 $647.50 $5,827.50 $697.56 $0.00 $2.50 $700.06 $5,127.44

FERNANDEZ ANALISTA SUB‐DIRECCION

24470 GONZALEZ KAREN VERONICA


TECNICA DE SERVICIOS PUBLICOS

$3,568.00 $1,700.00 $647.50 $781.30 $4,349.30 $356.21 $0.00 $240.37 $596.58 $3,752.72

25450FERNANDEZ GUERRERO JUAN PABLO



$7,500.00 $1,700.00 $647.50 $647.50 $8,147.50 $1,193.12 $787.50 $2.50 $1,983.12 $6,164.38

14555

FERNANDEZ HUERTA RAMIRO MANUEL

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,327.96 $3,300.26 $1,670.82

17367FERNANDEZ MORA

TECNICO (A) ESPECIALISTA

DEPARTAMENTO $5 608 60 $1 700 00 $647 50 $647 50 $6 256 10 $789 11 $588 91 $2 50 $1 380 52 $4 875 5817367 MORA

SALVADORESPECIALISTA EN TELEFONIA

DE TELEFONIA$5,608.60 $1,700.00 $647.50 $647.50 $6,256.10 $789.11 $588.91 $2.50 $1,380.52 $4,875.58


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

14772FERNANDEZ OLAEZ CESAR

DIRECTOR DE AUDITORIA

DIRECCION DE AUDITORIA

$18,164.00 $0.00 $647.50 $647.50 $18,811.50 $3,828.13 $1,907.21 $4,115.89 $9,851.23 $8,960.27

26118FERNANDEZ PACHECO JUAN



$3,567.50 $1,700.00 $647.50 $2,431.25 $5,998.75 $543.64 $0.00 $2.50 $546.14 $5,452.61

18885FERNANDEZ PEREZ


DIRECCION GENERAL DE INSPECCION DE

$11,298.50 $1,700.00 $647.50 $3,147.50 $14,446.00 $2,629.01 $1,186.34 $2.50 $3,817.85 $10,628.15GUILLERMO TO A INSPECCION DE

REGLAMENTOS

14677FERNANDEZ RAMIREZ JOSE LUIS


$4,967.96 $1,700.00 $647.50 $647.50 $5,615.46 $652.27 $521.64 $3,340.27 $4,514.18 $1,101.28

FERNANDEZ DEPARTAMENTO9132

FERNANDEZ ROSALES MIGUEL



$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $1,066.29 $2,275.99 $3,451.79

12277FERNANDEZ RUIZ MARIA DEL PILAR


OFICINA NUM. 14 LOS CUBOS VALLARTA

$9,080.00 $1,700.00 $647.50 $647.50 $9,727.50 $1,530.60 $953.39 $2.50 $2,486.49 $7,241.01

15362FERRER GARCIA JUAN GABRIEL

COORDINADOR (A)


$6,198.40 $1,700.00 $647.50 $647.50 $6,845.90 $915.10 $650.84 $2,534.34 $4,100.28 $2,745.62

26333FERRO HERNANDEZ

JEFE (A) DE DEPARTAMEN 03REGIDORES $11 000 00 $1 700 00 $647 50 $647 50 $11 647 50 $1 970 80 $0 00 $2 50 $1 973 30 $9 674 2026333 HERNANDEZ

ARLETTEDEPARTAMENTO A

03REGIDORES $11,000.00 $1,700.00 $647.50 $647.50 $11,647.50 $1,970.80 $0.00 $2.50 $1,973.30 $9,674.20


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

18553

FIERRO FLORES GERARDO DE JESUS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,570.56 $2,455.64 $2,208.57

26852

FIERRO IÑIGUEZ MARIA DE JESUS



$6,127.99 $1,700.00 $647.50 $647.50 $6,775.49 $900.06 $0.00 $0.00 $900.06 $5,875.43

19852FIGUEROA BAÑUELOS


DEPARTAMENTO DE PADRON $4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $48.03 $1,089.82 $4,110.99

IRMA CELIA VO B FISCAL

20924

FIGUEROA BARRAGAN SERGIO ABRAHAM



$7,872.00 $1,700.00 $647.50 $2,919.00 $10,791.00 $1,769.36 $826.56 $2,385.70 $4,981.62 $5,809.38

FIGUEROA DIRECCION DE21065

FIGUEROA DAGIO PRIMITIVO



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $2,694.14 $4,097.51 $2,238.15

15951

FIGUEROA DE LOS SANTOS MARCO ANTONIO

CHOFERDIRECCION DE REGISTRO CIVIL

$4,578.91 $1,700.00 $647.50 $647.50 $5,226.41 $569.17 $480.78 $1,491.29 $2,541.24 $2,685.17

ANTONIO

21159FIGUEROA DELGADO ANA BEATRIZ



$6,037.60 $1,700.00 $647.50 $647.50 $6,685.10 $880.75 $633.95 $1,663.56 $3,178.26 $3,506.84

25118

FIGUEROA GARCIA JEFE (A) DE

03OFICIALIA MAYOR DE $7 240 00 $1 700 00 $647 50 $647 50 $7 887 50 $1 137 58 $0 00 $2 50 $1 140 08 $6 747 4225118

ESMERALDA DEL ROCIO

SECCION A PADRON Y LICENCIAS

$7,240.00 $1,700.00 $647.50 $647.50 $7,887.50 $1,137.58 $0.00 $2.50 $1,140.08 $6,747.42


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

24387FIGUEROA GARCIA GABRIELA


DEPARTAMENTO DE MUEBLES

$5,190.00 $1,700.00 $647.50 $647.50 $5,837.50 $699.70 $544.95 $2.50 $1,247.15 $4,590.35

11306FIGUEROA GONZALEZ IGNACIO



$4,323.05 $1,700.00 $647.50 $935.70 $5,258.75 $576.08 $453.91 $2,341.34 $3,371.33 $1,887.42

16956FIGUEROA MURO

MUSICO DE BANDA SP

ESCUADRON BANDA DE $5,610.68 $1,700.00 $647.50 $2,330.70 $7,941.38 $1,149.09 $589.13 $1,719.00 $3,457.22 $4,484.16

CECILIOBANDA SP

MUSICA

25260FIGUEROA ORTIZ RAMON


DEPARTAMENTO DE CONTROL DE CALIDAD Y ADMINISTRACION

$4,369.50 $1,700.00 $647.50 $647.50 $5,017.00 $474.35 $0.00 $293.80 $768.15 $4,248.85

FIGUEROA DEPARTAMENTO

19052FIGUEROA SERRANO STEVE

JUEZ MUNICIPAL

DEL AREA DEL JUZGADO MUNICIPAL

$11,049.00 $1,700.00 $647.50 $647.50 $11,696.50 $1,982.33 $1,160.14 $3,276.50 $6,418.97 $5,277.53

11532FIGUEROA VAZQUEZ JAIME



$5,490.04 $1,700.00 $647.50 $3,453.52 $8,943.56 $1,213.42 $576.45 $1,804.40 $3,594.27 $5,349.29


25623

FIGUEROA VAZQUEZ JESUS ARMANDO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $658.20 $995.45 $2,930.55

14741

FLETES ARECHIGA AUXILIAR

DIRECCION DE ESTACIONAMIENT $5 080 28 $1 700 00 $647 50 $647 50 $5 727 78 $676 26 $533 44 $2 089 32 $3 299 02 $2 428 7614741

JOSUE ALEJANDRO


$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $2,089.32 $3,299.02 $2,428.76


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

17298FLORENTINO CERVANTES RUBEN

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $2,343.44 $6,360.15 $661.61 $421.75 $2,876.57 $3,959.93 $2,400.22

10960FLORES MARTINIANO


DEPARTAMENTO ADMINISTRATIVO DE MANTENIMIENTO

$4,323.05 $1,700.00 $647.50 $1,800.31 $6,123.36 $760.76 $453.91 $1,181.73 $2,396.40 $3,726.96

24281FLORES MODESTO


DEPARTAMENTO DE RECURSOS $7,622.00 $1,700.00 $647.50 $647.50 $8,269.50 $1,219.18 $0.00 $118.36 $1,337.54 $6,931.96

MODESTO FORESTALNATURALES

17991

FLORES AGOITIA VICTOR MANUEL



$5,688.16 $1,700.00 $647.50 $2,543.55 $8,231.71 $1,061.37 $597.26 $2,756.40 $4,415.03 $3,816.68

FLORES SUB DIRECCION20001

FLORES AGUILAR CAROLINA


$4,016.18 $1,700.00 $647.50 $647.50 $4,663.68 $463.24 $421.71 $1,926.66 $2,811.61 $1,852.07

26101FLORES ALEJANDRE JAIME

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

5533FLORES ARAMBULA MARTIN

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,926.67 $2,811.75 $1,852.46

9483FLORES ASCENCIO


03DIRECCION DE MANTENIMIENTO $11 250 00 $1 700 00 $647 50 $2 647 50 $13 897 50 $2 500 00 $1 181 25 $3 276 50 $6 957 75 $6 939 759483 ASCENCIO

SANTOS JOELDEPARTAMENTO A

MANTENIMIENTO VEHICULAR

$11,250.00 $1,700.00 $647.50 $2,647.50 $13,897.50 $2,500.00 $1,181.25 $3,276.50 $6,957.75 $6,939.75


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

14421FLORES ASTORGA HERMINIA



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $1,479.50 $2,846.25 $3,374.49

28085FLORES BAEZA JESUS

VERIFICADOR (A)

03DIRECCION DE PARQUES Y JARDINES

$5,000.00 $1,530.00 $647.50 $647.50 $5,647.50 $659.12 $0.00 $2.50 $661.62 $4,985.88

17292

FLORES BECERRA JOSE DE

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,844.60 $3,729.68 $934.53JOSE DE JESUS


26172

FLORES BOLIVAR DAVID ERNESTO



$8,841.33 $1,700.00 $647.50 $647.50 $9,488.83 $1,479.62 $0.00 $2.50 $1,482.12 $8,006.71

FLORES27648

FLORES CORDERO BRAULIO


SECCION DE CALIDAD

$7,529.60 $1,700.00 $647.50 $647.50 $8,177.10 $1,199.44 $0.00 $2.50 $1,201.94 $6,975.16

16224FLORES CORNEJO DAVID

MUSICO DE BANDA SP


$5,610.68 $1,700.00 $647.50 $2,330.70 $7,941.38 $1,149.09 $589.13 $2,217.03 $3,955.25 $3,986.13

19853

FLORES CORNEJO MIGUEL DE JESUS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $563.48 $421.75 $2,842.36 $3,827.59 $1,639.96

4011FLORES CURIEL CESAR

OPERADOR DEPARTAMENTO DE AREA $4 323 58 $1 700 00 $647 50 $647 50 $4 971 08 $518 32 $453 98 $2 962 80 $3 935 10 $1 035 984011 CURIEL CESAR

OCTAVIOCAMION OPERATIVA DE

PARQUES Y

$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,962.80 $3,935.10 $1,035.98


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

18129

FLORES CURIEL VICTOR HUGO



$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $2.50 $3,229.85 $8,716.15

21218FLORES DIAZ ISAHI



$4,170.00 $1,700.00 $647.50 $647.50 $4,817.50 $490.80 $0.00 $2.50 $493.30 $4,324.20

17971FLORES FLORES

AUXILIAR BASICO SP

DEPARTAMENTO DE PRENSA Y $3,386.64 $1,700.00 $647.50 $647.50 $4,034.14 $354.55 $355.60 $2,110.81 $2,820.96 $1,213.18

CECILIABASICO SP

DIFUSION

10839FLORES FLORES MIGUEL


DIRECCION DE CONTABILIDAD

$8,176.88 $1,700.00 $647.50 $647.50 $8,824.38 $1,337.70 $858.58 $1,712.50 $3,908.78 $4,915.60

FLORES9661

FLORES FLORES RICARDO

COORDINADOR (A)

SECCION DE ARCHIVO

$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $1,992.71 $3,638.29 $3,457.61

19509FLORES FRANCO HECTOR



$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $2,512.50 $4,582.20 $3,844.90

11115

FLORES GALVAN CARLOS ALBERTO

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $1,780.77 $3,426.35 $3,669.55

25385FLORES GAMA PERLA

AUXILIAR DE COORDINACION GENERAL $3 766 50 $1 700 00 $647 50 $647 50 $4 414 00 $418 49 $0 00 $2 50 $420 99 $3 993 0125385 GAMA PERLA

IVETTEINTENDENCIA ADMINISTRATIVA

DE DESARROLLO

$3,766.50 $1,700.00 $647.50 $647.50 $4,414.00 $418.49 $0.00 $2.50 $420.99 $3,993.01


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

3868FLORES GARCIA JOSE FRANCISCO


TESORERIA MUNICIPAL

$8,176.88 $1,700.00 $647.50 $647.50 $8,824.38 $1,337.70 $858.58 $5,905.09 $8,101.37 $723.01

18336

FLORES GARCIA MANUEL MACEDONIO



$7,872.00 $1,700.00 $647.50 $2,221.90 $10,093.90 $1,608.87 $826.56 $2,917.00 $5,352.43 $4,741.47

14684

FLORES GARCIA MARIA

GESTOR (A)DIRECCION DE ATENCION $6,015.76 $1,700.00 $647.50 $647.50 $6,663.26 $876.08 $631.65 $3,268.34 $4,776.07 $1,887.19

MARIA SALUD

CIUDADANA

13720FLORES GASPAR DANIEL


SECCION DE CERTIFICACIONES CATASTRALES

$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $3,420.16 $5,489.86 $2,937.24

FLORES DEPARTAMENTO

27290 GONZALEZ GUILLERMO ALBERTO



$3,250.00 $1,700.00 $647.50 $647.50 $3,897.50 $332.69 $0.00 $2.50 $335.19 $3,562.31

20012

FLORES GONZALEZ JOSE ALFREDO

AGENTEAGENCIA DE SAN ISIDRO

$4,446.40 $1,700.00 $647.50 $647.50 $5,093.90 $540.87 $466.88 $2.50 $1,010.25 $4,083.65

ALFREDO

9417FLORES GUERRERO ANGEL



$5,080.28 $1,700.00 $647.50 $1,550.66 $6,630.94 $772.72 $533.44 $3,782.41 $5,088.57 $1,542.37

27161

FLORES GUTIERREZ COORDINADO

03DIRECCION DE SISTEMAS Y $5 000 00 $1 700 00 $647 50 $647 50 $5 647 50 $659 12 $0 00 $107 68 $766 80 $4 880 7027161

LUIS ANTONIO

R (A) TELECOMUNICACIONES

$5,000.00 $1,700.00 $647.50 $647.50 $5,647.50 $659.12 $0.00 $107.68 $766.80 $4,880.70


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

21656

FLORES GUZMAN ROSA ANGELICA

ADMINISTRADOR (A)


$4,648.00 $1,700.00 $647.50 $1,577.10 $6,225.10 $683.21 $488.05 $2.50 $1,173.76 $5,051.34

21815

FLORES HERRERA MARIA ISABEL



$9,532.00 $1,700.00 $647.50 $4,883.94 $14,415.94 $2,457.07 $1,000.87 $6,177.07 $9,635.01 $4,780.93

20332

FLORES IBARRA HILDA

SUPERVISOR (A)

SUB‐DIRECCION DE REVISION $5,637.20 $1,700.00 $647.50 $647.50 $6,284.70 $795.22 $591.90 $2,592.50 $3,979.62 $2,305.08

HILDA VERONICA

(A)HACENDARIA

21043FLORES INDA CLAUDIA LETICIA

SUPERVISOR (A)

03DIRECCION DE REGISTRO CIVIL

$5,597.00 $1,700.00 $647.50 $647.50 $6,244.50 $786.64 $0.00 $42.50 $829.14 $5,415.36

FLORES DIRECCION DE20208 INZUNZA

FAUSTO MARTIN


$4,967.96 $1,700.00 $647.50 $647.50 $5,615.46 $652.27 $521.64 $52.18 $1,226.09 $4,389.37

24327FLORES IZAR FELIX ISAAC

DIRECTOR (A) DE INSTITUTO DE LA JUVENTUD


$18,163.64 $0.00 $647.50 $647.50 $18,811.14 $3,828.02 $1,907.18 $2.50 $5,737.70 $13,073.44

JUVENTUD

8701FLORES JIMENEZ CONRADO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $1,413.80 $2,386.10 $2,584.98

20398FLORES LAMAS


DEPARTAMENTO $5 329 88 $1 700 00 $647 50 $1 002 83 $6 332 71 $805 48 $559 64 $2 697 93 $4 063 05 $2 269 6620398 LAMAS

FELIPEMAQUINARIA PESADA

DE MAQUINARIA$5,329.88 $1,700.00 $647.50 $1,002.83 $6,332.71 $805.48 $559.64 $2,697.93 $4,063.05 $2,269.66


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

20010FLORES LEGASPI REBECA



$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $48.03 $1,089.82 $4,110.99

17820

FLORES LOPEZ ANGELINA ARANZAZU



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $2,884.17 $4,250.92 $1,969.82

26161FLORES LOZANO

AUXILIAR BASICO


$3,766.71 $1,700.00 $647.50 $647.50 $4,414.21 $418.53 $0.00 $2.50 $421.03 $3,993.18PEDRO


17128FLORES LUEVANO CHRISTIAN

BIBLIOTECARIO (A)


$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $1,483.03 $2,524.82 $2,675.99

DIRECCION DE22622

FLORES LUNA CARLOS



$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $2.50 $2,072.20 $6,354.90

14715FLORES LUNA JUAN ANTONIO


$5,229.52 $1,700.00 $647.50 $647.50 $5,877.02 $708.14 $549.09 $3,879.08 $5,136.31 $740.71

11064FLORES MARTINEZ CARLOS


$3,973.78 $1,700.00 $647.50 $647.50 $4,621.28 $455.64 $417.25 $42.24 $915.13 $3,706.15

24239FLORES MENDOZA

AUXILIAR DEPARTAMENTO DE MOBILIARIO $3 278 50 $1 700 00 $647 50 $647 50 $3 926 00 $337 25 $0 00 $2 50 $339 75 $3 586 2524239 MENDOZA

CRUZBASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25684FLORES MONTEON OMAR

DIRECTOR (A) DE CONSTRUCCION

DIRECCION DE CONSTRUCCION

$26,541.00 $0.00 $647.50 $647.50 $27,188.50 $6,341.23 $2,786.80 $2.50 $9,130.53 $18,057.97

17795

FLORES MORALES JUAN ANTONIO



$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $505.09 $478.09 $1,869.58 $2,852.76 $2,348.05

13359FLORES MOTA JOSE

SUB‐DIRECTOR (A) DE INGRESOS

SUB‐DIRECCION DE INGRESOS $20,996.00 $1,700.00 $647.50 $647.50 $21,643.50 $4,677.73 $2,204.57 $2.50 $6,884.80 $14,758.70

LUIS DE INGRESOS INMOBILIARIO

INMOBILIARIOS

25614

FLORES OCAMPO MARIELA ELOYZA


RECURSOS MATERIALES

$4,674.68 $1,700.00 $647.50 $647.50 $5,322.18 $589.63 $490.85 $0.00 $1,080.48 $4,241.70

FLORES 03DIRECCION

26983 OLIVARES MIRIAM GUADALUPE

AUXILIAR BASICO


$3,250.00 $1,700.00 $647.50 $647.50 $3,897.50 $332.69 $0.00 $2.50 $335.19 $3,562.31

19579

FLORES PASARIN AGUSTIN IVAN

MENSAJERODEPARTAMENTO ADMINISTRATIVO

$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $1,403.74 $2,376.04 $2,595.04

IVAN

15810FLORES PEREZ CELIA ALEJANDRA


DIRECCION DE FOMENTO COOPERATIVO

$4,916.82 $1,700.00 $647.50 $647.50 $5,564.32 $641.35 $516.27 $1,902.30 $3,059.92 $2,504.40

27155

FLORES PEREZ


DEPARTAMENTO $3 593 00 $1 700 00 $647 50 $647 50 $4 240 50 $387 57 $0 00 $2 50 $390 07 $3 850 4327155

MAYRA ALEJANDRA

ADMINISTRATIVO B

PERMISOS$3,593.00 $1,700.00 $647.50 $647.50 $4,240.50 $387.57 $0.00 $2.50 $390.07 $3,850.43


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

11538

FLORES PRECIADO CARLOS MIGUEL

JEFE (A) DE CONTABILIDAD A


$14,026.50 $1,700.00 $647.50 $647.50 $14,674.00 $2,682.64 $1,472.78 $2,304.99 $6,460.41 $8,213.59

19939

FLORES RAMIREZ CINTHYA ELIZABETH

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $3,325.30 $7,342.01 $776.00 $421.75 $2,049.76 $3,247.51 $4,094.50

19617FLORES RAMIREZ


DEPARTAMENTO DEL AREA $5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $2,580.41 $3,790.11 $1,937.67

JOSE RUBENOPERATIVO A

OPERATIVA

24780FLORES REYES ADALBERTO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $280.18 $617.43 $3,308.57


17048FLORES REYES GUADALUPE

OPERADOR DE TRACTOCAMION


$5,490.04 $1,700.00 $647.50 $4,185.53 $9,675.57 $1,369.78 $576.45 $1,934.14 $3,880.37 $5,795.20

328FLORES REYES MA. ELENA

PROFESOR (A)


$4,016.18 $1,700.00 $647.50 $647.50 $4,663.68 $463.24 $421.71 $42.66 $927.61 $3,736.07

EDUCACION

11090FLORES RIOS HERMELINDA



$5,232.12 $1,700.00 $647.50 $1,345.12 $6,577.24 $783.20 $549.38 $2,644.16 $3,976.74 $2,600.50

764

FLORES RODRIGUEZ OPERADOR


JOSE GUADALUPE


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,263.52 $3,235.82 $1,735.26


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27297FLORES RODRIGUEZ MITZIA



$3,250.00 $1,700.00 $647.50 $647.50 $3,897.50 $332.69 $0.00 $2.50 $335.19 $3,562.31

20668

FLORES ROSAS BLANCA AZUCENA

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $915.28 $4,931.99 $511.32 $421.75 $1,381.67 $2,314.74 $2,617.25

21627

FLORES SARMIENTO MAYRA

COORDINADOR (A)

03DIRECCION DE COPLADEMUN

$5,710.00 $1,700.00 $647.50 $647.50 $6,357.50 $810.77 $599.56 $731.50 $2,141.83 $4,215.67MAYRA YESENIA

R (A) COPLADEMUN

28003FLORES SEVILLA ZORAIDA



$3,766.74 $1,700.00 $647.50 $647.50 $4,414.24 $418.54 $0.00 $2.50 $421.04 $3,993.20

DEPARTAMENTO

17208FLORES SOLIS TERESA

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,431.44 $3,316.52 $1,347.69

24351

FLORES SOLORZANO OMAR ROBERTO

COORDINADOR (A)

CENTRO DE PROMOCION ECONOMICA Y TURISMO

$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $3,959.30 $5,604.88 $1,491.02

ROBERTO TURISMO

26551FLORES SUAREZ DAVID



$4,000.00 $1,700.00 $647.50 $647.50 $4,647.50 $460.34 $0.00 $2.50 $462.84 $4,184.66

18562FLORES PROMOTOR

DEPARTAMENTO OPERATIVO DE $4 975 24 $1 700 00 $647 50 $647 50 $5 622 74 $653 83 $522 40 $3 486 08 $4 662 31 $960 4318562

TOVAR ABIUD (A) PARTICIPACION CIUDADANA

$4,975.24 $1,700.00 $647.50 $647.50 $5,622.74 $653.83 $522.40 $3,486.08 $4,662.31 $960.43


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25833FLORES ULLOA ULISES IVAN



$9,850.00 $1,700.00 $647.50 $647.50 $10,497.50 $1,700.32 $0.00 $2.50 $1,702.82 $8,794.68

28071

FLORES VARGAS MIGUEL ANGEL



$7,500.00 $1,700.00 $647.50 $647.50 $8,147.50 $1,193.12 $0.00 $2.50 $1,195.62 $6,951.88

3256FLORIANO CASTELLANO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,926.67 $2,811.75 $1,852.46S RAFAEL


28039FONCERRADA GUTIERREZ ANA KAREN

ASISTENTE REGIDOR

03REGIDORES $9,000.00 $1,700.00 $647.50 $647.50 $9,647.50 $1,513.52 $0.00 $2.50 $1,516.02 $8,131.48

FONSECA AUXILIAR14468

FONSECA ANGELES CLAUDIA



$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $2,200.90 $3,242.69 $1,958.12

24030FONSECA CABEZAS SALVADOR



$9,891.00 $1,700.00 $647.50 $647.50 $10,538.50 $1,709.97 $0.00 $2.50 $1,712.47 $8,826.03

SOCIAL Y

679

FONSECA GARCIA BERTHA ALICIA

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $4,946.44 $11,394.84 $1,587.28 $677.08 $2.50 $2,266.86 $9,127.98

19143

FONSECA GUTIERREZ

OFICIAL REGISTRO

OFICINA NUM. 1 CABECERA $9 080 00 $1 700 00 $647 50 $647 50 $9 727 50 $884 11 $953 39 $7 610 80 $9 448 30 $279 2019143

MARIA CELINA

REGISTRO CIVIL

CABECERA MUNICIPAL

$9,080.00 $1,700.00 $647.50 $647.50 $9,727.50 $884.11 $953.39 $7,610.80 $9,448.30 $279.20


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

24810FONSECA MAGAÑA IVAN MISAEL


DEPARTAMENTO DE NOMENCLATURA

$4,982.12 $1,700.00 $647.50 $647.50 $5,629.62 $655.30 $0.00 $2.50 $657.80 $4,971.82

21278FONSECA MARTINEZ MARIANELA

SECRETARIASECCION DE RECURSOS HUMANOS

$4,508.38 $1,700.00 $647.50 $2,701.27 $7,209.65 $805.55 $473.38 $1,164.58 $2,443.51 $4,766.14

26936

FONSECA MORALES ADRIAN

AUXILIAR BASICO

03PRESIDENCIA $2,750.00 $1,700.00 $647.50 $647.50 $3,397.50 $140.46 $0.00 $552.50 $692.96 $2,704.54ADRIAN CHRISTIAN

BASICO

24942FONSECA MURGA LUCIO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $45.50 $382.75 $3,543.25

FONSECA DEPARTAMENTO

5752FONSECA RAMIREZ ADOLFO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,138.20 $3,110.50 $1,860.58

17547FONSECA RIOS MYRIAM AZUCENA


DEPARTAMENTO DE GIROS Y ANUNCIOS

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,131.24 $3,389.32 $2,490.30

26479FONSECA TEJEDA JOSE GUADALUPE

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $833.16 $1,170.41 $2,755.59

14999FRANCO BAEZA

COTIZADOR DEPARTAMENTO $5 791 64 $1 700 00 $647 50 $904 91 $6 696 55 $855 70 $608 12 $2 308 02 $3 771 84 $2 924 7114999 BAEZA

GRACIELA(A) ADMINISTRATIVO

$5,791.64 $1,700.00 $647.50 $904.91 $6,696.55 $855.70 $608.12 $2,308.02 $3,771.84 $2,924.71


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27170

FRANCO COVARRUBIAS MARIA ISABEL

DELEGADO (A) DELEGACION DE LA PRIMAVERA

$6,682.40 $1,700.00 $647.50 $647.50 $7,329.90 $1,018.48 $701.65 $1,416.50 $3,136.63 $4,193.27

27997

FRANCO FERNANDEZ MARIA FERNANDA

SUPERVISOR (A)


$5,180.00 $1,700.00 $647.50 $647.50 $5,827.50 $697.56 $0.00 $2.50 $700.06 $5,127.44

13856FRANCO GARCIA FELIX PROFESOR (A)

SUB‐DIRECCION DE FORMACION $4,016.18 $1,700.00 $647.50 $647.50 $4,663.68 $463.24 $421.71 $1,313.66 $2,198.61 $2,465.07

MANUEL CULTURAL

16225FRANCO GONZALEZ GERMAN

MUSICO DE BANDA SP


$5,610.68 $1,700.00 $647.50 $2,330.70 $7,941.38 $1,149.09 $589.13 $2,773.01 $4,511.23 $3,430.15

FRANCO DEPARTAMENTO

17910 TORRES CARLOS ALBERTO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,739.45 $3,711.75 $1,259.33

13108FRAUSTO RIVERA MIGUEL


SUB‐DIRECCION DE PAVIMENTOS Y MANTENIMIENTO VIAL

$5,340.80 $1,700.00 $647.50 $647.50 $5,988.30 $731.91 $560.78 $55.91 $1,348.60 $4,639.70

VIAL

26689FREGOSO CAMARENA KARINA



$4,000.00 $1,700.00 $647.50 $647.50 $4,647.50 $460.34 $0.00 $2.50 $462.84 $4,184.66

8055FREGOSO MEDINA


DIRECCION DE RELACIONES $5 232 12 $1 700 00 $647 50 $1 577 66 $6 809 78 $808 04 $549 38 $2 518 31 $3 875 73 $2 934 058055 MEDINA

FRANCISCOADMINISTRATIVO A

RELACIONES PUBLICAS

$5,232.12 $1,700.00 $647.50 $1,577.66 $6,809.78 $808.04 $549.38 $2,518.31 $3,875.73 $2,934.05


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

19655

FREGOSO NAVARRO RAUL LORENZO

COORDINADOR (A)

SECCION DE ALMACEN

$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $2.50 $1,648.08 $5,447.82

5876FREGOSO ROMERO ELEAZAR



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,217.35 $3,475.43 $2,404.19

10453FREGOSO SALAZAR


DEPARTAMENTO DE RASTRO DE $5,080.28 $1,700.00 $647.50 $1,663.56 $6,743.84 $893.30 $533.44 $2,713.32 $4,140.06 $2,603.78

JESUSOPERATIVO A

ATEMAJAC

25656FRIAS RODRIGUEZ ALEJANDRO


03REGIDORES $17,795.00 $1,700.00 $647.50 $647.50 $18,442.50 $3,717.43 $0.00 $2.50 $3,719.93 $14,722.57

FRUTOS DEPARTAMENTO

6953FRUTOS MACIAS LUISA

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,986.40 $6,003.11 $592.08 $421.75 $2,070.41 $3,084.24 $2,918.87

15158

FRUTOS RODRIGUEZ EDGAR ISRAEL



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $2.50 $1,405.87 $4,929.79

ISRAEL

14679

FUENTES CALVILLO IVETTE PATRICIA



$5,373.04 $1,700.00 $647.50 $647.50 $6,020.54 $738.80 $564.16 $2.50 $1,305.46 $4,715.08

13305FUENTES CONTRERAS

JEFE (A) DE DIRECCION DE COMUNIDAD $7 779 60 $1 700 00 $647 50 $647 50 $8 427 10 $1 252 84 $816 86 $1 752 50 $3 822 20 $4 604 9013305 CONTRERAS

LEOCADIOSECCION A

COMUNIDAD DIGNA

$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $1,752.50 $3,822.20 $4,604.90


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

21946FUENTES GAMA LUIS FERNANDO



$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $110.50 $1,152.29 $4,048.52

26712FUENTES GONZALEZ SALVADOR

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $1,303.20 $4,581.70 $448.55 $0.00 $658.20 $1,106.75 $3,474.95

13191FUENTES MENDOZA

AUXILIAR BASICO


LUISBASICO

CONSERVACION

10832GABRIEL TOSCANO JUAN



$7,872.00 $1,700.00 $647.50 $3,796.30 $11,668.30 $1,975.70 $826.56 $3,872.89 $6,675.15 $4,993.15

GALARZA3934

GALARZA SANTANA ALEJANDRO

COTIZADOR (A)


$5,791.64 $1,700.00 $647.50 $1,548.42 $7,340.06 $965.67 $608.12 $2,961.86 $4,535.65 $2,804.41

20750GALARZA VILLASEÑOR FELIX ANGEL

DIRECTOR (A) DE PARTICIPACION CIUDADANA


$21,956.50 $0.00 $647.50 $647.50 $22,604.00 $4,965.88 $2,305.43 $4,725.50 $11,996.81 $10,607.19

N CIUDADANA

26154GALICIA OROZCO ACSAEL



$4,300.00 $1,700.00 $647.50 $647.50 $4,947.50 $514.10 $0.00 $2.50 $516.60 $4,430.90

9675GALICIA PADILLA


SECCION DE AVALUOS $4 553 31 $1 700 00 $647 50 $647 50 $5 200 81 $505 09 $478 09 $712 76 $1 695 94 $3 504 879675 PADILLA

MARIA ELENAADMINISTRATIVO B

AVALUOS BANCARIOS

$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $505.09 $478.09 $712.76 $1,695.94 $3,504.87


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

28050

GALICIA SANTILLAN JOSE LEOPOLDO


$7,000.00 $1,700.00 $647.50 $647.50 $7,647.50 $1,086.32 $0.00 $2.50 $1,088.82 $6,558.68

24633GALINDO AMARAL ARMANDO



$7,872.00 $1,700.00 $647.50 $647.50 $8,519.50 $1,272.58 $826.56 $0.00 $2,099.14 $6,420.36

27922

GALINDO BAZARTE MAYRA


MAYRA CECILIA

TO A

26096

GALINDO GARCIA MARIA TRINIDAD

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $1,147.50 $4,426.00 $420.64 $0.00 $127.50 $548.14 $3,877.86

GALINDO 03DIRECCION

24547GALINDO MANZANO ENRIQUE


GENERAL DE INSPECCION DE REGLAMENTOS

$7,240.00 $1,700.00 $647.50 $647.50 $7,887.50 $1,137.58 $0.00 $2.50 $1,140.08 $6,747.42

1081

GALINDO MARAVILLA JOSE MANUEL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46

MANUEL ASEO PUBLICO

1756GALINDO MARAVILLA ROBERTO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46

25778GALINDO RIZO

BIBLIOTECARIDEPARTAMENTO DE DESARROLLO $4 116 00 $1 700 00 $647 50 $647 50 $4 763 50 $481 12 $0 00 $2 50 $483 62 $4 279 8825778 RIZO

FRANCISCOO (A)

DE DESARROLLO CULTURAL

$4,116.00 $1,700.00 $647.50 $647.50 $4,763.50 $481.12 $0.00 $2.50 $483.62 $4,279.88


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25774GALINDO RIZO VICTORIA

BIBLIOTECARIO (A)


$3,843.00 $1,700.00 $647.50 $647.50 $4,490.50 $386.58 $0.00 $258.70 $645.28 $3,845.22

26671GALINDO ROCHA ARTURO

AUXILIAR BASICO


$3,250.00 $1,700.00 $647.50 $647.50 $3,897.50 $332.69 $0.00 $2.50 $335.19 $3,562.31

19239GALLARDO CASTAÑEDA

VERIFICADOR (A)

SECCION AREA OPERATIVA DE $5,369.92 $1,700.00 $647.50 $3,184.49 $8,554.41 $1,222.68 $563.83 $3,723.76 $5,510.27 $3,044.14

ISIDORO(A)

BOVINOS

20593GALLARDO CASTAÑEDA JULIO CESAR


DEPARTAMENTO DE CONTROL DE CALIDAD Y ADMINISTRACION

$11,298.50 $1,700.00 $647.50 $4,907.20 $16,205.70 $3,046.39 $1,186.34 $2,294.50 $6,527.23 $9,678.47

GALLARDO DEPARTAMENTO

26908GALLARDO CERVANTES LOURDES

AUXILIAR BASICO


$3,553.50 $1,700.00 $647.50 $647.50 $4,201.00 $381.25 $0.00 $2.50 $383.75 $3,817.25

25682GALLARDO GARCIA MISAEL

DIRECTOR (A) DE ADMINISTRACION DE


$18,163.89 $0.00 $647.50 $647.50 $18,811.39 $3,828.10 $1,907.21 $3,333.73 $9,069.04 $9,742.35

ION DE MUNICIPALES

15101GALLARDO IBARRA ADRIAN


$3,973.78 $1,700.00 $647.50 $647.50 $4,621.28 $455.64 $417.25 $1,042.24 $1,915.13 $2,706.15

24918

GALLARDO ORTEGA COORDINADO

SECCION ADMINISTRATIVA $5 960 00 $1 700 00 $647 50 $647 50 $6 607 50 $864 17 $0 00 $2 50 $866 67 $5 740 8324918

CARLOS JESUS

R (A) DE PARTICIPACION

$5,960.00 $1,700.00 $647.50 $647.50 $6,607.50 $864.17 $0.00 $2.50 $866.67 $5,740.83


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

28028

GALLARDO RINCON AGUSTIN FRANCISCO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2.50 $887.58 $3,776.63

28026

GALLARDO RODRIGUEZ PEDRO FRANCISCO

AUXILIAR BASICO


$3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24

11862GALLARDO SOTELO CHOFER


$4,323.58 $1,700.00 $647.50 $935.74 $5,259.32 $576.20 $453.98 $2,102.78 $3,132.96 $2,126.36EVARISTO

DE MAQUINARIA

25269GALLEGOS AGUILAR GLORIA


SECTOR UNO $2,766.00 $1,700.00 $647.50 $1,197.50 $3,963.50 $343.25 $0.00 $539.04 $882.29 $3,081.21

GALLEGOS110

GALLEGOS FAJARDO ANGELA

SECRETARIADIRECCION DE REGISTRO CIVIL

$4,508.38 $1,700.00 $647.50 $647.50 $5,155.88 $554.11 $473.38 $1,467.58 $2,495.07 $2,660.81

1149GALLEGOS FAJARDO JOSE

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $45.74 $1,018.04 $3,953.04

PARQUES Y

2914

GALLEGOS FAJARDO MARIA GUADALUPE



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $54.82 $1,312.90 $4,566.72

26987GALLEGOS GARCIA JUAN

AUXILIAR 03REGIDORES $3 000 00 $1 700 00 $647 50 $647 50 $3 647 50 $292 76 $0 00 $2 50 $295 26 $3 352 2426987 GARCIA JUAN

CARLOSBASICO

03REGIDORES $3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27193GALLEGOS GOMEZ CRISTINA

AUXILIAR BASICO


$2,766.71 $1,700.00 $647.50 $647.50 $3,414.21 $142.28 $0.00 $2.50 $144.78 $3,269.43

15431GALLEGOS GUILLEN JOSE RAMIRO



$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $53.30 $1,263.00 $4,464.78

14936GALLEGOS JIMENEZ

INSPECTOR (A) DE

DIRECCION DE RASTRO $6,570.60 $1,700.00 $647.50 $1,961.62 $8,532.22 $1,275.29 $689.91 $2.50 $1,967.70 $6,564.52

RAFAEL GANADERIA MUNICIPAL

9744GALLEGOS MARTINEZ SANDERG

AUXILIAR ADMINISTRATIVO A OFICIALIA


$5,702.20 $1,700.00 $647.50 $647.50 $6,349.70 $809.11 $598.74 $2,780.58 $4,188.43 $2,161.27

GALLEGOS SECCION DE

330 MORA MARIA DEL TRANCITO

PROFESOR (A) COORDINACION OPERATIVA DE EDUCACION

$4,016.18 $1,700.00 $647.50 $915.25 $4,931.43 $511.22 $421.71 $42.66 $975.59 $3,955.84

10767GALLEGOS OCHOA NIZA LETICIA

ACTUARIO (A)


$5,291.40 $1,700.00 $647.50 $647.50 $5,938.90 $721.36 $555.60 $2.50 $1,279.46 $4,659.44

MUNICIPAL

26480GALLEGOS RUIZ SALVADOR

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

18960

GALLEGOS SAUCEDO AUXILIAR

DEPARTAMENTO DEL AREA $5 080 28 $1 700 00 $647 50 $647 50 $5 727 78 $676 26 $533 44 $1 664 30 $2 874 00 $2 853 7818960

CESAR ALEJANDRO


$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $1,664.30 $2,874.00 $2,853.78


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

28017GALLEGOS TEJEDA ANA JANELLE



$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $2.50 $3,229.85 $8,716.15

25437

GALLEGOS TRUJILLO JOSE ANTONIO



$4,369.50 $1,700.00 $647.50 $647.50 $5,017.00 $526.55 $0.00 $2.50 $529.05 $4,487.95

25911

GALLEGOS VAZQUEZ LUCERO DE

SECRETARIA

DEPARTAMENTO DE RESPONSABILIDAD

$3,800.00 $1,700.00 $647.50 $647.50 $4,447.50 $424.50 $0.00 $107.68 $532.18 $3,915.32LUCERO DE JESUS

RESPONSABILIDADES

25427GALLO CRUZ GILBERTO


SECCION DE CALIDAD

$7,240.00 $1,700.00 $647.50 $647.50 $7,887.50 $1,137.58 $0.00 $2.50 $1,140.08 $6,747.42

GALLO ANALISTA SUB‐DIRECCION

25421GALLO MORALES LUIS HUGO

ESPECIALIZADO DE ORDENAMIEN

DE CONTROL DEL ORDENAMIENTO TERRITORIAL

$5,139.50 $1,700.00 $647.50 $647.50 $5,787.00 $688.91 $0.00 $2.50 $691.41 $5,095.59

18081

GALLO RODRIGUEZ GLORIA BEATRIZ



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,586.35 $3,844.43 $2,035.19

BEATRIZ

20327

GALVAN BECERRA JORGE ALBERTO



$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $4,084.56 $6,154.26 $2,272.84

2932GALVAN AUXILIAR

SECCION AREA OPERATIVA DE $4 016 71 $1 700 00 $647 50 $1 450 84 $5 467 55 $620 68 $421 75 $1 843 43 $2 885 86 $2 581 692932

CRUZ PEDRO BASICOOPERATIVA DE BOVINOS

$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $1,843.43 $2,885.86 $2,581.69


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

9350GALVAN GARNICA RAMIRO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,052.01 $2,937.09 $1,727.12

16850GALVAN GOMEZ SANDRA

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $415.35 $421.75 $2,542.24 $3,379.34 $1,284.87

9291GALVAN TAFOLLA

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,041.74 $3,014.04 $1,957.04SERGIO


26674

GALVEZ OROZCO JORGE HUMBERTO



$5,229.00 $1,700.00 $647.50 $647.50 $5,876.50 $633.57 $0.00 $351.10 $984.67 $4,891.83

GAMA MEZA21574

GAMA MEZA JOSE DE JESUS

COORDINADOR (A)

03REGIDORES $5,000.00 $1,700.00 $647.50 $647.50 $5,647.50 $659.12 $0.00 $2.50 $661.62 $4,985.88

26247

GAMA VAZQUEZ SANDRA LUCIA

SECRETARIADIRECCION DE EDUCACION AMBIENTAL

$3,800.00 $1,700.00 $647.50 $647.50 $4,447.50 $424.50 $0.00 $2.50 $427.00 $4,020.50

LUCIA

16106

GAMBOA ALCAZAR CARLOS ANTONIO



$9,500.00 $1,700.00 $647.50 $647.50 $10,147.50 $1,620.32 $0.00 $2.50 $1,622.82 $8,524.68

6219GAMBOA LOPEZ PROFESOR (A)

SECCION DE COORDINACION $4 016 18 $1 700 00 $647 50 $915 25 $4 931 43 $511 22 $421 71 $1 482 97 $2 415 90 $2 515 536219 LOPEZ

BENEDICTAPROFESOR (A)


$4,016.18 $1,700.00 $647.50 $915.25 $4,931.43 $511.22 $421.71 $1,482.97 $2,415.90 $2,515.53


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

14300GAMEZ LOMELI JAIME



$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $48.03 $1,089.82 $4,110.99

861GAMIÑO GARCIA JOSE SOCORRO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,926.67 $2,811.75 $1,852.46

2334GAMIÑO GARCIA JUAN

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,926.67 $2,811.75 $1,852.46JOSE


898GAMIÑO GARCIA RIGOBERTO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,150.72 $3,035.80 $1,628.41

GAMIÑO DEPARTAMENTO

897GAMIÑO GARCIA SALVADOR

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46

9411GAMIÑO HERNANDEZ JOSE LUIS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,540.10 $5,556.81 $544.42 $421.75 $1,926.67 $2,892.84 $2,663.97

ASEO PUBLICO

9825GAMIÑO MUÑOZ J. JESUS

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,082.74 $3,055.04 $1,916.04

27449GAMON IÑIGUEZ


SECRETARIA $5 118 50 $1 700 00 $647 50 $647 50 $5 766 00 $684 43 $0 00 $2 50 $686 93 $5 079 0727449 IÑIGUEZ

ALEJANDROESPECIALIZADO (A)

PARTICULAR$5,118.50 $1,700.00 $647.50 $647.50 $5,766.00 $684.43 $0.00 $2.50 $686.93 $5,079.07


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

11649GAONA ALANIS RUBEN


$4,967.96 $1,700.00 $647.50 $647.50 $5,615.46 $652.27 $521.64 $1,625.18 $2,799.09 $2,816.37

27318

GARABITO ESTRADA JOSE DE JESUS



$4,371.50 $1,700.00 $647.50 $647.50 $5,019.00 $526.91 $0.00 $2.50 $529.41 $4,489.59

27981GARABITO MAGAYON



$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25MOISES PESADA OPERATIVA DE

ASEO PUBLICO

27337GARABITO RUIZ MA DE JESUS

AUXILIAR BASICO


$2,750.00 $1,700.00 $647.50 $647.50 $3,397.50 $140.46 $0.00 $2.50 $142.96 $3,254.54

DEPARTAMENTO

17327GARCIA ESCOLASTICO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $369.67 $421.75 $2,867.15 $3,658.57 $1,005.64

25487

GARCIA AGUILA GUILLERMO MARTIN

AUXILIAR BASICO

03COORDINACION GENERAL ADMINISTRATIVA DE OBRAS

$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $302.28 $0.00 $221.07 $523.35 $3,402.65

MARTIN DE OBRAS

15651GARCIA AGUILAR ROGELIO



$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $53.30 $1,263.00 $4,464.78

25284GARCIA ALANIZ

AUXILIAR DEPARTAMENTO DEL AREA DE $3 000 00 $1 700 00 $647 50 $647 50 $3 647 50 $292 76 $0 00 $2 50 $295 26 $3 352 2425284 ALANIZ

DIEGO JESUSBASICO

DEL AREA DE CONSERVACION

$3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

19658GARCIA ALVAREZ JUANA



$10,141.00 $1,700.00 $647.50 $2,147.50 $12,288.50 $2,121.57 $1,064.81 $3,139.05 $6,325.43 $5,963.07

25006GARCIA ALVAREZ LUZ DEL CARMEN

JEFE (A) DE JUNTA MUNICIPAL DE RECLUTAMIEN

DEPARTAMENTO DE LA JUNTA MUNICIPAL DE RECLUTAMIENTO

$11,874.50 $1,700.00 $647.50 $647.50 $12,522.00 $2,176.49 $1,246.82 $2.50 $3,425.81 $9,096.19

15400GARCIA ALVAREZ MA.


03OFICIALIA MAYOR $11,250.00 $1,700.00 $647.50 $647.50 $11,897.50 $2,029.60 $1,181.25 $2,168.28 $5,379.13 $6,518.37

ELENA TO A ADMINISTRATIVA

27010GARCIA AMADOR ALFREDO

DIRECTOR DE FOMENTO COOPERATIVO


$18,164.00 $0.00 $647.50 $647.50 $18,811.50 $3,828.13 $1,907.22 $2.50 $5,737.85 $13,073.65

GARCIA SUPERVISOR SUB‐DIRECCION

25540 AMADOR MONICA DEL ROCIO


DE CONTROL DEL DESARROLLO TERRITORIAL

$6,279.50 $1,700.00 $647.50 $647.50 $6,927.00 $932.42 $0.00 $2.50 $934.92 $5,992.08

20154GARCIA ANGUIANO PEDRO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,928.78 $2,813.86 $1,850.35

ASEO PUBLICO

17593

GARCIA ARAIZA HECTOR FELIPE



$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $3,313.31 $5,383.01 $3,044.09

19930GARCIA ARAMBULA

OFICIAL EN DIRECCION DE $7 872 00 $1 700 00 $647 50 $2 870 90 $10 742 90 $1 411 20 $826 56 $4 997 90 $7 235 66 $3 507 2419930 ARAMBULA

MIGUELEMERGENCIAS BOMBEROS

$7,872.00 $1,700.00 $647.50 $2,870.90 $10,742.90 $1,411.20 $826.56 $4,997.90 $7,235.66 $3,507.24


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

9233

GARCIA ARELLANO MARTIN JAVIER

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $1,512.22 $5,835.80 $699.34 $453.98 $2,246.43 $3,399.75 $2,436.05

28055

GARCIA ARELLANO SALVADOR ALEJANDRO

SUBDIRECTOR (A)


$20,000.00 $1,700.00 $647.50 $647.50 $20,647.50 $4,378.93 $0.00 $2.50 $4,381.43 $16,266.07

1154GARCIA AREVALO

TERCER OFICIAL

COORDINACION MUNICIPAL DE PROTECCION CIVIL

$9,418.12 $1,700.00 $647.50 $3,472.94 $12,891.06 $2,263.29 $988.90 $6,056.14 $9,308.33 $3,582.73JUAN BOMBERO PROTECCION CIVIL

Y BOMBEROS

536GARCIA AVILA MARIA JUDITH


DEPARTAMENTO DE VEHICULOS

$5,232.12 $1,700.00 $647.50 $1,064.50 $6,296.62 $797.77 $549.38 $2,671.45 $4,018.60 $2,278.02

GARCIA INSPECTOR DIRECCION DE10328

GARCIA AYALA ENRIQUE



$6,165.52 $1,700.00 $647.50 $647.50 $6,813.02 $908.07 $647.37 $3,005.65 $4,561.09 $2,251.93

27317

GARCIA BARCENAS ABRAHAM ISRAEL



$4,371.50 $1,700.00 $647.50 $647.50 $5,019.00 $526.91 $0.00 $2.50 $529.41 $4,489.59

ISRAEL

17599GARCIA BARCO JUAN JOSE



$5,490.04 $1,700.00 $647.50 $647.50 $6,137.54 $763.79 $576.45 $57.40 $1,397.64 $4,739.90

26422

GARCIA BAYARDO


DIRECCION DE RELACIONES $3 843 00 $1 700 00 $647 50 $647 50 $4 490 50 $432 20 $0 00 $2 50 $434 70 $4 055 8026422

KIMBERLY ANAHI

ADMINISTRATIVO B

RELACIONES PUBLICAS

$3,843.00 $1,700.00 $647.50 $647.50 $4,490.50 $432.20 $0.00 $2.50 $434.70 $4,055.80


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

5927GARCIA BECERRA EFREN

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,897.14 $5,913.85 $582.55 $421.75 $1,737.31 $2,741.61 $3,172.24

4010GARCIA BECERRA J. GUADALUPE

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $369.67 $421.75 $1,917.23 $2,708.65 $1,955.56

26891GARCIA BLAS LUIS


03DIRECCION DE INSPECCION AREA $11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $0.00 $2.50 $2,043.51 $9,902.49

LUISTO A CONSTRUCCION

13450GARCIA CARREON ELVIA DORA

DIRECTOR (A) DE LICENCIAS


$21,956.50 $0.00 $647.50 $647.50 $22,604.00 $4,965.88 $2,305.43 $2.50 $7,273.81 $15,330.19

GARCIA SUBDIRECCION

15266GARCIA CASTAÑEDA LUZ ELBA


ADMINISTRATIVA DE PROTECCION CIVIL Y

$7,872.00 $1,700.00 $647.50 $3,796.30 $11,668.30 $1,975.70 $826.56 $3,085.68 $5,887.94 $5,780.36

20063

GARCIA CASTILLO ERIC MARCIAL


03DIRECCION DE FOMENTO COOPERATIVO

$7,455.00 $1,700.00 $647.50 $647.50 $8,102.50 $1,183.50 $0.00 $2.50 $1,186.00 $6,916.50

MARCIAL

21727

GARCIA CASTRO OLMAN LEONARDO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $369.67 $421.75 $1,917.23 $2,708.65 $1,955.56

25804

GARCIA CATAÑO ASISTENTE ASISTENTE DE

$9 782 00 $1 700 00 $647 50 $2 647 50 $12 429 50 $2 154 73 $1 027 10 $2 121 50 $5 303 33 $7 126 1725804TANIA PENELOPE

REGIDOR REGIDOR$9,782.00 $1,700.00 $647.50 $2,647.50 $12,429.50 $2,154.73 $1,027.10 $2,121.50 $5,303.33 $7,126.17


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25912

GARCIA CHRISTEINICKE JUAN CARLOS

REGIDOR (A) REGIDOR $52,252.86 $0.00 $647.50 $647.50 $52,900.36 $14,731.60 $5,486.46 $11,614.50 $31,832.56 $21,067.80

9203GARCIA CISNEROS MIRIAM

SECRETARIASUB‐DIRECCION DE FORMACION CULTURAL

$4,508.38 $1,700.00 $647.50 $647.50 $5,155.88 $554.11 $473.38 $1,550.58 $2,578.07 $2,577.81

17293GARCIA COLMENERO



$4,323.05 $1,700.00 $647.50 $1,608.18 $5,931.23 $617.12 $453.91 $1,403.73 $2,474.76 $3,456.47RAUL


27904

GARCIA CONTRERAS LUISA PATRICIA

SUBDIRECTOR (A)

03DIRECCION GENERAL DE COMUNICACION SOCIAL

$13,965.50 $1,700.00 $647.50 $647.50 $14,613.00 $2,668.29 $0.00 $2.50 $2,670.79 $11,942.21

GARCIA DIRECCION DE9379 CORTES

FRANCISCO JAVIER



$7,240.00 $1,700.00 $647.50 $647.50 $7,887.50 $1,137.58 $0.00 $204.03 $1,341.61 $6,545.89

27183GARCIA CRUZ GUSTAVO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $2,286.75 $5,565.25 $477.92 $0.00 $2.50 $480.42 $5,084.83

18663GARCIA CRUZ MARIA DE LA LUZ


RECURSOS MATERIALES

$4,674.68 $1,700.00 $647.50 $1,945.50 $6,620.18 $866.88 $490.85 $82.29 $1,440.02 $5,180.16

24996GARCIA CUBA CARLOS

SUBDELEGAD DELEGACION DE $5 245 12 $1 700 00 $647 50 $647 50 $5 892 62 $711 47 $550 73 $2 822 73 $4 084 93 $1 807 6924996 CARLOS

ANTONIOO (A) ATEMAJAC

$5,245.12 $1,700.00 $647.50 $647.50 $5,892.62 $711.47 $550.73 $2,822.73 $4,084.93 $1,807.69


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

15953GARCIA CUEVAS CARLOS



$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $6,028.78 $9,256.13 $2,689.87

13584GARCIA DAVALOS PEDRO

MEDICO VETERINARIO

SECCION DE RECEPCION DE CERDOS Y RESES

$5,894.08 $1,700.00 $647.50 $1,826.32 $7,720.40 $1,101.89 $618.88 $2,653.09 $4,373.86 $3,346.54

11061GARCIA DE LA CRUZ JOSE MUSICO


LUIS CULTURAL

20516GARCIA DE LA TORRE LUIS MANUEL

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $2.50 $1,648.08 $5,447.82

GARCIA DEL JEFE (A) DE DIRECCION

19095GARCIA DEL ANGEL MARIA ELENA


GENERAL DE COMUNICACION SOCIAL

$10,141.00 $1,700.00 $647.50 $647.50 $10,788.50 $1,768.77 $1,064.81 $5,071.54 $7,905.12 $2,883.38

13539GARCIA DELGADILLO GABRIELA

SECRETARIA


$4,508.38 $1,700.00 $647.50 $647.50 $5,155.88 $554.11 $473.38 $509.31 $1,536.80 $3,619.08

ASEO PUBLICO

17543GARCIA DELGADO JUAN CARLOS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $369.67 $421.75 $2,199.02 $2,990.44 $1,673.77

27929GARCIA DELGADO

AUXILIAR 03DIRECCION GENERAL DE $3 500 00 $1 700 00 $647 50 $647 50 $4 147 50 $372 69 $0 00 $2 50 $375 19 $3 772 3127929 DELGADO

SOFIA ELVIRABASICO DESARROLLO

SOCIAL Y

$3,500.00 $1,700.00 $647.50 $647.50 $4,147.50 $372.69 $0.00 $2.50 $375.19 $3,772.31


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

1174GARCIA DIAZ MARIA MAGDALENA

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $934.67 $1,819.75 $2,844.46

6949GARCIA DOMINGUEZ SILVIA

SUBDIRECTOR (A)


$16,037.50 $1,700.00 $647.50 $647.50 $16,685.00 $3,190.18 $1,683.94 $4,325.49 $9,199.61 $7,485.39

25731

GARCIA DURON ROCIO


03DIRECCION DE PARTICIPACION $18,163.50 $0.00 $647.50 $647.50 $18,811.00 $2,231.64 $1,907.17 $6,057.00 $10,195.81 $8,615.19

ROCIO MIREYA

DE AREA ICIUDADANA

23095GARCIA ENCISO JOSE EDUARDO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $1,446.67 $2,489.10 $2,978.45

GARCIA18839

GARCIA ESTRADA ALFREDO

VERIFICADOR (A)


$5,369.92 $1,700.00 $647.50 $647.50 $6,017.42 $738.13 $563.83 $2.50 $1,304.46 $4,712.96

19828GARCIA FERNANDEZ RAUL



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $2.50 $1,405.87 $4,929.79

9584

GARCIA FIGUEROA PAULA MAYTE

CAJERO ASUB‐DIRECCION DE INGRESOS DIVERSOS

$5,816.08 $1,700.00 $647.50 $647.50 $6,463.58 $833.43 $610.69 $2,080.63 $3,524.75 $2,938.83

26481

GARCIA FIGUEROA AUXILIAR


VICTOR MANUEL


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

8712GARCIA FINK MARIA JOSEFA

PROMOTOR (A)


$4,975.24 $1,700.00 $647.50 $647.50 $5,622.74 $653.83 $522.40 $52.25 $1,228.48 $4,394.26

27043GARCIA FLORES HERIBERTO

AUXILIAR BASICO


$2,500.00 $1,700.00 $647.50 $647.50 $3,147.50 $113.26 $0.00 $2.50 $115.76 $3,031.74

14813GARCIA FLORES MA.


DEPARTAMENTO DE UNIDAD ADMINISTRATIVA

$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $1,634.45 $2,676.24 $2,524.57TRINIDAD VO B ADMINISTRATIVA

SUR

26609

GARCIA FLORES MARIO AGUSTIN


03REGIDORES $4,515.50 $1,700.00 $647.50 $647.50 $5,163.00 $555.63 $0.00 $2.50 $558.13 $4,604.87

GARCIA 03DIRECCION DE24791

GARCIA FONSECA ROBERTO

COORDINADOR (A)

03DIRECCION DE ZAPOPAN EMPRENDE

$5,960.00 $1,700.00 $647.50 $647.50 $6,607.50 $864.17 $0.00 $2.50 $866.67 $5,740.83

21508

GARCIA GALARZA ALEJANDRA MAYELA


$4,016.18 $1,700.00 $647.50 $647.50 $4,663.68 $463.24 $421.71 $42.66 $927.61 $3,736.07

MAYELA

25223GARCIA GALLEGOS PEDRO


SUB‐DIRECCION DE INNOVACION GUBERNAMENTAL

$5,118.50 $1,700.00 $647.50 $647.50 $5,766.00 $684.43 $0.00 $2.50 $686.93 $5,079.07

25621GARCIA GAMBOA

AUXILIAR DEPARTAMENTO DE AREA $3 278 50 $1 700 00 $647 50 $1 147 50 $4 426 00 $420 64 $0 00 $129 65 $550 29 $3 875 7125621 GAMBOA

JUANBASICO OPERATIVA DE

ASEO PUBLICO

$3,278.50 $1,700.00 $647.50 $1,147.50 $4,426.00 $420.64 $0.00 $129.65 $550.29 $3,875.71


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27117GARCIA GARCIA GERARDO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

21203GARCIA GARCIA JOSE DE JESUS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $2,147.50 $6,164.21 $769.49 $421.75 $1,926.03 $3,117.27 $3,046.94

17556

GARCIA GARCIA MAYRA


SUBDIRECCION DE RECURSOS HUMANOS DE

$4,674.68 $1,700.00 $647.50 $647.50 $5,322.18 $589.63 $490.85 $0.00 $1,080.48 $4,241.70MAYRA LIZETT

VO SP HUMANOS DE SEGURIDAD

27278GARCIA GARCIA PEDRO JOSE

AUXILIAR BASICO


$3,250.00 $1,700.00 $647.50 $647.50 $3,897.50 $298.02 $0.00 $219.17 $517.19 $3,380.31

GARCIA15530

GARCIA GARCIA YOLANDA

COTIZADOR (A)


$5,791.64 $1,700.00 $647.50 $647.50 $6,439.14 $828.21 $608.12 $3,406.91 $4,843.24 $1,595.90

24088GARCIA GARIBALDI ABELARDO


DEPARTAMENTO DE PROYECTOS

$13,140.00 $1,700.00 $647.50 $647.50 $13,787.50 $2,474.13 $0.00 $2.50 $2,476.63 $11,310.87

26366

GARCIA GODINEZ GLADYS MARGOT



$10,141.00 $1,700.00 $647.50 $647.50 $10,788.50 $1,612.83 $1,064.81 $5,781.66 $8,459.30 $2,329.20

10106GARCIA GOMEZ ANALISTA

SUB‐DIRECCION DE ACCION $5 385 00 $1 700 00 $647 50 $1 006 50 $6 391 50 $818 04 $565 42 $1 802 85 $3 186 31 $3 205 1910106 GOMEZ

ANSELMAANALISTA DE ACCION

CULTURAL$5,385.00 $1,700.00 $647.50 $1,006.50 $6,391.50 $818.04 $565.42 $1,802.85 $3,186.31 $3,205.19


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

19064GARCIA GOMEZ JOSEFINA



$5,418.80 $1,700.00 $647.50 $2,453.64 $7,872.44 $941.47 $568.97 $3,008.15 $4,518.59 $3,353.85

13919GARCIA GONZALEZ ELIAS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $4,574.94 $8,591.65 $795.07 $421.75 $3,262.56 $4,479.38 $4,112.27

26405

GARCIA GONZALEZ MONICA


SECCION DE RECURSOS $4,515.50 $1,700.00 $647.50 $647.50 $5,163.00 $555.63 $0.00 $2.50 $558.13 $4,604.87

MONICA ISABEL

VO A HUMANOS

26202GARCIA GOVEA LUIS MIGUEL

ASISTENTE REGIDOR


$9,782.00 $1,700.00 $647.50 $647.50 $10,429.50 $1,684.33 $1,027.10 $4,896.00 $7,607.43 $2,822.07

GARCIA

27298 GUIZAR CHRISTIAN OMAR


SECCION DE ALMACEN

$4,000.00 $1,700.00 $647.50 $647.50 $4,647.50 $460.34 $0.00 $2.50 $462.84 $4,184.66

26820

GARCIA GUIZAR DANIEL ALEJANDRO


03PRESIDENCIA $4,000.00 $1,700.00 $647.50 $647.50 $4,647.50 $460.34 $0.00 $2.50 $462.84 $4,184.66

ALEJANDRO

25821

GARCIA GUIZAR JORGE ANTONIO

COORDINADOR DE LA OFICINA DE PRESIDENCIA

PRESIDENTE $32,082.75 $0.00 $647.50 $647.50 $32,730.25 $8,041.51 $3,368.69 $3,446.50 $14,856.70 $17,873.55

27683

GARCIA GUTIERREZ

TRABAJADOR (A) SOCIAL TRABAJO SOCIAL $5 128 12 $1 700 00 $647 50 $647 50 $5 775 62 $686 48 $538 45 $0 00 $1 224 93 $4 550 6927683

CINDY PAULINA

(A) SOCIAL S.P.

TRABAJO SOCIAL $5,128.12 $1,700.00 $647.50 $647.50 $5,775.62 $686.48 $538.45 $0.00 $1,224.93 $4,550.69


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26613

GARCIA GUTIERREZ VICTOR BERNARDO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

27653GARCIA GUZMAN EDUARDO



$5,229.00 $1,700.00 $647.50 $647.50 $5,876.50 $708.03 $0.00 $2.50 $710.53 $5,165.97

27159

GARCIA GUZMAN MARIA

AUXILIAR BASICO


$3,553.50 $1,700.00 $647.50 $647.50 $4,201.00 $381.25 $0.00 $2.50 $383.75 $3,817.25MARIA ISABEL


14739

GARCIA HERNANDEZ HECTOR ANTONIO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $1,958.80 $3,001.23 $2,466.32

GARCIA SECCION DE AREA20399 HERNANDEZ

HUGO ALEJANDRO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $563.48 $421.75 $3,071.18 $4,056.41 $1,411.14

13917

GARCIA HERNANDEZ JOSE DE JESUS



$4,420.04 $1,700.00 $647.50 $1,531.51 $5,951.55 $724.06 $464.11 $1,650.18 $2,838.35 $3,113.20

JESUS

12701GARCIA HERNANDEZ JUAN TOMAS



$4,420.04 $1,700.00 $647.50 $1,531.51 $5,951.55 $724.06 $464.11 $2,131.70 $3,319.87 $2,631.68

171GARCIA HERNANDEZ


OFICINA NUM. 1 CABECERA $5 232 12 $1 700 00 $647 50 $647 50 $5 879 62 $708 70 $549 38 $1 715 82 $2 973 90 $2 905 72171 HERNANDEZ

MARIA LUISAADMINISTRATIVO A

CABECERA MUNICIPAL

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $1,715.82 $2,973.90 $2,905.72


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

24480

GARCIA HERNANDEZ SERGIO ARMANDO

VERIFICADOR (A)

03DIRECCION DE LICENCIAS

$4,923.00 $1,700.00 $647.50 $647.50 $5,570.50 $642.67 $0.00 $108.50 $751.17 $4,819.33

15548GARCIA HERNANDEZ SERVANDO

AUXILIAR BASICO

SECCION DE AREA DE ENTREGA DE VISCERAS

$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $1,381.67 $2,424.10 $3,043.45

26840GARCIA HERNANDEZ

AUXILIAR BASICO


$3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24SILVIA


20581GARCIA HERNANDEZ SIMION



$5,329.88 $1,700.00 $647.50 $5,740.50 $11,070.38 $1,490.62 $559.64 $2,446.83 $4,497.09 $6,573.29

GARCIA DEPARTAMENTO

11736GARCIA HERRERA ANGEL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46

1008GARCIA HERRERA BERNARDO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $45.74 $1,018.04 $3,953.04

ASEO PUBLICO

2968GARCIA HERRERA ENRIQUE

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,050.67 $2,935.75 $1,728.46

19829

GARCIA HIGUERA INSPECTOR (A)


ENRIQUE FABIAN

MULTIMODALINSPECCION AREA NOCTURNA

$5,428.16 $1,700.00 $647.50 $647.50 $6,075.66 $750.57 $569.96 $1,812.50 $3,133.03 $2,942.63


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25663GARCIA IÑIGUEZ ISRAEL


03DIRECCION DE CONTABILIDAD

$7,500.00 $1,700.00 $647.50 $2,147.50 $9,647.50 $1,513.52 $0.00 $2.50 $1,516.02 $8,131.48

27885GARCIA JIMENEZ VANESSA



$5,180.00 $1,700.00 $647.50 $647.50 $5,827.50 $697.56 $0.00 $2.50 $700.06 $5,127.44

18535GARCIA JUAREZ VELADOR


$4,234.01 $1,700.00 $647.50 $2,717.46 $6,951.47 $787.91 $444.58 $2,338.16 $3,570.65 $3,380.82MARIO OPERATIVA DE

PARQUES Y

27656

GARCIA LANGARICA FRANCISCO JAVIER



$3,028.50 $1,700.00 $647.50 $647.50 $3,676.00 $297.25 $0.00 $2.50 $299.75 $3,376.25

17262GARCIA LARA JUANA

SECRETARIA OMA


$5,062.60 $1,700.00 $647.50 $647.50 $5,710.10 $672.49 $531.58 $1,607.50 $2,811.57 $2,898.53

9197GARCIA LAUREAN AGRIPINA



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,563.60 $3,448.68 $1,215.53

15123

GARCIA LIMON JUANITA ALEJANDRA



$7,872.00 $1,700.00 $647.50 $3,796.30 $11,668.30 $1,975.70 $826.56 $2,492.65 $5,294.91 $6,373.39

24301GARCIA LOPEZ HILDA ELECTRICISTA

DEPARTAMENTO DEL AREA $4 371 50 $1 700 00 $647 50 $647 50 $5 019 00 $526 91 $0 00 $2 50 $529 41 $4 489 5924301 LOPEZ HILDA

VERONICAELECTRICISTA DEL AREA

OPERATIVA$4,371.50 $1,700.00 $647.50 $647.50 $5,019.00 $526.91 $0.00 $2.50 $529.41 $4,489.59


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25147GARCIA LOPEZ JOSE ANTONIO



$6,485.00 $1,700.00 $647.50 $647.50 $7,132.50 $976.31 $0.00 $2.50 $978.81 $6,153.69

24884GARCIA LOPEZ RICARDO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

6734GARCIA LOZANO JOSE

TERCER OFICIAL


$9,065.50 $1,700.00 $647.50 $5,180.25 $14,245.75 $2,581.91 $951.88 $3,626.00 $7,159.79 $7,085.96ALBERTO BOMBERO

BOMBEROS

7180GARCIA LOZANO JUAN PABLO

BOMBERO CHOFER


$7,872.00 $1,700.00 $647.50 $3,009.10 $10,881.10 $1,790.55 $826.56 $4,530.57 $7,147.68 $3,733.42

DIRECCION DE24648

GARCIA LUNA FRANCISCO



$3,567.50 $1,700.00 $647.50 $2,431.25 $5,998.75 $543.64 $0.00 $2.50 $546.14 $5,452.61

7991

GARCIA MARISCAL MARIA DE LA LUZ

SECRETARIADELEGACION DE TESISTAN

$4,508.38 $1,700.00 $647.50 $647.50 $5,155.88 $554.11 $473.38 $2,341.58 $3,369.07 $1,786.81

LUZ

16110

GARCIA MARISCAL MARIA GRISELDA



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2.50 $1,260.58 $4,619.04

23856GARCIA MARQUEZ

AUXILIAR DEPARTAMENTO DE AREA $4 016 71 $1 700 00 $647 50 $647 50 $4 664 21 $463 33 $421 75 $534 67 $1 419 75 $3 244 4623856 MARQUEZ

CRISPINBASICO OPERATIVA DE

PARQUES Y

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $534.67 $1,419.75 $3,244.46


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

6745GARCIA MARTINEZ EMILIA



$5,688.16 $1,700.00 $647.50 $1,405.92 $7,094.08 $887.11 $597.26 $2,857.16 $4,341.53 $2,752.55

21867

GARCIA MARTINEZ JORGE ALBERTO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,298.67 $2,183.75 $2,480.46

19818

GARCIA MARTINEZ JOSE

AUXILIAR BASICO

DEPARTAMENTO DE CONTROL DE $4,016.71 $1,700.00 $647.50 $1,718.62 $5,735.33 $677.88 $421.75 $1,616.32 $2,715.95 $3,019.38

JOSE GUADALUPE

BASICOGRAFITI

19593GARCIA MARTOS ERIKA


DIRECCION DE INNOVACION GUBERNAMENTAL

$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $2.50 $1,369.25 $4,851.49

GARCIA

26253 MENDEZ CESAR EDUARDO


03DIRECCION DE TURISMO

$7,455.00 $1,700.00 $647.50 $647.50 $8,102.50 $1,183.50 $0.00 $2.50 $1,186.00 $6,916.50

27079

GARCIA MENDEZ ULISES SALVADOR

ASISTENTEDIRECCION DE ZAPOPAN EMPRENDE

$6,353.24 $1,700.00 $647.50 $1,897.50 $8,250.74 $1,215.17 $667.09 $2.50 $1,884.76 $6,365.98

SALVADOR

24762GARCIA MENDOZA PEDRO



$6,485.00 $1,700.00 $647.50 $647.50 $7,132.50 $976.31 $0.00 $2.50 $978.81 $6,153.69

12157GARCIA MENDOZA

TRABAJADOR (A) SOCIAL TRABAJO SOCIAL $5 128 12 $1 700 00 $647 50 $647 50 $5 775 62 $686 48 $538 45 $1 564 00 $2 788 93 $2 986 6912157 MENDOZA

VERONICA(A) SOCIAL S.P.

TRABAJO SOCIAL $5,128.12 $1,700.00 $647.50 $647.50 $5,775.62 $686.48 $538.45 $1,564.00 $2,788.93 $2,986.69


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

15321GARCIA MEZA VICTOR HUGO

ELECTRICISTA


$5,082.36 $1,700.00 $647.50 $647.50 $5,729.86 $676.71 $533.64 $269.35 $1,479.70 $4,250.16

11309

GARCIA MONDRAGON JAIME ALBERTO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

13502GARCIA MORALES

SUPERVISOR (A)


$5,637.20 $1,700.00 $647.50 $647.50 $6,284.70 $795.22 $591.90 $2,410.72 $3,797.84 $2,486.86LETICIA

(A) ASEO PUBLICO

27286GARCIA MUNGUIA JORGE OSARK

VERIFICADOR (A)


$4,923.00 $1,700.00 $647.50 $2,288.50 $7,211.50 $843.45 $0.00 $2.50 $845.95 $6,365.55

DEPARTAMENTO

27565GARCIA MUÑIZ ISAAC



$5,764.20 $1,700.00 $647.50 $647.50 $6,411.70 $822.35 $0.00 $2.50 $824.85 $5,586.85

17463

GARCIA MUÑOZ MARIA DE JESUS



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,970.37 $2,855.45 $1,808.76

JESUS MUNICIPALES

24153GARCIA MURILLO ALFREDO

SUBDIRECTOR (A)


$12,000.00 $1,700.00 $647.50 $647.50 $12,647.50 $2,206.00 $0.00 $2.50 $2,208.50 $10,439.00

25788GARCIA MURILLO

SUPERVISOR 03DIRECCION DE $3 624 00 $1 700 00 $647 50 $1 100 50 $4 724 50 $433 55 $0 00 $2 50 $436 05 $4 288 4525788 MURILLO

CRISTINAB MERCADOS

$3,624.00 $1,700.00 $647.50 $1,100.50 $4,724.50 $433.55 $0.00 $2.50 $436.05 $4,288.45


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

18491GARCIA MURILLO J JESUS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $2,254.18 $6,270.89 $706.48 $421.75 $1,505.11 $2,633.34 $3,637.55

15467GARCIA NARIO CARLOS NOEL



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $2,977.68 $4,381.05 $1,954.61

20961

GARCIA NEVAREZ JESUS


DIRECCION DE EDUCACION $11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $5,699.98 $8,927.33 $3,018.67

JESUS ENRIQUE

TO A MUNICIPAL

21711

GARCIA NUÑEZ ESTEFANIA DEL CARMEN

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,358.94 $3,244.02 $1,420.19

GARCIA AUXILIAR26548

GARCIA OCHOA J SUSANO


03REGIDORES $4,000.00 $1,700.00 $647.50 $647.50 $4,647.50 $460.34 $0.00 $2.50 $462.84 $4,184.66

7955

GARCIA ORENDAIN JOSE DE JESUS

MENSAJERODIRECCION DE ASEO PUBLICO

$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $1,487.74 $2,460.04 $2,511.04

JESUS

14412GARCIA OROZCO JOSE ALFREDO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $1,415.96 $5,739.54 $518.32 $453.98 $1,487.74 $2,460.04 $3,279.50

3970GARCIA PADILLA

AUXILIAR SECCION AREA OPERATIVA DE $4 016 71 $1 700 00 $647 50 $1 450 84 $5 467 55 $620 68 $421 75 $2 300 09 $3 342 52 $2 125 033970 PADILLA

SALVADORBASICO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $2,300.09 $3,342.52 $2,125.03


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26290GARCIA PALACIOS ABELARDO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $1,740.33 $5,018.83 $428.96 $0.00 $2.50 $431.46 $4,587.37

16307

GARCIA PALAFOX ALMA ANGELICA



$5,232.12 $1,700.00 $647.50 $2,996.31 $8,228.43 $1,210.40 $549.38 $194.49 $1,954.27 $6,274.16

25926GARCIA PELAYO ELIAS


03DIRECCION DE SISTEMAS Y TELECOMUNICACI

$3,843.00 $1,700.00 $647.50 $647.50 $4,490.50 $432.20 $0.00 $2.50 $434.70 $4,055.80GABRIEL VO B TELECOMUNICACI

ONES

24836GARCIA PEREZ DIANA GRISEIDA



$6,500.00 $1,700.00 $647.50 $647.50 $7,147.50 $979.52 $0.00 $2.50 $982.02 $6,165.48

GARCIA AUXILIAR SUB‐DIRECCION

11432GARCIA PEREZ EDNA PATRICIA



$5,232.12 $1,700.00 $647.50 $3,199.67 $8,431.79 $1,104.11 $549.38 $2,019.77 $3,673.26 $4,758.53

24162

GARCIA PEREZ GLORIA ROCIO

ANALISTAS DE PRECIOS UNITARIOS A


$5,960.00 $1,700.00 $647.50 $647.50 $6,607.50 $864.17 $0.00 $2.50 $866.67 $5,740.83

ROCIO

26875GARCIA PEREZ YANETH



$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $2.50 $3,229.85 $8,716.15

22304

GARCIA PINEDA

SUPERVISOR (A)

DIRECCION DE ASUNTOS $5 637 20 $1 700 00 $647 50 $1 774 94 $7 412 14 $1 036 04 $591 90 $1 796 00 $3 423 94 $3 988 2022304

RAMON ALBERTO

(A) OPERATIVO

ASUNTOS INTERNOS

$5,637.20 $1,700.00 $647.50 $1,774.94 $7,412.14 $1,036.04 $591.90 $1,796.00 $3,423.94 $3,988.20


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

18125

GARCIA RAMIREZ FRANCISCO JAVIER

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,718.62 $5,735.33 $677.88 $421.75 $942.67 $2,042.30 $3,693.03

20094

GARCIA RAMIREZ ROBERTO MANUEL



$4,323.05 $1,700.00 $647.50 $2,376.72 $6,699.77 $822.32 $453.91 $45.73 $1,321.96 $5,377.81

16511GARCIA RENDON

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $45.74 $1,018.04 $3,953.04JAVIER


11739GARCIA RENDON LUIS

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $45.74 $1,018.04 $3,953.04

GARCIA DEPARTAMENTO

796GARCIA RENDON PEDRO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $85.74 $1,058.04 $3,913.04

20152GARCIA RENDON ROBERTO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46

ASEO PUBLICO

24518GARCIA REYES ABELARDO



$5,688.00 $1,700.00 $647.50 $647.50 $6,335.50 $725.08 $0.00 $381.70 $1,106.78 $5,228.72

14051GARCIA RIOS ROGER

SUPERVISOR DEPARTAMENTO DE RECAUDACION $5 573 24 $1 700 00 $647 50 $647 50 $6 220 74 $702 20 $585 19 $4 478 33 $5 765 72 $455 0214051 ROGER

ERNESTO(A) FISCAL


$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $702.20 $585.19 $4,478.33 $5,765.72 $455.02


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

24550GARCIA RIVAS OSWALDO



$4,369.50 $1,700.00 $647.50 $2,322.48 $6,691.98 $703.33 $0.00 $120.50 $823.83 $5,868.15

8072GARCIA RIVERA LUZ VIRGINIA

SECRETARIADEPARTAMENTO DE FOMENTO AGROPECUARIO

$4,508.38 $1,700.00 $647.50 $647.50 $5,155.88 $554.11 $473.38 $2.50 $1,029.99 $4,125.89

24305

GARCIA RODRIGUEZ MARIA

AUXILIAR BASICO

DEPARTAMENTO DE ZOOLOGICO $3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $45.50 $382.75 $3,543.25

MARIA OLIVIA

BASICOVILLA FANTASIA

24051

GARCIA ROJAS OROZCO OMAR



$10,048.50 $1,700.00 $647.50 $647.50 $10,696.00 $1,747.01 $1,055.09 $2,236.50 $5,038.60 $5,657.40

GARCIA JEFE (A) DE SUB DIRECCION16757

GARCIA ROMERO BENJAMIN



$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $3,594.50 $6,821.85 $5,124.15

5983

GARCIA ROMERO JOSE ENRIQUE

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $415.35 $421.75 $1,388.29 $2,225.39 $2,438.82

ENRIQUE ASEO PUBLICO

16885GARCIA RUELAS MARTIN

BOMBERO


$7,872.00 $1,700.00 $647.50 $3,009.10 $10,881.10 $1,790.55 $826.56 $2,541.00 $5,158.11 $5,722.99

13937GARCIA SAHAGUN

TECNICO (A) EN

SECCION DE VALUACION $6 640 80 $1 700 00 $647 50 $647 50 $7 288 30 $1 009 59 $697 28 $275 30 $1 982 17 $5 306 1313937 SAHAGUN

ELIZABETHEN VALUACION

VALUACION MASIVA

$6,640.80 $1,700.00 $647.50 $647.50 $7,288.30 $1,009.59 $697.28 $275.30 $1,982.17 $5,306.13


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

20801

GARCIA SALAZAR JUAN SEBASTIAN


03REGIDORES $3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24

9651GARCIA SANCHEZ CARMINA



$5,652.28 $1,700.00 $647.50 $1,024.32 $6,676.60 $878.93 $593.49 $1,934.02 $3,406.44 $3,270.16

9403

GARCIA SANCHEZ JUAN DE

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,035.61 $2,920.69 $1,743.52JUAN DE DIOS


25455GARCIA SANCHEZ MARTHA

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

GARCIA SECCION

9658 SANCHEZ MONICA ELIZABETH

SECRETARIA ADMINISTRATIVA DE PARTICIPACION

$4,508.38 $1,700.00 $647.50 $647.50 $5,155.88 $554.11 $473.38 $2,252.86 $3,280.35 $1,875.53

20098GARCIA SANDOVAL JORGE ADAN

VELADOR


$4,234.01 $1,700.00 $647.50 $647.50 $4,881.51 $502.27 $444.58 $2,700.59 $3,647.44 $1,234.07

DE ASEO PUBLICO

26823GARCIA SANTOS YOLANDA

AUXILIAR BASICO


$3,500.00 $1,700.00 $647.50 $647.50 $4,147.50 $372.69 $0.00 $2.50 $375.19 $3,772.31

10334GARCIA SENA



JOSEESPECIALIZADO (A)


$6,165.52 $1,700.00 $647.50 $647.50 $6,813.02 $908.07 $647.37 $1,498.50 $3,053.94 $3,759.08


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25569GARCIA SILVA DAMIAN



$4,515.50 $1,700.00 $647.50 $647.50 $5,163.00 $555.63 $0.00 $42.50 $598.13 $4,564.87

21427GARCIA SOLIS MANUELA CAROLINA

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,606.13 $3,491.21 $1,173.00

8715GARCIA SOTO JOEL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,815.90 $3,700.98 $963.23JOEL BASICO OPERATIVA DE

ASEO PUBLICO

11738GARCIA SOTO OSCAR

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,159.08 $3,044.16 $1,620.05

GARCIA DEPARTAMENTO9638

GARCIA SUAREZ M. LEONOR

COORDINADOR (A)

DEPARTAMENTO DE CONTROL INTERNO

$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $2,710.21 $4,355.79 $2,740.11

26224GARCIA TAMAYO CESAR JAVIER

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $2,450.67 $5,729.17 $492.61 $0.00 $2.50 $495.11 $5,234.06

24895

GARCIA TAPIA RICARDO DAMIAN



$2,750.00 $1,700.00 $647.50 $647.50 $3,397.50 $140.46 $0.00 $2.50 $142.96 $3,254.54

15142GARCIA TERRONES ANALISTA

DEPARTAMENTO $5 229 52 $1 700 00 $647 50 $647 50 $5 877 02 $708 14 $549 09 $1 050 70 $2 307 93 $3 569 0915142 TERRONES

ERNESTOANALISTA

DE MUEBLES$5,229.52 $1,700.00 $647.50 $647.50 $5,877.02 $708.14 $549.09 $1,050.70 $2,307.93 $3,569.09


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

13594

GARCIA TORRES CARMEN ADRIANA

SECRETARIADELEGACION DE NEXTIPAC

$4,508.38 $1,700.00 $647.50 $647.50 $5,155.88 $554.11 $473.38 $2,177.58 $3,205.07 $1,950.81

14800GARCIA TORRES IVAN ISRAEL

SUPERVISOR B


$4,642.96 $1,700.00 $647.50 $647.50 $5,290.46 $582.85 $487.51 $2,376.90 $3,447.26 $1,843.20

20983GARCIA TORRES

OPERADOR DE TRACTOCAMI


$5,490.04 $1,700.00 $647.50 $1,745.51 $7,235.55 $998.32 $576.45 $2,717.40 $4,292.17 $2,943.38JAIME ON OPERATIVA DE

ASEO PUBLICO

21612

GARCIA TORRES OSCAR RICARDO

AUXILIAR BASICO


$3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24

GARCIA OPERADOR DE DEPARTAMENTO

19892GARCIA TREJO JUVENTINO



$5,490.04 $1,700.00 $647.50 $1,745.51 $7,235.55 $998.32 $576.45 $1,980.86 $3,555.63 $3,679.92

13877GARCIA TRINIDAD GUADALUPE

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $415.35 $421.75 $2,866.35 $3,703.45 $960.76

ASEO PUBLICO

20428

GARCIA TRINIDAD MIRIAM VERONICA

PROFESOR (A)


$3,123.13 $1,700.00 $647.50 $647.50 $3,770.63 $312.39 $327.93 $991.73 $1,632.05 $2,138.58

9932

GARCIA VALENCIA

OPERADOR DE VIDEO DE


NORMA IRENE

VIDEO DE CABINA


$8,713.51 $1,700.00 $647.50 $647.50 $9,361.01 $1,452.32 $914.92 $5,312.67 $7,679.91 $1,681.10


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25913

GARCIA VALLE GUILLERMINA



$9,500.00 $1,700.00 $647.50 $647.50 $10,147.50 $1,620.32 $0.00 $2.50 $1,622.82 $8,524.68

17334

GARCIA VALLE MIGUEL ANGEL



$7,021.44 $1,700.00 $647.50 $647.50 $7,668.94 $1,090.90 $737.26 $3,344.81 $5,172.97 $2,495.97

11974GARCIA VARGAS



$5,232.12 $1,700.00 $647.50 $1,345.12 $6,577.24 $783.20 $549.38 $2,629.97 $3,962.55 $2,614.69KARLA VO A ENLACE CON LA

SECRETARIA DE

23694GARCIA VARGAS PABLO



$4,369.50 $1,700.00 $647.50 $2,006.90 $6,376.40 $669.63 $0.00 $876.36 $1,545.99 $4,830.41

GARCIA SECCION DE

8982GARCIA VARGAS UBALDO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,258.50 $2,143.58 $2,520.63

12342

GARCIA VELAZQUEZ JOSE FRANCISCO


$4,016.18 $1,700.00 $647.50 $647.50 $4,663.68 $463.24 $421.71 $1,298.66 $2,183.61 $2,480.07

FRANCISCO

11942

GARCIA VERDIN RUBEN ALEJANDRO



$5,428.16 $1,700.00 $647.50 $647.50 $6,075.66 $750.57 $569.96 $3,278.68 $4,599.21 $1,476.45

17278GARCIA VILCHES PROFESOR (A)

SUB‐DIRECCION DE FORMACION $4 016 18 $1 700 00 $647 50 $647 50 $4 663 68 $463 24 $421 71 $42 66 $927 61 $3 736 0717278 VILCHES

CESARPROFESOR (A) DE FORMACION

CULTURAL$4,016.18 $1,700.00 $647.50 $647.50 $4,663.68 $463.24 $421.71 $42.66 $927.61 $3,736.07


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

1759GARCIA VILLALOBOS JOSE LUIS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46

27953GARCIA VILLALOBOS PEDRO LUIS



$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

18908

GARCIA VILLANUEVA MARIA



$7,779.60 $1,700.00 $647.50 $2,147.50 $9,927.10 $1,573.24 $816.86 $3,818.11 $6,208.21 $3,718.89MARIA NIEVES

SECCION A DESARROLLO SOCIAL Y

641GARCILAZO CARRIEDO JUAN CARLOS

ANALISTADEPARTAMENTO DE EDIFICACION

$6,061.00 $1,700.00 $647.50 $647.50 $6,708.50 $885.75 $636.41 $63.11 $1,585.27 $5,123.23

GARFIAS23850

GARFIAS ORTEGA FLABIA EDITH

SECRETARIA03INSTITUTO DE LA JUVENTUD

$4,075.00 $1,700.00 $647.50 $647.50 $4,722.50 $425.09 $427.88 $1,333.32 $2,186.29 $2,536.21

24486

GARIBALDI MARTINEZ HECTOR ANTONIO

COORDINADOR (A)


$5,960.00 $1,700.00 $647.50 $1,647.50 $7,607.50 $1,077.77 $625.79 $1,556.03 $3,259.59 $4,347.91

ANTONIO

24261GARIBALDI MORALES ANDRES



$9,891.00 $1,700.00 $647.50 $647.50 $10,538.50 $1,709.97 $0.00 $2.50 $1,712.47 $8,826.03

17481GARIBAY HERMOSILLO

AUXILIAR DE MUSEO DE ARTE $4 016 71 $1 700 00 $647 50 $647 50 $4 664 21 $463 33 $421 75 $1 125 67 $2 010 75 $2 653 4617481 HERMOSILLO

ERNESTINAINTENDENCIA ZAPOPAN

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,125.67 $2,010.75 $2,653.46


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

20477

GARIN GARCIA MARIA DE JESUS

SECRETARIADIRECCION DE ARCHIVO MUNICIPAL

$4,508.38 $1,700.00 $647.50 $647.50 $5,155.88 $554.11 $473.38 $2,583.08 $3,610.57 $1,545.31

25914

GARIN GUILLEN ADRIANA FABIOLA

SECRETARIA


$3,800.00 $1,700.00 $647.50 $647.50 $4,447.50 $424.50 $0.00 $2.50 $427.00 $4,020.50

14248

GARRIDO LUNA JERONIMO

SUPERVISOR (A)

DEPARTAMENTO OPERATIVO DE PARTICIPACION

$5,637.20 $1,700.00 $647.50 $647.50 $6,284.70 $795.22 $591.90 $2,941.45 $4,328.57 $1,956.13JERONIMO PEDRO

(A) PARTICIPACION CIUDADANA

19410

GARZA AGUIRRE CARLOS ANDRES

SUBDIRECTOR (A)


$15,000.00 $1,700.00 $647.50 $647.50 $15,647.50 $2,911.60 $1,575.00 $7,675.73 $12,162.33 $3,485.17

GARZA AUXILIAR21758

GARZA JARAMILLO ROSA


03TESORERIA $5,460.00 $1,700.00 $647.50 $647.50 $6,107.50 $757.37 $573.30 $1,002.50 $2,333.17 $3,774.33

26110

GARZA SERRANO CARLOS RICARDO



$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $0.00 $2.50 $2,043.51 $9,902.49

RICARDO

21590

GARZON GARCIA MIGUEL ANTONIO



$8,639.50 $1,700.00 $647.50 $647.50 $9,287.00 $1,436.51 $907.15 $2,396.50 $4,740.16 $4,546.84

28051

GASCA ENRIQUEZ AUXILIAR

DEPARTAMENTO DE RASTRO DE $3 278 50 $1 700 00 $647 50 $647 50 $3 926 00 $337 25 $0 00 $2 50 $339 75 $3 586 2528051

MIGUEL ANGEL

BASICODE RASTRO DE ATEMAJAC

$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

8950GASPAR CHAVEZ LUIS FERNANDO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $415.35 $421.75 $2,905.14 $3,742.24 $921.97

6319GASPAR CHAVEZ RUBEN



$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $111.30 $1,321.00 $4,406.78

25991GASPAR NUÑEZ


03DIRECCION DE ATENCION $4,254.50 $1,700.00 $647.50 $647.50 $4,902.00 $505.94 $0.00 $2.50 $508.44 $4,393.56

JONATHAN VO A CIUDADANA

15096GASPAR SANTIAGO NARCISO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $1,975.95 $3,018.38 $2,449.17

GASTELUM DIRECTOR (A)24821 ANGULO

RUBEN ENRIQUE

DIRECTOR (A) DE COPLADEMUN


$18,163.89 $0.00 $647.50 $647.50 $18,811.39 $3,828.10 $1,907.21 $8,357.41 $14,092.72 $4,718.67

23953

GATICA ARREOLA LEONARDO ADALBERTO

TESORERO (A)TESORERIA MUNICIPAL

$37,998.00 $0.00 $647.50 $647.50 $38,645.50 $9,934.39 $3,989.79 $2.50 $13,926.68 $24,718.82

ADALBERTO

9446GAYTAN BERMUDEZ GERARDO



$8,176.88 $1,700.00 $647.50 $647.50 $8,824.38 $1,337.70 $858.58 $4,159.60 $6,355.88 $2,468.50

6595

GAYTAN FLORES SECRETARIA

SUB‐DIRECCION ADMINISTRATIVA $5 008 00 $1 700 00 $647 50 $647 50 $5 655 50 $660 83 $525 85 $2 491 83 $3 678 51 $1 976 996595

TAYDE AURORA

SECRETARIADE RECURSOS HUMANOS

$5,008.00 $1,700.00 $647.50 $647.50 $5,655.50 $660.83 $525.85 $2,491.83 $3,678.51 $1,976.99


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

24788GAYTAN MAGDALENO JUANA

PROFESOR (A)


$2,844.88 $1,700.00 $647.50 $647.50 $3,492.38 $150.79 $298.71 $30.95 $480.45 $3,011.93

17510GAYTAN VARGAS TERESA

BIBLIOTECARIO (A)


$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $2,010.38 $3,052.17 $2,148.64

19850GENEL SOTO CARLOS


DIRECCION DE PARTICIPACION $5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $3,684.46 $5,051.21 $1,169.53

EDUARDO O (A) CIUDADANA

27138

GIL MEDRANO PAOLA DENISE

SUBDIRECTOR (A)


$18,164.00 $1,700.00 $647.50 $647.50 $18,811.50 $3,828.13 $0.00 $2.50 $3,830.63 $14,980.87

DIRECCION DE19499

GIL RUELAS DANIEL



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $2.50 $1,405.87 $4,929.79

1818

GLORIA MUNGUIA ANA GUADALUPE



$5,527.48 $1,700.00 $647.50 $647.50 $6,174.98 $771.79 $580.39 $2,791.63 $4,143.81 $2,031.17

GUADALUPE

19902

GLORIA VAZQUEZ MARTHA ALICIA

AUXILIAR ADMINISTRATIVO B SP


$3,973.72 $1,700.00 $647.50 $647.50 $4,621.22 $455.63 $417.23 $1,278.00 $2,150.86 $2,470.36

22303

GLORIA VAZQUEZ AUXILIAR DE RECURSOS

$3 386 64 $1 700 00 $647 50 $647 50 $4 034 14 $354 55 $355 60 $0 00 $710 15 $3 323 9922303NORMA LETICIA

INTENDENCIA MATERIALES$3,386.64 $1,700.00 $647.50 $647.50 $4,034.14 $354.55 $355.60 $0.00 $710.15 $3,323.99


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

24732

GOCHE RODRIGUEZ TERESA DE JESUS

PROFESOR (A)


$2,844.88 $1,700.00 $647.50 $837.16 $3,682.04 $298.21 $298.71 $523.95 $1,120.87 $2,561.17

8208GODINA VAZQUEZ JUAN FELIPE


SECTOR TRES $3,386.64 $1,700.00 $647.50 $647.50 $4,034.14 $354.55 $355.60 $1,324.63 $2,034.78 $1,999.36

13563GODINEZ AGUILAR

COORDINADOR (A)

DEPARTAMENTO DE CALIDAD

$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $362.13 $2,007.71 $5,088.19ROSALBA

R (A) DE CALIDAD

19585

GODINEZ AGUIRRE MARTHA MARGARITA



$6,165.52 $1,700.00 $647.50 $647.50 $6,813.02 $908.07 $647.37 $2,953.24 $4,508.68 $2,304.34

GODINEZ DEPARTAMENTO

10638 CAMACHO JESUS ARTURO

JUEZ MUNICIPAL

DE COORDINACION DE JUECES

$11,049.00 $1,700.00 $647.50 $647.50 $11,696.50 $1,982.33 $1,160.14 $282.36 $3,424.83 $8,271.67

20689GODINEZ CONTRERAS AARON SAUL



$8,639.50 $1,700.00 $647.50 $647.50 $9,287.00 $1,436.51 $907.15 $2.50 $2,346.16 $6,940.84

27938GODINEZ DE LA TORRE ANA MARIA


03REGIDORES $13,500.00 $1,700.00 $647.50 $647.50 $14,147.50 $2,558.80 $1,417.50 $2.50 $3,978.80 $10,168.70

19339GODINEZ GARCIA MA


03SUB‐DIRECCION ADMINISTRATIVA $9 891 00 $1 700 00 $647 50 $647 50 $10 538 50 $1 709 97 $1 038 56 $131 94 $2 880 47 $7 658 0319339 GARCIA MA.

DE JESUSDEPARTAMENTO B

ADMINISTRATIVA DE ECOLOGIA

$9,891.00 $1,700.00 $647.50 $647.50 $10,538.50 $1,709.97 $1,038.56 $131.94 $2,880.47 $7,658.03


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25206

GODINEZ GONZALEZ MA GUADALUPE

COORDINADOR (A)


$5,960.00 $1,700.00 $647.50 $647.50 $6,607.50 $864.17 $0.00 $2.50 $866.67 $5,740.83

3821

GODINEZ GUZMAN GUILLERMINA



$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $1,748.15 $2,789.94 $2,410.87

8805GODINEZ HERRERA


DEPARTAMENTO DE PADRON $11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $2,568.56 $5,795.91 $6,150.09

ALEJANDRA TO A FISCAL

20190

GODINEZ HERRERA DIEGO GUADALUPE

GUARDABOSQUE


$4,594.59 $1,700.00 $647.50 $2,354.06 $6,948.65 $754.78 $482.44 $2,592.15 $3,829.37 $3,119.28

GODINEZ DEPARTAMENTO8804 HERRERA

MARIA DE LOURDES

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $2,367.07 $8,815.47 $1,186.06 $677.08 $3,156.84 $5,019.98 $3,795.49

9347

GODINEZ HERRERA MARIA ISABEL



$5,128.12 $1,700.00 $647.50 $647.50 $5,775.62 $686.48 $538.45 $2,400.78 $3,625.71 $2,149.91

ISABEL SOCIAL

24038GODINEZ LUNA ANA PATRICIA

DIRECTOR (A) DE CATASTRO


$26,541.00 $0.00 $647.50 $647.50 $27,188.50 $6,341.23 $2,786.80 $6,081.58 $15,209.61 $11,978.89

26948

GODINEZ MELGOZA JEFE (A) DE

03TESORERIA $7 500 00 $1 700 00 $647 50 $647 50 $8 147 50 $1 193 12 $0 00 $2 50 $1 195 62 $6 951 8826948SOFIA MONTSERRA

SECCION A03TESORERIA $7,500.00 $1,700.00 $647.50 $647.50 $8,147.50 $1,193.12 $0.00 $2.50 $1,195.62 $6,951.88


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

15176GODINEZ MIRAMONTES ERENDIRA



$5,652.28 $1,700.00 $647.50 $5,159.62 $10,811.90 $1,612.50 $593.49 $1,659.02 $3,865.01 $6,946.89

19620GODINEZ MONTES JORGE LUIS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $2,732.70 $6,749.41 $712.71 $421.75 $2,209.48 $3,343.94 $3,405.47

20525GODINEZ ORTIZ LAURA



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,798.28 $3,683.36 $980.85CELESTE


24306GODINEZ PANTOJA MA GUADALUPE



$4,790.50 $1,700.00 $647.50 $647.50 $5,438.00 $614.37 $0.00 $107.68 $722.05 $4,715.95

GODINEZ DEPARTAMENTO

11606 QUIRARTE LUIS ANTONIO

SUPERVISOR (A)


$5,637.20 $1,700.00 $647.50 $647.50 $6,284.70 $795.22 $591.90 $2.50 $1,389.62 $4,895.08

18109GODINEZ RUIZ RAUL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $2,521.96 $6,538.67 $735.08 $421.75 $2,560.67 $3,717.50 $2,821.17

24274GODOY LOMELI DAVID

ELECTRICISTADEPARTAMENTO DEL AREA OPERATIVA

$4,371.50 $1,700.00 $647.50 $2,833.25 $7,204.75 $764.20 $0.00 $2.50 $766.70 $6,438.05

14724GODOY RIVAS NOTIFICADOR

DIRECCION DE ACTAS, $4 907 05 $1 700 00 $647 50 $647 50 $5 554 55 $639 26 $515 25 $1 644 57 $2 799 08 $2 755 4714724

DANIEL (A) ACUERDOS Y SEGUIMIENTOS

$4,907.05 $1,700.00 $647.50 $647.50 $5,554.55 $639.26 $515.25 $1,644.57 $2,799.08 $2,755.47


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26111

GODOY RODRIGUEZ NEYRA JOSEFA


$7,000.00 $1,700.00 $647.50 $647.50 $7,647.50 $1,086.32 $0.00 $2.50 $1,088.82 $6,558.68

544GODOY SOLANO FRANCISCO



$5,232.12 $1,700.00 $647.50 $996.31 $6,228.43 $783.20 $549.38 $2,420.26 $3,752.84 $2,475.59

3392

GOLLAS GONZALEZ JUAN

AUXILIAR DE INTENDENCIA SEGURIDAD

UNIDAD DE CAPACITACION $3,726.72 $1,700.00 $647.50 $647.50 $4,374.22 $411.37 $391.31 $1,801.49 $2,604.17 $1,770.05

JUAN MARTIN

SEGURIDAD PUBLICA

(CUICACALLI)

6398GOLLAZ NAVA RAMON



$5,490.04 $1,700.00 $647.50 $6,503.55 $11,993.59 $1,584.88 $576.45 $1,804.40 $3,965.73 $8,027.86

GOLLAZ DEPARTAMENTO27344 RIVERA

RAMON ALEJANDRO

AUXILIAR BASICO


$3,250.00 $1,700.00 $647.50 $647.50 $3,897.50 $332.69 $0.00 $2.50 $335.19 $3,562.31

14082GOMEZ AGUILERA ANTONIO



$8,176.88 $1,700.00 $647.50 $647.50 $8,824.38 $1,337.70 $858.58 $2,062.29 $4,258.57 $4,565.81

14083GOMEZ AGUILERA MANUEL



$8,176.88 $1,700.00 $647.50 $647.50 $8,824.38 $1,337.70 $858.58 $856.93 $3,053.21 $5,771.17

6671GOMEZ AMEZCUA

OFICIAL EN DIRECCION DE $7 872 00 $1 700 00 $647 50 $4 583 50 $12 455 50 $2 160 85 $826 56 $2 541 00 $5 528 41 $6 927 096671 AMEZCUA

ALICIAEMERGENCIAS PROTECCION CIVIL

$7,872.00 $1,700.00 $647.50 $4,583.50 $12,455.50 $2,160.85 $826.56 $2,541.00 $5,528.41 $6,927.09


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

6481GOMEZ AMEZCUA ESPERANZA

COTIZADOR (A)


$5,791.64 $1,700.00 $647.50 $904.90 $6,696.54 $855.70 $608.12 $2,475.74 $3,939.56 $2,756.98

21657

GOMEZ ARAIZA JORGE OSVALDO



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $1,211.50 $2,614.87 $3,720.79

24454GOMEZ ARCE JORGE



$3,567.50 $1,700.00 $647.50 $1,447.50 $5,015.00 $526.19 $0.00 $655.40 $1,181.59 $3,833.41ADRIAN


17789GOMEZ ARMENTA JUAN PABLO

COORDINADOR (A) OPERATIVO


$6,448.40 $1,700.00 $647.50 $2,582.02 $9,030.42 $1,381.71 $677.08 $2,716.58 $4,775.37 $4,255.05

GOMEZ 03SECRETARIA28076 AVALOS

FABIOLA ELOISA

COORDINADOR (A)


$6,000.00 $1,700.00 $647.50 $647.50 $6,647.50 $872.72 $0.00 $2.50 $875.22 $5,772.28

20046GOMEZ AVILA FERNANDO



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $2.50 $1,405.87 $4,929.79

26328GOMEZ BARAJAS JORGE OMAR

AUXILIAR BASICO


$2,750.00 $1,700.00 $647.50 $647.50 $3,397.50 $140.46 $0.00 $2.50 $142.96 $3,254.54

23854GOMEZ BARAJAS

AUXILIAR DE DIRECCION DE COORDINACION $4 016 71 $1 700 00 $647 50 $647 50 $4 664 21 $463 33 $421 75 $2 674 77 $3 559 85 $1 104 3623854 BARAJAS

JOSE LUISINTENDENCIA


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,674.77 $3,559.85 $1,104.36


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

9945

GOMEZ BRISEÑO MARCO ANTONIO


TESORERIA MUNICIPAL

$9,418.12 $1,700.00 $647.50 $647.50 $10,065.62 $1,602.83 $988.90 $5,228.14 $7,819.87 $2,245.75

115

GOMEZ CARREON ELSA VERONICA



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $3,338.54 $4,596.62 $1,283.00

15845GOMEZ CASTAÑEDA


03DIRECCION DE PARTICIPACION $7,500.00 $1,700.00 $647.50 $647.50 $8,147.50 $1,193.12 $0.00 $1,532.46 $2,725.58 $5,421.92

JESUS OMARSECCION A

CIUDADANA

21473

GOMEZ CISNEROS CARLOS ALBERTO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,893.52 $3,865.82 $1,105.26

GOMEZ DEPARTAMENTO

11557GOMEZ CORTES J. GUADALUPE

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,948.23 $2,833.31 $1,830.90

27667GOMEZ CUELLAR MONICA



$4,300.00 $1,700.00 $647.50 $647.50 $4,947.50 $514.10 $0.00 $2.50 $516.60 $4,430.90

24889

GOMEZ CUEVAS JOSE CRUZ NICOLAS



$4,515.50 $1,700.00 $647.50 $647.50 $5,163.00 $555.63 $0.00 $2.50 $558.13 $4,604.87

25016GOMEZ DE ALBA MA


03DIRECCION GENERAL DE $4 803 00 $1 700 00 $647 50 $647 50 $5 450 50 $617 04 $504 31 $1 602 50 $2 723 85 $2 726 6525016 ALBA MA

ANTONIAADMINISTRATIVO A DESARROLLO

SOCIAL Y

$4,803.00 $1,700.00 $647.50 $647.50 $5,450.50 $617.04 $504.31 $1,602.50 $2,723.85 $2,726.65


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

15956GOMEZ DE LA O PATRICIA

AUDITOR (A) DEPARTAMENTO DE AREA TECNICA DE OBRA PUBLICA

$7,530.00 $1,700.00 $647.50 $647.50 $8,177.50 $1,199.52 $790.65 $2.50 $1,992.67 $6,184.83

27323GOMEZ DELGADILLO CESAR


$2,750.00 $1,700.00 $647.50 $647.50 $3,397.50 $140.46 $0.00 $2.50 $142.96 $3,254.54

20378

GOMEZ DELGADILLO ERIKA


SECCION DE TRAMITES

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,393.53 $3,651.61 $2,228.01ERIKA BEATRIZ

VO A TRAMITES

20596GOMEZ DIAZ MANUEL ALEJANDRO



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $2.50 $1,405.87 $4,929.79

GOMEZ DEPARTAMENTO17443 ECHEVERRIA

MARIA TERESA

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,942.18 $2,827.26 $1,836.95

19596GOMEZ ESPARZA SUSANA

AUXILIAR BASICO


$2,750.00 $1,700.00 $647.50 $647.50 $3,397.50 $140.46 $0.00 $2.50 $142.96 $3,254.54

13092GOMEZ ESPINOZA HECTOR


$5,871.72 $1,700.00 $647.50 $647.50 $6,519.22 $845.32 $616.53 $1,097.28 $2,559.13 $3,960.09

14658GOMEZ ESTRADA

AUXILIAR SECCION DE AREA OPERATIVA DE $4 016 71 $1 700 00 $647 50 $2 521 96 $6 538 67 $735 08 $421 75 $1 298 67 $2 455 50 $4 083 1714658 ESTRADA

FAUSTOBASICO

OPERATIVA DE PORCINOS

$4,016.71 $1,700.00 $647.50 $2,521.96 $6,538.67 $735.08 $421.75 $1,298.67 $2,455.50 $4,083.17


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

1665GOMEZ ESTRADA MARTIN



$4,420.04 $1,700.00 $647.50 $1,531.51 $5,951.55 $724.06 $464.11 $2,087.17 $3,275.34 $2,676.21

3807GOMEZ ESTRADA SUSANA


RECURSOS MATERIALES

$3,386.64 $1,700.00 $647.50 $647.50 $4,034.14 $354.55 $355.60 $1,441.55 $2,151.70 $1,882.44

21665GOMEZ FLORES



$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $2.50 $2,072.20 $6,354.90CESAR IVAN

SECCION A MERCADOS

23128GOMEZ FLORES JOSE RAMON

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $658.14 $995.39 $2,930.61

GOMEZ ASESOR DIRECCION DE18022

GOMEZ FLORES MARCIAL

JURIDICO INVESTIGADOR


$7,558.60 $1,700.00 $647.50 $2,915.08 $10,473.68 $1,694.72 $793.66 $138.96 $2,627.34 $7,846.34

25765GOMEZ FONG ALEJANDRA

SUBDIRECTOR (A)


$18,435.00 $1,700.00 $647.50 $647.50 $19,082.50 $3,909.43 $1,935.67 $8,594.10 $14,439.20 $4,643.30

24541

GOMEZ GARCIA BRENDA ALEXANDRA



$7,240.00 $1,700.00 $647.50 $647.50 $7,887.50 $1,137.58 $0.00 $2.50 $1,140.08 $6,747.42

20998GOMEZ GARCIA

AUXILIAR DIRECCION DE RASTRO $5 080 28 $1 700 00 $647 50 $1 663 56 $6 743 84 $893 30 $533 44 $1 747 30 $3 174 04 $3 569 8020998 GARCIA

LUCIANOOPERATIVO A

RASTRO MUNICIPAL

$5,080.28 $1,700.00 $647.50 $1,663.56 $6,743.84 $893.30 $533.44 $1,747.30 $3,174.04 $3,569.80


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

6466GOMEZ GARCIA MANUEL

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $1,481.49 $2,453.79 $2,517.29

26388

GOMEZ GARCIA MARIA ELENA GUADALUPE



$15,000.00 $1,700.00 $647.50 $647.50 $15,647.50 $2,911.60 $0.00 $2.50 $2,914.10 $12,733.40

20662GOMEZ GOMEZ



$3,843.00 $1,700.00 $647.50 $647.50 $4,490.50 $432.20 $0.00 $2.50 $434.70 $4,055.80LETICIA VO B

MERCADOS

10945

GOMEZ GONZALEZ FRANCISCO JAVIER

BOMBERO CHOFER


$7,872.00 $1,700.00 $647.50 $3,796.30 $11,668.30 $1,975.70 $826.56 $3,930.27 $6,732.53 $4,935.77

GOMEZ

17829 GONZALEZ SERGIO FABIAN



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,926.67 $2,811.75 $1,852.46

25508

GOMEZ GRAJEDA GLORIA JAZMINNE


$4,263.00 $1,700.00 $647.50 $647.50 $4,910.50 $507.47 $0.00 $2.50 $509.97 $4,400.53

JAZMINNE

25110GOMEZ GUTIERREZ JUAN

AUXILIAR BASICO


$2,750.00 $1,700.00 $647.50 $647.50 $3,397.50 $140.46 $0.00 $2.50 $142.96 $3,254.54

25910

GOMEZ GUTIERREZ AUXILIAR

DEPARTAMENTO DE SANEAMIENTO $3 278 50 $1 700 00 $647 50 $1 740 33 $5 018 83 $428 96 $0 00 $2 50 $431 46 $4 587 3725910

MARIA CONCEPCION


$3,278.50 $1,700.00 $647.50 $1,740.33 $5,018.83 $428.96 $0.00 $2.50 $431.46 $4,587.37


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

24087GOMEZ HUESO WILLIAM

DIRECTOR GENERAL JURIDICO

DIRECCION GENERAL JURIDICA

$32,083.00 $0.00 $647.50 $647.50 $32,730.50 $8,041.59 $3,368.72 $1,492.34 $12,902.65 $19,827.85

13149

GOMEZ JAUREGUI Y ASIAIN ADALBERTO

COORDINADOR (A)


$6,188.40 $1,700.00 $647.50 $647.50 $6,835.90 $912.96 $649.78 $2.50 $1,565.24 $5,270.66

26117GOMEZ JIMENEZ

AUXILIAR BASICO


ARMANDOBASICO

DE PAVIMENTOS

24792

GOMEZ JIMENEZ MONICA OLINDA

COORDINADOR (A)


$5,960.00 $1,700.00 $647.50 $647.50 $6,607.50 $864.17 $0.00 $2.50 $866.67 $5,740.83

GOMEZ DEPARTAMENTO

24296GOMEZ JIMENEZ RUBEN



$3,567.50 $1,700.00 $647.50 $647.50 $4,215.00 $383.49 $0.00 $2.50 $385.99 $3,829.01

11510GOMEZ LOPEZ DULCE HELIA


OFICINA NUM. 6 TESISTAN

$9,080.00 $1,700.00 $647.50 $647.50 $9,727.50 $1,530.60 $953.39 $2,946.50 $5,430.49 $4,297.01

14438GOMEZ LOPEZ OSVALDO


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $205.23 $1,177.53 $3,793.55

19554GOMEZ LUNA ZEPEDA


PROCURADURIA SOCIAL Y $11 298 50 $1 700 00 $647 50 $647 50 $11 946 00 $2 041 01 $1 186 34 $2 50 $3 229 85 $8 716 1519554 ZEPEDA

GUILLERMODEPARTAMENTO A

SOCIAL Y CIUDADANA

$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $2.50 $3,229.85 $8,716.15


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

19343

GOMEZ MANRIQUEZ IVONNE ARACELI



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $547.97 $1,914.72 $4,306.02

14581

GOMEZ MARTINEZ JOSE SALVADOR

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $939.50 $7,387.90 $1,030.87 $677.08 $4,136.76 $5,844.71 $1,543.19

15798GOMEZ MEZA JAIME


SECCION DE MANTENIMIENTO $5,080.28 $1,700.00 $647.50 $2,792.51 $7,872.79 $941.52 $533.44 $3,899.07 $5,374.03 $2,498.76

OSVALDOOPERATIVO A

ASEO

25681GOMEZ MUÑIZ MAGDIEL

DIRECTOR (A) ADMINISTRATIVO DE S.P.


$18,163.89 $0.00 $647.50 $647.50 $18,811.39 $3,828.10 $1,907.21 $0.00 $5,735.31 $13,076.08

GOMEZ DIRECCION DE17757

GOMEZ NAVARRO DAVID



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $2,721.50 $4,124.87 $2,210.79

8962

GOMEZ NOVOA CARLOS EDUARDO



$5,703.76 $1,700.00 $647.50 $1,788.25 $7,492.01 $1,053.10 $598.89 $1,072.39 $2,724.38 $4,767.63

EDUARDO

25864

GOMEZ OROZCO VICTOR MANUEL


03COORDINACION DE GABINETE

$4,500.00 $1,700.00 $647.50 $647.50 $5,147.50 $552.32 $0.00 $2.50 $554.82 $4,592.68

18600

GOMEZ PADILLA MENSAJERO


SERGIO OSVALDO

MENSAJEROADMINISTRATIVA DE PARQUES Y

$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $830.89 $1,803.19 $3,167.89


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

15051GOMEZ PALAFOX JAVIER

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $415.35 $421.75 $2,194.45 $3,031.55 $1,632.66

16774GOMEZ PEREZ JORGE



$5,490.04 $1,700.00 $647.50 $2,965.52 $8,455.56 $1,128.62 $576.45 $2,767.42 $4,472.49 $3,983.07

17459GOMEZ PEREZ JORGE



WINSTONMULTIMODAL

CONSTRUCCION

16226GOMEZ PEREZ JOSE ANTONIO

MUSICO DE BANDA SP


$5,610.68 $1,700.00 $647.50 $2,330.70 $7,941.38 $1,149.09 $589.13 $1,719.00 $3,457.22 $4,484.16

GOMEZ DEPARTAMENTO

6765GOMEZ PEREZ JUAN CARLOS

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $395.74 $1,368.04 $3,603.04

17288GOMEZ PEREZ LUIS ROBERTO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $915.28 $4,931.99 $511.32 $421.75 $289.67 $1,222.74 $3,709.25

PARQUES Y

20639

GOMEZ PINTO EMMANUEL DE LA CRUZ

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $369.67 $421.75 $2,542.40 $3,333.82 $1,330.39

15367

GOMEZ PONCE BIBLIOTECARI

DEPARTAMENTO DE DESARROLLO $4 553 31 $1 700 00 $647 50 $647 50 $5 200 81 $563 70 $478 09 $3 142 55 $4 184 34 $1 016 4715367

MARIA DEL REFUGIO

O (A)DE DESARROLLO CULTURAL

$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $3,142.55 $4,184.34 $1,016.47


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

16485GOMEZ RAMIREZ LIBRADO



$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $5,786.46 $9,013.81 $2,932.19

9889

GOMEZ RANGEL MARIA DEL CARMEN


OFICINA NUM. 6 TESISTAN

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $54.82 $1,312.90 $4,566.72

27660GOMEZ RICO JOSE MIGUEL



$3,843.00 $1,700.00 $647.50 $647.50 $4,490.50 $432.20 $0.00 $2.50 $434.70 $4,055.80JOSE MIGUEL

VO B PARTICIPACION CIUDADANA

27122GOMEZ RIVAS ANA MARGARITA



$9,000.00 $1,700.00 $647.50 $647.50 $9,647.50 $1,513.52 $0.00 $2.50 $1,516.02 $8,131.48

GOMEZ DIRECCION DE20175

GOMEZ RODILES RODOLFO



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $2,721.50 $4,124.87 $2,210.79

9762

GOMEZ RODRIGUEZ VICTOR MANUEL



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,104.18 $3,362.26 $2,517.36

MANUEL

12841GOMEZ RUIZ JUAN MANUEL

VELADOR


$4,234.01 $1,700.00 $647.50 $647.50 $4,881.51 $502.27 $444.58 $1,807.07 $2,753.92 $2,127.59

7903

GOMEZ RUVALCABA SECRETARIA SECRETARIA DE

$5 232 12 $1 700 00 $647 50 $647 50 $5 879 62 $708 70 $549 38 $2 493 50 $3 751 58 $2 128 047903EUSTOLIA VICTORINA

DE REGIDOR REGIDOR$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,493.50 $3,751.58 $2,128.04


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25701

GOMEZ SALAZAR CARLOS JOSUE


03REGIDORES $17,795.00 $1,700.00 $647.50 $647.50 $18,442.50 $3,717.43 $1,868.47 $2.50 $5,588.40 $12,854.10

903GOMEZ SALDAÑA JAVIER

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,966.04 $2,851.12 $1,813.09

20218

GOMEZ SALMERON VICTOR

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46VICTOR HUGO


10444

GOMEZ SANDOVAL MARICELA LETICIA

PROFESOR (A)


$4,016.18 $1,700.00 $647.50 $915.25 $4,931.43 $511.22 $421.71 $2,155.84 $3,088.77 $1,842.66

GOMEZ DEPARTAMENTO16392

GOMEZ SANTIAGO IRINEO

GUARDABOSQUE


$4,594.59 $1,700.00 $647.50 $647.50 $5,242.09 $572.52 $482.44 $48.45 $1,103.41 $4,138.68

15750

GOMEZ SANTOS MARIA JOSEFINA



$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $2,450.89 $3,492.68 $1,708.13

JOSEFINA EDUCACION

28008GOMEZ SEDANO SUSANA

ADMINISTRADOR (A)


$5,000.00 $1,700.00 $647.50 $2,314.17 $7,314.17 $865.38 $0.00 $2.50 $867.88 $6,446.29

10574GOMEZ SORIA MA

AUXILIAR SECCION DE RECURSOS $4 016 71 $1 700 00 $647 50 $1 718 62 $5 735 33 $563 48 $421 75 $2 567 46 $3 552 69 $2 182 6410574 SORIA MA.

LOURDESBASICO

RECURSOS HUMANOS

$4,016.71 $1,700.00 $647.50 $1,718.62 $5,735.33 $563.48 $421.75 $2,567.46 $3,552.69 $2,182.64


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26257

GOMEZ SUAREZ CARLOS ARNULFO



$3,843.00 $1,700.00 $647.50 $1,347.50 $5,190.50 $561.50 $0.00 $866.44 $1,427.94 $3,762.56

15375

GOMEZ TELLEZ MARCO ISRAEL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $915.28 $4,931.99 $511.32 $421.75 $1,986.17 $2,919.24 $2,012.75

27863GOMEZ TOLENTINO REGIDOR (A) REGIDOR $52,252.86 $0.00 $0.00 $0.00 $52,252.86 $14,511.45 $5,486.55 $2.50 $20,000.50 $32,252.36BEATRIZ

14132

GOMEZ VALADEZ CLAUDIA EUGENIA

SECRETARIADIRECCION DE PARTICIPACION CIUDADANA

$4,508.38 $1,700.00 $647.50 $1,858.71 $6,367.09 $715.56 $473.38 $2,265.34 $3,454.28 $2,912.81

GOMEZ DEPARTAMENTO

24954GOMEZ VALDEZ SILVIA

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

1116GOMEZ VALENCIA MANUEL



$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $748.30 $1,958.00 $3,769.78

15443GOMEZ VAZQUEZ RUBEN



$4,323.05 $1,700.00 $647.50 $647.50 $4,970.55 $518.23 $453.91 $2,282.73 $3,254.87 $1,715.68

11838GOMEZ VERONICA

COORDINADODEPARTAMENTO OPERATIVO DE $6 448 40 $1 700 00 $647 50 $647 50 $7 095 90 $968 50 $677 08 $3 226 99 $4 872 57 $2 223 3311838 VERONICA

EFRAINR (A) DIRECCION DE

MERCADOS

$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $3,226.99 $4,872.57 $2,223.33


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

18823GOMEZ VIDAURRI CIRILO



$5,688.16 $1,700.00 $647.50 $2,543.55 $8,231.71 $1,061.37 $597.26 $3,041.48 $4,700.11 $3,531.60

27156GOMEZ VILLA ENRIQUE DE JESUS

AUXILIAR BASICO


$3,000.00 $1,700.00 $647.50 $1,947.50 $4,947.50 $415.54 $0.00 $202.50 $618.04 $4,329.46

27968GOMEZ VILLA ULISES

OPERADOR CAMION

DEPARTAMENTO DE SANIDAD $3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

MAURICIOCAMION

ANIMAL

21275GOMEZ VITAL ANA MARIA

BIBLIOTECARIO (A)


$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $2,031.88 $3,073.67 $2,127.14

GOMEZ DEPARTAMENTO

18544 VIVEROS CARLOS RAMON

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $747.67 $1,632.75 $3,031.46

16995GONZALEZ EVARISTO



$8,713.51 $1,700.00 $647.50 $647.50 $9,361.01 $1,452.32 $914.92 $4,312.82 $6,680.06 $2,680.95

15871

GONZALEZ ABUNDIS FABIAN ISRAEL


DEPARTAMENTO DE PROMOCION Y CAPACITACION

$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $5,778.96 $9,006.31 $2,939.69

15870

GONZALEZ ABUNDIS COORDINADO INSTITUTO DE

$6 448 40 $1 700 00 $647 50 $647 50 $7 095 90 $968 50 $677 08 $1 989 50 $3 635 08 $3 460 8215870JAIME ANTONIO

R (A) CULTURA$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $1,989.50 $3,635.08 $3,460.82


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

11740GONZALEZ ACEVES MIGUEL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,540.10 $5,556.81 $544.42 $421.75 $1,775.41 $2,741.58 $2,815.23

17243GONZALEZ AGUILAR JOSE LUIS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $82.67 $967.75 $3,696.46

21018

GONZALEZ AGUIRRE LEONARDO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,940.18 $2,825.26 $1,838.95LEONARDO FABIAN


19856

GONZALEZ ALVARADO CLAUDIA KARINA



$4,553.31 $1,700.00 $647.50 $1,001.65 $5,554.96 $601.53 $478.09 $1,945.67 $3,025.29 $2,529.67

GONZALEZ DEPARTAMENTO

28088GONZALEZ ALVARADO FERNANDO

ACTUARIO (A) DEL AREA DEL JUZGADO MUNICIPAL

$4,771.40 $1,530.00 $647.50 $647.50 $5,418.90 $610.29 $0.00 $2.50 $612.79 $4,806.11

19734GONZALEZ ALVAREZ MARGARITA

BIBLIOTECARIO (A)


$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $281.84 $1,323.63 $3,877.18

5047GONZALEZ ANDRADE RICARDO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $3,241.65 $7,565.23 $919.01 $453.98 $2,045.35 $3,418.34 $4,146.89

21036GONZALEZ ARELLANO

AUXILIAR SECCION DE MANTENIMIENTO $4 016 71 $1 700 00 $647 50 $881 81 $4 898 52 $484 33 $421 75 $1 381 67 $2 287 75 $2 610 7721036 ARELLANO

ALMA ROSABASICO

MANTENIMIENTO ASEO

$4,016.71 $1,700.00 $647.50 $881.81 $4,898.52 $484.33 $421.75 $1,381.67 $2,287.75 $2,610.77


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

9167GONZALEZ ARELLANO JULIA HILDA



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,545.98 $3,804.06 $2,075.56

21573GONZALEZ ARELLANO LILIA ARACELI

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,746.58 $2,631.66 $2,032.55

8920GONZALEZ ARELLANO


SUB‐DIRECCION DE INGRESOS $5,473.40 $1,700.00 $647.50 $647.50 $6,120.90 $760.24 $574.70 $2,894.18 $4,229.12 $1,891.78

MA IRMA VO A DIVERSOS

19984GONZALEZ ARMENTA FLORENTINO


03REGIDORES $7,500.00 $1,700.00 $647.50 $647.50 $8,147.50 $1,193.12 $0.00 $2.50 $1,195.62 $6,951.88


6593GONZALEZ AUZA JORGE ANTONIO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,788.03 $3,760.33 $1,210.75

21833GONZALEZ BAEZ JOSE ANTONIO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $2,286.75 $5,565.25 $477.92 $0.00 $738.77 $1,216.69 $4,348.56

27129

GONZALEZ BARAJAS BRENDA ANAHI

AUXILIAR ADMINISTRATIVO B PADRON Y LICENCIAS


$4,303.31 $1,700.00 $647.50 $647.50 $4,950.81 $514.69 $0.00 $2.50 $517.19 $4,433.62

20220

GONZALEZ BARAJAS GUARDABOSQ

DEPARTAMENTO DE RECURSOS $4 594 59 $1 700 00 $647 50 $2 485 34 $7 079 93 $815 35 $482 44 $2 456 57 $3 754 36 $3 325 5720220

JOSE ANTONIO

UEDE RECURSOS NATURALES

$4,594.59 $1,700.00 $647.50 $2,485.34 $7,079.93 $815.35 $482.44 $2,456.57 $3,754.36 $3,325.57


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

16987

GONZALEZ BARRAGAN FELIPE DE JESUS



$7,872.00 $1,700.00 $647.50 $3,009.10 $10,881.10 $1,790.55 $826.56 $3,667.97 $6,285.08 $4,596.02

25249GONZALEZ BARRAGAN JAIME OMAR


SECCION DE ARCHIVO

$3,843.00 $1,700.00 $647.50 $647.50 $4,490.50 $432.20 $0.00 $2.50 $434.70 $4,055.80

27209GONZALEZ BEAS REYES

AUXILIAR BASICO


$3,000.00 $1,700.00 $647.50 $1,347.50 $4,347.50 $348.69 $0.00 $2.50 $351.19 $3,996.31DANIEL


14627

GONZALEZ BECERRA ARMANDO GUADALUPE



$6,640.80 $1,700.00 $647.50 $7,746.36 $14,387.16 $2,311.46 $697.28 $3,363.63 $6,372.37 $8,014.79

GONZALEZ DEPARTAMENTO21625

GONZALEZ BERRUECO RICARDO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,338.67 $2,223.75 $2,440.46

27896

GONZALEZ BIZARRO DIEGO DE JESUS


$4,832.36 $1,700.00 $647.50 $647.50 $5,479.86 $623.31 $0.00 $2.50 $625.81 $4,854.05

JESUS

1207GONZALEZ BORRAYO RAMON

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $169.53 $1,054.61 $3,609.60

14920GONZALEZ BRAVO MA TELEFONISTA

DIRECCION DE RELACIONES $4 481 52 $1 700 00 $647 50 $647 50 $5 129 02 $548 37 $470 56 $643 07 $1 662 00 $3 467 0214920 BRAVO MA.

GUADALUPETELEFONISTA RELACIONES

PUBLICAS$4,481.52 $1,700.00 $647.50 $647.50 $5,129.02 $548.37 $470.56 $643.07 $1,662.00 $3,467.02


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

23545GONZALEZ CAMARILLO JOSE ISAIAS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,718.62 $5,735.33 $677.88 $421.75 $1,227.67 $2,327.30 $3,408.03

28014

GONZALEZ CANO NATALIA DE JESUS


03REGIDORES $14,152.50 $1,700.00 $647.50 $647.50 $14,800.00 $2,712.27 $0.00 $2.50 $2,714.77 $12,085.23

26482

GONZALEZ CARRILLO EFRAIN

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $658.16 $995.41 $2,930.59EFRAIN EDUARDO


17953GONZALEZ CARRILLO ERIKA



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,033.99 $2,919.07 $1,745.14

GONZALEZ SECCION DE

14890 CARRILLO JOSE ANTONIO

VELADOR COORDINACION OPERATIVA DE EDUCACION

$4,234.01 $1,700.00 $647.50 $929.77 $5,163.78 $555.79 $444.58 $482.79 $1,483.16 $3,680.62

14059

GONZALEZ CASILLAS MARIA DEL ROSARIO

PROFESOR (A)


$3,123.13 $1,700.00 $647.50 $855.71 $3,978.84 $345.70 $327.93 $331.73 $1,005.36 $2,973.48

ROSARIO EDUCACION

20981

GONZALEZ CASTAÑEDA GUILLERMO ALEJANDRO



$7,872.00 $1,700.00 $647.50 $2,221.90 $10,093.90 $1,608.87 $826.56 $0.00 $2,435.43 $7,658.47

8445GONZALEZ CASTAÑEDA

PRIMER OFICIAL

DIRECCION DE $13 380 50 $1 700 00 $647 50 $8 797 25 $22 177 75 $4 838 01 $1 404 95 $6 896 45 $13 139 41 $9 038 348445 CASTAÑEDA

PRISCILIANOOFICIAL BOMBERO

BOMBEROS$13,380.50 $1,700.00 $647.50 $8,797.25 $22,177.75 $4,838.01 $1,404.95 $6,896.45 $13,139.41 $9,038.34


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

24673

GONZALEZ CASTELLANOS DIEGO ALBERTO


03DIRECCION DE MANTENIMIENTO URBANO

$7,500.00 $1,700.00 $647.50 $1,647.50 $9,147.50 $1,299.92 $787.50 $3,586.49 $5,673.91 $3,473.59

24127

GONZALEZ CASTELLANOS LAURA ELIZABETH



$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $3,769.50 $6,996.85 $4,949.15

26064GONZALEZ CASTRO LUIS



$4,369.50 $1,700.00 $647.50 $647.50 $5,017.00 $526.55 $0.00 $2.50 $529.05 $4,487.95FERNANDO

OPERATIVO A OPERATIVA DE PARQUES Y

24618GONZALEZ CASTRO MIGUEL

SUPERVISOR FISCAL INGRESOS


$5,786.00 $1,700.00 $647.50 $647.50 $6,433.50 $827.01 $607.52 $890.50 $2,325.03 $4,108.47


14405GONZALEZ CAZAREZ CARLOS

SUPERVISOR (A)


$5,637.20 $1,700.00 $647.50 $647.50 $6,284.70 $795.22 $591.90 $2,678.32 $4,065.44 $2,219.26

27642

GONZALEZ CERVANTES HECTOR MANUEL


03PRESIDENCIA $5,000.00 $1,700.00 $647.50 $647.50 $5,647.50 $659.12 $0.00 $2.50 $661.62 $4,985.88

MANUEL

26304GONZALEZ CHAVEZ SARA MARGARITA



$8,713.51 $1,700.00 $647.50 $647.50 $9,361.01 $1,452.32 $914.92 $1,881.00 $4,248.24 $5,112.77

15725

GONZALEZ CORONADO AUXILIAR


SEBASTIAN ALEJANDRO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $2,227.44 $3,269.87 $2,197.68


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

6935GONZALEZ CORTES CARLOS

DIBUJANTESUB‐DIRECCION DE ACCION CULTURAL

$4,745.59 $1,700.00 $647.50 $647.50 $5,393.09 $604.77 $498.28 $2,371.38 $3,474.43 $1,918.66

26960

GONZALEZ CORTES CLAUDIA JANETH

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $302.28 $0.00 $221.07 $523.35 $3,402.65

17655

GONZALEZ COSIO Y TORRES

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,673.49 $2,558.57 $2,105.64TORRES VICTOR


19366GONZALEZ COVARRUBIAS GABRIEL

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $2.50 $1,648.08 $5,447.82


12284GONZALEZ CUEVAS JUAN CARLOS

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,082.74 $3,055.04 $1,916.04

15081GONZALEZ DAMIAN CESAR

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,008.28 $2,893.36 $1,770.85

ASEO PUBLICO

18926GONZALEZ DE LA PEÑA FERNANDO



$10,141.00 $1,700.00 $647.50 $647.50 $10,788.50 $1,768.77 $1,064.81 $2.50 $2,836.08 $7,952.42

15074GONZALEZ DEL MURO

AUXILIAR DEPARTAMENTO DE AREA $3 278 50 $1 700 00 $647 50 $647 50 $3 926 00 $337 25 $0 00 $653 27 $990 52 $2 935 4815074 DEL MURO

ALEJANDROBASICO OPERATIVA DE

ASEO PUBLICO

$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $653.27 $990.52 $2,935.48


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26667GONZALEZ DEL RIO JOSE RENE


03PRESIDENCIA $6,000.00 $1,700.00 $647.50 $647.50 $6,647.50 $872.72 $0.00 $2.50 $875.22 $5,772.28

1063GONZALEZ DUEÑAS ANTONIO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $3,209.01 $4,181.31 $789.77

833GONZALEZ DUEÑAS J.

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,033.03 $2,918.11 $1,746.10JESUS


24544

GONZALEZ ESCOBEDO JULIO ANDRES

OPERADOR SISTEMAS


$4,410.00 $1,700.00 $647.50 $647.50 $5,057.50 $533.81 $0.00 $2.50 $536.31 $4,521.19

GONZALEZ JEFE (A) DE DIRECCION DE16566 ESPARZA

EDGAR ISRAEL



$10,141.00 $1,700.00 $647.50 $647.50 $10,788.50 $1,768.77 $1,064.81 $1,730.12 $4,563.70 $6,224.80

20308

GONZALEZ FIERROS SANDRA EDITH


OFICINA NUM. 11 LA EXPERIENCIA

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $1,597.82 $2,855.90 $3,023.72

EDITH

21305

GONZALEZ FLORES FRANCISCO JAVIER

DIBUJANTEDEPARTAMENTO DEL AREA TECNICA

$4,745.59 $1,700.00 $647.50 $1,596.62 $6,342.21 $807.51 $498.28 $3,321.80 $4,627.59 $1,714.62

28091GONZALEZ FLORES

AUXILIAR 03DIRECCION GENERAL DE $3 000 00 $1 530 00 $647 50 $647 50 $3 647 50 $292 76 $0 00 $2 50 $295 26 $3 352 2428091 FLORES

ISMAELBASICO

GENERAL DE OBRAS PUBLICAS

$3,000.00 $1,530.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

19370GONZALEZ GALLEGOS FORTUNATO



$8,713.51 $1,700.00 $647.50 $647.50 $9,361.01 $1,452.32 $914.92 $5,454.76 $7,822.00 $1,539.01

3939GONZALEZ GARCIA ANDRES

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $1,512.22 $5,835.80 $699.34 $453.98 $45.74 $1,199.06 $4,636.74

26918

GONZALEZ GARCIA CLAUDIA



$9,500.00 $1,700.00 $647.50 $647.50 $10,147.50 $1,620.32 $0.00 $2.50 $1,622.82 $8,524.68CLAUDIA LORENA

SECCION A DE GABINETE

975GONZALEZ GARCIA FERNANDO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,467.78 $3,440.08 $1,531.00


19216GONZALEZ GARCIA JESUS



$5,329.88 $1,700.00 $647.50 $1,002.83 $6,332.71 $805.48 $559.64 $3,474.07 $4,839.19 $1,493.52

19168GONZALEZ GARCIA JORGE LUIS



$7,240.00 $1,700.00 $647.50 $3,147.50 $10,387.50 $1,674.45 $0.00 $2.50 $1,676.95 $8,710.55

MUNICIPALES

19227GONZALEZ GARCIA JUAN PABLO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $4,010.29 $8,333.87 $904.56 $453.98 $2,487.01 $3,845.55 $4,488.32

333GONZALEZ GARCIA MA PROFESOR (A)

SECCION DE COORDINACION $4 016 18 $1 700 00 $647 50 $915 25 $4 931 43 $511 22 $421 71 $1 765 32 $2 698 25 $2 233 18333 GARCIA MA

GUADALUPEPROFESOR (A)


$4,016.18 $1,700.00 $647.50 $915.25 $4,931.43 $511.22 $421.71 $1,765.32 $2,698.25 $2,233.18


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26620

GONZALEZ GARCIA MARIA MAGDALENA



$4,500.00 $1,700.00 $647.50 $647.50 $5,147.50 $552.32 $0.00 $2.50 $554.82 $4,592.68

21572GONZALEZ GODINEZ AGUSTIN

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,186.44 $3,071.52 $1,592.69

21530GONZALEZ GODINEZ

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $1,493.09 $2,535.52 $2,932.03JESUS


26798GONZALEZ GOMEZ DIEGO


03TESORERIA $9,000.00 $1,700.00 $647.50 $647.50 $9,647.50 $1,513.52 $0.00 $2.50 $1,516.02 $8,131.48

GONZALEZ AUXILIAR25156

GONZALEZ GOMEZ JAQUELINE



$3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24

20941

GONZALEZ GOMEZ MARIA MAGDALENA


SECCION DE ESCRITURACION

$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $2.50 $2,072.20 $6,354.90

MAGDALENA

12497GONZALEZ GOMEZ RAGIMA

BIBLIOTECARIO (A)


$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $2,259.86 $3,301.65 $1,899.16

6692GONZALEZ GOMEZ

OPERADOR DEPARTAMENTO DE AREA $4 323 58 $1 700 00 $647 50 $647 50 $4 971 08 $518 32 $453 98 $1 916 72 $2 889 02 $2 082 066692 GOMEZ

VICTORCAMION OPERATIVA DE

ASEO PUBLICO

$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $1,916.72 $2,889.02 $2,082.06


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

21312GONZALEZ GONZALEZ ADRIAN

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $820.37 $1,705.45 $2,958.76

20164

GONZALEZ GONZALEZ FREDDY DANIEL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $415.35 $421.75 $2,194.39 $3,031.49 $1,632.72

11605GONZALEZ GONZALEZ

SUPERVISOR (A)


$5,637.20 $1,700.00 $647.50 $647.50 $6,284.70 $795.22 $591.90 $45.50 $1,432.62 $4,852.08JUAN HUGO

(A) OPERATIVA DE ASEO PUBLICO

25036

GONZALEZ GONZALEZ MA DE LOS ANGELES

AGENTEAGENCIA DEL PASO DE GUADALUPE

$4,446.40 $1,700.00 $647.50 $647.50 $5,093.90 $540.87 $466.88 $597.50 $1,605.25 $3,488.65

GONZALEZ SUB‐DIRECCION

25753 GONZALEZ MARIA DE JESUS

VERIFICADOR (A)

DE CONTROL DEL ORDENAMIENTO TERRITORIAL

$4,923.00 $1,700.00 $647.50 $647.50 $5,570.50 $642.67 $0.00 $2.50 $645.17 $4,925.33

2412

GONZALEZ GONZALEZ MARIA EUFROCINA



$5,128.12 $1,700.00 $647.50 $647.50 $5,775.62 $686.48 $538.45 $1,712.50 $2,937.43 $2,838.19

EUFROCINA SOCIAL

15960

GONZALEZ GONZALEZ OSCAR ANTONIO



$5,080.28 $1,700.00 $647.50 $4,034.35 $9,114.63 $1,129.39 $533.44 $3,522.75 $5,185.58 $3,929.05

789GONZALEZ GONZALEZ

OPERADOR DEPARTAMENTO DE AREA $4 323 58 $1 700 00 $647 50 $647 50 $4 971 08 $518 32 $453 98 $605 26 $1 577 56 $3 393 52789 GONZALEZ

SALVADORCAMION OPERATIVA DE

ASEO PUBLICO

$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $605.26 $1,577.56 $3,393.52


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

21583GONZALEZ GUERRERO ENRIQUE


$7,530.00 $1,700.00 $647.50 $647.50 $8,177.50 $1,199.52 $790.65 $1,216.50 $3,206.67 $4,970.83

24664

GONZALEZ GUERRERO FRYNEE AYADETH

TECNICO (A) EN INFORMATICA


$3,398.50 $1,700.00 $647.50 $647.50 $4,046.00 $356.45 $0.00 $2.50 $358.95 $3,687.05

19565GONZALEZ GUERRERO



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $3,651.97 $4,910.05 $969.57MARIA ELENA VO A

ADMINISTRATIVA

27194

GONZALEZ GUTIERREZ EDUARDO DANIEL

AUXILIAR BASICO


$3,250.00 $1,700.00 $647.50 $647.50 $3,897.50 $332.69 $0.00 $2.50 $335.19 $3,562.31

GONZALEZ9702

GONZALEZ HERNANDEZ ALFREDO


$7,872.00 $1,700.00 $647.50 $6,157.90 $14,029.90 $2,531.14 $826.56 $353.34 $3,711.04 $10,318.86

17504GONZALEZ HERNANDEZ GERARDO

COORDINADOR (A)


$5,960.00 $1,700.00 $647.50 $647.50 $6,607.50 $864.17 $625.79 $2.50 $1,492.46 $5,115.04

850GONZALEZ HERNANDEZ J. JESUS

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $251.55 $1,223.85 $3,747.23

17911GONZALEZ HERNANDEZ BOMBERO

DIRECCION DE $7 872 00 $1 700 00 $647 50 $3 009 10 $10 881 10 $1 790 55 $826 56 $3 961 43 $6 578 54 $4 302 5617911 HERNANDEZ

JUAN PABLOBOMBERO

BOMBEROS$7,872.00 $1,700.00 $647.50 $3,009.10 $10,881.10 $1,790.55 $826.56 $3,961.43 $6,578.54 $4,302.56


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27965

GONZALEZ HERNANDEZ LUIS FRANCISCO



$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

27676

GONZALEZ HERRAN JORGE MIGUEL

DIRECTOR (A) DE JURIDICO DE S.P.


$21,956.50 $0.00 $647.50 $647.50 $22,604.00 $4,965.88 $2,305.43 $2.50 $7,273.81 $15,330.19

15299GONZALEZ HORTA JUAN

BIBLIOTECARIO (A)

DEPARTAMENTO DE DESARROLLO $4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $1,483.03 $2,524.82 $2,675.99

PEDROO (A)

CULTURAL

12878GONZALEZ HUERTA RAQUEL



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $54.82 $1,312.90 $4,566.72


27960GONZALEZ IBARRA SILVIANO

OPERADOR CAMION


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

27094

GONZALEZ JARDON ADRIANA ELIZABETH

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

ELIZABETH

24694GONZALEZ JIMENEZ ALFREDO



$3,567.50 $1,700.00 $647.50 $647.50 $4,215.00 $383.49 $0.00 $2.50 $385.99 $3,829.01

26741GONZALEZ JIMENEZ


03DIRECCION GENERAL DE $4 000 00 $1 700 00 $647 50 $647 50 $4 647 50 $460 34 $0 00 $2 50 $462 84 $4 184 6626741 JIMENEZ

ALMA DELIAADMINISTRATIVO A DESARROLLO

SOCIAL Y

$4,000.00 $1,700.00 $647.50 $647.50 $4,647.50 $460.34 $0.00 $2.50 $462.84 $4,184.66


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26640

GONZALEZ JIMENEZ JUANA MARIA

AUXILIAR BASICO


$2,500.00 $1,700.00 $647.50 $647.50 $3,147.50 $113.26 $0.00 $2.50 $115.76 $3,031.74

15407

GONZALEZ LAMBAREN MIGUEL ANGEL



$5,080.28 $1,700.00 $647.50 $5,050.41 $10,130.69 $1,346.42 $533.44 $3,266.58 $5,146.44 $4,984.25

24450GONZALEZ LANDAVERDE

ECOGUARDA A

DEPARTAMENTO DE RECURSOS $4,662.50 $1,700.00 $647.50 $647.50 $5,310.00 $587.03 $0.00 $502.50 $1,089.53 $4,220.47

JESUS OZIELA

NATURALES

17053GONZALEZ LARA KARLA VIVIANA


$4,016.18 $1,700.00 $647.50 $647.50 $4,663.68 $415.26 $421.71 $1,471.41 $2,308.38 $2,355.30

GONZALEZ DEPARTAMENTO19361 LEDESMA

FRANCISCO JAVIER

BIBLIOTECARIO (A)


$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $48.03 $1,089.82 $4,110.99

6666GONZALEZ LEON MARIA ELENA


DEPARTAMENTO DE LA RECAUDADORA NUM 1

$5,853.00 $1,700.00 $647.50 $647.50 $6,500.50 $841.32 $614.56 $2,142.26 $3,598.14 $2,902.36

NUM. 1

19177

GONZALEZ LLAMAS GERMAN OSWALDO

ABOGADO (A)

03COORDINACION GENERAL DE JUZGADOS MUNICIPALES

$10,000.00 $1,700.00 $647.50 $647.50 $10,647.50 $1,735.60 $1,050.01 $2.50 $2,788.11 $7,859.39

26325

GONZALEZ LOMELI ADMINISTRAD DIRECCION DE

$4 898 00 $1 700 00 $647 50 $3 096 50 $7 994 50 $923 52 $0 00 $2 50 $926 02 $7 068 4826325RICARDO JAVIER

OR (A) CEMENTERIOS$4,898.00 $1,700.00 $647.50 $3,096.50 $7,994.50 $923.52 $0.00 $2.50 $926.02 $7,068.48


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

3154

GONZALEZ LOPEZ BLANCA ESTHELA



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,623.41 $3,881.49 $1,998.13

20977

GONZALEZ LOPEZ HECTOR ARMANDO

DIRECTOR (A) DE ASUNTOS INTERNOS


$21,956.51 $0.00 $647.50 $647.50 $22,604.01 $4,965.88 $2,305.44 $5,254.88 $12,526.20 $10,077.81

27898GONZALEZ LOPEZ

SUPERVISOR (A)

CENTRO DE ATENCION AL $5,430.00 $1,700.00 $647.50 $647.50 $6,077.50 $750.96 $570.15 $0.00 $1,321.11 $4,756.39

RODRIGO(A)

MENOR

21196GONZALEZ MAGAÑA GILBERTO



$9,180.00 $1,700.00 $647.50 $1,647.50 $10,827.50 $1,777.94 $963.90 $2.50 $2,744.34 $8,083.16


GONZALEZ MAR MAIRA EDITH

OPERADOR SISTEMAS


$5,655.40 $1,700.00 $647.50 $647.50 $6,302.90 $799.11 $593.82 $2,830.50 $4,223.43 $2,079.47

18900GONZALEZ MARAGUED ERNESTO

DIRECTOR (A) DE JURIDICO CONTENCIOSO


$26,541.00 $0.00 $647.50 $647.50 $27,188.50 $6,341.23 $2,786.80 $2.50 $9,130.53 $18,057.97

12857GONZALEZ MARES JOSE MARCIAL

MENSAJEROCOORDINACION DE GABINETE

$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,510.85 $3,483.15 $1,487.93

15886

GONZALEZ MARTIN


DEPARTAMENTO $5 910 72 $1 700 00 $647 50 $647 50 $6 558 22 $853 65 $620 63 $2 175 45 $3 649 73 $2 908 4915886

GUILLERMINA

ESPECIALIZADO (A)

DE PROYECTOS$5,910.72 $1,700.00 $647.50 $647.50 $6,558.22 $853.65 $620.63 $2,175.45 $3,649.73 $2,908.49


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27347

GONZALEZ MARTINEZ ANGELICA MARIA

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

( ))

13916

GONZALEZ MARTINEZ JAIME ARTURO


$4,016.18 $1,700.00 $647.50 $647.50 $4,663.68 $463.24 $421.71 $42.66 $927.61 $3,736.07

25841

GONZALEZ MARTINEZ LUIS



LUIS RICARDO

MULTIMODALCOMERCIO

26927

GONZALEZ MARTINEZ MARIA DEL CARMEN



$7,240.00 $1,700.00 $647.50 $647.50 $7,887.50 $1,137.58 $0.00 $2.50 $1,140.08 $6,747.42

GONZALEZ DIRECCION DE19491

GONZALEZ MARTINEZ MARTIN

SUPERVISOR (A)

DIRECCION DE MANTENIMIENTO URBANO

$5,637.20 $1,700.00 $647.50 $647.50 $6,284.70 $795.22 $591.90 $3,522.09 $4,909.21 $1,375.49

25537

GONZALEZ MAYAGOITIA CARLOS ABRAHAM



$9,000.00 $1,700.00 $647.50 $647.50 $9,647.50 $1,513.52 $0.00 $2.50 $1,516.02 $8,131.48

ABRAHAM

25096

GONZALEZ MEDINA ENRIQUE RICARDO



$3,567.50 $1,700.00 $647.50 $1,647.50 $5,215.00 $566.73 $0.00 $2.50 $569.23 $4,645.77

14103

GONZALEZ MELO


DEPARTAMENTO DE RECAUDACION $5 285 16 $1 700 00 $647 50 $1 704 53 $6 989 69 $945 81 $554 94 $55 35 $1 556 10 $5 433 5914103

HELEODORO GERMAN

ADMINISTRATIVO A


$5,285.16 $1,700.00 $647.50 $1,704.53 $6,989.69 $945.81 $554.94 $55.35 $1,556.10 $5,433.59


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

24459GONZALEZ MENDEZ JOEL ARTURO



$11,048.50 $1,700.00 $647.50 $647.50 $11,696.00 $1,982.21 $0.00 $2.50 $1,984.71 $9,711.29

21463

GONZALEZ MENDEZ MARIA TERESA

JEFE JURIDICO

SUBDIRECCION JURIDICA DE RECURSOS HUMANOS

$14,764.00 $1,700.00 $647.50 $647.50 $15,411.50 $2,856.10 $1,550.23 $2,713.46 $7,119.79 $8,291.71

27568

GONZALEZ MENDIETA KARLA



$5,764.20 $1,700.00 $647.50 $647.50 $6,411.70 $822.35 $0.00 $2.50 $824.85 $5,586.85KARLA GUADALUPE


15831

GONZALEZ MENDOZA JUAN ANTONIO

DIRECTOR (A) DE RASTRO MPAL.


$21,956.50 $0.00 $647.50 $647.50 $22,604.00 $4,965.88 $0.00 $2.50 $4,968.38 $17,635.62


11926GONZALEZ MONTAÑO JUAN DANIEL

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $2.50 $1,648.08 $5,447.82

19390GONZALEZ MORA JOSE LUIS



$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $7,011.91 $10,239.26 $1,706.74

26803GONZALEZ MORA LAURA MACRINA



$4,000.00 $1,700.00 $647.50 $647.50 $4,647.50 $412.55 $0.00 $269.17 $681.72 $3,965.78

11555GONZALEZ MORALES

AUXILIAR DEPARTAMENTO DE AREA $4 016 71 $1 700 00 $647 50 $647 50 $4 664 21 $463 33 $421 75 $2 715 86 $3 600 94 $1 063 2711555 MORALES

RAULBASICO OPERATIVA DE

ASEO PUBLICO

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,715.86 $3,600.94 $1,063.27


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26399GONZALEZ MORENO MARCELA



$5,000.00 $1,700.00 $647.50 $647.50 $5,647.50 $659.12 $0.00 $2.50 $661.62 $4,985.88

26429GONZALEZ MUÑOZ ANDREA



$8,713.51 $1,700.00 $647.50 $647.50 $9,361.01 $1,452.32 $914.92 $0.00 $2,367.24 $6,993.77

25671

GONZALEZ MUÑOZ SVJATOSLAV


03CENTRO DE PROMOCION ECONOMICA Y

$18,163.89 $0.00 $647.50 $647.50 $18,811.39 $3,828.10 $1,907.21 $4,238.61 $9,973.92 $8,837.47SVJATOSLAV IGOR

DE AREA I ECONOMICA Y TURISMO

9591GONZALEZ NAVARRO GERARDO

CAJERO (A)DEPARTAMENTO DE RECAUDACION FISCAL

$5,229.52 $1,700.00 $647.50 $647.50 $5,877.02 $708.14 $549.09 $2,291.43 $3,548.66 $2,328.36

GONZALEZ AUXILIAR18160

GONZALEZ NAVARRO IRMA LETICIA


SECCION DE NOTIFICACION

$5,232.12 $1,700.00 $647.50 $1,647.50 $6,879.62 $922.30 $549.38 $2,621.56 $4,093.24 $2,786.38

14972GONZALEZ OLVERA FRANCISCO



$8,176.88 $1,700.00 $647.50 $647.50 $8,824.38 $1,337.70 $858.58 $218.27 $2,414.55 $6,409.83

26898

GONZALEZ OÑATE MYRIAM LILIANA

JEFE (A) DE INGRESOS DIVERSOS


$12,766.00 $1,700.00 $647.50 $647.50 $13,413.50 $2,386.17 $0.00 $2.50 $2,388.67 $11,024.83

27522

GONZALEZ ORDAZ ANALISTA DE

DEPARTAMENTO DE $5 764 20 $1 700 00 $647 50 $647 50 $6 411 70 $822 35 $0 00 $2 50 $824 85 $5 586 8527522

SERGIO ISMAEL


$5,764.20 $1,700.00 $647.50 $647.50 $6,411.70 $822.35 $0.00 $2.50 $824.85 $5,586.85


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

16112

GONZALEZ OROZCO MIGUEL ANGEL



$4,323.05 $1,700.00 $647.50 $647.50 $4,970.55 $518.23 $453.91 $2,466.07 $3,438.21 $1,532.34

12665GONZALEZ ORTA PEDRO



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,159.77 $3,417.85 $2,461.77

19434

GONZALEZ ORTEGA GUILLERMIN

ANALISTASUB‐DIRECCION DE PLANEACION $5,229.52 $1,700.00 $647.50 $647.50 $5,877.02 $633.67 $549.09 $443.43 $1,626.19 $4,250.83

GUILLERMINA

TERRITORIAL

9154GONZALEZ ORTIZ ADRIANA



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $1,715.82 $2,973.90 $2,905.72

GONZALEZ SECCION DE AREA20115

GONZALEZ ORTIZ JOSE OCTAVIO



$7,541.96 $1,700.00 $647.50 $647.50 $8,189.46 $1,094.68 $791.91 $4,051.19 $5,937.78 $2,251.68

18189

GONZALEZ PACHECO GUSTAVO ALFREDO

SUBDIRECTOR (A)


$18,163.89 $1,700.00 $647.50 $647.50 $18,811.39 $3,828.10 $1,907.21 $6,366.36 $12,101.67 $6,709.72

ALFREDO

22868GONZALEZ PEREZ ANA ALICIA

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,994.43 $2,879.51 $1,784.70

11666GONZALEZ PEREZ

AUXILIAR DEPARTAMENTO DE $4 016 71 $1 700 00 $647 50 $647 50 $4 664 21 $463 33 $421 75 $1 995 10 $2 880 18 $1 784 0311666 PEREZ

EDUARDOBASICO

DE ADMINISTRACION

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,995.10 $2,880.18 $1,784.03


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

8698GONZALEZ PEREZ EFRAIN

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $1,910.27 $2,882.57 $2,088.51

14251GONZALEZ PEREZ FLORENCIO

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $2.50 $1,648.08 $5,447.82

7293GONZALEZ PEREZ

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $415.35 $421.75 $3,009.40 $3,846.50 $817.71FRANCISCO


21794GONZALEZ PEREZ GILBERTO



$7,872.00 $1,700.00 $647.50 $1,296.50 $9,168.50 $1,411.20 $826.56 $0.00 $2,237.76 $6,930.74

GONZALEZ JEFE (A) DE DIRECCION

20771 PEREZ GRACIELA DEL CARMEN


GENERAL DE SERVICIOS PUBLICOS

$11,298.50 $1,700.00 $647.50 $3,660.43 $14,958.93 $2,584.78 $1,186.34 $6,069.20 $9,840.32 $5,118.61

8605GONZALEZ PEREZ OMAR FERNANDO



$5,802.04 $1,700.00 $647.50 $1,034.30 $6,836.34 $913.05 $609.21 $1,662.58 $3,184.84 $3,651.50

TESORERIA ADMINISTRATIVO

16631GONZALEZ PEREZ PASCUAL

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,239.05 $3,211.35 $1,759.73

9614GONZALEZ PEREZ

JEFE (A) DE DEPARTAMENTO DE INGRESOS DE $7 240 00 $1 700 00 $647 50 $647 50 $7 887 50 $1 137 58 $0 00 $2 50 $1 140 08 $6 747 429614 PEREZ

SANDRASECCION A


$7,240.00 $1,700.00 $647.50 $647.50 $7,887.50 $1,137.58 $0.00 $2.50 $1,140.08 $6,747.42


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

784GONZALEZ PEREZ SILVIANO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,082.74 $3,055.04 $1,916.04

21510

GONZALEZ PONCE CLAUDIA MICHEL



$5,926.50 $1,700.00 $647.50 $647.50 $6,574.00 $857.02 $622.28 $2.50 $1,481.80 $5,092.20

7863GONZALEZ PUENTE IVAN

SEGUNDO OFICIAL


$10,308.00 $1,700.00 $647.50 $9,046.50 $19,354.50 $3,991.03 $1,082.34 $2,677.02 $7,750.39 $11,604.11XAVIER BOMBERO

BOMBEROS

19563

GONZALEZ PULIDO HERLINDA NATALI



$5,232.12 $1,700.00 $647.50 $1,345.12 $6,577.24 $783.20 $549.38 $2,488.18 $3,820.76 $2,756.48


26958 QUEZADA CHRISTIAN OMAR

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

14140

GONZALEZ QUEZADA JOSE GUADALUPE

JEFE FORESTAL


$10,130.00 $1,700.00 $647.50 $647.50 $10,777.50 $1,766.18 $1,063.64 $103.80 $2,933.62 $7,843.88

GUADALUPE

14104

GONZALEZ RAMIREZ CARLOS FRANCISCO



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $1,945.85 $3,349.22 $2,986.44

25773GONZALEZ RAMIREZ

AUXILIAR DE DEPARTAMENTO DE $3 278 50 $1 700 00 $647 50 $647 50 $3 926 00 $337 25 $0 00 $2 50 $339 75 $3 586 2525773 RAMIREZ

CECILIAINTENDENCIA

DE ADMINISTRACION

$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

24876GONZALEZ RAMIREZ JACOBA



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $609.32 $2,012.69 $4,322.97

21812

GONZALEZ RAMIREZ MARCO ANTONIO

CUSTODIO PRECEPTOR


$5,602.36 $1,700.00 $647.50 $647.50 $6,249.86 $787.78 $588.25 $85.12 $1,461.15 $4,788.71

9602GONZALEZ RAMIREZ

CAJERO (A) GENERAL

SUB‐DIRECCION DE INGRESOS $6,718.80 $1,700.00 $647.50 $647.50 $7,366.30 $1,026.25 $705.47 $3,177.17 $4,908.89 $2,457.41

OSCARGENERAL

DIVERSOS

917GONZALEZ RAZO JOSE MANUEL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,926.67 $2,811.75 $1,852.46

GONZALEZ 03DIRECCION26695

GONZALEZ RIOS LUIS AARON

AUXILIAR BASICO


$2,500.00 $1,700.00 $647.50 $647.50 $3,147.50 $113.26 $0.00 $2.50 $115.76 $3,031.74

24704

GONZALEZ RIOS NEFTALY DE NAZARETH



$7,000.00 $1,700.00 $647.50 $647.50 $7,647.50 $1,086.32 $0.00 $2.50 $1,088.82 $6,558.68

NAZARETH

25092GONZALEZ RIVAS VICTOR

AUXILIAR BASICO

03DIRECCION DE COMUNIDAD DIGNA

$3,000.00 $1,700.00 $647.50 $1,647.50 $4,647.50 $460.34 $0.00 $2.50 $462.84 $4,184.66

26807

GONZALEZ ROBLES AUXILIAR

03DIRECCION GENERAL DE $2 500 00 $1 700 00 $647 50 $647 50 $3 147 50 $113 26 $0 00 $2 50 $115 76 $3 031 7426807

MARA JAQUELINE

BASICOGENERAL DE ECOLOGIA

$2,500.00 $1,700.00 $647.50 $647.50 $3,147.50 $113.26 $0.00 $2.50 $115.76 $3,031.74


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26060GONZALEZ ROCHA ESLI



$9,500.00 $1,700.00 $647.50 $647.50 $10,147.50 $1,620.32 $0.00 $2.50 $1,622.82 $8,524.68

551GONZALEZ RODRIGUEZ ANA ROSA

ANALISTASUB‐DIRECCION DE FORMACION CULTURAL

$5,229.52 $1,700.00 $647.50 $647.50 $5,877.02 $708.14 $549.09 $449.32 $1,706.55 $4,170.47

17531

GONZALEZ RODRIGUEZ HECTOR

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,272.32 $5,289.03 $519.32 $421.75 $2,080.01 $3,021.08 $2,267.95HECTOR HUGO


15471GONZALEZ ROJANO FRANCISCO



$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $366.30 $1,576.00 $4,151.78


GONZALEZ ROJANO JESUS



$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $1,541.30 $2,751.00 $2,976.78

27934GONZALEZ ROJAS ANA ELIZABETH

AUXILIAR BASICO


$3,500.00 $3,286.00 $647.50 $647.50 $4,147.50 $372.69 $0.00 $2.50 $375.19 $3,772.31

SOCIAL Y

18665

GONZALEZ ROLON CLAUDIA LETICIA

PROFESOR (A)


$3,388.13 $1,700.00 $647.50 $873.38 $4,261.51 $391.17 $355.76 $36.38 $783.31 $3,478.20

14704GONZALEZ ROMAN


DEPARTAMENTO DE MONITOREO Y $5 232 12 $1 700 00 $647 50 $996 31 $6 228 43 $783 20 $549 38 $4 125 80 $5 458 38 $770 0514704 ROMAN

GUILLERMOADMINISTRATIVO A ENLACE

CIUDADANO

$5,232.12 $1,700.00 $647.50 $996.31 $6,228.43 $783.20 $549.38 $4,125.80 $5,458.38 $770.05


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

19198GONZALEZ ROMERO CARLOS

SUPERVISOR (A)


$5,637.20 $1,700.00 $647.50 $647.50 $6,284.70 $795.22 $591.90 $2.50 $1,389.62 $4,895.08

17418GONZALEZ ROSALES MARTIN

COTIZADOR (A)


$5,791.64 $1,700.00 $647.50 $969.25 $6,760.89 $862.57 $608.12 $2,007.35 $3,478.04 $3,282.85

11735GONZALEZ RUIZ

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,656.68 $3,541.76 $1,122.45HERACLIO


27203GONZALEZ RUIZ PABLO

AUXILIAR BASICO


$3,250.00 $1,700.00 $647.50 $647.50 $3,897.50 $332.69 $0.00 $2.50 $335.19 $3,562.31


15617 RUVALCABA LUIS ENRIQUE

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,926.67 $2,811.75 $1,852.46

23661GONZALEZ SANCHEZ GILBERTO

AGENTEAGENCIA EX‐HACIENDA DEL LAZO

$4,446.40 $1,700.00 $647.50 $647.50 $5,093.90 $540.87 $466.88 $1,401.50 $2,409.25 $2,684.65

9502

GONZALEZ SANCHEZ JOSE DE JESUS

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,997.45 $3,969.75 $1,001.33

5526GONZALEZ SANCHEZ

AUXILIAR DEPARTAMENTO DE LIMPIEZA DE $4 016 71 $1 700 00 $647 50 $3 950 12 $7 966 83 $871 33 $421 75 $1 926 67 $3 219 75 $4 747 085526 SANCHEZ

JOSE JORGEBASICO VIALIDADES Y

PLAZAS

$4,016.71 $1,700.00 $647.50 $3,950.12 $7,966.83 $871.33 $421.75 $1,926.67 $3,219.75 $4,747.08


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

17889GONZALEZ SANCHEZ LUIS MANUEL



$6,165.52 $1,700.00 $647.50 $647.50 $6,813.02 $908.07 $647.37 $1,502.50 $3,057.94 $3,755.08

23100GONZALEZ SANCHEZ MANUEL

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $302.28 $0.00 $1,247.90 $1,550.18 $2,375.82

15072GONZALEZ SANCHEZ

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,526.61 $3,498.91 $1,472.17MARTIN


23539

GONZALEZ SANDOVAL OSCAR FERNANDO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25


23130GONZALEZ SARABIA RICARDO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $177.50 $514.75 $3,411.25

21295

GONZALEZ SEPULVEDA ERICK HUMBERTO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,991.58 $2,876.66 $1,787.55

HUMBERTO ASEO PUBLICO

15033GONZALEZ SERVIN JOSE RAUL

AUXILIAR BASICO OBRAS PUBLICAS


$5,521.24 $1,700.00 $647.50 $647.50 $6,168.74 $770.45 $579.73 $2,360.08 $3,710.26 $2,458.48

19537

GONZALEZ SOLANO SUBDIRECTOR

03DIRECCION DE PARTICIPACION $14 982 00 $1 700 00 $647 50 $647 50 $15 629 50 $2 907 37 $1 573 11 $2 50 $4 482 98 $11 146 5219537

CARLOS EVERARDO

(A)PARTICIPACION CIUDADANA

$14,982.00 $1,700.00 $647.50 $647.50 $15,629.50 $2,907.37 $1,573.11 $2.50 $4,482.98 $11,146.52


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

20697GONZALEZ SOTO MARIA DE LA LUZ



$7,541.96 $1,700.00 $647.50 $647.50 $8,189.46 $1,202.08 $791.91 $2,340.50 $4,334.49 $3,854.97

17831GONZALEZ SOTO ROSA NARENDRA



$8,713.51 $1,700.00 $647.50 $647.50 $9,361.01 $1,452.32 $914.92 $4,354.87 $6,722.11 $2,638.90

18976GONZALEZ SUAREZ



SALVADOROPERATIVO A

OPERATIVA

9242

GONZALEZ SUAREZ VICTOR DAVID

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,715.29 $2,600.37 $2,063.84


15220GONZALEZ TEJEDA JOSE IGNACIO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,292.38 $3,264.68 $1,706.40

23051GONZALEZ TORRES ANDRES



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,800.23 $2,685.31 $1,978.90

26185GONZALEZ TORRES CINTIA



$4,700.00 $1,700.00 $647.50 $647.50 $5,347.50 $595.04 $0.00 $2.50 $597.54 $4,749.96

26326GONZALEZ TOSTADO

SUBDIRECTOR 03DIRECCION DE $17 500 00 $0 00 $647 50 $647 50 $18 147 50 $3 628 93 $0 00 $2 50 $3 631 43 $14 516 0726326 TOSTADO

EDUARDO(A) CEMENTERIOS

$17,500.00 $0.00 $647.50 $647.50 $18,147.50 $3,628.93 $0.00 $2.50 $3,631.43 $14,516.07


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

13988GONZALEZ TOVAR MARCONI

SUPERVISOR (A)


$5,637.20 $1,700.00 $647.50 $647.50 $6,284.70 $795.22 $591.90 $3,088.81 $4,475.93 $1,808.77

13814

GONZALEZ UREÑA MIGUEL ANGEL



$5,232.12 $1,700.00 $647.50 $880.04 $6,112.16 $733.53 $549.38 $2,633.99 $3,916.90 $2,195.26

26149GONZALEZ URIBE MIKE



RANDYMULTIMODAL

COMERCIO

13155GONZALEZ VALDEPEÑA ENRIQUE

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $1,697.57 $3,343.15 $3,752.75

GONZALEZ 03DIRECCION DE26658 VALENCIA

BERTHA ALICIA



$2,500.00 $1,700.00 $647.50 $1,480.83 $3,980.83 $176.30 $0.00 $2.50 $178.80 $3,802.03

12885GONZALEZ VALLE NOE

ANALISTADEPARTAMENTO DE EDIFICACION

$5,229.52 $1,700.00 $647.50 $996.13 $6,225.65 $782.61 $549.09 $2,422.82 $3,754.52 $2,471.13

23990GONZALEZ VAZQUEZ RAMON


03REGIDORES $17,795.00 $1,700.00 $647.50 $647.50 $18,442.50 $3,717.43 $1,868.47 $2.50 $5,588.40 $12,854.10

20598GONZALEZ VEGA VICTOR

INSPECTOR (A) DIRECCION DE INSPECCION AREA $5 688 16 $1 700 00 $647 50 $647 50 $6 335 66 $806 11 $597 26 $3 003 35 $4 406 72 $1 928 9420598 VEGA VICTOR

BAUDELIOMULTIMODAL

INSPECCION AREA JURIDICA

$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $3,003.35 $4,406.72 $1,928.94


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

16227GONZALEZ VELA CIRILO

MUSICO DE BANDA SP


$5,610.68 $1,700.00 $647.50 $2,330.70 $7,941.38 $1,149.09 $589.13 $2,817.89 $4,556.11 $3,385.27

24310GONZALEZ VICUÑA GERARDO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $1,303.00 $4,581.50 $448.51 $0.00 $130.82 $579.33 $4,002.17

26306GONZALEZ VICUÑA JUAN



CARLOSMULTIMODAL

TECNICA

21396

GONZALEZ VILLALOBOS ANGEL OSVALDO

AGENTEAGENCIA RIO BLANCO

$4,446.40 $1,700.00 $647.50 $647.50 $5,093.90 $540.87 $466.88 $1,401.50 $2,409.25 $2,684.65

GONZALEZ

10422 VILLALPANDO MARTHA ELBA

ASISTENTE REGIDOR


$9,782.00 $1,700.00 $647.50 $647.50 $10,429.50 $1,684.33 $1,027.10 $4,957.96 $7,669.39 $2,760.11

26028

GONZALEZ VILLALPANDO MIGUEL ANGEL


03REGIDORES $7,500.00 $1,700.00 $647.50 $647.50 $8,147.50 $1,193.12 $0.00 $2.50 $1,195.62 $6,951.88

ANGEL

5588

GONZALEZ VILLANUEVA CARLOS JESUS



$4,197.44 $1,700.00 $647.50 $647.50 $4,844.94 $495.72 $440.73 $211.01 $1,147.46 $3,697.48

12674

GONZALEZ VILLANUEVA


DEPARTAMENTO DE MONITOREO Y $5 232 12 $1 700 00 $647 50 $647 50 $5 879 62 $708 70 $549 38 $581 88 $1 839 96 $4 039 6612674

JOSE LIBRADO

ADMINISTRATIVO A ENLACE

CIUDADANO

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $581.88 $1,839.96 $4,039.66


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

11643GONZALEZ ZEPEDA ALFONSO

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $3,912.29 $5,557.87 $1,538.03

9243GONZALEZ ZEPEDA GUADALUPE

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $1,925.74 $2,898.04 $2,073.04

18177GOVEA FREGOSO


DIRECCION GENERAL DE INSPECCION DE

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,418.28 $3,676.36 $2,203.26ADAN VO A INSPECCION DE

REGLAMENTOS

16825GOVEA ULLOA ADAN


$7,530.00 $1,700.00 $647.50 $647.50 $8,177.50 $1,199.52 $790.65 $3,748.37 $5,738.54 $2,438.96

GOVEA15444

GOVEA ULLOA GUSTAVO


$4,323.58 $1,700.00 $647.50 $935.74 $5,259.32 $576.20 $453.98 $45.74 $1,075.92 $4,183.40

19460GRADILLA RODRIGUEZ LETICIA


SECCION DE RESERVAS TERRITORIALES Y REGULARIZACION

$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $702.20 $585.19 $2,309.29 $3,596.68 $2,624.06

REGULARIZACION

19857

GRAF VAZQUEZ ANA CAROLINA


DEPARTAMENTO DE CREDITO Y COBRANZA

$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $3,131.15 $6,358.50 $5,587.50

6865

GRAJEDA ALVARADO JEFE (A) DE

DEPARTAMENTO DE GIROS Y $7 779 60 $1 700 00 $647 50 $647 50 $8 427 10 $1 252 84 $816 86 $2 50 $2 072 20 $6 354 906865

BERTHA ALICIA

SECCION ADE GIROS Y ANUNCIOS

$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $2.50 $2,072.20 $6,354.90


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

18896GRAJEDA FLORES RICARDO



$8,639.50 $1,700.00 $647.50 $647.50 $9,287.00 $1,436.51 $907.15 $2.50 $2,346.16 $6,940.84

21722

GRAJEDA NAVARRO MARIA MAGDALENA

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,486.85 $2,371.93 $2,292.28

15604GRAJEDA RIOS JOSE

COORDINADOR (A)

DEPARTAMENTO DE INDICADORES

$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $2,610.16 $4,255.74 $2,840.16ANTONIO

R (A) DE INDICADORES

24048GRANADA CEDANO RAUL



$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $2,513.50 $5,740.85 $6,205.15

GRANADA 03DIRECCION DE25728

GRANADA RODRIGUEZ RAUL

COORDINADOR (A)


$5,960.00 $1,700.00 $647.50 $647.50 $6,607.50 $864.17 $0.00 $2.50 $866.67 $5,740.83

13234GRANDE TRABA KARLA ILIANA

ANALISTADEPARTAMENTO DE MUEBLES

$5,229.52 $1,700.00 $647.50 $647.50 $5,877.02 $708.14 $549.09 $1,714.80 $2,972.03 $2,904.99

7228

GRANIEL MARGARITO ROBERTO CARLOS

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $2,857.34 $7,180.92 $781.43 $453.98 $3,017.77 $4,253.18 $2,927.74

17490

GUARDADO HERNANDEZ ELECTRICISTA

DIRECCION DE ADMINISTRACION $5 082 36 $1 700 00 $647 50 $647 50 $5 729 86 $676 71 $533 64 $2 556 45 $3 766 80 $1 963 0617490

CESAR RICARDO

ELECTRICISTADE EDIFICIOS MUNICIPALES

$5,082.36 $1,700.00 $647.50 $647.50 $5,729.86 $676.71 $533.64 $2,556.45 $3,766.80 $1,963.06


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

9399GUARDADO SANDOVAL ANA MA



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,536.97 $2,422.05 $2,242.16

15432GUARDADO SANDOVAL GERARDO

CHOFER

SECCION DE COORDINACION DE CORRESPONDENCI

$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $318.95 $1,291.25 $3,679.83

27199

GUAREÑO GODOY JOSUE

AUXILIAR BASICO


$3,250.00 $1,700.00 $647.50 $647.50 $3,897.50 $332.69 $0.00 $2.50 $335.19 $3,562.31JOSUE MARTIN


27652

GUARRO VERDUZCO EDUARDO JOSAFAT

AUXILIAR BASICO


$3,766.71 $1,700.00 $647.50 $647.50 $4,414.21 $418.53 $0.00 $2.50 $421.03 $3,993.18

GUDIÑO DEPARTAMENTO

26929GUDIÑO IBARRA JOSE RAUL



$4,536.50 $1,700.00 $647.50 $647.50 $5,184.00 $560.11 $0.00 $2.50 $562.61 $4,621.39

15962GUEREÑA MILLS JUAN MANUEL



$10,141.00 $1,700.00 $647.50 $647.50 $10,788.50 $1,768.77 $1,064.81 $4,948.39 $7,781.97 $3,006.53

25691GUERRA DOMINGUEZ JUAN CARLOS

ASISTENTE REGIDOR


$9,782.00 $1,700.00 $647.50 $5,538.50 $15,320.50 $2,504.94 $1,027.10 $4,208.78 $7,740.82 $7,579.68

26309

GUERRA GARCIA VERIFICADOR

DIRECCION DE RASTRO $4 923 00 $1 700 00 $647 50 $647 50 $5 570 50 $642 67 $0 00 $2 50 $645 17 $4 925 3326309

ARACELI PATRICIA

(A)RASTRO MUNICIPAL

$4,923.00 $1,700.00 $647.50 $647.50 $5,570.50 $642.67 $0.00 $2.50 $645.17 $4,925.33


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26410GUERRA GONZALEZ OLIVIA



$5,416.50 $1,700.00 $647.50 $647.50 $6,064.00 $748.08 $0.00 $2.50 $750.58 $5,313.42

4082GUERRA MARTINEZ SISI MARITZA


$4,016.18 $1,700.00 $647.50 $647.50 $4,663.68 $463.24 $421.71 $1,714.18 $2,599.13 $2,064.55

15500GUERRA ORTIZ MARIA RECAUDADOR


MAGDALENA OBRA PUBLICA

25920GUERRERO CASTILLO FRANCISCA

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $45.50 $382.75 $3,543.25

GUERRERO DIRECCION DE19969

GUERRERO CORTES LUIS JAIME

SUPERVISOR (A)


$5,637.20 $1,700.00 $647.50 $647.50 $6,284.70 $795.22 $591.90 $1,882.50 $3,269.62 $3,015.08

26499GUERRERO COVARRUBIAS JAIME

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $610.41 $947.66 $2,978.34

ASEO PUBLICO

782GUERRERO CRUZ JESUS

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,041.74 $3,014.04 $1,957.04

17461GUERRERO DOMINGUEZ TOPOGRAFO

DIRECCION DE GESTION Y $6 120 80 $1 700 00 $647 50 $647 50 $6 768 30 $898 52 $642 68 $3 434 09 $4 975 29 $1 793 0117461 DOMINGUEZ

FERMINTOPOGRAFO

ADMINISTRACION DE RESERVAS

$6,120.80 $1,700.00 $647.50 $647.50 $6,768.30 $898.52 $642.68 $3,434.09 $4,975.29 $1,793.01


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

19671GUERRERO DURAN JOSE CRUZ

ASESOR (A) DE ZONA


$5,385.00 $1,700.00 $647.50 $647.50 $6,032.50 $741.35 $565.42 $2,473.82 $3,780.59 $2,251.91

17210GUERRERO LOPEZ JESUS ERNESTO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $661.17 $1,546.25 $3,117.96

6708GUERRERO MOLINA



VALENTEOPERATIVO A

OPERATIVA

27081GUERRERO NUÑEZ LUIS ARMANDO



$8,713.51 $1,700.00 $647.50 $2,270.00 $10,983.51 $1,814.63 $914.92 $1,094.78 $3,824.33 $7,159.18

GUERRERO DEPARTAMENTO

11531GUERRERO RAMOS MOISES


DE RELLENO SANITARIO (PICACHOS))

$4,323.05 $1,700.00 $647.50 $1,512.11 $5,835.16 $699.20 $453.91 $3,021.33 $4,174.44 $1,660.72

13672

GUERRERO SANDOVAL MARIA MAGDALENA



$7,872.00 $1,700.00 $647.50 $3,796.30 $11,668.30 $1,975.70 $826.56 $0.00 $2,802.26 $8,866.04

MAGDALENA

24161GUERRERO SOTO JUAN RUBEN



$26,541.00 $0.00 $647.50 $647.50 $27,188.50 $6,341.23 $2,786.80 $2.50 $9,130.53 $18,057.97

23565GUETA ENRIQUEZ

AUXILIAR DEPARTAMENTO DE AREA $3 278 50 $1 700 00 $647 50 $647 50 $3 926 00 $337 25 $0 00 $2 50 $339 75 $3 586 2523565 ENRIQUEZ

DEMETRIOBASICO OPERATIVA DE

ASEO PUBLICO

$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

1076GUEVARA AVILA EVELIA



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,092.00 $2,977.08 $1,687.13

20975GUEVARA CARRILLO HUMBERTO



$10,141.50 $1,700.00 $647.50 $647.50 $10,789.00 $1,768.89 $1,064.86 $3,740.04 $6,573.79 $4,215.21

19869GUEVARA MERCADO


DIRECCION DE COORDINACION $4,016.71 $1,700.00 $647.50 $3,325.30 $7,342.01 $776.00 $421.75 $1,298.67 $2,496.42 $4,845.59

ROSA MARIAINTENDENCIA

DE DELEGACIONES

21003

GUEVARA SEGURA MARCO ANTONIO



$8,176.88 $1,700.00 $647.50 $647.50 $8,824.38 $1,337.70 $858.58 $4,620.93 $6,817.21 $2,007.17

GUEVARA DEPARTAMENTO

21004 SEGURA VICTOR ALFONSO


DE DIAGNOSTICO Y PLANEACION AMBIENTAL

$7,622.00 $1,700.00 $647.50 $647.50 $8,269.50 $1,219.18 $0.00 $157.36 $1,376.54 $6,892.96

26500GUILLEN FIGUEROA JUAN PABLO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

ASEO PUBLICO

9550GUILLEN HERNANDEZ MARCOS



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $2.50 $1,369.25 $4,851.49

27846GUIZAR BECERRA

COORDINADODIRECCION DE PROMOCION DE $5 960 00 $1 700 00 $647 50 $647 50 $6 607 50 $864 17 $0 00 $2 50 $866 67 $5 740 8327846 BECERRA

ADRIANAR (A) INVERSION Y

COMERCIO

$5,960.00 $1,700.00 $647.50 $647.50 $6,607.50 $864.17 $0.00 $2.50 $866.67 $5,740.83


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

17640GUTIERREZ CARLOS



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $1,941.41 $3,308.16 $2,912.58

14663GUTIERREZ AGUILA JOSE GUADALUPE


$4,967.96 $1,700.00 $647.50 $978.70 $5,946.66 $723.02 $521.64 $1,962.36 $3,207.02 $2,739.64

9105GUTIERREZ AGUILAR

AUXILIAR BASICO


JOSEBASICO

CONSERVACION

12658GUTIERREZ AGUIRRE LUIS FERNANDO



$6,165.52 $1,700.00 $647.50 $647.50 $6,813.02 $908.07 $647.37 $2,841.07 $4,396.51 $2,416.51

GUTIERREZ ANALISTA JEFATURA

16251 ALVAREZ FABIOLA JEANETTE


ADMINISTRATIVA DE LA DIRECCION DE INSPECCION

$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $3,764.32 $5,131.07 $1,089.67

20676

GUTIERREZ ALVAREZ HECTOR MANUEL

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $893.39 $4,171.89 $356.92 $0.00 $654.25 $1,011.17 $3,160.72

MANUEL

19255

GUTIERREZ ALVAREZ PEDRO RAMON


03DIRECCION DE MANTENIMIENTO URBANO

$4,609.50 $1,700.00 $647.50 $5,374.15 $9,983.65 $1,353.54 $484.00 $2,401.25 $4,238.79 $5,744.86

26876

GUTIERREZ ANAYA JAIME SUPERVISOR

DIRECCION DE ADMINISTRACION $5 180 00 $1 700 00 $647 50 $2 147 50 $7 327 50 $1 017 96 $0 00 $2 50 $1 020 46 $6 307 0426876

SALVADOR ALEJANDRO

(A) DE EDIFICIOS MUNICIPALES

$5,180.00 $1,700.00 $647.50 $2,147.50 $7,327.50 $1,017.96 $0.00 $2.50 $1,020.46 $6,307.04


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

14347GUTIERREZ ANDRADE JOSE ISRAEL


SECCION DE ALMACEN

$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $1,664.30 $2,874.00 $2,853.78

10907GUTIERREZ ANDRADE TEOFILO


SECCION DE ALMACEN

$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $500.26 $1,709.96 $4,017.82

21129GUTIERREZ ARANA JOSE

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,131.67 $2,016.75 $2,647.46ASUNCION


8354GUTIERREZ ARANDA JOSE FRANCISCO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,178.27 $3,063.35 $1,600.86

GUTIERREZ DEPARTAMENTO

1152GUTIERREZ ARECHIGA CARLOS



$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $176.72 $1,386.42 $4,341.36

20464

GUTIERREZ AVELAR MARIA SACNICTE



$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $5,652.50 $8,879.85 $3,066.15

SACNICTE

11408

GUTIERREZ AVILA HECTOR ELIAS

MECANICO SECCION DE MANTENIMIENTO ASEO

$4,967.96 $1,700.00 $647.50 $1,641.09 $6,609.05 $864.50 $521.64 $1,125.95 $2,512.09 $4,096.96

11772

GUTIERREZ AYON AUXILIAR


HECTOR EDUARDO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,240.64 $3,125.72 $1,538.49


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

9490

GUTIERREZ BARRERA BLANCA ESTELA


SECCION DE INVESTIGACION SUR

$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $2,290.18 $3,331.97 $1,868.84

18969GUTIERREZ BAUTISTA EDGAR



$5,080.28 $1,700.00 $647.50 $986.19 $6,066.47 $748.61 $533.44 $1,053.30 $2,335.35 $3,731.12

14954GUTIERREZ BENITEZ

SUPERVISOR B


$4,642.96 $1,700.00 $647.50 $647.50 $5,290.46 $582.85 $487.51 $2,895.62 $3,965.98 $1,324.48GUSTAVO


26145GUTIERREZ CARDENAS JORGE ISAAC



$3,567.50 $1,700.00 $647.50 $647.50 $4,215.00 $383.49 $0.00 $2.50 $385.99 $3,829.01


9579GUTIERREZ CASILLAS JUANA

SECRETARIA TESORERIA

DE LA RECAUDADORA NUM. 1

$6,831.64 $1,700.00 $647.50 $647.50 $7,479.14 $1,050.36 $717.32 $323.28 $2,090.96 $5,388.18

28101GUTIERREZ CASTILLO ALEJANDRA



$4,613.47 $793.00 $647.50 $647.50 $5,260.97 $576.55 $0.00 $0.00 $576.55 $4,684.42

26061GUTIERREZ CHAVEZ MERCEDES

SECRETARIA DE DIRECCION GENERAL

INSTITUTO DE CAPACITACION Y OFERTA EDUCATIVA

$4,647.00 $1,700.00 $647.50 $647.50 $5,294.50 $583.72 $0.00 $2.50 $586.22 $4,708.28

26211GUTIERREZ DE ALBA EVA

SUPERVISOR DEPARTAMENTO DE CREDITO Y $5 180 00 $1 700 00 $647 50 $647 50 $5 827 50 $697 56 $0 00 $2 50 $700 06 $5 127 4426211 DE ALBA EVA

PATRICIA(A)

DE CREDITO Y COBRANZA

$5,180.00 $1,700.00 $647.50 $647.50 $5,827.50 $697.56 $0.00 $2.50 $700.06 $5,127.44


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

18480GUTIERREZ DELGADO JOSE LUIS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,298.67 $2,183.75 $2,480.46

19512

GUTIERREZ DUARTE MONICA BEATRIZ



$6,064.64 $1,700.00 $647.50 $647.50 $6,712.14 $886.52 $636.79 $945.43 $2,468.74 $4,243.40

26920GUTIERREZ ESTRADA


DEPARTAMENTO ADMINISTRATIVO DE DIRECCION DE

$3,553.50 $1,700.00 $647.50 $1,147.50 $4,701.00 $469.92 $0.00 $713.20 $1,183.12 $3,517.88MARICELA

INTENDENCIA DE DIRECCION DE MERCADOS

6955GUTIERREZ FERNANDEZ CARLOS

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $45.74 $1,018.04 $3,953.04


5155GUTIERREZ FERNANDEZ J JAVIER

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $45.74 $1,018.04 $3,953.04

9749GUTIERREZ FRAGOSA JAVIER

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,272.32 $5,289.03 $519.32 $421.75 $517.88 $1,458.95 $3,830.08

PARQUES Y

24934

GUTIERREZ FRANCO CARLOS JAVIER

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46

21111GUTIERREZ GALAVIZ SECRETARIA

DIRECCION DE CONTROL DE $4 508 38 $1 700 00 $647 50 $647 50 $5 155 88 $443 72 $473 38 $2 575 31 $3 492 41 $1 663 4721111 GALAVIZ

LUISA LUCIASECRETARIA

ORDENAMIENTO TERRITORIAL

$4,508.38 $1,700.00 $647.50 $647.50 $5,155.88 $443.72 $473.38 $2,575.31 $3,492.41 $1,663.47


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

28023GUTIERREZ GARCIA JULIO CESAR

AUXILIAR BASICO


$3,766.71 $1,700.00 $647.50 $647.50 $4,414.21 $418.53 $0.00 $2.50 $421.03 $3,993.18

14721

GUTIERREZ GARCIA MARIA ISABEL



$4,016.71 $1,700.00 $647.50 $1,183.06 $5,199.77 $511.32 $421.75 $1,850.75 $2,783.82 $2,415.95

18364GUTIERREZ GOMEZ



ENRIQUEMULTIMODAL

NOCTURNA

19841GUTIERREZ GOMEZ GERARDO



$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $5,652.59 $8,879.94 $3,066.06


16913 GOMEZ OSCAR GUILLERMO

MEDICO ESPECIALISTA

DE DESARROLLO INTEGRAL DE LA COMUNIDAD

$7,303.80 $1,700.00 $647.50 $647.50 $7,951.30 $1,151.21 $766.90 $3,369.08 $5,287.19 $2,664.11

16340GUTIERREZ GOMEZ SUNY SARAI



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $3,141.25 $4,399.33 $1,480.29

23808GUTIERREZ GONZALEZ ALEJANDRA



$6,377.99 $1,700.00 $647.50 $647.50 $7,025.49 $953.46 $669.69 $636.00 $2,259.15 $4,766.34

17811GUTIERREZ GONZALEZ


DEPARTAMENTO DE SANEAMIENTO $5 329 88 $1 700 00 $647 50 $2 068 81 $7 398 69 $1 033 17 $559 64 $1 696 50 $3 289 31 $4 109 3817811 GONZALEZ

FERNANDOMAQUINARIA PESADA


$5,329.88 $1,700.00 $647.50 $2,068.81 $7,398.69 $1,033.17 $559.64 $1,696.50 $3,289.31 $4,109.38


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

12283

GUTIERREZ GUTIERREZ MARIA JOSEFINA



$4,016.71 $1,700.00 $647.50 $915.28 $4,931.99 $511.32 $421.75 $1,488.70 $2,421.77 $2,510.22

26928GUTIERREZ HERMOSILLO BLANCO ANA

ANALISTAS DE PRECIOS UNITARIOS A


$5,500.00 $1,700.00 $647.50 $647.50 $6,147.50 $765.92 $0.00 $2.50 $768.42 $5,379.08

24462

GUTIERREZ HERNANDEZ ALFA CITLALLI



$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $2.50 $3,229.85 $8,716.15ALFA CITLALLI MONTSERRA

TO ACATASTRO

21110GUTIERREZ HERNANDEZ ANA ROSA



$4,629.60 $1,700.00 $647.50 $647.50 $5,277.10 $580.00 $486.11 $1,219.50 $2,285.61 $2,991.49


1040GUTIERREZ HERNANDEZ BENJAMIN

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $915.28 $4,931.99 $511.32 $421.75 $1,926.67 $2,859.74 $2,072.25

27045

GUTIERREZ HERNANDEZ LISBETH ESMERALDA

PROMOTOR (A)


$4,543.50 $1,700.00 $647.50 $647.50 $5,191.00 $561.61 $0.00 $2.50 $564.11 $4,626.89

ESMERALDA SOCIAL Y

5893

GUTIERREZ HERNANDEZ LUZ MARIA DE LOS



$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $2,199.97 $3,241.76 $1,959.05

10500GUTIERREZ HERNANDEZ ANALISTA

SUB‐DIRECCION DE ESTUDIOS Y $8 000 60 $1 700 00 $647 50 $1 180 87 $9 181 47 $1 413 97 $840 06 $82 51 $2 336 54 $6 844 9310500 HERNANDEZ

PABLOANALISTA DE ESTUDIOS Y

PROYECTOS$8,000.60 $1,700.00 $647.50 $1,180.87 $9,181.47 $1,413.97 $840.06 $82.51 $2,336.54 $6,844.93


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25032GUTIERREZ HERRERA ALFREDO



$4,035.00 $1,700.00 $647.50 $647.50 $4,682.50 $418.40 $423.68 $876.50 $1,718.58 $2,963.92

16630

GUTIERREZ JIMENEZ ROBERTO FABIO

SUPERVISOR B


$4,642.96 $1,700.00 $647.50 $2,147.50 $6,790.46 $903.25 $487.51 $2,171.09 $3,561.85 $3,228.61

10913GUTIERREZ LOERA

PROMOTOR (A)


$4,975.24 $1,700.00 $647.50 $979.18 $5,954.42 $724.67 $522.40 $1,628.25 $2,875.32 $3,079.10GUSTAVO

(A) PARTICIPACION CIUDADANA

26377GUTIERREZ LOERA SUSANA

AUXILIAR BASICO


$3,553.50 $1,700.00 $647.50 $647.50 $4,201.00 $381.25 $0.00 $2.50 $383.75 $3,817.25

GUTIERREZ AUXILIAR DIRECCION DE

13879GUTIERREZ LOPEZ SANJUANA



$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $3,280.28 $4,322.07 $878.74

25146GUTIERREZ LUNA JORGE ALEJANDRO



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $2.50 $1,369.25 $4,851.49

9348GUTIERREZ MALDONADO ROBERTO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $3,015.98 $3,988.28 $982.80

16229

GUTIERREZ MANZO MUSICO DE

ESCUADRON BANDA DE $5 610 68 $1 700 00 $647 50 $2 330 70 $7 941 38 $1 149 09 $589 13 $2 150 31 $3 888 53 $4 052 8516229

FRANCISCO GERMAN

BANDA SPBANDA DE MUSICA

$5,610.68 $1,700.00 $647.50 $2,330.70 $7,941.38 $1,149.09 $589.13 $2,150.31 $3,888.53 $4,052.85


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25637

GUTIERREZ MARTINEZ FRANCISCO MARTIN


$4,231.52 $1,700.00 $647.50 $1,397.50 $5,629.02 $655.17 $0.00 $2.50 $657.67 $4,971.35

18079GUTIERREZ MELCHOR RICARDO



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $1,899.50 $3,302.87 $3,032.79

12279GUTIERREZ MERCADO

SUPERVISOR (A)


$5,637.20 $1,700.00 $647.50 $647.50 $6,284.70 $795.22 $591.90 $2.50 $1,389.62 $4,895.08ERNESTO

(A) DICTAMINACION DE USO DE SUELO

12058GUTIERREZ MERCADO HECTOR



$8,176.88 $1,700.00 $647.50 $647.50 $8,824.38 $1,337.70 $858.58 $305.48 $2,501.76 $6,322.62

GUTIERREZ DEPARTAMENTO15394 MERCADO

MIGUEL ANGEL



$8,176.88 $1,700.00 $647.50 $647.50 $8,824.38 $1,337.70 $858.58 $2,876.80 $5,073.08 $3,751.30

21701GUTIERREZ MORENO GONZALO


$4,967.96 $1,700.00 $647.50 $647.50 $5,615.46 $652.27 $0.00 $2.50 $654.77 $4,960.69

19308

GUTIERREZ MORENTIN FRANCISCO JAVIER

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46

15377

GUTIERREZ MORENTIN AUXILIAR DE

SECCION DE RECURSOS $4 016 71 $1 700 00 $647 50 $647 50 $4 664 21 $463 33 $421 75 $2 327 98 $3 213 06 $1 451 1515377

MARIA DEL ROSARIO

INTENDENCIARECURSOS HUMANOS

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,327.98 $3,213.06 $1,451.15


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

11248GUTIERREZ NAVARRO ANA CELIA


SECCION DE PREDIAL

$5,274.76 $1,700.00 $647.50 $647.50 $5,922.26 $642.69 $553.85 $4,075.60 $5,272.14 $650.12

11467GUTIERREZ NAVARRO JOEL



$5,490.04 $1,700.00 $647.50 $4,673.53 $10,163.57 $1,369.78 $576.45 $2,683.56 $4,629.79 $5,533.78

25541GUTIERREZ OCAMPO

SUBDIRECTOR (A)


$15,000.00 $1,700.00 $647.50 $647.50 $15,647.50 $2,911.60 $1,575.00 $2.50 $4,489.10 $11,158.40GUILLERMO

(A) CONSTRUCCION

11025

GUTIERREZ PADILLA SANDRA GEORGINA



$7,405.72 $1,700.00 $647.50 $2,884.93 $10,290.65 $1,545.44 $777.59 $3,797.84 $6,120.87 $4,169.78

GUTIERREZ DIRECCION

25358 PADILLA YESSICA NOEMI

COORDINADOR (A)


$5,960.00 $1,700.00 $647.50 $647.50 $6,607.50 $864.17 $0.00 $2.50 $866.67 $5,740.83

13679GUTIERREZ PATIÑO IRMA

SECRETARIA DIRECCION DE AREA OMA

DIRECCION DE SISTEMAS Y TELECOMUNICACIONES

$4,916.97 $1,700.00 $647.50 $647.50 $5,564.47 $641.38 $516.28 $2,375.09 $3,532.75 $2,031.72

ONES

15621

GUTIERREZ PLASCENCIA FELIPE DE JESUS



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $1,927.10 $3,293.85 $2,926.89

26881GUTIERREZ RECENDIZ


OFICINA NUM. 4 ATEMAJAC DEL $3 553 50 $1 700 00 $647 50 $647 50 $4 201 00 $381 25 $0 00 $2 50 $383 75 $3 817 2526881 RECENDIZ

LUZ ADRIANAADMINISTRATIVO A

ATEMAJAC DEL VALLE

$3,553.50 $1,700.00 $647.50 $647.50 $4,201.00 $381.25 $0.00 $2.50 $383.75 $3,817.25


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

23213

GUTIERREZ RECENDIZ MANUEL ALEJANDRO

AUXILIAR BASICO


$3,028.50 $1,700.00 $647.50 $2,582.38 $5,610.88 $459.61 $0.00 $2.50 $462.11 $5,148.77

6875GUTIERREZ REVELES ERNESTO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $4,875.00 $9,198.58 $1,093.45 $453.98 $1,443.74 $2,991.17 $6,207.41

24187GUTIERREZ REYNOSO MENSAJERO PRESIDENTE $4,073.58 $1,700.00 $647.50 $647.50 $4,721.08 $473.52 $0.00 $2.50 $476.02 $4,245.06MARIO

10305GUTIERREZ RIVERA DAVID


SECCION DE CONTROLES Y ESTADISTICA

$5,703.24 $1,700.00 $647.50 $1,788.15 $7,491.39 $1,052.97 $598.85 $59.53 $1,711.35 $5,780.04

DIRECCION DE14909

GUTIERREZ RIVERA ISAAC

PROMOTOR (A)


$4,975.24 $1,700.00 $647.50 $647.50 $5,622.74 $653.83 $522.40 $2,656.28 $3,832.51 $1,790.23

10307GUTIERREZ RIVERA RODOLFO


SECCION DE CONTROLES Y ESTADISTICA

$5,703.24 $1,700.00 $647.50 $1,788.15 $7,491.39 $1,052.97 $598.85 $482.50 $2,134.32 $5,357.07

16139

GUTIERREZ ROMO MARIA DEL TRANSITO



$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $2,403.24 $3,445.03 $1,755.78

20795GUTIERREZ ROQUE JULIO

ASESOR (A) DE DIRECCION DE INTEGRACION Y $18 045 00 $1 700 00 $647 50 $647 50 $18 692 50 $3 792 43 $1 894 72 $6 018 50 $11 705 65 $6 986 8520795 ROQUE JULIO

EDUARDOREGIDORES

INTEGRACION Y DICTAMINACION

$18,045.00 $1,700.00 $647.50 $647.50 $18,692.50 $3,792.43 $1,894.72 $6,018.50 $11,705.65 $6,986.85


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25718

GUTIERREZ RUIZ VELASCO MAURICIO



$11,048.50 $1,700.00 $647.50 $647.50 $11,696.00 $1,982.21 $0.00 $2.50 $1,984.71 $9,711.29

16341

GUTIERREZ SANCHEZ DAVID ARMANDO



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $755.50 $2,122.25 $4,098.49

20322

GUTIERREZ SANCHEZ DEBBIE


DEPARTAMENTO DE RECAUDACION $5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $634.19 $549.38 $3,095.04 $4,278.61 $1,601.01

DEBBIE LIZBETH

VO A FISCAL

5848

GUTIERREZ SANCHEZ GUADALUPE FABIOLA


RECURSOS MATERIALES

$4,674.68 $1,700.00 $647.50 $647.50 $5,322.18 $589.63 $490.85 $2,188.86 $3,269.34 $2,052.84

GUTIERREZ DIRECCION DE

17483 SANCHEZ JOSE ANTONIO

MECANICO ADMINISTRACION DE EDIFICIOS MUNICIPALES

$4,967.96 $1,700.00 $647.50 $647.50 $5,615.46 $581.53 $521.64 $2,743.08 $3,846.25 $1,769.21

15440

GUTIERREZ SANCHEZ OSCAR GILDARDO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $3,818.13 $8,141.71 $939.53 $453.98 $1,666.60 $3,060.11 $5,081.60

GILDARDO

26448GUTIERREZ SANTIAGO ALFONSO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $2,505.31 $5,783.81 $458.34 $0.00 $876.76 $1,335.10 $4,448.71

26501GUTIERREZ TEJADA JOSE

AUXILIAR DEPARTAMENTO DE AREA $3 278 50 $1 700 00 $647 50 $647 50 $3 926 00 $337 25 $0 00 $202 50 $539 75 $3 386 2526501 TEJADA JOSE

ANTONIOBASICO OPERATIVA DE

ASEO PUBLICO

$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $202.50 $539.75 $3,386.25


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

21864

GUTIERREZ VAZQUEZ JOSE ANTONIO

ASISTENTESUB‐DIRECCION DE INGRESOS INMOBILIARIOS

$6,353.24 $1,700.00 $647.50 $647.50 $7,000.74 $948.17 $667.09 $2.50 $1,617.76 $5,382.98

9805

GUTIERREZ VENEGAS JOSE DE JESUS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,227.67 $2,112.75 $2,551.46

24634GUTIERREZ ZARATE JUAN



$7,872.00 $1,700.00 $647.50 $647.50 $8,519.50 $1,272.58 $826.56 $4,572.75 $6,671.89 $1,847.61MANUEL

EMERGENCIAS BOMBEROS

26005GUTIERREZ ZARATE LAURA



$18,163.89 $0.00 $647.50 $647.50 $18,811.39 $3,828.10 $0.00 $2.50 $3,830.60 $14,980.79

GUZMAN24671

GUZMAN AGUILERA ALICIA



$6,485.00 $1,700.00 $647.50 $647.50 $7,132.50 $976.31 $0.00 $2.50 $978.81 $6,153.69

20061GUZMAN ALVARADO GERARDO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $915.28 $4,931.99 $463.33 $421.75 $2,428.69 $3,313.77 $1,618.22

PLAZAS

222

GUZMAN ALVARADO JOSE MANUEL



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $541.59 $1,426.67 $3,237.54

24344GUZMAN ALVAREZ

AUXILIAR DEPARTAMENTO DE AREA $3 278 50 $1 700 00 $647 50 $1 740 33 $5 018 83 $389 79 $0 00 $504 63 $894 42 $4 124 4124344 ALVAREZ

FRANCISCOBASICO OPERATIVA DE

PARQUES Y

$3,278.50 $1,700.00 $647.50 $1,740.33 $5,018.83 $389.79 $0.00 $504.63 $894.42 $4,124.41


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

13748GUZMAN BARBA J. JESUS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,926.67 $2,811.75 $1,852.46

5531GUZMAN BARBA JUAN

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,372.67 $2,257.75 $2,406.46

20886GUZMAN BECERRA AUDITOR (A)

DEPARTAMENTO DE RESPONSABILIDAD

$7,530.00 $1,700.00 $647.50 $647.50 $8,177.50 $1,199.52 $790.65 $2.50 $1,992.67 $6,184.83JUAN CARLOS RESPONSABILIDAD

ES

27169GUZMAN CASILLAS TERESA

AGENTEAGENCIA MILPILLAS MESA DE SAN JUAN

$4,446.40 $1,700.00 $647.50 $647.50 $5,093.90 $540.87 $466.88 $2.50 $1,010.25 $4,083.65

GUZMAN SECCION DE18059 CENTENO

SILVIA LORENA

SUPERVISOR (A)

SECCION DE SUPERVISION VEHICULAR

$5,637.20 $1,700.00 $647.50 $647.50 $6,284.70 $795.22 $591.90 $2,700.00 $4,087.12 $2,197.58

20964

GUZMAN CERVANTES CLAUDIA VERONICA



$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $6,360.14 $9,587.49 $2,358.51

VERONICA

16868GUZMAN DE ALBA GILBERTO

JEFE (A) DE RECAUDACION FISCAL


$13,743.50 $1,700.00 $647.50 $5,647.50 $19,391.00 $4,001.98 $1,443.06 $3,202.50 $8,647.54 $10,743.46

20117GUZMAN DE ALBA JUAN


03OFICIALIA MAYOR DE $11 014 50 $1 700 00 $647 50 $647 50 $11 662 00 $1 974 21 $0 00 $2 50 $1 976 71 $9 685 2920117 ALBA JUAN

CARLOSDEPARTAMENTO A PADRON Y

LICENCIAS

$11,014.50 $1,700.00 $647.50 $647.50 $11,662.00 $1,974.21 $0.00 $2.50 $1,976.71 $9,685.29


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27542GUZMAN ESPARZA RAFAEL


03REGIDORES $4,000.00 $1,700.00 $647.50 $647.50 $4,647.50 $460.34 $0.00 $2.50 $462.84 $4,184.66

24558GUZMAN ESQUEDA OSCAR



$4,369.50 $1,700.00 $647.50 $647.50 $5,017.00 $526.55 $0.00 $2.50 $529.05 $4,487.95

28073

GUZMAN FIGUEROA CESAR

VERIFICADOR (A)

03DIRECCION DE PARQUES Y $5,000.00 $1,700.00 $647.50 $647.50 $5,647.50 $587.92 $0.00 $335.83 $923.75 $4,723.75

CESAR ROBERTO

(A)JARDINES

26107GUZMAN FLORES DANIEL

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $997.50 $4,276.00 $393.76 $0.00 $2.50 $396.26 $3,879.74

GUZMAN ESCUADRON16230

GUZMAN GARCIA ANDRES

MUSICO DE BANDA SP


$5,610.68 $1,700.00 $647.50 $2,330.70 $7,941.38 $1,149.09 $589.13 $2,578.00 $4,316.22 $3,625.16

19037GUZMAN GARCIA NORMA ELISA


$7,530.00 $1,700.00 $647.50 $647.50 $8,177.50 $1,199.52 $790.65 $3,642.91 $5,633.08 $2,544.42

9300

GUZMAN GOMEZ NORMA GRACIELA



$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $1,248.44 $2,290.23 $2,910.58

26688GUZMAN GONZALEZ

MEDICO 03DIRECCION DE RASTRO $5 000 00 $1 700 00 $647 50 $647 50 $5 647 50 $659 12 $0 00 $2 50 $661 62 $4 985 8826688 GONZALEZ

FRANCISCOVETERINARIO

RASTRO MUNICIPAL

$5,000.00 $1,700.00 $647.50 $647.50 $5,647.50 $659.12 $0.00 $2.50 $661.62 $4,985.88


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

11773GUZMAN GONZALEZ JUAN CARLOS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,926.67 $2,811.75 $1,852.46

20232

GUZMAN GRAVE FERNANDO JAVIER



$10,141.50 $1,700.00 $647.50 $647.50 $10,789.00 $1,768.89 $1,064.86 $5,682.41 $8,516.16 $2,272.84

19835

GUZMAN GUZMAN JOSE

AUXILIAR BASICO

DIRECCION ADMINISTRATIVA $4,016.71 $1,700.00 $647.50 $915.28 $4,931.99 $511.32 $421.75 $828.67 $1,761.74 $3,170.25

JOSE FRANCISCO

BASICODE ECOLOGIA

10378GUZMAN HERNANDEZ CARLOS

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $3,227.29 $4,872.87 $2,223.03

GUZMAN DIRECCION DE13376

GUZMAN HERNANDEZ JUANA ROSA



$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $200.42 $2,270.12 $6,156.98

25083

GUZMAN LEON ANZURIA GABRIELA



$5,118.50 $1,700.00 $647.50 $647.50 $5,766.00 $684.43 $0.00 $2.50 $686.93 $5,079.07

GABRIELA PUBLICOS

26961GUZMAN LLAMAS EDUARDO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $302.28 $0.00 $221.07 $523.35 $3,402.65

26018

GUZMAN LLAMAS AUXILIAR

DEPARTAMENTO DE MOBILIARIO $3 278 50 $1 700 00 $647 50 $647 50 $3 926 00 $337 25 $0 00 $2 50 $339 75 $3 586 2526018

MAYRA ELISEIDA

BASICODE MOBILIARIO URBANO

$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25538GUZMAN MENDOZA DANIEL ADAN



$3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24

23794

GUZMAN MONTOYA LUIS ENRIQUE



$8,713.61 $1,700.00 $647.50 $647.50 $9,361.11 $1,452.34 $914.93 $1,945.00 $4,312.27 $5,048.84

14796

GUZMAN MUNGUIA MARIA DE


SECCION DE SEGUIMIENTO Y DEPURACION

$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $1,941.97 $2,983.76 $2,217.05MARIA DE LOURDES

VO B DEPURACION AREA SUR

27859GUZMAN OJEDA YUNUEM



$4,323.05 $1,700.00 $647.50 $1,647.50 $5,970.55 $728.12 $0.00 $2.50 $730.62 $5,239.93

GUZMAN DEPARTAMENTO

15618 PALOMERA CRESCENCIANO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46

7252GUZMAN QUEZADA M. GUADALUPE

CUSTODIO PRECEPTOR


$5,602.36 $1,700.00 $647.50 $647.50 $6,249.86 $787.78 $588.25 $1,718.50 $3,094.53 $3,155.33

SOCIAL

25759GUZMAN RIVAS MIGUEL



$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $2.50 $2,072.20 $6,354.90

8592GUZMAN RODRIGUEZ

SUPERVISOR DIRECCION DE ESTACIONAMIENT $5 637 20 $1 700 00 $647 50 $647 50 $6 284 70 $795 22 $591 90 $237 50 $1 624 62 $4 660 088592 RODRIGUEZ

ABEL(A) OS Y

ESTACIONOMETR

$5,637.20 $1,700.00 $647.50 $647.50 $6,284.70 $795.22 $591.90 $237.50 $1,624.62 $4,660.08


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

20223

GUZMAN RODRIGUEZ JOSE ALEJANDRO



$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $1,664.30 $2,874.00 $2,853.78

23731GUZMAN ROSALES LUIS ROBERTO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $753.33 $1,638.41 $3,025.80

26612GUZMAN ROSTRO LUIS

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25ERNESTO


17921GUZMAN TORRES PABLO



$10,141.00 $1,700.00 $647.50 $647.50 $10,788.50 $1,768.77 $1,064.81 $1,002.50 $3,836.08 $6,952.42

GUZMAN DIRECCION DE

17779GUZMAN VALDEZ EVERARDO

COORDINADOR (A)

PROMOCION DE INVERSION Y COMERCIO

$6,448.40 $1,700.00 $647.50 $2,582.02 $9,030.42 $1,381.71 $677.08 $1,989.50 $4,048.29 $4,982.13

16723

GUZMAN VALENCIA ENRIQUE SALVADOR


$4,967.96 $1,700.00 $647.50 $2,641.09 $7,609.05 $1,078.10 $521.64 $1,359.52 $2,959.26 $4,649.79

SALVADOR

21155GUZMAN VAZQUEZ GUSTAVO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $82.67 $967.75 $3,696.46

26830GUZMAN VAZQUEZ

COORDINADOR (A)

DEPARTAMENTO DE AREA $6 500 00 $1 700 00 $647 50 $647 50 $7 147 50 $979 52 $0 00 $2 50 $982 02 $6 165 4826830 VAZQUEZ

RIGOBERTO OPERATIVO PARQUES Y

OPERATIVA DE PARQUES Y

$6,500.00 $1,700.00 $647.50 $647.50 $7,147.50 $979.52 $0.00 $2.50 $982.02 $6,165.48


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

19635GUZMAN VELAZQUEZ JOSE BRIAN


$5,229.52 $1,700.00 $647.50 $647.50 $5,877.02 $708.14 $549.09 $1,152.88 $2,410.11 $3,466.91

8777GUZMAN ZEPEDA NORBERTO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46

25191HARO ALVAREZ

ANALISTAS DE PRECIOS

SUB‐DIRECCION DE COSTOS Y $5,688.00 $1,700.00 $647.50 $647.50 $6,335.50 $806.07 $0.00 $2.50 $808.57 $5,526.93

EDUARDO UNITARIOS B PROYECTOS

25586

HARO BOGARIN LAURA MARGARITA

PROMOTOR (A)


$3,974.00 $1,700.00 $647.50 $647.50 $4,621.50 $455.68 $0.00 $240.08 $695.76 $3,925.74

HARO DEPARTAMENTO26968 BUENROSTRO

JORGE ANTONIO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

19335HARO CORTES MIGUEL

ANALISTAOFICIALIA MAYOR DE PADRON Y LICENCIAS

$5,229.52 $1,700.00 $647.50 $1,577.19 $6,806.71 $807.43 $549.09 $1,185.80 $2,542.32 $4,264.39

11365HARO ESPINOZA GUILLERMO



$7,779.60 $1,700.00 $647.50 $4,277.98 $12,057.58 $1,902.38 $816.86 $2.50 $2,721.74 $9,335.84

23790

HARO LIZAOLA


SECCION DE COORDINACION $4 553 31 $1 700 00 $647 50 $647 50 $5 200 81 $563 70 $478 09 $563 11 $1 604 90 $3 595 9123790

OSCAR RAMSES

ADMINISTRATIVO B OPERATIVA DE

EDUCACION

$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $563.11 $1,604.90 $3,595.91


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

19112HARO OCAMPO GABRIEL



$7,558.60 $1,700.00 $647.50 $647.50 $8,206.10 $1,098.00 $793.66 $4,498.81 $6,390.47 $1,815.63

25476

HARO PANDURO JOSE DE JESUS

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

26714HARO RAMIREZ

AUXILIAR BASICO


LUIS MIGUELBASICO

URBANO

19220

HARO RUIZ VELASCO MARIA ESTHER

SECRETARIA


$4,508.38 $1,700.00 $647.50 $1,647.50 $6,155.88 $767.71 $473.38 $1,982.06 $3,223.15 $2,932.73

HARO DEPARTAMENTO21511

HARO VALENZUELA ENGELBERTO

GUARDABOSQUE


$4,594.59 $1,700.00 $647.50 $1,566.42 $6,161.01 $768.80 $482.44 $88.45 $1,339.69 $4,821.32

27154

HARRIGAN HERNANDEZ KARLA EUGENIA



$5,118.50 $1,700.00 $647.50 $647.50 $5,766.00 $684.43 $0.00 $2.50 $686.93 $5,079.07

EUGENIA

27666HEREDIA ESPINOZA LUIS MARIO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

26819HEREDIA HORNER

COORDINADO03DIRECCION GENERAL DE $6 000 00 $1 700 00 $647 50 $647 50 $6 647 50 $872 72 $0 00 $2 50 $875 22 $5 772 2826819 HORNER

ALEJANDROR (A) DESARROLLO

SOCIAL Y

$6,000.00 $1,700.00 $647.50 $647.50 $6,647.50 $872.72 $0.00 $2.50 $875.22 $5,772.28


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

19073HERMOSILLO OCHOA SERGIO



$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $4,678.13 $7,905.48 $4,040.52

15666HERMOSILLO RAMIREZ RUBEN



$4,323.05 $1,700.00 $647.50 $1,512.11 $5,835.16 $699.20 $453.91 $2,975.58 $4,128.69 $1,706.47

2347

HERMOSILLO TORRES ANTONIO

PROMOTOR (A)

DIRECCION DE COORDINACION $4,975.24 $1,700.00 $647.50 $647.50 $5,622.74 $653.83 $522.40 $3,371.66 $4,547.89 $1,074.85

ANTONIO CUITLAHUAC

(A)DE DELEGACIONES

15168

HERNANDEZ ALCARAZ MERCEDES ISABEL

CAJERO (A)DEPARTAMENTO DE INGRESOS DE OBRA PUBLICA

$5,229.52 $1,700.00 $647.50 $647.50 $5,877.02 $708.14 $549.09 $3,962.60 $5,219.83 $657.19

HERNANDEZ DIRECTOR (A) DIRECCION DE

24109 ALVAREZ CARLOS OCTAVIO

DE GESTION Y ADM. DE RESERVAS

GESTION Y ADMINISTRACION DE RESERVAS

$21,956.50 $0.00 $647.50 $647.50 $22,604.00 $4,965.88 $2,305.44 $10,980.50 $18,251.82 $4,352.18

26606HERNANDEZ ALVAREZ GISELA



$3,550.00 $1,700.00 $647.50 $647.50 $4,197.50 $380.69 $0.00 $2.50 $383.19 $3,814.31

EDUCATIVA

20882HERNANDEZ ALVAREZ LIDIA EVELYN

SUPERVISOR (A)


$5,637.20 $1,700.00 $647.50 $647.50 $6,284.70 $795.22 $591.90 $3,520.07 $4,907.19 $1,377.51

17198HERNANDEZ ALVAREZ

AUXILIAR DEPARTAMENTO DE AREA $4 016 71 $1 700 00 $647 50 $647 50 $4 664 21 $463 33 $421 75 $72 67 $957 75 $3 706 4617198 ALVAREZ

RICARDOBASICO OPERATIVA DE

PARQUES Y

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $72.67 $957.75 $3,706.46


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

24635HERNANDEZ ANGULO ABEL



$7,872.00 $1,700.00 $647.50 $647.50 $8,519.50 $1,272.58 $826.56 $2,490.09 $4,589.23 $3,930.27

26070HERNANDEZ ANTONIO ROSA



$3,016.00 $1,700.00 $647.50 $647.50 $3,663.50 $295.25 $0.00 $751.38 $1,046.63 $2,616.87

13655

HERNANDEZ AREVALO MARIA



$4,323.05 $1,700.00 $647.50 $2,568.86 $6,891.91 $775.19 $453.91 $2,301.31 $3,530.41 $3,361.50MARIA REBECA

OPERATIVO B CEMENTERIOS

13015HERNANDEZ AREVALOS LUIS

COORDINADOR (A)


$5,960.00 $1,700.00 $647.50 $647.50 $6,607.50 $864.17 $0.00 $2.50 $866.67 $5,740.83

HERNANDEZ TECNICO (A) SECCION DE

17061 ARIAS CARLOS ALBERTO


SEGUIMIENTO Y DEPURACION AREA SUR

$6,640.80 $1,700.00 $647.50 $647.50 $7,288.30 $1,009.59 $697.28 $2,060.77 $3,767.64 $3,520.66

26933HERNANDEZ AVALOS ENRIQUE

AUXILIAR BASICO


$3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24

SOCIAL Y

26065HERNANDEZ AVILA CESAR ALEJANDRO



$4,369.50 $1,700.00 $647.50 $647.50 $5,017.00 $526.55 $0.00 $2.50 $529.05 $4,487.95

25916

HERNANDEZ BARAJAS


SUB‐DIRECCION DE PLANEACION $5 118 50 $1 700 00 $647 50 $647 50 $5 766 00 $684 43 $0 00 $2 50 $686 93 $5 079 0725916

NOHEMI ELIZABETH

ESPECIALIZADO (A)

DE PLANEACION DE PROYECTOS

$5,118.50 $1,700.00 $647.50 $647.50 $5,766.00 $684.43 $0.00 $2.50 $686.93 $5,079.07


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27958

HERNANDEZ BARBA ANGEL RAFAEL

OPERADOR CAMION


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

9657

HERNANDEZ BAUTISTA MIRNA YANETT



$5,816.08 $1,700.00 $647.50 $647.50 $6,463.58 $833.43 $610.69 $2,942.26 $4,386.38 $2,077.20

16766HERNANDEZ BOBADILLA



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $702.20 $585.19 $2,019.05 $3,306.44 $2,914.30EDITH O (A)

DE PRESUPUESTO

812HERNANDEZ BRAVO SALVADOR

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46

HERNANDEZ DEPARTAMENTO

17958HERNANDEZ CABALLERO JOSE LUIS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,742.11 $3,627.19 $1,037.02

9547HERNANDEZ CALDERON OLGA

BIBLIOTECARIO (A)


$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $2,259.86 $3,301.65 $1,899.16

25924HERNANDEZ CAMARENA JORGE

COORDINADOR (A)


$5,960.00 $1,700.00 $647.50 $647.50 $6,607.50 $864.17 $0.00 $2.50 $866.67 $5,740.83

14965

HERNANDEZ CAMARENA SUPERVISOR

DEPARTAMENTO DE RECAUDACION $5 573 24 $1 700 00 $647 50 $647 50 $6 220 74 $781 56 $585 19 $1 777 50 $3 144 25 $3 076 4914965

MIGUEL ANGEL

(A) FISCALDE RECAUDACION FISCAL

$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $1,777.50 $3,144.25 $3,076.49


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

20225HERNANDEZ CAMPOS JOSE ARTURO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $1,926.67 $2,969.10 $2,498.45

17739HERNANDEZ CAMPOS SERVANDO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $2,036.42 $3,078.85 $2,388.70

17608HERNANDEZ CANO JOSE

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $82.67 $967.75 $3,696.46JESUS


11065HERNANDEZ CARDENAS RODOLFO


$3,973.78 $1,700.00 $647.50 $647.50 $4,621.28 $455.64 $417.25 $42.24 $915.13 $3,706.15

HERNANDEZ JEFE (A) DE24404 CARLIN

MOISES RAMON



$9,891.00 $1,700.00 $647.50 $647.50 $10,538.50 $1,709.97 $0.00 $2.50 $1,712.47 $8,826.03

9466

HERNANDEZ CARRASCO MARIA CANDELARIA

SECRETARIA


$4,508.38 $1,700.00 $647.50 $647.50 $5,155.88 $554.11 $473.38 $2,684.81 $3,712.30 $1,443.58

CANDELARIA PARQUES Y

18478HERNANDEZ CASTANEDO JOSE

MEDICO VETERINARIO


$5,894.08 $1,700.00 $647.50 $647.50 $6,541.58 $850.09 $618.88 $1,983.44 $3,452.41 $3,089.17

24453HERNANDEZ CASTRO

SUBDIRECTOR COORDINACION GENERAL DE $14 357 00 $1 700 00 $647 50 $647 50 $15 004 50 $2 760 37 $0 00 $2 50 $2 762 87 $12 241 6324453 CASTRO

FELIPE(A) JUZGADOS

MUNICIPALES

$14,357.00 $1,700.00 $647.50 $647.50 $15,004.50 $2,760.37 $0.00 $2.50 $2,762.87 $12,241.63


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25772

HERNANDEZ CERPA MARGARITA ESTEFANIA

ADMINISTRADOR (A)


$5,343.92 $1,700.00 $647.50 $647.50 $5,991.42 $732.58 $561.11 $2.50 $1,296.19 $4,695.23

10649

HERNANDEZ CHAVEZ CARLOS ALBERTO


SECCION DE INVESTIGACION DE VALORES

$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $3,731.26 $5,800.96 $2,626.14

23853

HERNANDEZ CORIA VICTOR

MENSAJERO


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $45.74 $1,018.04 $3,953.04VICTOR JAVIER

ADMINISTRATIVA DE REGIDORES

19820

HERNANDEZ CORNEJO FRANCISCO JAVIER

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $563.48 $421.75 $1,916.61 $2,901.84 $2,565.71

HERNANDEZ ANALISTA21512

HERNANDEZ CORTES PABLO



$5,313.24 $1,700.00 $647.50 $647.50 $5,960.74 $726.02 $557.90 $1,690.50 $2,974.42 $2,986.32

26502

HERNANDEZ CRUZ CHRISTIAN ALBERTO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $448.54 $785.79 $3,140.21

ALBERTO ASEO PUBLICO

26225HERNANDEZ CRUZ JOSE BARTOLO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

26873

HERNANDEZ CUARENTA AUXILIAR

DEPARTAMENTO DE MOBILIARIO $3 278 50 $1 700 00 $647 50 $647 50 $3 926 00 $337 25 $0 00 $2 50 $339 75 $3 586 2526873

XOCHITL VIRIDIANA

BASICODE MOBILIARIO URBANO

$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

19798

HERNANDEZ DAMIAN ALBERTO PAOLO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $3,682.34 $7,699.05 $814.13 $421.75 $2,629.53 $3,865.41 $3,833.64

20024HERNANDEZ DAMIAN EDGAR



$5,329.88 $1,700.00 $647.50 $5,029.85 $10,359.73 $1,338.82 $559.64 $2,729.94 $4,628.40 $5,731.33

24903

HERNANDEZ DE LA TORRE CARLOS

SUPERVISOR (A)

DIRECCION DE DESARROLLO $5,180.00 $1,700.00 $647.50 $647.50 $5,827.50 $697.56 $0.00 $2.50 $700.06 $5,127.44

CARLOS LEOPOLDO

(A)AGROPECUARIO

12752HERNANDEZ DE LUNA ENRIQUE

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $1,320.06 $5,643.64 $586.46 $453.98 $1,775.11 $2,815.55 $2,828.09

HERNANDEZ SUB DIRECCION12554 ESTRADA

JOSE EDGAR IVAN



$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $2.50 $2,072.20 $6,354.90

15055HERNANDEZ FLORES ISRAEL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,519.94 $2,405.02 $2,259.19

ASEO PUBLICO

5982HERNANDEZ FLORES JUAN JOSE

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $45.74 $1,018.04 $3,953.04

26503HERNANDEZ FONSECA

AUXILIAR DEPARTAMENTO DE AREA $3 278 50 $1 700 00 $647 50 $647 50 $3 926 00 $337 25 $0 00 $226 50 $563 75 $3 362 2526503 FONSECA

ALEJANDROBASICO OPERATIVA DE

ASEO PUBLICO

$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $226.50 $563.75 $3,362.25


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

23382

HERNANDEZ FONSECA JAVIER EDUARDO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $658.20 $995.45 $2,930.55

26504HERNANDEZ FRIAS RAMON

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $177.50 $514.75 $3,411.25

27201HERNANDEZ GARCIA

AUXILIAR BASICO


$3,250.00 $1,700.00 $647.50 $647.50 $3,897.50 $332.69 $0.00 $147.50 $480.19 $3,417.31ADRIAN


25466HERNANDEZ GARCIA ALVARO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

HERNANDEZ 03DIRECCION DE25301

HERNANDEZ GARCIA ARTURO

AUXILIAR BASICO


$2,500.00 $1,700.00 $647.50 $1,897.50 $4,397.50 $312.69 $0.00 $2.50 $315.19 $4,082.31

27562HERNANDEZ GARCIA EDGAR JOSUE



$5,764.20 $1,700.00 $647.50 $647.50 $6,411.70 $822.35 $0.00 $2.50 $824.85 $5,586.85

CIONES

305HERNANDEZ GARCIA ENRIQUE



$5,232.12 $1,700.00 $647.50 $996.31 $6,228.43 $783.20 $549.38 $54.82 $1,387.40 $4,841.03

26802HERNANDEZ GARCIA

COORDINADO03DIRECCION GENERAL DE $5 500 00 $1 700 00 $647 50 $647 50 $6 147 50 $765 92 $0 00 $2 50 $768 42 $5 379 0826802 GARCIA

HIRAMR (A) DESARROLLO

SOCIAL Y

$5,500.00 $1,700.00 $647.50 $647.50 $6,147.50 $765.92 $0.00 $2.50 $768.42 $5,379.08


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

15097HERNANDEZ GARCIA IGNACIO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $1,989.04 $3,031.47 $2,436.08

13026

HERNANDEZ GARCIA MARIA FILOMENA



$7,872.00 $1,700.00 $647.50 $3,658.10 $11,530.10 $1,943.19 $826.56 $2,256.33 $5,026.08 $6,504.02

15646

HERNANDEZ GARCIA MARIA

PROFESOR (A)


$2,960.50 $1,700.00 $647.50 $647.50 $3,608.00 $141.89 $310.86 $1,498.12 $1,950.87 $1,657.13MARIA MIRELLA


27521

HERNANDEZ GARCIA OSCAR EDUARDO



$5,764.20 $1,700.00 $647.50 $647.50 $6,411.70 $822.35 $0.00 $2.50 $824.85 $5,586.85

HERNANDEZ13362

HERNANDEZ GARCIA OSVALDO


$7,872.00 $1,700.00 $647.50 $3,796.30 $11,668.30 $1,975.70 $826.56 $4,976.97 $7,779.23 $3,889.07

8685

HERNANDEZ GARCIA VERONICA SOLEDAD



$5,232.12 $1,700.00 $647.50 $2,647.50 $7,879.62 $1,135.90 $549.38 $202.03 $1,887.31 $5,992.31

SOLEDAD

769HERNANDEZ GOMEZ ADOLFO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $45.74 $1,018.04 $3,953.04

26375HERNANDEZ GOMEZ


03DIRECCION GENERAL DE $4 118 00 $1 700 00 $647 50 $647 50 $4 765 50 $481 48 $0 00 $2 50 $483 98 $4 281 5226375 GOMEZ

DANIELADMINISTRATIVO B DESARROLLO

SOCIAL Y

$4,118.00 $1,700.00 $647.50 $647.50 $4,765.50 $481.48 $0.00 $2.50 $483.98 $4,281.52


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

762HERNANDEZ GOMEZ ROBERTO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $45.74 $1,018.04 $3,953.04

11631

HERNANDEZ GONZALEZ CESAR GILBERTO


$4,967.96 $1,700.00 $647.50 $647.50 $5,615.46 $652.27 $521.64 $3,207.52 $4,381.43 $1,234.03

908HERNANDEZ GONZALEZ

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,926.67 $2,811.75 $1,852.46FRANCISCO


26428

HERNANDEZ GONZALEZ HECTOR JAVIER

REGIDOR (A) 03REGIDORES $52,252.86 $0.00 $0.00 $0.00 $52,252.86 $14,511.45 $0.00 $2.50 $14,513.95 $37,738.91

HERNANDEZ AUXILIAR DIRECCION DE10410 GONZALEZ

JOSE LUIS HUGO



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $1,715.82 $2,973.90 $2,905.72

19582HERNANDEZ GONZALEZ NESTOR



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $2.50 $1,405.87 $4,929.79

20191

HERNANDEZ GONZALEZ PEDRO ALEJANDRO



$8,176.88 $1,700.00 $647.50 $647.50 $8,824.38 $1,337.70 $858.58 $5,521.09 $7,717.37 $1,107.01

13085HERNANDEZ GONZALEZ

AUXILIAR DIRECCION DE $5 259 16 $1 700 00 $647 50 $647 50 $5 906 66 $714 47 $552 21 $1 722 59 $2 989 27 $2 917 3913085 GONZALEZ

RAULOPERATIVO A REGISTRO CIVIL

$5,259.16 $1,700.00 $647.50 $647.50 $5,906.66 $714.47 $552.21 $1,722.59 $2,989.27 $2,917.39


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26939HERNANDEZ GONZALEZ ROBERTO

CUSTODIO PRECEPTOR


$5,146.50 $1,700.00 $647.50 $647.50 $5,794.00 $690.41 $0.00 $2.50 $692.91 $5,101.09

26912

HERNANDEZ GORTAZAR JOSE DE JESUS



$10,000.00 $1,700.00 $647.50 $647.50 $10,647.50 $1,735.60 $1,050.00 $4,107.69 $6,893.29 $3,754.21

20312

HERNANDEZ GUADARRAMA NORMA

ANALISTASECRETARIA PARTICULAR

$5,515.52 $1,700.00 $647.50 $647.50 $6,163.02 $769.23 $579.13 $1,557.66 $2,906.02 $3,257.00A NORMA JUDITH

PARTICULAR

19589

HERNANDEZ GUERRERO CARLOS ROBERTO



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $2.50 $1,405.87 $4,929.79

HERNANDEZ OPERADOR DE DEPARTAMENTO20709

HERNANDEZ GUTIERREZ GREGORIO



$5,490.04 $1,700.00 $647.50 $1,013.50 $6,503.54 $841.97 $576.45 $1,749.50 $3,167.92 $3,335.62

13527HERNANDEZ GUTIERREZ LAURA



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $634.19 $549.38 $2,064.63 $3,248.20 $2,631.42

TERRITORIAL

11963

HERNANDEZ GUTIERREZ MIRIAM YADIRA


SECCION DE AVALUOS BANCARIOS

$6,640.80 $1,700.00 $647.50 $2,147.50 $8,788.30 $1,329.99 $697.28 $2,164.12 $4,191.39 $4,596.91

20579HERNANDEZ GUZMAN

INSPECTOR (A) DIRECCION DE INSPECCION AREA $5 688 16 $1 700 00 $647 50 $647 50 $6 335 66 $806 11 $597 26 $2 50 $1 405 87 $4 929 7920579 GUZMAN

GONZALOMULTIMODAL

INSPECCION AREA CONSTRUCCION

$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $2.50 $1,405.87 $4,929.79


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26505

HERNANDEZ GUZMAN JUAN GERARDO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

776HERNANDEZ GUZMAN RAFAEL

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $466.67 $453.98 $333.98 $1,254.63 $3,716.45

18557HERNANDEZ HERNANDEZ



$7,872.00 $1,700.00 $647.50 $3,009.10 $10,881.10 $1,790.55 $826.56 $3,192.00 $5,809.11 $5,071.99CELIA

DESASTRES PROTECCION CIVIL

23453HERNANDEZ HERNANDEZ CRUZ FELIPE

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $1,084.63 $4,363.13 $150.40 $0.00 $1,154.92 $1,305.32 $3,057.81


849HERNANDEZ HERNANDEZ JAVIER

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $1,353.89 $2,326.19 $2,644.89

8484HERNANDEZ HERNANDEZ JORGE


SECCION DE COORDINACION DE CORRESPONDENCI

$4,553.31 $1,700.00 $647.50 $951.05 $5,504.36 $628.54 $478.09 $2,280.67 $3,387.30 $2,117.06

CORRESPONDENCI

26272

HERNANDEZ HERNANDEZ KATIA SUSANA


03CENTRO DE PROMOCION ECONOMICA Y TURISMO

$10,000.00 $1,700.00 $647.50 $647.50 $10,647.50 $1,735.60 $0.00 $2.50 $1,738.10 $8,909.40


BIBLIOTECARIDEPARTAMENTO DE DESARROLLO $4 553 31 $1 700 00 $647 50 $647 50 $5 200 81 $563 70 $478 09 $48 03 $1 089 82 $4 110 9914842 HERNANDEZ

M. AMPAROO (A)


$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $48.03 $1,089.82 $4,110.99


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

15029HERNANDEZ HERNANDEZ MARIA LUISA

BOMBERO


$7,872.00 $1,700.00 $647.50 $3,796.30 $11,668.30 $1,975.70 $826.56 $4,375.29 $7,177.55 $4,490.75

18475

HERNANDEZ HERNANDEZ MARTHA ALICIA

TECNICO (A) EN CARTOGRAFIA

SECCION DE SEGUIMIENTO Y DEPURACION AREA NORTE

$6,694.36 $1,700.00 $647.50 $647.50 $7,341.86 $1,021.03 $702.91 $2,467.74 $4,191.68 $3,150.18


AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $915.28 $4,931.99 $511.32 $421.75 $921.67 $1,854.74 $3,077.25VICTOR


7444HERNANDEZ IBAÑEZ RICARDO

VERIFICADOR (A)


$5,369.92 $1,700.00 $647.50 $647.50 $6,017.42 $738.13 $563.83 $2,614.01 $3,915.97 $2,101.45

HERNANDEZ AUXILIAR DIRECCION DE

642HERNANDEZ IBARRA ALBERTO


CONTROL DE ORDENAMIENTO TERRITORIAL

$5,232.12 $1,700.00 $647.50 $996.31 $6,228.43 $783.20 $549.38 $1,715.82 $3,048.40 $3,180.03

26319HERNANDEZ JIMENEZ LINO



$7,500.00 $1,700.00 $647.50 $647.50 $8,147.50 $1,193.12 $0.00 $2.50 $1,195.62 $6,951.88

25216HERNANDEZ LARES MARIA GUADALUPE

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $826.75 $1,164.00 $2,762.00

195HERNANDEZ LEPE

SECRETARIA SECRETARIA DE $5 232 12 $1 700 00 $647 50 $647 50 $5 879 62 $708 70 $549 38 $1 596 28 $2 854 36 $3 025 26195 LEPE

ELIZABETHDE REGIDOR REGIDOR

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $1,596.28 $2,854.36 $3,025.26


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25088HERNANDEZ LOPEZ FREDY



$4,369.50 $1,700.00 $647.50 $2,176.83 $6,546.33 $687.77 $0.00 $876.36 $1,564.13 $4,982.20

18676HERNANDEZ LOPEZ JAIME

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $2,075.66 $6,092.37 $604.41 $421.75 $2,020.27 $3,046.43 $3,045.94

11066HERNANDEZ LOPEZ JORGE MUSICO

SUB‐DIRECCION DE ACCION $3,973.78 $1,700.00 $647.50 $647.50 $4,621.28 $455.64 $417.25 $365.84 $1,238.73 $3,382.55

ALBERTO CULTURAL

18381HERNANDEZ LOPEZ JOSE GUADALUPE

VELADOR


$4,234.01 $1,700.00 $647.50 $647.50 $4,881.51 $502.27 $444.58 $2,711.71 $3,658.56 $1,222.95

HERNANDEZ JEFE (A) DE OFICIALIA MAYOR18822

HERNANDEZ LOPEZ MARIA TERESA



$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $3,589.44 $6,816.79 $5,129.21

19600HERNANDEZ LOPEZ MARIO


DIRECCION DE REGISTRO CIVIL

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $1,715.82 $2,973.90 $2,905.72

19160HERNANDEZ LOPEZ SALVADOR

ACTUARIO (A)


$5,291.40 $1,700.00 $647.50 $647.50 $5,938.90 $721.36 $555.60 $2.50 $1,279.46 $4,659.44

23831HERNANDEZ LUNA


CENTRO DE PROMOCION $5 232 12 $1 700 00 $647 50 $647 50 $5 879 62 $708 70 $549 38 $54 82 $1 312 90 $4 566 7223831 LUNA

MARISANTAADMINISTRATIVO A ECONOMICA Y

TURISMO

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $54.82 $1,312.90 $4,566.72


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

9412HERNANDEZ MACIAS ANA SILVIA



$5,232.12 $1,700.00 $647.50 $1,228.85 $6,460.97 $770.79 $549.38 $2,724.46 $4,044.63 $2,416.34

14685HERNANDEZ MACIEL MARGARITA

SUBDIRECTOR (A)


$18,435.00 $1,700.00 $647.50 $647.50 $19,082.50 $3,909.43 $1,935.67 $5,980.77 $11,825.87 $7,256.63

15098

HERNANDEZ MAGALLON JOSE


DEPARTAMENTO DE RECURSOS $8,176.88 $1,700.00 $647.50 $647.50 $8,824.38 $1,337.70 $858.58 $4,148.15 $6,344.43 $2,479.95

JOSE RAYMUNDO

FORESTALNATURALES

9171HERNANDEZ MAGDALENA ELIA

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,556.59 $2,441.67 $2,222.54

HERNANDEZ DIRECCION DE

15699HERNANDEZ MARIA PAULA



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,844.89 $2,729.97 $1,934.24

1107HERNANDEZ MARTINEZ AIDA

SECRETARIASECCION DE TOPOGRAFIA

$4,508.38 $1,700.00 $647.50 $647.50 $5,155.88 $554.11 $473.38 $1,819.25 $2,846.74 $2,309.14

417HERNANDEZ MARTINEZ JOSE ALVARO



$4,323.05 $1,700.00 $647.50 $1,800.31 $6,123.36 $760.76 $453.91 $2,122.73 $3,337.40 $2,785.96

16519HERNANDEZ CUSTODIO

DEPARTAMENTO DEL AREA DE $5 602 36 $1 700 00 $647 50 $647 50 $6 249 86 $787 78 $588 25 $2 145 00 $3 521 03 $2 728 8316519

MAYA SAUL PRECEPTOR PREVENCION SOCIAL

$5,602.36 $1,700.00 $647.50 $647.50 $6,249.86 $787.78 $588.25 $2,145.00 $3,521.03 $2,728.83


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

8498HERNANDEZ MENDEZ ROSA

SECRETARIA


$4,865.24 $1,700.00 $647.50 $647.50 $5,512.74 $630.33 $510.85 $2,415.58 $3,556.76 $1,955.98

27101HERNANDEZ MENDEZ SEBASTIAN

DIRECTOR DE EDUCACION AMBIENTAL


$18,164.00 $0.00 $647.50 $647.50 $18,811.50 $3,828.13 $0.00 $2.50 $3,830.63 $14,980.87

27200HERNANDEZ MONTES

AUXILIAR BASICO


$3,250.00 $1,700.00 $647.50 $647.50 $3,897.50 $332.69 $0.00 $2.50 $335.19 $3,562.31JAVIER


25715

HERNANDEZ MORA BERTHA ALICIA



$5,500.00 $1,700.00 $647.50 $647.50 $6,147.50 $765.92 $0.00 $2.50 $768.42 $5,379.08

HERNANDEZ SECCION DE14501

HERNANDEZ MORALES MERCEDES

AUDITOR (A) SECCION DE CONTROL ADMINISTRATIVO

$7,530.00 $1,700.00 $647.50 $647.50 $8,177.50 $1,199.52 $790.65 $661.16 $2,651.33 $5,526.17

25305HERNANDEZ MORQUECHO AMANDO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

27883

HERNANDEZ MURILLO JAVIER JONATAN

AUXILIAR BASICO

03REGIDORES $3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

17455

HERNANDEZ NAVARRETE SECRETARIA

UNIDAD DE TELECOMUNICACI $5 403 20 $1 700 00 $647 50 $647 50 $6 050 70 $745 24 $567 33 $1 317 61 $2 630 18 $3 420 5217455

M. DEL ROSARIO


$5,403.20 $1,700.00 $647.50 $647.50 $6,050.70 $745.24 $567.33 $1,317.61 $2,630.18 $3,420.52


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

17518HERNANDEZ NUÑEZ JORGE

MENSAJEROMUSEO DE ARTE ZAPOPAN

$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $45.74 $1,018.04 $3,953.04

8428

HERNANDEZ NUÑEZ MARIA ESTHER



$4,916.97 $1,700.00 $647.50 $2,466.99 $7,383.96 $942.50 $516.28 $3,346.48 $4,805.26 $2,578.70

15206HERNANDEZ OCEGUEDA

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,143.79 $3,116.09 $1,854.99ADOLFO


27520HERNANDEZ OLEA JOSE DE JESUS



$5,764.20 $1,700.00 $647.50 $647.50 $6,411.70 $822.35 $0.00 $2.50 $824.85 $5,586.85

HERNANDEZ AUXILIAR21298 OROZCO

OSCAR ADRIAN



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $634.19 $549.38 $2,657.03 $3,840.60 $2,039.02

26442HERNANDEZ ORTEGA DANIEL

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $201.50 $538.75 $3,387.25

12008

HERNANDEZ ORTEGA MARIA DE LOURDES



$6,466.00 $1,700.00 $647.50 $2,147.50 $8,613.50 $1,292.65 $678.94 $1,780.11 $3,751.70 $4,861.80

13920HERNANDEZ PADILLA

OPERADOR DEPARTAMENTO DE AREA $4 323 58 $1 700 00 $647 50 $647 50 $4 971 08 $518 32 $453 98 $2 341 18 $3 313 48 $1 657 6013920 PADILLA

JUAN CARLOSCAMION OPERATIVA DE

ASEO PUBLICO

$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,341.18 $3,313.48 $1,657.60


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

20386

HERNANDEZ PADILLA MARIA DE JESUS



$5,128.12 $1,700.00 $647.50 $647.50 $5,775.62 $686.48 $538.45 $973.65 $2,198.58 $3,577.04

26506

HERNANDEZ PADILLA PEDRO ELISARDO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $302.28 $0.00 $221.07 $523.35 $3,402.65

14478HERNANDEZ PALOMERA


DEPARTAMENTO DE RECAUDACION $5,573.24 $1,700.00 $647.50 $1,762.15 $7,335.39 $1,019.65 $585.19 $2.50 $1,607.34 $5,728.05

JUAN RAMON(A) FISCAL

FISCAL

20526HERNANDEZ PANIAGUA JOSE ADRIAN

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,205.01 $2,090.09 $2,574.12


26835HERNANDEZ PANIAGUA JUAN CARLOS



$2,750.00 $1,700.00 $647.50 $647.50 $3,397.50 $140.46 $0.00 $2.50 $142.96 $3,254.54

28098HERNANDEZ PEREZ ANA FERNANDA



$2,566.67 $680.00 $647.50 $647.50 $3,214.17 $120.52 $0.00 $2.50 $123.02 $3,091.15

27104HERNANDEZ PEREZ CESAR EDGARDO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $756.78 $4,035.28 $345.99 $0.00 $2.50 $348.49 $3,686.79

25594

HERNANDEZ PEREZ AUXILIAR

DEPARTAMENTO DE SANEAMIENTO $3 278 50 $1 700 00 $647 50 $647 50 $3 926 00 $337 25 $0 00 $2 50 $339 75 $3 586 2525594

CLAUDIA GUADALUPE


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

24833HERNANDEZ PEREZ LUZ MARIA



$5,450.00 $1,700.00 $647.50 $647.50 $6,097.50 $755.24 $572.24 $2.50 $1,329.98 $4,767.52

21944HERNANDEZ PEREZ MARIA DE LOURDES



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,926.67 $2,811.75 $1,852.46

20174

HERNANDEZ PREZA MANUEL DE

MUSICOSUB‐DIRECCION DE ACCION $3,973.78 $1,700.00 $647.50 $647.50 $4,621.28 $455.64 $417.25 $2.50 $875.39 $3,745.89

MANUEL DE JESUS

CULTURAL

18597HERNANDEZ RAMOS FELIPE

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $3,414.56 $7,431.27 $773.21 $421.75 $2,719.93 $3,914.89 $3,516.38

HERNANDEZ DEPARTAMENTO17217 RAMOS

MARIA AMELIA



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $1,709.50 $3,076.25 $3,144.49

3879HERNANDEZ REYES ARMANDO



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $54.82 $1,312.90 $4,566.72

3971HERNANDEZ REYES JOSE LUIS



$4,553.31 $1,700.00 $647.50 $2,570.01 $7,123.32 $866.29 $478.09 $2,992.83 $4,337.21 $2,786.11

25654

HERNANDEZ RIVERA COORDINADO

DIRECCION GENERAL DE $6 448 40 $1 700 00 $647 50 $2 647 50 $9 095 90 $1 395 70 $677 08 $1 380 50 $3 453 28 $5 642 6225654

CARLOS JESUS


$6,448.40 $1,700.00 $647.50 $2,647.50 $9,095.90 $1,395.70 $677.08 $1,380.50 $3,453.28 $5,642.62


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25846

HERNANDEZ RIVERA OSCAR ALEJANDRO



$5,229.00 $1,700.00 $647.50 $647.50 $5,876.50 $708.03 $0.00 $2.50 $710.53 $5,165.97

15511

HERNANDEZ RODRIGUEZ CESAR ABRAHAM

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $2.50 $1,648.08 $5,447.82

19485

HERNANDEZ RODRIGUEZ EDGAR

SECRETARIO (A) DE

DEPARTAMENTO DEL AREA DEL JUZGADO

$10,141.50 $1,700.00 $647.50 $647.50 $10,789.00 $1,768.89 $1,064.86 $2.50 $2,836.25 $7,952.75EDGAR GUADALUPE

JUZGADO JUZGADO MUNICIPAL

11273

HERNANDEZ RODRIGUEZ JUAN FRANCISCO


DIRECCION DE RECURSOS HUMANOS

$13,915.72 $1,700.00 $647.50 $647.50 $14,563.22 $2,656.58 $1,461.14 $5,722.75 $9,840.47 $4,722.75

HERNANDEZ AUXILIAR27534

HERNANDEZ RODRIGUEZ JUAN JAVIER


03REGIDORES $4,000.00 $1,700.00 $647.50 $647.50 $4,647.50 $460.34 $0.00 $2.50 $462.84 $4,184.66

24309HERNANDEZ ROJAS RENE

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $152.49 $489.74 $3,436.26

PARQUES Y

27098

HERNANDEZ ROMERO FRANCISCO ALFONSO

COORDINADOR (A)


$5,500.00 $1,700.00 $647.50 $3,214.17 $8,714.17 $1,164.42 $0.00 $2.50 $1,166.92 $7,547.25

19991HERNANDEZ ROSALES


DEPARTAMENTO ADMINISTRATIVO $11 298 50 $1 700 00 $647 50 $647 50 $11 946 00 $2 041 01 $0 00 $2 50 $2 043 51 $9 902 4919991 ROSALES

JOSE LUISDEPARTAMENTO A DE

MANTENIMIENTO

$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $0.00 $2.50 $2,043.51 $9,902.49


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

20113HERNANDEZ SAINZ EDUARDO



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $1,849.07 $3,215.82 $3,004.92

14022HERNANDEZ SALAZAR GEMA

MEDICO VETERINARIO


$5,894.08 $1,700.00 $647.50 $1,826.32 $7,720.40 $1,101.89 $618.88 $2,622.19 $4,342.96 $3,377.44

16976

HERNANDEZ SALVIO MARTHA

SUPERVISOR (A) DE


$6,780.68 $1,700.00 $647.50 $647.50 $7,428.18 $1,039.47 $711.98 $3,107.39 $4,858.84 $2,569.34MARTHA ELENA

PROYECTOSDE EDIFICACION

3972

HERNANDEZ SANTOS FELIPE DE JESUS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $351.30 $1,393.73 $4,073.82

HERNANDEZ SECCION DE AREA1660

HERNANDEZ SANTOS JOSE ARTURO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $3,236.04 $7,252.75 $852.26 $421.75 $2,237.78 $3,511.79 $3,740.96

17613HERNANDEZ SAUCEDA CARLOS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $915.28 $4,931.99 $511.32 $421.75 $1,343.32 $2,276.39 $2,655.60

PARQUES Y

16173HERNANDEZ SILVA DANIEL



$5,080.28 $1,700.00 $647.50 $1,763.56 $6,843.84 $820.95 $533.44 $508.99 $1,863.38 $4,980.46

26827HERNANDEZ SILVA EDSON

PROGRAMADJEFATURA ADMINISTRATIVA $4 000 00 $1 700 00 $647 50 $647 50 $4 647 50 $460 34 $0 00 $2 50 $462 84 $4 184 6626827 SILVA EDSON

JAVIEROR (A) DE LA DIRECCION

DE INSPECCION

$4,000.00 $1,700.00 $647.50 $647.50 $4,647.50 $460.34 $0.00 $2.50 $462.84 $4,184.66


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

21827HERNANDEZ TEJEDA IGNACIO



$4,553.31 $1,700.00 $647.50 $2,647.50 $7,200.81 $990.90 $478.09 $3,144.68 $4,613.67 $2,587.14

23170HERNANDEZ TEJEDA ROSA MARIA

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $2,450.67 $5,729.17 $492.61 $0.00 $2.50 $495.11 $5,234.06

21241

HERNANDEZ TORNEL MARCO

AUXILIAR BASICO


MARCO OCTAVIO

BASICOCONSERVACION

12814HERNANDEZ TORRES ANTONIO

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $3,316.36 $4,961.94 $2,133.96


5104 TRUJILLO BLANCA ESTELA



$5,128.12 $1,700.00 $647.50 $3,211.56 $8,339.68 $1,234.17 $538.45 $1,712.50 $3,485.12 $4,854.56

11879HERNANDEZ TRUJILLO ENRIQUE

MECANICO DEPARTAMENTO DE MAQUINARIA

$4,967.96 $1,700.00 $647.50 $978.70 $5,946.66 $723.02 $521.64 $926.18 $2,170.84 $3,775.82

27309HERNANDEZ ULLOA MA. GUADALUPE

PROMOTOR (A)


$4,500.00 $1,700.00 $647.50 $647.50 $5,147.50 $552.32 $0.00 $2.50 $554.82 $4,592.68

24936HERNANDEZ UREÑA JOSE

AUXILIAR DEPARTAMENTO DE AREA $4 016 71 $1 700 00 $647 50 $647 50 $4 664 21 $463 33 $421 75 $2 406 09 $3 291 17 $1 373 0424936 UREÑA JOSE

CARMENBASICO OPERATIVA DE

ASEO PUBLICO

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,406.09 $3,291.17 $1,373.04


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

3082

HERNANDEZ URIARTE MARIA ERENDIRA

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,596.80 $3,481.88 $1,182.33

20126HERNANDEZ VALENZUELA FRANCISCO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,937.45 $3,909.75 $1,061.33

14314HERNANDEZ VELADOR



$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $1,308.24 $2,517.94 $3,209.84FERNANDO OMA DE EDIFICIOS

MUNICIPALES

19526

HERNANDEZ VELASCO DIEGO ALEJANDRO



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $3,767.54 $5,170.91 $1,164.75

HERNANDEZ SECCION DE21622 VELASCO

GUSTAVO ARNOLDO

CHOFERSECCION DE RECURSOS MATERIALES

$4,323.58 $1,700.00 $647.50 $1,147.50 $5,471.08 $621.43 $453.98 $1,967.14 $3,042.55 $2,428.53

20163HERNANDEZ VELASCO LILIA IMELDA


$3,973.78 $1,700.00 $647.50 $647.50 $4,621.28 $455.64 $417.25 $2.50 $875.39 $3,745.89

23501

HERNANDEZ VELASCO MARCOS ADRIAN

AUXILIAR BASICO


$2,750.00 $1,700.00 $647.50 $647.50 $3,397.50 $140.46 $0.00 $2.50 $142.96 $3,254.54

14010

HERNANDEZ VELAZCO



LAURA MAGDALENA

ADMINISTRATIVO A

RECURSOS HUMANOS

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $3,561.82 $4,819.90 $1,059.72


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

20442HERNANDEZ VELAZQUEZ VICTOR

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $4,574.94 $8,591.65 $909.46 $421.75 $2,489.86 $3,821.07 $4,770.58

21952HERNANDEZ VENEGAS OMAR


03DIRECCION DE CONTROL DE ORDENAMIENTO TERRITORIAL

$6,279.50 $1,700.00 $647.50 $647.50 $6,927.00 $932.42 $0.00 $222.75 $1,155.17 $5,771.83

25721

HERNANDEZ VILLALOBOS JUAN

SUBDIRECTOR (A)

SUB‐DIRECCION DE ACCION $14,357.00 $1,700.00 $647.50 $647.50 $15,004.50 $2,760.37 $1,507.48 $2,395.50 $6,663.35 $8,341.15

JUAN ROBERTO

(A)CULTURAL

25112HERNANDEZ VILLALVAZO MARTINIANO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

HERNANDEZ14355

HERNANDEZ VILLARREAL ORLANDO



$4,323.05 $1,700.00 $647.50 $2,568.86 $6,891.91 $775.19 $453.91 $343.73 $1,572.83 $5,319.08

1000HERNANDEZ VILLASEÑOR SANTIAGO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,041.74 $3,014.04 $1,957.04

ASEO PUBLICO

26624HERNANDEZ ZAMORA JULIO CESAR


$4,371.50 $1,700.00 $647.50 $647.50 $5,019.00 $526.91 $0.00 $2.50 $529.41 $4,489.59

24289HERNANDEZ ZARATE


SECCION DE $5 573 24 $1 700 00 $647 50 $3 147 50 $8 720 74 $1 315 56 $585 19 $1 547 74 $3 448 49 $5 272 2524289 ZARATE

ESMERALDAESPECIALIZADO (A)

ESCRITURACION$5,573.24 $1,700.00 $647.50 $3,147.50 $8,720.74 $1,315.56 $585.19 $1,547.74 $3,448.49 $5,272.25


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

17539

HERNANDEZ ZENDEJAS JULIO ALBERTO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $915.28 $4,931.99 $511.32 $421.75 $1,239.67 $2,172.74 $2,759.25

27352HERRERA ABARCA CARLOS

SUBDIRECTOR (A)


$16,037.50 $1,700.00 $647.50 $647.50 $16,685.00 $3,190.18 $0.00 $2.50 $3,192.68 $13,492.32

24018HERRERA AMAYA

DIRECTOR GENERAL DE INNOVACION

OFICINA DE INNOVACION GUBERNAMENTAL

$32,082.75 $0.00 $647.50 $647.50 $32,730.25 $8,041.51 $3,368.69 $2.50 $11,412.70 $21,317.55RODRIGO INNOVACION

GUB Y TEC DE GUBERNAMENTAL Y TECNOLOGIAS

15127HERRERA ANDRADE JUAN

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,677.35 $3,562.43 $1,101.78

HERRERA OPERADOR DE UNIDAD DE12742

HERRERA AVILES ANA LILIA



$8,463.51 $1,700.00 $647.50 $647.50 $9,111.01 $1,398.92 $0.00 $0.00 $1,398.92 $7,712.09

9266HERRERA CASIAN ROBERTO

COORDINADOR (A)

SECCION DE AVALUOS BANCARIOS

$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $3,320.65 $4,966.23 $2,129.67

21771

HERRERA CORTES CARLOS ALBERTO


$3,973.78 $1,700.00 $647.50 $647.50 $4,621.28 $455.64 $417.25 $1,761.24 $2,634.13 $1,987.15

26082

HERRERA CUELLAR


DIRECCION DE ARCHIVO $5 118 50 $1 700 00 $647 50 $1 647 50 $6 766 00 $898 03 $0 00 $2 50 $900 53 $5 865 4726082

SUSANA GABRIELA

ESPECIALIZADO (A)

ARCHIVO MUNICIPAL

$5,118.50 $1,700.00 $647.50 $1,647.50 $6,766.00 $898.03 $0.00 $2.50 $900.53 $5,865.47


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27537HERRERA GARCIA EDGAR



$5,764.20 $1,700.00 $647.50 $647.50 $6,411.70 $822.35 $0.00 $2.50 $824.85 $5,586.85

8994

HERRERA GONZALEZ MARTHA PATRICIA



$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $3,065.34 $4,107.13 $1,093.68

14945HERRERA GORGONIO

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $2.50 $1,648.08 $5,447.82DEMETRIO

R (A) DIRECCION DE MERCADOS

12178

HERRERA GUEVARA MARIA DEL PILAR


$4,016.18 $1,700.00 $647.50 $647.50 $4,663.68 $463.24 $421.71 $42.66 $927.61 $3,736.07

HERRERA DEPARTAMENTO

18500HERRERA GUTIERREZ JOSE

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,719.70 $3,604.78 $1,059.43

27999HERRERA HERNANDEZ FAUSTINO

AUXILIAR BASICO


$3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24

PLAZAS

19738HERRERA IBARRA JOSE TOMAS



$13,140.00 $1,700.00 $647.50 $647.50 $13,787.50 $2,474.13 $1,379.70 $2.50 $3,856.33 $9,931.17

11699HERRERA JIMENEZ

MUSICO SUB‐DIRECCION DE ACCION $4 698 56 $1 700 00 $647 50 $647 50 $5 346 06 $594 73 $493 35 $49 49 $1 137 57 $4 208 4911699 JIMENEZ

ALBERTOCULTURA

DE ACCION CULTURAL

$4,698.56 $1,700.00 $647.50 $647.50 $5,346.06 $594.73 $493.35 $49.49 $1,137.57 $4,208.49


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

5967HERRERA MANZANARES MARTIN

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $466.67 $453.98 $1,691.98 $2,612.63 $2,358.45

6510

HERRERA MAURIN CLAUDIA MARIANA

SECRETARIADEPARTAMENTO DE ADMINISTRACION

$4,508.38 $1,700.00 $647.50 $647.50 $5,155.88 $554.11 $473.38 $2,141.75 $3,169.24 $1,986.64

18927HERRERA MENDOZA

AUXILIAR BASICO

DELEGACION DE EL BATAN

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46MIGUEL

BASICO EL BATAN

9165HERRERA ORGANISTA JOSEFINA

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,700.06 $3,585.14 $1,079.07

HERRERA DEPARTAMENTO25384

HERRERA ORTEGA ALFREDO

AUXILIAR BASICO


$3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24

18126HERRERA ORTEGA JORGE LUIS



$6,640.80 $1,700.00 $647.50 $647.50 $7,288.30 $915.03 $697.28 $511.63 $2,123.94 $5,164.36

25144

HERRERA RAMIREZ CECILIA ARACELI


DEPARTAMENTO DE CARTOGRAFIA Y VALUACION

$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $5,643.49 $8,870.84 $3,075.16

13005HERRERA RAMIREZ

AUXILIAR DEPARTAMENTO DE MOBILIARIO $4 016 71 $1 700 00 $647 50 $647 50 $4 664 21 $463 33 $421 75 $1 678 29 $2 563 37 $2 100 8413005 RAMIREZ

JAVIERBASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,678.29 $2,563.37 $2,100.84


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

21099

HERRERA RAMIREZ JOSE GUADALUPE

AUXILIAR BASICO

DELEGACION DE LA PRIMAVERA

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,298.67 $2,183.75 $2,480.46

25296HERRERA VEGA JUAN PABLO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

11117

HERRERO CUEVAS CARLOS

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $1,502.50 $3,148.08 $3,947.82CARLOS MANUEL


15860

HEYSER BELTRAN JORGE ALBERTO

SUBDIRECTOR (A)


$15,000.00 $1,700.00 $647.50 $647.50 $15,647.50 $2,911.60 $0.00 $2.50 $2,914.10 $12,733.40

HICKIE DEL AUXILIAR DEPARTAMENTO

14023HICKIE DEL MORAL ANTONIO

AUXILIAR OPERATIVO A ECOLOGIA


$5,600.28 $1,700.00 $647.50 $647.50 $6,247.78 $787.34 $588.03 $2,523.81 $3,899.18 $2,348.60

27180HIDALGO ALBARADO RIGOBERTO

AGENTEAGENCIA DE LA CORONILLA DEL OCOTE

$4,446.40 $1,700.00 $647.50 $647.50 $5,093.90 $540.87 $466.88 $177.50 $1,185.25 $3,908.65

12595

HIDALGO CARAVEO VICTOR MANUEL



$7,872.00 $1,700.00 $647.50 $3,796.30 $11,668.30 $1,608.87 $826.56 $3,875.90 $6,311.33 $5,356.97

21260HIDALGO GAMBOA


03DIRECCION GENERAL DE $4 035 00 $1 700 00 $647 50 $647 50 $4 682 50 $466 61 $423 68 $2 50 $892 79 $3 789 7121260 GAMBOA

ROBERTOADMINISTRATIVO A DESARROLLO

SOCIAL Y

$4,035.00 $1,700.00 $647.50 $647.50 $4,682.50 $466.61 $423.68 $2.50 $892.79 $3,789.71


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25855

HIDALGO PEREZ FATIMA PATRICIA


03REGIDORES $3,500.00 $1,700.00 $647.50 $647.50 $4,147.50 $372.69 $0.00 $2.50 $375.19 $3,772.31

22380HIDALGO PEREZ ROCIO GUADALUPE

ANALISTA ESPECIALIZADO CEPROE


$17,500.00 $1,700.00 $647.50 $647.50 $18,147.50 $3,628.93 $1,837.51 $2.50 $5,468.94 $12,678.56

21996HIDALGO QUEZADA



$7,872.00 $1,700.00 $647.50 $647.50 $8,519.50 $1,272.58 $826.56 $2,541.00 $4,640.14 $3,879.36OSCAR

EMERGENCIAS PROTECCION CIVIL

25827

HIDALGO RASMUSSEN ALFREDO HENRY

DIRECTOR DE PROYECTOS ESTRATEGICOS


$32,082.75 $0.00 $647.50 $647.50 $32,730.25 $8,041.51 $3,368.69 $5,034.50 $16,444.70 $16,285.55

DEPARTAMENTO

8787HIDALGO RIVERA JOSE

TECNICO (A) EN RADIO


$5,608.60 $1,700.00 $647.50 $647.50 $6,256.10 $789.11 $588.91 $2,579.50 $3,957.52 $2,298.58

20840HIDALGO RIVERA MIGUEL

SUPERVISOR (A)


$5,637.20 $1,700.00 $647.50 $3,361.90 $8,999.10 $1,128.65 $591.90 $2,119.35 $3,839.90 $5,159.20

5309

HIGAREDA ALVARADO JOSE GUADALUPE

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,991.67 $2,876.75 $1,787.46

11040HIPOLITO

COORDINADOR (A) DE DEPARTAMENTO

$7 122 84 $1 700 00 $647 50 $647 50 $7 770 34 $1 112 56 $747 90 $3 415 11 $5 275 57 $2 494 7711040RIVAS DELIA VEHICULOS

PATRIMONIODE VEHICULOS

$7,122.84 $1,700.00 $647.50 $647.50 $7,770.34 $1,112.56 $747.90 $3,415.11 $5,275.57 $2,494.77


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

14200HIPOLITO RIVAS RUBEN



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $2.50 $1,369.25 $4,851.49

15028HIPOLITO ROCHA JUVENTINO



$7,872.00 $1,700.00 $647.50 $4,445.30 $12,317.30 $2,128.34 $826.56 $3,240.43 $6,195.33 $6,121.97

17550HORNER VALENCIA


DEPARTAMENTO DE LA RECAUDADORA

$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $1,744.50 $3,111.25 $3,109.49LUCIA

(A) FISCAL RECAUDADORA NUM. 1

9397

HOYO TORRES MARIA DEL REFUGIO



$8,529.00 $1,700.00 $647.50 $647.50 $9,176.50 $1,412.91 $895.54 $3,116.34 $5,424.79 $3,751.71

HOYOS SUB DIRECCION16526

HOYOS QUEZADA GREGORIO


$3,973.78 $1,700.00 $647.50 $647.50 $4,621.28 $455.64 $417.25 $42.24 $915.13 $3,706.15

25789HOYUELA BAUTISTA MA ANTONIETA

SUPERVISOR B


$4,224.00 $1,700.00 $647.50 $647.50 $4,871.50 $500.48 $0.00 $797.29 $1,297.77 $3,573.73

MERCADOS

14629HUACUJA LANDA DAVID GERMAN


$4,967.96 $1,700.00 $647.50 $1,089.10 $6,057.06 $699.44 $521.64 $765.31 $1,986.39 $4,070.67

26890

HUERTA AGRAZ



MARIA DEL ROSARIO

ADMINISTRATIVO A


$4,790.50 $1,700.00 $647.50 $647.50 $5,438.00 $614.37 $0.00 $210.51 $824.88 $4,613.12


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27176HUERTA DE LA CRUZ JAIME

AGENTEAGENCIA JOCOTAN

$4,446.40 $1,700.00 $647.50 $647.50 $5,093.90 $540.87 $466.88 $2.50 $1,010.25 $4,083.65

27006HUERTA DE LUNA JORGE ENRIQUE


SECCION DE ATENCION CIUDADANA

$5,118.50 $1,700.00 $647.50 $647.50 $5,766.00 $684.43 $0.00 $2.50 $686.93 $5,079.07

21840HUERTA HOYOS



HUMBERTO O (A) COMERCIO

27207HUERTA LOPEZ JOSE LUIS

AUXILIAR BASICO


$3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24

HUERTA INSPECTOR DIRECCION DE11428 MATA

HECTOR HORACIO



$6,165.52 $1,700.00 $647.50 $647.50 $6,813.02 $908.07 $647.37 $4,227.99 $5,783.43 $1,029.59

27972HUERTA MORALES JOSE LUIS

VELADOR


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

DE ASEO PUBLICO

15799

HUERTA PALACIOS MARIA ROSA ELENA


$5,229.52 $1,700.00 $647.50 $647.50 $5,877.02 $708.14 $549.09 $1,033.78 $2,291.01 $3,586.01

23540HUERTA QUIRARTE

AUXILIAR DEPARTAMENTO DEL AREA DE $4 016 71 $1 700 00 $647 50 $1 450 84 $5 467 55 $620 68 $421 75 $1 298 67 $2 341 10 $3 126 4523540 QUIRARTE

JUAN PABLOBASICO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $1,298.67 $2,341.10 $3,126.45


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25048

HUERTA RAMOS MARIA EUDOSIA

AUXILIAR BASICO


$2,500.00 $1,700.00 $647.50 $647.50 $3,147.50 $113.26 $0.00 $2.50 $115.76 $3,031.74

26556

HUERTA SAHAGUN CLAUDIA IVETTE

AUXILIAR BASICO

03REGIDORES $2,500.00 $1,700.00 $647.50 $647.50 $3,147.50 $113.26 $0.00 $2.50 $115.76 $3,031.74

23843

HUERTA SANCHEZ MARIA

SECRETARIA

JEFATURA ADMINISTRATIVA DE LA DIRECCION

$4,508.38 $1,700.00 $647.50 $647.50 $5,155.88 $554.11 $473.38 $87.58 $1,115.07 $4,040.81MARIA GUADALUPE

DE LA DIRECCION DE INSPECCION

11741HUERTA SANDOVAL ROSALIO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,082.74 $3,055.04 $1,916.04

HUERTA DEPARTAMENTO11511

HUERTA TAPIA JOSE JULIO

MEDICO VETERINARIO


$5,894.08 $1,700.00 $647.50 $2,219.26 $8,113.34 $1,185.82 $618.88 $3,514.28 $5,318.98 $2,794.36

26091HUESO QUIÑONEZ OLIVER


03DIRECCION DE ADQUISICIONES

$9,600.00 $1,700.00 $647.50 $647.50 $10,247.50 $1,641.68 $1,008.00 $2,402.50 $5,052.18 $5,195.32

17454

HUEZO NEGRETE MARIA ISABEL



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $2,451.36 $3,818.11 $2,402.63

26155HUIZAR INSPECTOR (A)

DIRECCION DE INSPECCION AREA $4 300 00 $1 700 00 $647 50 $647 50 $4 947 50 $514 10 $0 00 $2 50 $516 60 $4 430 9026155

AVILA JESSICA MULTIMODALINSPECCION AREA CONSTRUCCION

$4,300.00 $1,700.00 $647.50 $647.50 $4,947.50 $514.10 $0.00 $2.50 $516.60 $4,430.90


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

20688HUIZAR CUEVAS RAUL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,272.32 $5,289.03 $471.33 $421.75 $1,566.45 $2,459.53 $2,829.50

24756

HUIZAR GONZALEZ CESAR GILBERTO

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $2,983.21 $4,628.79 $2,467.11

28047

HUIZAR GUTIERREZ SAYELI

AUXILIAR BASICO

03REGIDORES $2,500.00 $1,700.00 $647.50 $647.50 $3,147.50 $113.26 $0.00 $2.50 $115.76 $3,031.74SAYELI VIRIDIANA

BASICO

18845HURTADO ASCENCIO LUIS MANUEL

SUBDIRECTOR (A)

COORDINACION MUNICIPAL DE PROTECCION CIVIL Y BOMBEROS

$21,468.50 $1,700.00 $647.50 $4,941.20 $26,409.70 $6,107.59 $2,254.19 $14,434.89 $22,796.67 $3,613.03

HURTADO DEPARTAMENTO16633

HURTADO CORTES ALL RUBENS



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $2,749.51 $4,116.26 $2,104.48

19276

HURTADO GOMAR ANGELICA MARIA



$5,128.12 $1,700.00 $647.50 $647.50 $5,775.62 $686.48 $538.45 $3,505.44 $4,730.37 $1,045.25

MARIA SOCIAL

25097HURTADO LOZANO NICOLAS



$3,567.50 $1,700.00 $647.50 $1,647.50 $5,215.00 $566.73 $0.00 $2.50 $569.23 $4,645.77

21733IBAÑEZ CASTAÑEDA

AUXILIAR DEPARTAMENTO DE SANEAMIENTO $4 016 71 $1 700 00 $647 50 $2 789 74 $6 806 45 $706 48 $421 75 $42 67 $1 170 90 $5 635 5521733 CASTAÑEDA

JUANBASICO


$4,016.71 $1,700.00 $647.50 $2,789.74 $6,806.45 $706.48 $421.75 $42.67 $1,170.90 $5,635.55


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

9754

IBAÑEZ CERVANTES JOSE DE JESUS


$7,872.00 $1,700.00 $647.50 $4,583.50 $12,455.50 $2,160.85 $826.56 $2,624.00 $5,611.41 $6,844.09

26507IBAÑEZ LOPEZ BRIAN ROBERTO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $126.63 $0.00 $1,313.86 $1,440.49 $2,485.51

9256IBAÑEZ MORENO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,946.98 $3,919.28 $1,051.80ENRIQUE


9175IBARRA FRANCISCO



$4,420.04 $1,700.00 $647.50 $647.50 $5,067.54 $535.61 $464.11 $86.70 $1,086.42 $3,981.12

IBARRA JEFATURA DE26277 AGUIRRE

CARLOS EFREN


$7,000.00 $1,700.00 $647.50 $647.50 $7,647.50 $1,086.32 $0.00 $2.50 $1,088.82 $6,558.68

14697

IBARRA CARRILLO JOSE FAUSTINO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $2,051.97 $3,094.40 $2,373.15

FAUSTINO

15778IBARRA CAZARES ERNESTINA

BIBLIOTECARIO (A)


$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $1,871.13 $2,912.92 $2,287.89

1146IBARRA CHAVEZ JOSE MECANICO

DEPARTAMENTO DE AREA $4 967 96 $1 700 00 $647 50 $647 50 $5 615 46 $652 27 $521 64 $52 18 $1 226 09 $4 389 371146 CHAVEZ JOSE

RAULMECANICO

OPERATIVA DE PARQUES Y

$4,967.96 $1,700.00 $647.50 $647.50 $5,615.46 $652.27 $521.64 $52.18 $1,226.09 $4,389.37


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26124IBARRA CHAVEZ JUAN PABLO


$4,371.50 $1,700.00 $647.50 $647.50 $5,019.00 $526.91 $0.00 $2.50 $529.41 $4,489.59

19256IBARRA ENRIQUEZ SILVIA

CAJERO (A) GENERAL


$6,718.80 $1,700.00 $647.50 $647.50 $7,366.30 $1,026.25 $705.47 $2,076.50 $3,808.22 $3,558.08

12110

IBARRA FIGUEROA HUMBERTO



$5,232.12 $1,700.00 $647.50 $1,496.31 $6,728.43 $890.00 $549.38 $2,420.58 $3,859.96 $2,868.47HUMBERTO JAVIER

VO A ADMINISTRATIVA DE OBRAS

23840IBARRA GODINEZ PABLO

JUEZ MUNICIPAL


$11,049.00 $1,700.00 $647.50 $647.50 $11,696.50 $1,982.33 $1,160.14 $2.50 $3,144.97 $8,551.53

IBARRA9725

IBARRA HERNANDEZ ADRIANA

SECRETARIASECCION DE TRAMITES

$4,508.38 $1,700.00 $647.50 $647.50 $5,155.88 $554.11 $473.38 $1,622.23 $2,649.72 $2,506.16

28065IBARRA LIZARDI ISABEL



$20,347.50 $0.00 $647.50 $647.50 $20,995.00 $4,483.18 $0.00 $2.50 $4,485.68 $16,509.32

6578IBARRA MARTINEZ LETICIA



$5,445.84 $1,700.00 $647.50 $647.50 $6,093.34 $754.35 $571.82 $2,655.23 $3,981.40 $2,111.94

12047IBARRA MARTINEZ

AUXILIAR SECCION DE AREA DE SANITIZACION $4 016 71 $1 700 00 $647 50 $1 450 84 $5 467 55 $620 68 $421 75 $42 67 $1 085 10 $4 382 4512047 MARTINEZ

MARCELINOBASICO

DE SANITIZACION Y ASEO

$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $42.67 $1,085.10 $4,382.45


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

10392

IBARRA MEDRANO MILTON RICARDO



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $283.34 $1,686.71 $4,648.95

12889IBARRA MORENO HECTOR



$4,323.05 $1,700.00 $647.50 $2,472.79 $6,795.84 $801.80 $453.91 $2,458.93 $3,714.64 $3,081.20

1260IBARRA MORENO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,406.74 $2,291.82 $2,372.39JOSE PABLO


1358IBARRA MORENO LUIS

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $1,800.45 $6,124.03 $637.77 $453.98 $2,218.33 $3,310.08 $2,813.95

IBARRA DEPARTAMENTO20227 PADILLA

ARMANDO GUSTAVO


$5,229.52 $1,700.00 $647.50 $647.50 $5,877.02 $708.14 $549.09 $2,632.06 $3,889.29 $1,987.73

17114IBARRA PERALES LEONARDO



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $3,278.68 $4,682.05 $1,653.61

24222

IBARRA RAMIREZ MARIA LIZETH



$7,011.50 $1,700.00 $647.50 $647.50 $7,659.00 $1,088.77 $0.00 $2.50 $1,091.27 $6,567.73

24956

IBARRA RENTERIA AUXILIAR DE

03DEPARTAMENTO DE SANIDAD $3 278 50 $1 700 00 $647 50 $647 50 $3 926 00 $337 25 $0 00 $2 50 $339 75 $3 586 2524956

MARIA DE JESUS

INTENDENCIAO DE SANIDAD ANIMAL

$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

20476

IBARRA SANCHEZ TERESA DE JESUS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $826.02 $4,842.73 $479.33 $421.75 $1,923.83 $2,824.91 $2,017.82

6505IGNACIO ROMAN SANTIAGO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46

27071INFANTE JAIME ALEXA

AUXILIAR BASICO

DEPARTAMENTO DE MOBILIARIO $3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

GISELLEBASICO

URBANO

24994INGUANZO CRUZ JOSE ROBERTO

COORDINADOR (A)


$6,185.00 $1,700.00 $647.50 $647.50 $6,832.50 $912.23 $649.42 $2,064.50 $3,626.15 $3,206.35

IÑIGUEZ MC INSPECTOR DIRECCION DE12596

IÑIGUEZ MC CORMICK GABRIEL



$6,165.52 $1,700.00 $647.50 $647.50 $6,813.02 $908.07 $647.37 $3,067.59 $4,623.03 $2,189.99

1613IÑIGUEZ RODRIGUEZ JUAN

MEDICO VETERINARIO


$5,894.08 $1,700.00 $647.50 $1,826.32 $7,720.40 $1,101.89 $618.88 $2,983.86 $4,704.63 $3,015.77

15490

IÑIGUEZ TOVAR ANTONIO CRUZ

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,244.65 $3,129.73 $1,534.48

27123IRRA RAMIREZ

JEFE (A) DE 03DIRECCION DE RECURSOS $7 500 00 $1 700 00 $647 50 $3 647 50 $11 147 50 $1 853 20 $0 00 $2 50 $1 855 70 $9 291 8027123 RAMIREZ

GUILLERMOSECCION A

RECURSOS HUMANOS

$7,500.00 $1,700.00 $647.50 $3,647.50 $11,147.50 $1,853.20 $0.00 $2.50 $1,855.70 $9,291.80


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27192

ISAAC SALGADO EDUARDO ALEJANDRO

COORDINADOR (A)


$5,960.00 $1,700.00 $647.50 $647.50 $6,607.50 $864.17 $0.00 $2.50 $866.67 $5,740.83

20500ISAIS MURO CORINA

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $415.35 $421.75 $2,947.52 $3,784.62 $879.59

19079ISAIS RIOS JUAN

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $1,722.23 $8,170.63 $1,083.28 $677.08 $3,530.46 $5,290.82 $2,879.81JUAN R (A) CEMENTERIOS

25928ISIDRO SOLORZANO LILIANA

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

ISLAS GODOY JEFE (A) DE25761

ISLAS GODOY FRANCISCO JAVIER



$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $2.50 $3,229.85 $8,716.15

25294ISLAS GOMEZ JOEL

AUXILIAR ADMINISTRATIVO DE CABINA


$5,755.76 $1,700.00 $647.50 $647.50 $6,403.26 $820.55 $604.36 $656.88 $2,081.79 $4,321.47

21217ISLAS GOMEZ WENDY



$8,176.88 $1,700.00 $647.50 $647.50 $8,824.38 $1,337.70 $858.58 $2,177.27 $4,373.55 $4,450.83

8259

ISLAS SOTO MARIA ANALISTA

SECCION DE CONTROL E $5 229 52 $1 700 00 $647 50 $647 50 $5 877 02 $708 14 $549 09 $1 714 80 $2 972 03 $2 904 998259

TERESA JACQUELIN

ANALISTA CONTROL E INFORMACION

$5,229.52 $1,700.00 $647.50 $647.50 $5,877.02 $708.14 $549.09 $1,714.80 $2,972.03 $2,904.99


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26153ISOL TORRES MARIA GUADALUPE



$4,300.00 $1,700.00 $647.50 $647.50 $4,947.50 $514.10 $0.00 $2.50 $516.60 $4,430.90

15438IVON PEREZ LUIS ANTONIO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,341.67 $2,226.75 $2,437.46

24288

IXTLAHUAC DE LA MORA HECTOR


03REGIDORES $17,795.00 $1,700.00 $647.50 $647.50 $18,442.50 $3,717.43 $1,868.47 $3,547.91 $9,133.81 $9,308.69HECTOR JUAN

REGIDORES

18003IZAZAGA FRANCO MOISES



$6,165.52 $1,700.00 $647.50 $647.50 $6,813.02 $908.07 $647.37 $2,911.29 $4,466.73 $2,346.29

JACAL DIRECCION

20443JACAL CONTRERAS ROSA MARIA



$5,080.28 $1,700.00 $647.50 $3,469.88 $8,550.16 $1,013.87 $533.44 $2,456.15 $4,003.46 $4,546.70

21901

JACOBO CAMARENA CLAUDIA ANGELICA



$8,176.88 $1,700.00 $647.50 $647.50 $8,824.38 $1,337.70 $858.58 $1,752.50 $3,948.78 $4,875.60

ANGELICA

17641JACOBO CAMARENA REYNA ELIDA



$8,713.51 $1,700.00 $647.50 $1,621.00 $10,334.51 $1,661.99 $914.92 $2,543.67 $5,120.58 $5,213.93

22982

JACOBO MARTINEZ AUXILIAR

DEPARTAMENTO DE RELLENO $3 278 50 $1 700 00 $647 50 $1 376 06 $4 654 56 $396 32 $0 00 $119 20 $515 52 $4 139 0422982

IVETTE ASTRID


$3,278.50 $1,700.00 $647.50 $1,376.06 $4,654.56 $396.32 $0.00 $119.20 $515.52 $4,139.04


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

991JACOBO MERCADO SALVADOR

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46

5881JAIME AVILA JOSE JAUDIEL

BIBLIOTECARIO (A)


$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $1,665.19 $2,706.98 $2,493.83

27555

JAIME GARCIA JORGE



$5,764.20 $1,700.00 $647.50 $647.50 $6,411.70 $822.35 $0.00 $2.50 $824.85 $5,586.85JORGE EDUARDO


25809

JAIME HERNANDEZ JESUS ABRAHAM

SUBDIRECTOR (A)


$15,500.00 $1,700.00 $647.50 $647.50 $16,147.50 $3,029.20 $0.00 $2.50 $3,031.70 $13,115.80

JAIME DEPARTAMENTO27536

JAIME JUAREZ JOSE DAVID



$4,073.05 $1,700.00 $647.50 $647.50 $4,720.55 $473.43 $0.00 $2.50 $475.93 $4,244.62

19591JAIME LOPEZ YOLANDA



$5,653.32 $1,700.00 $647.50 $647.50 $6,300.82 $798.67 $593.60 $2,859.71 $4,251.98 $2,048.84

MUNICIPALES

15800JAIME PEREZ ROCIO

PROFESOR (A)


$3,123.13 $1,700.00 $647.50 $855.71 $3,978.84 $345.70 $327.93 $33.73 $707.36 $3,271.48

200

JALOMO CARDENAS


DIRECCION DE $5 232 12 $1 700 00 $647 50 $647 50 $5 879 62 $708 70 $549 38 $3 134 71 $4 392 79 $1 486 83200

MARIA EUGENIA

ADMINISTRATIVO A

CONTABILIDAD$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $3,134.71 $4,392.79 $1,486.83


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

20948

JARA HERNANDEZ FRANCISCO DIONICIO


SECCION DE SEGUIMIENTO Y DEPURACION

$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $2.50 $2,072.20 $6,354.90

11274JARA RAMOS SALVADOR



$7,872.00 $1,700.00 $647.50 $3,796.30 $11,668.30 $1,975.70 $826.56 $3,926.78 $6,729.04 $4,939.26

27867JARAMILLO CASTILLO


DEPARTAMENTO DEL AREA $6,744.40 $1,700.00 $647.50 $647.50 $7,391.90 $1,031.72 $0.00 $2.50 $1,034.22 $6,357.68

GABRIEL(A) DE OBRA

OPERATIVA

19985

JARAMILLO DE LA CRUZ CYNTHIA ESTHER



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $54.82 $1,312.90 $4,566.72

JARAMILLO DIRECCION DE11840 RODRIGUEZ

MIGUEL ANGEL



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $2,906.43 $4,309.80 $2,025.86

15465JARAMILLO VEGA ANGEL MANUEL


$7,872.00 $1,700.00 $647.50 $3,009.10 $10,881.10 $1,790.55 $826.56 $2,995.29 $5,612.40 $5,268.70

18167JARAMILLO VEGA GINO FELIPE

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $415.35 $421.75 $2,193.90 $3,031.00 $1,633.21

14910JARAMILLO VEGA ISRAEL RECAUDADOR

SUB‐DIRECCION DE INGRESOS $5 229 52 $1 700 00 $647 50 $996 13 $6 225 65 $782 61 $549 09 $295 47 $1 627 17 $4 598 4814910 VEGA ISRAEL

JESUSRECAUDADOR DE INGRESOS

INMOBILIARIOS$5,229.52 $1,700.00 $647.50 $996.13 $6,225.65 $782.61 $549.09 $295.47 $1,627.17 $4,598.48


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

11839JARAMILLO VEGA JAVIER

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,926.67 $2,811.75 $1,852.46

12062JARAMILLO VEGA JORGE ALBERTO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $2,647.50 $6,971.08 $941.83 $453.98 $2,121.45 $3,517.26 $3,453.82

19287JARAMILLO VEGA KARINA SECRETARIA

SECCION DE RECURSOS $4,790.01 $1,700.00 $647.50 $647.50 $5,437.51 $614.26 $502.94 $1,499.40 $2,616.60 $2,820.91

FABIOLA HUMANOS

21734

JARERO GARCIA CARLOS MANUEL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $4,128.64 $8,145.35 $947.59 $421.75 $1,298.67 $2,668.01 $5,477.34

JARERO AUXILIAR DEPARTAMENTO18105 SANTOS

HUMBERTO MIGUEL

OPERATIVO A SERVICIOS PUBLICOS


$6,524.32 $1,700.00 $647.50 $1,952.36 $8,476.68 $1,170.52 $685.05 $3,162.63 $5,018.20 $3,458.48

7389

JASSO RODRIGUEZ JORGE ALFREDO

DIBUJANTESECCION DE TOPOGRAFIA

$4,745.59 $1,700.00 $647.50 $647.50 $5,393.09 $604.77 $498.28 $1,798.97 $2,902.02 $2,491.07

ALFREDO

15543

JAUREGUI GOMEZ FRANCIA MAURET



$10,141.00 $1,700.00 $647.50 $647.50 $10,788.50 $1,768.77 $1,064.81 $3,299.50 $6,133.08 $4,655.42

14215JAUREGUI GOMEZ JOSE

COORDINADODEPARTAMENTO OPERATIVO DE $6 448 40 $1 700 00 $647 50 $1 507 29 $7 955 69 $1 060 32 $677 08 $2 139 28 $3 876 68 $4 079 0114215 GOMEZ JOSE

MOISESR (A) DIRECCION DE

MERCADOS

$6,448.40 $1,700.00 $647.50 $1,507.29 $7,955.69 $1,060.32 $677.08 $2,139.28 $3,876.68 $4,079.01


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

13028

JAUREGUI GOMEZ LAURA MIRIAM

ASISTENTE DE TESORERIA MUNICIPAL

TESORERIA MUNICIPAL

$9,024.50 $1,700.00 $647.50 $647.50 $9,672.00 $1,518.75 $947.57 $4,390.17 $6,856.49 $2,815.51

26567

JAUREGUI IÑIGUEZ MARIA DE LA LUZ

ASISTENTE REGIDOR

03REGIDORES $10,500.00 $1,700.00 $647.50 $647.50 $11,147.50 $1,853.20 $0.00 $2.50 $1,855.70 $9,291.80

10452JAUREGUI LOPEZ

TERCER OFICIAL


$9,065.50 $1,700.00 $647.50 $6,479.25 $15,544.75 $2,887.44 $951.88 $4,764.88 $8,604.20 $6,940.55FERNANDO BOMBERO

BOMBEROS

25266JAUREGUI MACIAS RUBEN

AUXILIAR BASICO


$2,500.00 $1,700.00 $647.50 $647.50 $3,147.50 $56.75 $0.00 $335.84 $392.59 $2,754.91

JAUREGUI13543

JAUREGUI RAMIREZ ANA CECILIA



$5,232.12 $1,700.00 $647.50 $1,810.10 $7,042.22 $832.86 $549.38 $1,663.50 $3,045.74 $3,996.48

18774JAUREGUI VAZQUEZ ANDRONICO

CHOFER SECRETARÍA PARTICULAR


$5,738.60 $1,700.00 $647.50 $3,134.22 $8,872.82 $1,096.16 $602.55 $2,746.23 $4,444.94 $4,427.88

6682JAZO RODRIGUEZ LEONEL



$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $3,196.83 $5,266.53 $3,160.57

21297JIMENEZ ANGUIANO

AUXILIAR DEPARTAMENTO DEL AREA DE $4 016 71 $1 700 00 $647 50 $1 450 84 $5 467 55 $620 68 $421 75 $1 298 67 $2 341 10 $3 126 4521297 ANGUIANO

BACILIOBASICO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $1,298.67 $2,341.10 $3,126.45


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25902JIMENEZ ANTIMO DELFINA

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

21755

JIMENEZ CAMACHO SAUL EDUARDO


DEPARTAMENTO DE INDICADORES

$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $1,492.34 $2,859.09 $3,361.65

25579

JIMENEZ CARRILLO KAREN


DIRECCION DE PATRIMONIO

$4,750.00 $1,700.00 $647.50 $647.50 $5,397.50 $605.72 $0.00 $2.50 $608.22 $4,789.28KAREN VIRIDIANA

O (A)PATRIMONIO

21601JIMENEZ CHAVIRA SALVADOR

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,540.10 $5,556.81 $573.01 $421.75 $2,963.38 $3,958.14 $1,598.67

JIMENEZ ANALISTA21559 CORTES

ERICK SALVADOR


DIRECCION DE PATRIMONIO

$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $1,794.50 $3,161.25 $3,059.49

13880

JIMENEZ CORTES MARIA GUADALUPE

PROFESOR (A)


$3,123.13 $1,700.00 $647.50 $855.71 $3,978.84 $345.70 $327.93 $747.73 $1,421.36 $2,557.48

GUADALUPE EDUCACION

10249JIMENEZ DE ANDA ALFONSO

MENSAJERO


$4,323.58 $1,700.00 $647.50 $935.74 $5,259.32 $576.20 $453.98 $1,310.74 $2,340.92 $2,918.40

26087JIMENEZ DE PAUL FABIAN

AUXILIAR DEPARTAMENTO DE AREA $3 278 50 $1 700 00 $647 50 $647 50 $3 926 00 $337 25 $0 00 $1 079 13 $1 416 38 $2 509 6226087 PAUL FABIAN

EDUARDOBASICO OPERATIVA DE

PARQUES Y

$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $1,079.13 $1,416.38 $2,509.62


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26296JIMENEZ DIAZ OMAR


SECCION DE HABITABILIDADES

$8,270.00 $1,700.00 $647.50 $647.50 $8,917.50 $1,357.59 $0.00 $2.50 $1,360.09 $7,557.41

24150JIMENEZ ESCOBEDO FABIOLA


DEPARTAMENTO DE COCINA

$8,445.50 $1,700.00 $647.50 $647.50 $9,093.00 $1,395.08 $886.77 $926.58 $3,208.43 $5,884.57

24151JIMENEZ FRAGA JOSE


DIRECCION JURIDICA $6,511.00 $1,700.00 $647.50 $647.50 $7,158.50 $981.87 $0.00 $2.50 $984.37 $6,174.13

LUISJURIDICO B

CONTENCIOSO

27942JIMENEZ GARCIA CARLOS

AUXILIAR BASICO


$3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24

JIMENEZ

14539 GERMAN LUIS NORBERTO

CAJERO (A) GENERAL


$6,718.80 $1,700.00 $647.50 $647.50 $7,366.30 $1,026.25 $705.47 $3,146.68 $4,878.40 $2,487.90

9333

JIMENEZ GERMAN OSCAR RICARDO


$5,229.52 $1,700.00 $647.50 $1,693.40 $6,922.92 $931.55 $549.09 $1,499.80 $2,980.44 $3,942.48

RICARDO

21557

JIMENEZ GOMEZ CLAUDIA VERONICA



$4,440.50 $1,700.00 $647.50 $647.50 $5,088.00 $539.61 $0.00 $2.50 $542.11 $4,545.89

7209JIMENEZ GOMEZ

AUXILIAR 03DIRECCION GENERAL DE $3 500 00 $1 700 00 $647 50 $647 50 $4 147 50 $372 69 $0 00 $2 50 $375 19 $3 772 317209 GOMEZ

RAMONOPERATIVO B DESARROLLO

SOCIAL Y

$3,500.00 $1,700.00 $647.50 $647.50 $4,147.50 $372.69 $0.00 $2.50 $375.19 $3,772.31


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27296JIMENEZ GONZALEZ OBDULIA

AUXILIAR BASICO


$2,766.71 $1,700.00 $647.50 $647.50 $3,414.21 $142.28 $0.00 $2.50 $144.78 $3,269.43

26443JIMENEZ GUERRERO JULIO CESAR


03DIRECCION DE PROTECCION DEL MEDIO AMBIENTE

$10,000.00 $1,700.00 $647.50 $647.50 $10,647.50 $1,735.60 $0.00 $2.50 $1,738.10 $8,909.40

23111

JIMENEZ GUTIERREZ MARIO

AUXILIAR BASICO

DEPARTAMENTO DE RASTRO DE $4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $369.67 $421.75 $3,036.50 $3,827.92 $836.29

MARIO OSWALDO

BASICOATEMAJAC

15528JIMENEZ HERNANDEZ GABRIELA

BIBLIOTECARIO (A)


$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $2,098.95 $3,140.74 $2,060.07

JIMENEZ27340

JIMENEZ HERNANDEZ LILIA

AUXILIAR BASICO

03PRESIDENCIA $2,750.00 $1,700.00 $647.50 $647.50 $3,397.50 $140.46 $0.00 $2.50 $142.96 $3,254.54

3946JIMENEZ HUERTA J. JESUS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $915.28 $4,931.99 $511.32 $421.75 $699.67 $1,632.74 $3,299.25

MANTENIMIENTO

25886

JIMENEZ IBARRA BRENDA BERENICE

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

22271JIMENEZ IBARRA

AUXILIAR SECCION DE AREA OPERATIVA DE $3 278 50 $1 700 00 $647 50 $647 50 $3 926 00 $337 25 $0 00 $2 50 $339 75 $3 586 2522271 IBARRA

ODULIABASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

6183JIMENEZ IBARRA ROSA MARIA



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46

24941JIMENEZ JIMENEZ GERARDO

COORDINADOR (A)


$5,960.00 $1,700.00 $647.50 $647.50 $6,607.50 $864.17 $0.00 $1,194.47 $2,058.64 $4,548.86

14328JIMENEZ LOPEZ

AUXILIAR BASICO


GERARDOBASICO

DE PAVIMENTOS

24719JIMENEZ LUEVANO ARMANDO

AUXILIAR BASICO


$3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24

JIMENEZ DEPARTAMENTO

26197JIMENEZ LUEVANO RENE

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $1,303.00 $4,581.50 $448.51 $0.00 $547.05 $995.56 $3,585.94

24910JIMENEZ LUEVANO RIGOBERTO

AUXILIAR BASICO


$2,500.00 $1,700.00 $647.50 $647.50 $3,147.50 $113.26 $0.00 $2.50 $115.76 $3,031.74

27864JIMENEZ MACIEL LUIS ANTONIO

COORDINADOR (A)


$7,500.00 $1,700.00 $647.50 $647.50 $8,147.50 $1,193.12 $0.00 $2.50 $1,195.62 $6,951.88

27453JIMENEZ MARIN

SECRETARIA UNIDAD DE TELECOMUNICACI $5 403 20 $1 700 00 $647 50 $647 50 $6 050 70 $745 24 $567 33 $901 00 $2 213 57 $3 837 1327453 MARIN

RAQUELDE CABINA


$5,403.20 $1,700.00 $647.50 $647.50 $6,050.70 $745.24 $567.33 $901.00 $2,213.57 $3,837.13


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

10855

JIMENEZ MARTINEZ JOSE DE JESUS



$6,165.52 $1,700.00 $647.50 $647.50 $6,813.02 $908.07 $647.37 $2.50 $1,557.94 $5,255.08

17755

JIMENEZ MUÑOZ MARIA GUADALUPE



$4,553.31 $1,700.00 $647.50 $1,659.32 $6,212.63 $704.19 $478.09 $3,136.24 $4,318.52 $1,894.11

25387

JIMENEZ OROZCO CLAUDIA



$4,982.12 $1,700.00 $647.50 $647.50 $5,629.62 $655.30 $0.00 $2.50 $657.80 $4,971.82CLAUDIA LETICIA

VO A ARCHIVO Y ADMINISTRATIVO

21239JIMENEZ PEREZ RAFAEL


$3,973.78 $1,700.00 $647.50 $647.50 $4,621.28 $455.64 $417.25 $1,761.24 $2,634.13 $1,987.15

JIMENEZ AUXILIAR DEPARTAMENTO11230 PEREZ

SANDRA SELENE

ADMINISTRATIVO A TESORERIA


$5,845.72 $1,700.00 $647.50 $1,711.50 $7,557.22 $1,067.03 $613.79 $2,859.30 $4,540.12 $3,017.10

542JIMENEZ PLASCENCIA ALBERTO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $1,193.91 $4,472.41 $380.96 $0.00 $2.50 $383.46 $4,088.95

PLAZAS

25079JIMENEZ RAMIREZ FERNANDO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46

26687JIMENEZ RAMIREZ

AUXILIAR 03DIRECCION GENERAL DE $2 500 00 $1 700 00 $647 50 $1 147 50 $3 647 50 $292 76 $0 00 $2 50 $295 26 $3 352 2426687 RAMIREZ

OBDULIABASICO

GENERAL DE ECOLOGIA

$2,500.00 $1,700.00 $647.50 $1,147.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

14768JIMENEZ RAMOS JOSE ALFREDO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

24067JIMENEZ REYES AGUSTIN



$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $1,476.50 $4,703.85 $7,242.15

26299JIMENEZ RIOS LUIS RAMON

AUXILIAR BASICO

03REGIDORES $3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $212.02 $504.78 $3,142.72LUIS RAMON BASICO

21670

JIMENEZ ROSALES JORGE ERNESTO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $4,128.64 $8,145.35 $947.59 $421.75 $2,712.14 $4,081.48 $4,063.87

JIMENEZ DEPARTAMENTO17769 RUVALCABA

MIGUEL ANGEL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $2,700.48 $6,717.19 $754.14 $421.75 $2,074.91 $3,250.80 $3,466.39

16829JIMENEZ SAMANO ALHELI



$5,232.12 $1,700.00 $647.50 $1,228.85 $6,460.97 $770.79 $549.38 $2,647.84 $3,968.01 $2,492.96

SECRETARIA DE

27889

JIMENEZ SOLIS FRANCISCO JAVIER


03REGIDORES $4,000.00 $1,700.00 $647.50 $647.50 $4,647.50 $460.34 $0.00 $2.50 $462.84 $4,184.66

17905JIMENEZ SOLIS PAOLA


INSTITUTO DE $4 553 31 $1 700 00 $647 50 $647 50 $5 200 81 $563 70 $478 09 $3 078 59 $4 120 38 $1 080 4317905 SOLIS PAOLA

BEATRIZADMINISTRATIVO B

CULTURA$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $3,078.59 $4,120.38 $1,080.43


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

16591

JIMENEZ TORRES ROBERTO CARLOS



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $1,492.50 $2,895.87 $3,439.79

18804

JIMENEZ VALENCIA KATIA SORAYA



$8,713.51 $1,700.00 $647.50 $647.50 $9,361.01 $1,452.32 $914.92 $2,877.38 $5,244.62 $4,116.39

17987JIMENEZ ZAVALETA BOMBERO


$7,872.00 $1,700.00 $647.50 $3,009.10 $10,881.10 $1,790.55 $826.56 $3,904.99 $6,522.10 $4,359.00EMMANUEL

BOMBEROS

21424JORGE MARTINEZ LETICIA


$7,530.00 $1,700.00 $647.50 $647.50 $8,177.50 $1,199.52 $790.65 $2,496.68 $4,486.85 $3,690.65

DEPARTAMENTO

26508JORGE PARRA PEDRO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $305.57 $642.82 $3,283.18

14250JOYA ARELLANO JOSE ADOLFO



$7,872.00 $1,700.00 $647.50 $8,016.30 $15,888.30 $2,968.24 $826.56 $3,811.51 $7,606.31 $8,281.99

Y BOMBEROS

12414JUAN LUCAS HERNANDEZ JESUS


$7,872.00 $1,700.00 $647.50 $3,009.10 $10,881.10 $1,790.55 $826.56 $4,008.98 $6,626.09 $4,255.01

19813JUAREZ ANGEL JORGE


SUB‐DIRECCION DE PLANEACION $5 573 24 $1 700 00 $647 50 $647 50 $6 220 74 $781 56 $585 19 $2 50 $1 369 25 $4 851 4919813 ANGEL JORGE

DE JESUSESPECIALIZADO (A)

DE PLANEACION TERRITORIAL

$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $2.50 $1,369.25 $4,851.49


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26811JUAREZ ARRIAGA ALEJANDRO



$6,163.56 $1,700.00 $647.50 $1,601.38 $7,764.94 $1,009.53 $0.00 $2.50 $1,012.03 $6,752.91

151

JUAREZ BARRAGAN TERESA DE JESUS


OFICINA NUM. 8 SANTA MARGARITA

$5,232.12 $1,700.00 $647.50 $996.31 $6,228.43 $783.20 $549.38 $54.82 $1,387.40 $4,841.03

27514

JUAREZ DOMINGUEZ ADRIANA



$5,764.20 $1,700.00 $647.50 $647.50 $6,411.70 $822.35 $0.00 $2.50 $824.85 $5,586.85ADRIANA SAAMAY


18775JUAREZ GARCIA JESUS ALVARO



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2.50 $1,260.58 $4,619.04

JUAREZ AUXILIAR DEPARTAMENTO13767 IZAGUIRRE

MA. MARGARITA



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $1,715.82 $2,973.90 $2,905.72

26509JUAREZ TORRES SALVADOR

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

ASEO PUBLICO

12557JUAREZ VARGAS ROBERTO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,986.40 $6,003.11 $677.88 $421.75 $1,841.83 $2,941.46 $3,061.65

21662KELLNER LASSARD


03SUB‐DIRECCION DE FORMACION $4 618 50 $1 700 00 $647 50 $647 50 $5 266 00 $577 63 $0 00 $2 50 $580 13 $4 685 8721662 LASSARD

WINFRIEDESPECIALIZADO (A)

DE FORMACION CULTURAL

$4,618.50 $1,700.00 $647.50 $647.50 $5,266.00 $577.63 $0.00 $2.50 $580.13 $4,685.87


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27634KELLY GARCIA BENJAMIN

ACTUARIO (A)


$4,847.50 $1,700.00 $647.50 $647.50 $5,495.00 $626.54 $0.00 $2.50 $629.04 $4,865.96

26229KURI HADDAD VIVIANA

DIRECTOR (A) DE MUSEO DE ARTE ZAPOPAN


$19,072.50 $0.00 $647.50 $647.50 $19,720.00 $4,100.68 $2,002.61 $3,042.82 $9,146.11 $10,573.89

7929LAFARGA OSUNA CAJERO A


$5,816.08 $1,700.00 $647.50 $1,035.24 $6,851.32 $916.25 $610.69 $2,959.06 $4,486.00 $2,365.32GUADALUPE ARCHIVO Y

ADMINISTRATIVO

12592LAGUNA LOPEZ RAFAEL



$7,872.00 $1,700.00 $647.50 $4,307.10 $12,179.10 $2,095.84 $826.56 $5,429.47 $8,351.87 $3,827.23

LAGUNA SUB DIRECCION17935

LAGUNA SALAZAR MARTIN



$6,994.40 $1,700.00 $647.50 $647.50 $7,641.90 $1,085.12 $734.41 $2,824.26 $4,643.79 $2,998.11

25887LAMADRID SEVILLA JULIO



$3,843.00 $1,700.00 $647.50 $647.50 $4,490.50 $432.20 $0.00 $2.50 $434.70 $4,055.80

ONES

18820LAMAS CERVANTES KARINA



$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $3,312.00 $6,539.35 $5,406.65

8768LAMAS RODRIGUEZ

AUXILIAR DEPARTAMENTO DE AREA $4 016 71 $1 700 00 $647 50 $647 50 $4 664 21 $463 33 $421 75 $1 475 73 $2 360 81 $2 303 408768 RODRIGUEZ

MODESTOBASICO OPERATIVA DE

PARQUES Y

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,475.73 $2,360.81 $2,303.40


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25929LAMAS SOTO JUAN CARLOS



$3,567.50 $1,700.00 $647.50 $647.50 $4,215.00 $383.49 $0.00 $2.50 $385.99 $3,829.01

15062LAMAS TOVAR JOSE ANTONIO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $45.74 $1,018.04 $3,953.04

7191LAMAS VALDERRAM

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,338.67 $2,223.75 $2,440.46A EVILLEDO


27515LAMONT CENDEJAS RUTH



$5,764.20 $1,700.00 $647.50 $647.50 $6,411.70 $822.35 $0.00 $2.50 $824.85 $5,586.85

LANDAZURI DIRECCION DE24325

LANDAZURI AMORES ISRAEL



$18,045.00 $1,700.00 $647.50 $647.50 $18,692.50 $3,792.43 $0.00 $2.50 $3,794.93 $14,897.57

16856

LANDERO JAIMES MARTHA PATRICIA



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $1,510.82 $2,768.90 $3,110.72

PATRICIA

16141LANDERO JAIMES SUSANA



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $1,535.03 $2,901.78 $3,318.96

27658

LANDERO MERCADO


SECCION DE $3 843 00 $1 700 00 $647 50 $647 50 $4 490 50 $432 20 $0 00 $2 50 $434 70 $4 055 8027658

ALEJANDRA MONTSERRA

ADMINISTRATIVO B

RECTIFICACION$3,843.00 $1,700.00 $647.50 $647.50 $4,490.50 $432.20 $0.00 $2.50 $434.70 $4,055.80


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

9299LANDEROS GALINDO JOEL

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $935.74 $5,259.32 $576.20 $453.98 $2,034.31 $3,064.49 $2,194.83

24801LANDEROS GUTIERREZ BLANCA

COORDINADOR (A)

03DEPARTAMENTO DE ZOOLOGICO VILLA FANTASIA

$5,960.00 $1,700.00 $647.50 $647.50 $6,607.50 $864.17 $0.00 $2.50 $866.67 $5,740.83

3943LANDEROS RAMIRES J

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,926.67 $2,811.75 $1,852.46JESUS


18909LANDIN NUÑO MARIA VICTORIA

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,135.00 $3,020.08 $1,644.13

LANDINO AUXILIAR DIRECCION DE21049 MARTINEZ

MONICA GABRIELA



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,514.49 $3,772.57 $2,107.05

20400LANGARICA ESTRADA CESAR

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $223.85 $561.10 $3,364.90

PARQUES Y

14107

LANGARICA PORTUGAL TERESA MARGARITA

SUPERVISOR (A)


$5,637.20 $1,700.00 $647.50 $647.50 $6,284.70 $795.22 $591.90 $2,097.67 $3,484.79 $2,799.91

16834

LANGUREN HERNANDEZ


03DIRECCION GENERAL DE $11 000 00 $1 700 00 $647 50 $647 50 $11 647 50 $1 970 80 $1 154 99 $5 345 22 $8 471 01 $3 176 4916834

MARISOL GUADALUPE

DEPARTAMENTO A DESARROLLO

SOCIAL Y

$11,000.00 $1,700.00 $647.50 $647.50 $11,647.50 $1,970.80 $1,154.99 $5,345.22 $8,471.01 $3,176.49


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

11678LARA BARROS ROCIO



$5,668.92 $1,700.00 $647.50 $647.50 $6,316.42 $802.00 $595.24 $2,079.30 $3,476.54 $2,839.88

10102LARA CARDENAS CARLOS



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $2,945.30 $4,348.67 $1,986.99

22376LARA CEPEDA GLORIA

COORDINADOR (A)

03DIRECCION DE ARCHIVO $5,960.00 $1,700.00 $647.50 $647.50 $6,607.50 $864.17 $0.00 $2.50 $866.67 $5,740.83

EUGENIAR (A)

MUNICIPAL

27691LARA CHAVEZ BRENDA ELIZABETH



$5,128.12 $1,700.00 $647.50 $647.50 $5,775.62 $686.48 $538.45 $0.00 $1,224.93 $4,550.69

DEPARTAMENTO21681

LARA DURAN EVELIA

BIBLIOTECARIO (A)


$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $48.03 $1,089.82 $4,110.99

7585

LARA FRANCO BERTHA ALICIA



$5,427.64 $1,700.00 $647.50 $647.50 $6,075.14 $750.46 $569.90 $1,822.78 $3,143.14 $2,932.00

ALICIA

23728

LARA FRAUSTO JESUS MANUEL


$5,229.52 $1,700.00 $647.50 $647.50 $5,877.02 $708.14 $549.09 $54.80 $1,312.03 $4,564.99

21225LARA GARCIA ASESOR (A)

DIRECCION GENERAL DE $7 021 96 $1 700 00 $647 50 $647 50 $7 669 46 $1 091 01 $737 30 $2 50 $1 830 81 $5 838 6521225

NADIA JURIDICO B INSPECCION DE REGLAMENTOS

$7,021.96 $1,700.00 $647.50 $647.50 $7,669.46 $1,091.01 $737.30 $2.50 $1,830.81 $5,838.65


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

18186LARA LARA MOISES



$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $2,001.85 $3,043.64 $2,157.17

25315

LARA PLASCENCIA LUIS ERNESTO



$4,982.12 $1,700.00 $647.50 $647.50 $5,629.62 $655.30 $0.00 $2.50 $657.80 $4,971.82

24231LARA POZOS ALVARO


SECCION DE TRANSMISIONES $7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $2,512.50 $4,582.20 $3,844.90

DAMIANSECCION A

PATRIMONIALES

21125LARA RAMIREZ JAIME

VELADORDIRECCION DE MANTENIMIENTO VEHICULAR

$4,234.01 $1,700.00 $647.50 $2,058.84 $6,292.85 $647.23 $444.58 $2,176.01 $3,267.82 $3,025.03

LARA JEFE (A) DE 03OFICINA DE26292 RAMIRO

JESUS ABRAHAM



$15,000.00 $1,700.00 $647.50 $647.50 $15,647.50 $2,911.60 $0.00 $2.50 $2,914.10 $12,733.40

26821LARA SALAS JESUS ALBERTO

OPERADOR CAMION


$3,568.00 $1,700.00 $647.50 $647.50 $4,215.50 $383.57 $0.00 $2.50 $386.07 $3,829.43

10950

LARA SALAZAR HERIBERTO RAMON



$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $4,016.68 $6,086.38 $2,340.72

12607LARA SIORDIA AUXILIAR

DEPARTAMENTO DE SANEAMIENTO $4 016 71 $1 700 00 $647 50 $1 450 84 $5 467 55 $511 32 $421 75 $1 834 23 $2 767 30 $2 700 2512607

CESAR IVAN BASICODE SANEAMIENTO URBANO

$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $511.32 $421.75 $1,834.23 $2,767.30 $2,700.25


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

11311LARA TADEO NORBERTO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $3,950.12 $7,966.83 $871.33 $421.75 $600.34 $1,893.42 $6,073.41

14825LARES CASTRO GUADALUPE



$7,541.96 $1,700.00 $647.50 $647.50 $8,189.46 $1,202.08 $791.91 $2,748.04 $4,742.03 $3,447.43

27600

LARIOS AGUILAR ROCIO

COORDINADOR (A)

03REGIDORES $5,000.00 $1,700.00 $647.50 $647.50 $5,647.50 $659.12 $0.00 $2.50 $661.62 $4,985.88ROCIO GUADALUPE

R (A)

13559LARIOS BELTRAN CARLOS



$6,640.80 $1,700.00 $647.50 $4,147.50 $10,788.30 $1,768.72 $697.28 $1,276.50 $3,742.50 $7,045.80

LARIOS

25780 FERNANDEZ EDGAR ENRIQUE



$8,136.00 $1,700.00 $647.50 $647.50 $8,783.50 $1,328.97 $854.28 $1,358.50 $3,541.75 $5,241.75

23961

LARIOS FERNANDEZ ESMERALDA DEL

DIRECTOR (A) DE INTEGRACION Y


$26,541.00 $0.00 $647.50 $647.50 $27,188.50 $6,341.23 $2,786.80 $13,085.61 $22,213.64 $4,974.86

DEL Y

16396

LARIOS HERNANDEZ JORGE ENRIQUE



$8,176.88 $1,700.00 $647.50 $647.50 $8,824.38 $1,337.70 $858.58 $1,475.63 $3,671.91 $5,152.47

24283

LARIOS HERNANDEZ COMBATIENTE

DEPARTAMENTO DE VERIFICACION $7 622 00 $1 700 00 $647 50 $647 50 $8 269 50 $1 219 18 $0 00 $2 50 $1 221 68 $7 047 8224283

LUIS REY EDUARDO

FORESTALDE VERIFICACION Y NORMATIVIDAD

$7,622.00 $1,700.00 $647.50 $647.50 $8,269.50 $1,219.18 $0.00 $2.50 $1,221.68 $7,047.82


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

22413

LARIOS RODRIGUEZ MARIA GENOVEVA



$3,500.00 $1,700.00 $647.50 $647.50 $4,147.50 $372.69 $0.00 $2.50 $375.19 $3,772.31

24165

LASO VILLALOBOS CARLOS EMILIO

DIRECTOR DE ATENCION CIUDADANA


$21,956.50 $0.00 $647.50 $647.50 $22,604.00 $4,965.88 $2,305.44 $3,002.50 $10,273.82 $12,330.18

27933

LASSO GUZMAN LETICIA DEL

AUXILIAR BASICO


$3,500.00 $3,286.00 $647.50 $647.50 $4,147.50 $372.69 $0.00 $2.50 $375.19 $3,772.31LETICIA DEL CARMEN


16253LAUREANO GALLEGOS JOSE ISIDRO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $369.67 $421.75 $2,518.55 $3,309.97 $1,354.24

LAUREANO DEPARTAMENTO20373 VAZQUEZ

CLAUDIA ISABEL

SECRETARIADEPARTAMENTO DE RECAUDACION FISCAL

$4,508.38 $1,700.00 $647.50 $647.50 $5,155.88 $554.11 $473.38 $1,467.58 $2,495.07 $2,660.81

20065

LAZARO RIVERA CARMEN YADIRA

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46

YADIRA PARQUES Y

9724

LAZARO TADEO ALVARO ELISEO


SECCION DE INVESTIGACION NORTE

$6,640.80 $1,700.00 $647.50 $647.50 $7,288.30 $820.46 $697.28 $2,558.77 $4,076.51 $3,211.79

18046LAZO CRUZ JOSE DE

AUXILIAR DEPARTAMENTO DE AREA $4 016 71 $1 700 00 $647 50 $647 50 $4 664 21 $415 35 $421 75 $1 566 45 $2 403 55 $2 260 6618046 JOSE DE

JESUSBASICO OPERATIVA DE

PARQUES Y

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $415.35 $421.75 $1,566.45 $2,403.55 $2,260.66


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

16116LAZO RIVERA RAFAEL


DEPARTAMENTO DE OPERACION

$11,298.50 $1,700.00 $647.50 $2,907.20 $14,205.70 $2,572.49 $1,186.34 $4,057.74 $7,816.57 $6,389.13

15167LEAL DE LA CRUZ JUAN ANTONIO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $1,381.67 $2,424.10 $3,043.45

19106LEAL LEON LEOPOLDO



$9,500.00 $1,700.00 $647.50 $647.50 $10,147.50 $1,620.32 $0.00 $2.50 $1,622.82 $8,524.68LEOPOLDO

TO B DESARROLLO SOCIAL Y

9126LEAÑOS MERCADO ELVIRA



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $1,651.82 $2,909.90 $2,969.72

LEAÑOS DIRECCION DE

7198LEAÑOS MERCADO LEONOR

SECRETARIA PLANEACION Y ORDENAMIENTO TERRITORIAL

$4,865.24 $1,700.00 $647.50 $3,523.99 $8,389.23 $1,244.75 $510.85 $2,512.54 $4,268.14 $4,121.09

15063LEAÑOS SOTO LUIS MIGUEL

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,155.16 $3,127.46 $1,843.62

ASEO PUBLICO

752LEAÑOS VILLA LUIS MIGUEL

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $85.74 $1,058.04 $3,913.04

24528

LECHUGA FLORES JEFE (A) DE

03DIRECCION GENERAL DE $6 990 00 $1 700 00 $647 50 $647 50 $7 637 50 $984 64 $0 00 $468 50 $1 453 14 $6 184 3624528

EMMANUEL PORFIRIO

SECCION AGENERAL DE OBRAS PUBLICAS

$6,990.00 $1,700.00 $647.50 $647.50 $7,637.50 $984.64 $0.00 $468.50 $1,453.14 $6,184.36


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

18527LEDESMA ALCANTARA NANCY LOU

ASESOR JURIDICO INTEGRADOR


$7,558.60 $1,700.00 $647.50 $2,915.08 $10,473.68 $1,694.72 $793.66 $3,814.06 $6,302.44 $4,171.24

14260

LEDESMA ARRIAGA SEIDY MARIA DEL CARMEN

CAJERO A


$5,816.08 $1,700.00 $647.50 $647.50 $6,463.58 $833.43 $610.69 $3,252.34 $4,696.46 $1,767.12

12287

LEDESMA JIMENEZ MARIA DE



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $634.19 $549.38 $403.63 $1,587.20 $4,292.42MARIA DE LOURDES

VO A ADMINISTRATIVA DE OBRAS

5528LEDESMA PALAFOX RAYMUNDO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $2,343.44 $6,360.15 $716.01 $421.75 $2,496.24 $3,634.00 $2,726.15

LEDESMA DEPARTAMENTO

18640 RUVALCABA FRANCISCO JAVIER

CUSTODIO PRECEPTOR


$5,602.36 $1,700.00 $647.50 $647.50 $6,249.86 $787.78 $588.25 $1,870.50 $3,246.53 $3,003.33

21740LEDESMA SOLIS EMMANUEL



$8,713.51 $1,700.00 $647.50 $647.50 $9,361.01 $1,452.32 $914.92 $1,389.00 $3,756.24 $5,604.77

20107

LEDESMA VALDIVIA ALMA GEORGINA


$5,229.52 $1,700.00 $647.50 $2,003.50 $7,233.02 $997.78 $549.09 $1,690.80 $3,237.67 $3,995.35

23536LEDEZMA ALMARAZ

AUXILIAR DEPARTAMENTO DE AREA $3 278 50 $1 700 00 $647 50 $647 50 $3 926 00 $302 28 $0 00 $396 07 $698 35 $3 227 6523536 ALMARAZ

ISMAELBASICO OPERATIVA DE

ASEO PUBLICO

$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $302.28 $0.00 $396.07 $698.35 $3,227.65


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

15070LEDEZMA ALMARAZ JUAN CARLOS

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $45.74 $1,018.04 $3,953.04

20132LEDEZMA ARANDA JOSE DOMINGO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $1,967.52 $3,009.95 $2,457.60

3707LEDEZMA CARLOS MA TELEFONISTA

DIRECCION DE RELACIONES $4,481.52 $1,700.00 $647.50 $647.50 $5,129.02 $548.37 $470.56 $1,839.32 $2,858.25 $2,270.77

ISABEL PUBLICAS

11000LEDEZMA ESTRADA JOEL



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $2.50 $1,405.87 $4,929.79

LEDEZMA SECCION DE

5878LEDEZMA GONZALEZ LAURA ALICIA

SECRETARIA COORDINACION OPERATIVA DE EDUCACION

$4,508.38 $1,700.00 $647.50 $948.06 $5,456.44 $618.31 $473.38 $2,369.25 $3,460.94 $1,995.50

17328LEDEZMA GONZALEZ MANUEL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $915.28 $4,931.99 $511.32 $421.75 $82.67 $1,015.74 $3,916.25

PARQUES Y

16623

LEDEZMA HERNANDEZ ARTURO EMMANUEL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,264.27 $3,149.35 $1,514.86

20420

LEDEZMA HURTADO INSPECTOR (A)

DIRECCION DE INSPECCION AREA $5 688 16 $1 700 00 $647 50 $647 50 $6 335 66 $725 11 $597 26 $381 71 $1 704 08 $4 631 5820420

MIGUEL ANGEL

MULTIMODALINSPECCION AREA COMERCIO

$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $725.11 $597.26 $381.71 $1,704.08 $4,631.58


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

15304LEDEZMA NUÑEZ JOSE ERNESTO



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $2,820.64 $4,224.01 $2,111.65

1046LEDEZMA PALAFOX AGUSTIN

VELADOR


$4,234.01 $1,700.00 $647.50 $647.50 $4,881.51 $502.27 $444.58 $2,266.84 $3,213.69 $1,667.82

2384LEDEZMA PALAFOX

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,154.76 $3,127.06 $1,844.02FLORENTINO


9710LEDEZMA PEREZ JOSE LUIS

CAJERO A


$6,011.60 $1,700.00 $647.50 $647.50 $6,659.10 $875.19 $631.21 $2,630.78 $4,137.18 $2,521.92

LEDEZMA PROGRAMAD20583

LEDEZMA POU OMAR LEONARDO



$5,373.04 $1,700.00 $647.50 $647.50 $6,020.54 $738.80 $564.16 $2,142.88 $3,445.84 $2,574.70

12678LEDEZMA REYES CASIMIRO

CUSTODIO PRECEPTOR


$5,602.36 $1,700.00 $647.50 $2,888.44 $8,490.80 $1,266.45 $588.25 $1,787.50 $3,642.20 $4,848.60

SOCIAL

26420

LEMUS CARRILLO KARLA PATRICIA

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

25998

LEMUS GARCIA COORDINADO

DEPARTAMENTO DEL AREA $5 960 00 $1 700 00 $647 50 $647 50 $6 607 50 $864 17 $0 00 $2 50 $866 67 $5 740 8325998

JONATHAN EDUARDO

R (A)DEL AREA TECNICA

$5,960.00 $1,700.00 $647.50 $647.50 $6,607.50 $864.17 $0.00 $2.50 $866.67 $5,740.83


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

23499LEMUS GUZMAN ALEJANDRO

SUPERVISOR B


$4,224.00 $1,700.00 $647.50 $1,709.94 $5,933.94 $606.83 $0.00 $2.50 $609.33 $5,324.61

18140LEMUS GUZMAN JUAN CARLOS



$9,891.00 $1,700.00 $647.50 $647.50 $10,538.50 $1,709.97 $0.00 $2.50 $1,712.47 $8,826.03

26685LEMUS RODRIGUEZ

AUXILIAR BASICO

03DIRECCION GENERAL DE $2,500.00 $1,700.00 $647.50 $1,147.50 $3,647.50 $292.76 $0.00 $42.50 $335.26 $3,312.24

CATALINABASICO

ECOLOGIA

25624LEMUS URZUA JUAN CARLOS

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $878.15 $1,215.40 $2,710.60

LEON DEPARTAMENTO

27976LEON CABRERA FRANCISCO

OPERADOR CAMION


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

26093LEON CANELA JULIAN

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $180.50 $517.75 $3,408.25

26832LEON COETO CESAR ALEJANDRO

AUXILIAR BASICO


$2,750.00 $1,700.00 $647.50 $647.50 $3,397.50 $140.46 $0.00 $2.50 $142.96 $3,254.54

14100LEON CONTRERAS

AUXILIAR DEPARTAMENTO DE AREA $4 016 71 $1 700 00 $647 50 $2 932 70 $6 949 41 $787 47 $421 75 $1 926 67 $3 135 89 $3 813 5214100 CONTRERAS

LUIS MANUELBASICO OPERATIVA DE

PARQUES Y

$4,016.71 $1,700.00 $647.50 $2,932.70 $6,949.41 $787.47 $421.75 $1,926.67 $3,135.89 $3,813.52


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26157LEON FLORES OSCAR ALBERTO



$4,300.00 $1,700.00 $647.50 $647.50 $4,947.50 $514.10 $0.00 $2.50 $516.60 $4,430.90

24070LEON GARCIA ELIAS

DIRECTOR (A) DE COORDINACION


$21,956.50 $0.00 $647.50 $647.50 $22,604.00 $4,965.88 $2,305.44 $2.50 $7,273.82 $15,330.18

8457LEON GARCIA LAURA

AUXILIAR BASICO


$3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $315.00 $741.78 $1,349.54 $2,297.96LETICIA


3252LEON GARCIA MARIO ALBERTO


03REGIDORES $17,795.00 $1,700.00 $647.50 $647.50 $18,442.50 $3,717.43 $1,868.47 $2.50 $5,588.40 $12,854.10

LEON LIERAS TECNICO (A)14706

LEON LIERAS KARINA DENNEB



$6,640.80 $1,700.00 $647.50 $647.50 $7,288.30 $820.46 $697.28 $4,247.58 $5,765.32 $1,522.98

26424LEON MARTINEZ ERIC LEONEL

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

(PICACHOS))

12630LEON RAMIREZ RUBEN



$4,197.44 $1,700.00 $647.50 $647.50 $4,844.94 $495.72 $440.73 $295.86 $1,232.31 $3,612.63

25700LEON ROBLES SERGIO

ASESOR (A) DE 03REGIDORES $17 795 00 $1 700 00 $647 50 $647 50 $18 442 50 $3 717 43 $0 00 $2 50 $3 719 93 $14 722 5725700 SERGIO

ARTUROREGIDORES

03REGIDORES $17,795.00 $1,700.00 $647.50 $647.50 $18,442.50 $3,717.43 $0.00 $2.50 $3,719.93 $14,722.57


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

19599LEON TRUJILLO ANA ISABEL

COORDINADOR (A)


$5,960.00 $1,700.00 $647.50 $647.50 $6,607.50 $864.17 $0.00 $2.50 $866.67 $5,740.83

15779

LEON VERDUZCO CRISTIAN GUILLERMO

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $3,422.55 $5,068.13 $2,027.77

19862LEON VERJAN JULIO CESAR

COORDINADOR JURIDICO ASUNTOS

DIRECCION DE ASUNTOS $10,678.22 $1,700.00 $647.50 $647.50 $11,325.72 $1,895.12 $1,121.21 $3,324.78 $6,341.11 $4,984.61

JULIO CESAR ASUNTOS INTERNOS

INTERNOS

6775LEONIDES DELGADO LEONARDO



$7,872.00 $1,700.00 $647.50 $4,583.50 $12,455.50 $2,160.85 $826.56 $3,864.43 $6,851.84 $5,603.66

LEPE DEPARTAMENTO19191

LEPE ALVAREZ ROSA ELIA



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,804.38 $3,689.46 $974.75

19080LEYVA DOMINGUEZ RUBEN



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $54.82 $1,312.90 $4,566.72

11310LEYVA FIGUEROA FATIMA



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $3,852.59 $5,219.34 $1,001.40

1041LEYVA GONZALEZ

OPERADOR DEPARTAMENTO DE AREA $4 323 58 $1 700 00 $647 50 $647 50 $4 971 08 $518 32 $453 98 $1 948 92 $2 921 22 $2 049 861041 GONZALEZ

JAVIERCAMION OPERATIVA DE

ASEO PUBLICO

$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $1,948.92 $2,921.22 $2,049.86


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

5710LEYVA NAPOLES RAFAEL

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $4,586.76 $8,910.34 $1,062.67 $453.98 $1,326.74 $2,843.39 $6,066.95

8779LEYVA VALDEZ ALEJANDRA



$8,203.92 $1,700.00 $647.50 $647.50 $8,851.42 $1,343.47 $861.41 $2.50 $2,207.38 $6,644.04

26877

LIBERTO RAMIREZ NADIA

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $1,029.99 $4,308.49 $367.85 $0.00 $2.50 $370.35 $3,938.14NADIA JAZMIN


13882LICEA SILVA CLAUDIA NOEMI



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $1,715.82 $2,973.90 $2,905.72

LIMON 03DIRECCION DE11774 CASTAÑEDA

JAVIER ALEJANDRO


03DIRECCION DE INTEGRACION Y DICTAMINACION

$18,000.00 $1,700.00 $647.50 $647.50 $18,647.50 $3,778.93 $1,890.00 $9,024.60 $14,693.53 $3,953.97

24317LIMON CASTRO ANTONIO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $3,051.74 $6,330.24 $618.20 $0.00 $2.50 $620.70 $5,709.54

(PICACHOS))

13477LIMON GONZALEZ ENRIQUE

BOMBERO CHOFER


$7,872.00 $1,700.00 $647.50 $3,796.30 $11,668.30 $1,608.87 $826.56 $5,380.60 $7,816.03 $3,852.27

20155LIMON ORTIZ AUXILIAR


JUAN PABLO BASICO OPERATIVA DE ASEO PUBLICO

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $415.35 $421.75 $2,642.61 $3,479.71 $1,184.50


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26745LIMON RUIZ JORGE SABINO

AUXILIAR BASICO


$2,500.00 $1,700.00 $647.50 $980.83 $3,480.83 $131.40 $0.00 $2.50 $133.90 $3,346.93

17043LIMON RUIZ RICARDO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $3,660.84 $7,677.55 $1,092.74 $421.75 $1,456.06 $2,970.55 $4,707.00

24276LINARES ANAYA JOSE ELECTRICISTA

DEPARTAMENTO DEL AREA $4,371.50 $1,700.00 $647.50 $2,833.25 $7,204.75 $764.20 $0.00 $876.70 $1,640.90 $5,563.85

DE JESUS OPERATIVA

76LINARES HERNANDEZ AURELIA



$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $2,259.72 $3,301.51 $1,899.30

LINARES DEPARTAMENTO26965

LINARES JUAREZ IVAN ENRIQUE

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $770.44 $4,048.94 $347.08 $0.00 $2.50 $349.58 $3,699.36

20970LINARES RAMIREZ LUZ MARIA


$7,000.00 $1,700.00 $647.50 $647.50 $7,647.50 $1,086.32 $0.00 $1,402.29 $2,488.61 $5,158.89

27345

LINARES VILLAFAÑA JONATHAN GABRIEL

AUXILIAR BASICO


$3,250.00 $1,700.00 $647.50 $647.50 $3,897.50 $332.69 $0.00 $2.50 $335.19 $3,562.31

5914LIRA ARELLANO

AUXILIAR DEPARTAMENTO DEL AREA DE $4 016 71 $1 700 00 $647 50 $1 450 84 $5 467 55 $620 68 $421 75 $1 582 67 $2 625 10 $2 842 455914 ARELLANO

ALBERTOBASICO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $1,582.67 $2,625.10 $2,842.45


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

11338

LIRA HERNANDEZ GERARDO ANTONIO

COORDINADOR (A)

SECCION DE SEGUIMIENTO Y DEPURACION AREA SUR

$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $2,779.48 $4,425.06 $2,670.84

14399LIRA MARTINEZ VICENTE



$8,713.51 $1,700.00 $647.50 $647.50 $9,361.01 $1,452.32 $914.92 $2,822.00 $5,189.24 $4,171.77

26582LIRA ORTIZ FERNANDO



FERNANDOCABINA ONES (CRIZ)

22281LIRA PEREZ CESAR

ASISTENTE REGIDOR


$9,782.00 $1,700.00 $647.50 $647.50 $10,429.50 $1,684.33 $1,027.10 $2.50 $2,713.93 $7,715.57

LIZALDE AUXILIAR20624 GUTIERREZ

CLAUDIA FABIOLA



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $3,831.36 $5,089.44 $790.18

15452LIZAMA FLORES LUCIA

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $1,296.50 $7,744.90 $1,107.12 $677.08 $1,596.22 $3,380.42 $4,364.48

DE DESARROLLO

25880LIZAMA PUGA BEATRIZ

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

26269LIZARDI LOPEZ LUIS

AUXILIAR DEPARTAMENTO DE AREA $3 278 50 $1 700 00 $647 50 $647 50 $3 926 00 $337 25 $0 00 $2 50 $339 75 $3 586 2526269 LOPEZ LUIS

ARTUROBASICO OPERATIVA DE

PARQUES Y

$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

24472LIZARDY ORNELAS JUAN DAVID



$5,688.16 $1,700.00 $647.50 $1,897.50 $7,585.66 $1,073.11 $597.26 $2.50 $1,672.87 $5,912.79

17548

LIZARRAGA HERNANDEZ LETICIA VIRGINIA



$8,000.00 $1,700.00 $647.50 $647.50 $8,647.50 $1,299.92 $839.99 $2,586.50 $4,726.41 $3,921.09

27525LIZARRAGA MANCILLA



$5,764.20 $1,700.00 $647.50 $647.50 $6,411.70 $822.35 $0.00 $2.50 $824.85 $5,586.85ADRIANA


20484LLAMAS CORTES AMPARO


03DIRECCION GENERAL DE INSPECCION DE REGLAMENTOS

$7,240.00 $1,700.00 $647.50 $647.50 $7,887.50 $1,137.58 $760.21 $2,714.16 $4,611.95 $3,275.55

LLAMAS JEFE (A) DE19032

LLAMAS CORTEZ ISAIAS



$10,141.00 $1,700.00 $647.50 $2,147.50 $12,288.50 $2,121.57 $1,064.81 $240.31 $3,426.69 $8,861.81

25930LLAMAS LOPEZ IVAN

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $2,122.82 $5,401.32 $463.23 $0.00 $2.50 $465.73 $4,935.59

PLAZAS

786LLAMAS LOPEZ MANUEL

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $1,086.36 $5,409.94 $518.32 $453.98 $2,082.74 $3,055.04 $2,354.90

806LLAMAS MONRREAL

OPERADOR DEPARTAMENTO DE AREA $4 323 58 $1 700 00 $647 50 $647 50 $4 971 08 $518 32 $453 98 $2 081 74 $3 054 04 $1 917 04806 MONRREAL

CESARIOCAMION OPERATIVA DE

ASEO PUBLICO

$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,081.74 $3,054.04 $1,917.04


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27324LLAMAS RIVAS LUIS GUSTAVO

OPERADOR CAMION


$3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24

26510LLAMAS ROMERO MANUEL

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $177.50 $514.75 $3,411.25

9829

LLAMAS URIBE GUILLERMIN


GUILLERMINA

CULTURAL

26511

LLANES DE LA CRUZ HECTOR EDUARDO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

LOCHEO DEPARTAMENTO

6498LOCHEO FLORES BENJAMIN

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,738.02 $3,710.32 $1,260.76

20215

LOCHEO FLORES MARTHA PATRICIA

SECRETARIA


$4,508.38 $1,700.00 $647.50 $647.50 $5,155.88 $554.11 $473.38 $2,365.56 $3,393.05 $1,762.83

PATRICIA PUBLICOS

11689LOCHEO FLORES RICARDO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $3,016.87 $3,989.17 $981.91

15083LOCHEO FLORES

AUXILIAR DEPARTAMENTO DE AREA $4 016 71 $1 700 00 $647 50 $647 50 $4 664 21 $463 33 $421 75 $2 403 95 $3 289 03 $1 375 1815083 FLORES

SERGIOBASICO OPERATIVA DE

ASEO PUBLICO

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,403.95 $3,289.03 $1,375.18


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

15801LOCHEO GONZALEZ JULIO CESAR



$7,872.00 $1,700.00 $647.50 $3,982.10 $11,854.10 $2,019.40 $826.56 $4,501.07 $7,347.03 $4,507.07

16858

LOERA CALVARIO ALDO BENJAMIN

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $2,270.25 $3,312.68 $2,154.87

26186LOERA GARIN MA DE JESUS



$3,018.00 $1,700.00 $647.50 $647.50 $3,665.50 $295.57 $0.00 $2.50 $298.07 $3,367.43MA DE JESUS INTENDENCIA ADMINISTRATIVA

25931

LOERA GOMEZ ANDREA NATALIE



$3,567.50 $1,700.00 $647.50 $647.50 $4,215.00 $383.49 $0.00 $2.50 $385.99 $3,829.01

LOERA SECCION AREA24275 GOMEZ

MARIO ARTURO

SUPERVISOR (A)


$5,180.00 $1,700.00 $647.50 $3,237.50 $8,417.50 $1,008.85 $0.00 $2.50 $1,011.35 $7,406.15

26900LOERA SANCHEZ JOSE SAMUEL

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $2.50 $1,648.08 $5,447.82

8162LOMELI AVILA NORMA



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $415.35 $421.75 $2,590.83 $3,427.93 $1,236.28

20147

LOMELI CORONA AUXILIAR


CESAR ALEJANDRO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26560

LOMELI GOMEZ CASTAÑEDA CARLOS



$4,500.00 $1,700.00 $647.50 $647.50 $5,147.50 $552.32 $0.00 $2.50 $554.82 $4,592.68

15521LOMELI LEOS VICTOR MANUEL



$6,994.40 $1,700.00 $647.50 $647.50 $7,641.90 $1,085.12 $734.41 $2.50 $1,822.03 $5,819.87

25103

LOMELI MUÑOZ CHRISTIAN


DEPARTAMENTO DE PROCESOS

$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $1,739.50 $3,106.25 $3,114.49CHRISTIAN ENAHI

O (A)DE PROCESOS

26668

LOMELI NORIEGA JORGE ALBERTO



$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

LOMELI DEPARTAMENTO

13881LOMELI REYNAGA ENRIQUE

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,248.13 $3,220.43 $1,750.65

20506LOMELI REYNAGA LETICIA


03DIRECCION DE ADQUISICIONES

$11,500.00 $1,700.00 $647.50 $647.50 $12,147.50 $2,088.40 $1,207.51 $2.50 $3,298.41 $8,849.09

791LOMELI REYNAGA MANUEL

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,079.74 $3,052.04 $1,919.04

1050LOMELI REYNAGA

OPERADOR DEPARTAMENTO DE AREA $4 323 58 $1 700 00 $647 50 $647 50 $4 971 08 $518 32 $453 98 $2 299 19 $3 271 49 $1 699 591050 REYNAGA

MARTINCAMION OPERATIVA DE

ASEO PUBLICO

$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,299.19 $3,271.49 $1,699.59


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

12288LOMELI REYNAGA SERGIO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,122.74 $3,095.04 $1,876.04

26946

LOMELI VALLARTA LUIS FERNANDO



$5,229.00 $1,700.00 $647.50 $647.50 $5,876.50 $708.03 $0.00 $2.50 $710.53 $5,165.97

25793

LOMELI VALLE MAYRA



$7,779.60 $1,700.00 $647.50 $1,647.50 $9,427.10 $1,466.44 $816.86 $2.50 $2,285.80 $7,141.30MAYRA LIZETTE

SECCION A DE INMUEBLES

12561LOPEZ MARIA DEL CARMEN



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,051.57 $2,936.65 $1,727.56

LOPEZ SUB DIRECCION19699

LOPEZ ABREGO ROBERTO


$3,973.78 $1,700.00 $647.50 $647.50 $4,621.28 $455.64 $417.25 $358.46 $1,231.35 $3,389.93

27091LOPEZ ACEVES ANA BERTHA

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

25204

LOPEZ ACEVES BLANCA PATRICIA



$4,369.50 $1,700.00 $647.50 $647.50 $5,017.00 $526.55 $0.00 $2.50 $529.05 $4,487.95

26512LOPEZ ACEVES

AUXILIAR DEPARTAMENTO DE AREA $3 278 50 $1 700 00 $647 50 $647 50 $3 926 00 $337 25 $0 00 $2 50 $339 75 $3 586 2526512 ACEVES

UBALDOBASICO OPERATIVA DE

ASEO PUBLICO

$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

74LOPEZ AGUILAR JORGE



$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $1,422.20 $2,464.63 $3,002.92

17793

LOPEZ AGUIRRE VICTOR HUGO


DIRECCION DE GESTION Y ADMINISTRACION DE RESERVAS

$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $2,762.69 $4,129.44 $2,091.30

24444

LOPEZ ALEXANDER FRANCISCO

SUPERVISOR (A)

DEPARTAMENTO DEL AREA DE $5,180.00 $1,700.00 $647.50 $3,237.50 $8,417.50 $1,008.85 $0.00 $2.50 $1,011.35 $7,406.15

FRANCISCO XAVIER

(A)CONSERVACION

27684LOPEZ ALVARADO HECTOR JAIR



$8,713.51 $1,700.00 $647.50 $647.50 $9,361.01 $1,452.32 $914.92 $0.00 $2,367.24 $6,993.77

LOPEZ

19834 ALVAREZ NORMA ARACELI

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $415.35 $421.75 $2,947.78 $3,784.88 $879.33

23726

LOPEZ AMBRIZ RAUL ENRIQUE ARISTOTELES



$4,016.71 $1,700.00 $647.50 $1,183.06 $5,199.77 $511.32 $421.75 $3,214.89 $4,147.96 $1,051.81

ARISTOTELES MUNICIPALES

17321LOPEZ ARAIZA SERAFIN

SUBDIRECTOR (A)


$13,915.72 $1,700.00 $647.50 $647.50 $14,563.22 $2,656.58 $1,461.14 $2.50 $4,120.22 $10,443.00

16730LOPEZ ARCE SUPERVISOR

DEPARTAMENTO DE INGRESOS DE $5 573 24 $1 700 00 $647 50 $647 50 $6 220 74 $781 56 $585 19 $1 709 50 $3 076 25 $3 144 4916730

SILVIA (A) FISCALDE INGRESOS DE OBRA PUBLICA

$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $1,709.50 $3,076.25 $3,144.49


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

17730LOPEZ AVILA JOSE ALFREDO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,082.74 $3,055.04 $1,916.04

3842LOPEZ BARRAGAN JESUS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46

26121LOPEZ BENITEZ

ADMINISTRADOR (A)


$4,898.00 $1,700.00 $647.50 $2,280.17 $7,178.17 $836.33 $0.00 $2.50 $838.83 $6,339.34RODOLFO

OR (A) CEMENTERIOS

21937LOPEZ BUENO ANDRES


DEPARTAMENTO DE NOMENCLATURA

$10,141.00 $1,700.00 $647.50 $1,647.50 $11,788.50 $2,003.97 $1,064.81 $5,145.97 $8,214.75 $3,573.75

LOPEZ DEPARTAMENTO

17204 CABANILLAS FRANCISCO JAVIER

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $2,432.70 $6,449.41 $680.67 $421.75 $2,703.79 $3,806.21 $2,643.20

26513LOPEZ CABRERA ARMANDO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $199.99 $537.24 $3,388.76

ASEO PUBLICO

11782

LOPEZ CABRERA MIGUEL ANGEL



$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $2.50 $3,229.85 $8,716.15

15668

LOPEZ CARREON AUXILIAR


VICTOR HUGO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,050.67 $2,935.75 $1,728.46


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

17625LOPEZ CASTRO JESUS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $1,135.07 $2,177.50 $3,290.05

26139

LOPEZ CASTRO JOSE TRINIDAD GERMAN



$9,641.50 $1,700.00 $647.50 $647.50 $10,289.00 $1,651.29 $0.00 $2.50 $1,653.79 $8,635.21

20743LOPEZ CELIS MARGARITA

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $1,507.29 $7,955.69 $1,060.32 $677.08 $2,069.50 $3,806.90 $4,148.79MARGARITA R (A) DIRECCION DE

MERCADOS

28035

LOPEZ CHAVEZ MARIA CONSUELO


03TESORERIA $7,500.00 $1,700.00 $647.50 $647.50 $8,147.50 $1,193.12 $0.00 $2.50 $1,195.62 $6,951.88

LOPEZ OPERADOR DE15439

LOPEZ COTERO MANUEL



$5,329.88 $1,700.00 $647.50 $647.50 $5,977.38 $729.58 $559.64 $1,792.80 $3,082.02 $2,895.36

5075LOPEZ CRUZ PORFIRIO



$4,420.04 $1,700.00 $647.50 $2,120.85 $6,540.89 $787.00 $464.11 $46.70 $1,297.81 $5,243.08

18323LOPEZ CRUZ RICARDO EMMANUEL



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $725.11 $597.26 $3,345.20 $4,667.57 $1,668.09

18575LOPEZ CRUZ TLALOC

AUXILIAR DEPARTAMENTO DE AREA $4 016 71 $1 700 00 $647 50 $3 946 54 $7 963 25 $908 70 $421 75 $1 958 80 $3 289 25 $4 674 0018575 TLALOC

DAMIANBASICO OPERATIVA DE

PARQUES Y

$4,016.71 $1,700.00 $647.50 $3,946.54 $7,963.25 $908.70 $421.75 $1,958.80 $3,289.25 $4,674.00


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

20002LOPEZ DAMIAN ALFONSO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,052.00 $2,937.08 $1,727.13

13921LOPEZ ESPITIA ALEJANDRO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,261.34 $3,233.64 $1,737.44

27991LOPEZ FUENTES REGIDOR (A) REGIDOR $52,252.86 $0.00 $647.50 $647.50 $52,900.36 $14,731.60 $0.00 $2.50 $14,734.10 $38,166.26ROSA MARIA

24882LOPEZ GALVEZ JORGE



$11,000.00 $1,700.00 $647.50 $647.50 $11,647.50 $1,970.80 $0.00 $2.50 $1,973.30 $9,674.20

LOPEZ SECCION AREA8269

LOPEZ GARCIA ADRIAN



$4,420.04 $1,700.00 $647.50 $2,710.19 $7,130.23 $849.94 $464.11 $2,143.57 $3,457.62 $3,672.61

8673LOPEZ GARCIA ALEJANDRO



$10,141.00 $1,700.00 $647.50 $647.50 $10,788.50 $1,768.77 $1,064.81 $3,707.66 $6,541.24 $4,247.26

PARQUES Y

18970LOPEZ GARCIA ENRIQUE



$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $307.19 $1,516.89 $4,210.89

7066

LOPEZ GARCIA


SUBDIRECCION DE $5 232 12 $1 700 00 $647 50 $1 226 49 $6 458 61 $708 70 $549 38 $2 545 90 $3 803 98 $2 654 637066

MARIA CECILIA

ADMINISTRATIVO A

CONSTRUCCION$5,232.12 $1,700.00 $647.50 $1,226.49 $6,458.61 $708.70 $549.38 $2,545.90 $3,803.98 $2,654.63


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

19553LOPEZ GARCIA RAMIRO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $2,240.33 $5,518.83 $518.56 $0.00 $2.50 $521.06 $4,997.77

( ))

25004LOPEZ GARCIA SALVADOR



$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $0.00 $2.50 $2,043.51 $9,902.49

19113LOPEZ GARZA VICTOR



VICTOR MULTIMODALCOMERCIO

27986LOPEZ GOMEZ MISAEL

OPERADOR CAMION


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

LOPEZ AUXILIAR25509

LOPEZ GONZALEZ MARIA ELENA



$4,982.12 $1,700.00 $647.50 $647.50 $5,629.62 $655.30 $0.00 $273.04 $928.34 $4,701.28

19732LOPEZ GUILLEN CARLOS



$7,021.44 $1,700.00 $647.50 $647.50 $7,668.94 $1,090.90 $737.26 $0.00 $1,828.16 $5,840.78

R

9600LOPEZ GUZMAN ANA BERTHA

CAJERO A


$5,816.08 $1,700.00 $647.50 $647.50 $6,463.58 $833.43 $610.69 $3,446.10 $4,890.22 $1,573.36

17018LOPEZ GUZMAN

SECRETARIA SECRETARIA DE $5 232 12 $1 700 00 $647 50 $1 112 58 $6 344 70 $758 37 $549 38 $2 423 44 $3 731 19 $2 613 5117018 GUZMAN

LORENADE REGIDOR REGIDOR

$5,232.12 $1,700.00 $647.50 $1,112.58 $6,344.70 $758.37 $549.38 $2,423.44 $3,731.19 $2,613.51


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

9596LOPEZ GUZMAN MARIBEL



$5,757.32 $1,700.00 $647.50 $647.50 $6,404.82 $820.88 $604.52 $3,657.20 $5,082.60 $1,322.22

21787LOPEZ HARO MIGUEL



$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $1,207.31 $2,249.10 $2,951.71

22670

LOPEZ HERNANDEZ CARMEN

DIRECTOR (A) DE INSPECCION

DIRECCION DE INSPECCION AREA $21,956.50 $0.00 $647.50 $647.50 $22,604.00 $4,965.88 $2,305.43 $4,379.24 $11,650.55 $10,953.45

CARMEN DINORAH

INSPECCION AREA

CONSTRUCCION

10440LOPEZ HERNANDEZ OSCAR



$7,872.00 $1,700.00 $647.50 $5,094.30 $12,966.30 $2,280.99 $826.56 $2,527.54 $5,635.09 $7,331.21

LOPEZ27913

LOPEZ HERNANDEZ PABLINA

AUXILIAR BASICO

03REGIDORES $4,285.00 $1,700.00 $647.50 $647.50 $4,932.50 $511.41 $0.00 $2.50 $513.91 $4,418.59

17324

LOPEZ HERNANDEZ RAYMUNDO SAID

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,272.67 $2,157.75 $2,506.46

SAID PARQUES Y

9442LOPEZ HERNANDEZ TIMOTEO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,926.67 $2,811.75 $1,852.46

26444

LOPEZ HERRERA


DEPARTAMENTO $5 118 50 $1 700 00 $647 50 $647 50 $5 766 00 $684 43 $0 00 $2 50 $686 93 $5 079 0726444

MARIA ALEJANDRA

ESPECIALIZADO (A)

DE PROCESOS$5,118.50 $1,700.00 $647.50 $647.50 $5,766.00 $684.43 $0.00 $2.50 $686.93 $5,079.07


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

19847

LOPEZ HUERTA CLAUDIA KARINA



$5,688.16 $1,700.00 $647.50 $2,543.55 $8,231.71 $1,061.37 $597.26 $2,589.50 $4,248.13 $3,983.58

24320LOPEZ HUESO MYRIAM SOLEDAD

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

9259LOPEZ JACOBO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $45.74 $1,018.04 $3,953.04RODRIGO


8481LOPEZ JARA MARIA



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46

LOPEZ DEPARTAMENTO

9477LOPEZ JOAQUIN BERNARDINA

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,926.67 $2,811.75 $1,852.46

25337LOPEZ JUAREZ JESUS ALFREDO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $37.50 $374.75 $3,551.25

21130LOPEZ LOPEZ CESAR MAGDALENO



$5,490.04 $1,700.00 $647.50 $5,283.53 $10,773.57 $1,408.87 $576.45 $714.28 $2,699.60 $8,073.97

25076LOPEZ LOPEZ FRANCISCO

AUXILIAR DEPARTAMENTO DE RASTRO DE $4 016 71 $1 700 00 $647 50 $647 50 $4 664 21 $463 33 $421 75 $1 980 41 $2 865 49 $1 798 7225076 FRANCISCO

JAVIERBASICO

DE RASTRO DE ATEMAJAC

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,980.41 $2,865.49 $1,798.72


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27908

LOPEZ LOPEZ ILIANA MONTSERRAT



$4,955.00 $1,700.00 $647.50 $647.50 $5,602.50 $649.50 $0.00 $2.50 $652.00 $4,950.50

5568LOPEZ LOPEZ JOSE DE JESUS

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $1,512.22 $5,835.80 $699.34 $453.98 $1,682.69 $2,836.01 $2,999.79

26616LOPEZ LOPEZ LUCIANO



LUCIANOCABINA ONES (CRIZ)

4009LOPEZ LOPEZ MARIA DE JESUS

ASESOR (A) DE ZONA


$5,385.00 $1,700.00 $647.50 $647.50 $6,032.50 $741.35 $565.42 $96.35 $1,403.12 $4,629.38

LOPEZ LOPEZ24751

LOPEZ LOPEZ MARIA GUADALUPE



$4,515.50 $1,700.00 $647.50 $647.50 $5,163.00 $498.77 $0.00 $303.53 $802.30 $4,360.70

9390LOPEZ LOPEZ MARICELA

ANALISTADIRECCION DE EDUCACION MUNICIPAL

$5,229.52 $1,700.00 $647.50 $1,147.50 $6,377.02 $814.94 $549.09 $2,749.23 $4,113.26 $2,263.76

15669LOPEZ LOPEZ MARTHA



$5,232.12 $1,700.00 $647.50 $7,623.38 $12,855.50 $1,651.72 $549.38 $54.82 $2,255.92 $10,599.58

10625LOPEZ LOPEZ ASESOR (A) DE DIRECCION DE

$5 385 00 $1 700 00 $647 50 $1 147 50 $6 532 50 $848 15 $565 42 $3 876 00 $5 289 57 $1 242 9310625PATRICIA ZONA COPLADEMUN

$5,385.00 $1,700.00 $647.50 $1,147.50 $6,532.50 $848.15 $565.42 $3,876.00 $5,289.57 $1,242.93


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

6583LOPEZ MALDONADO YOLANDA



$5,232.12 $1,700.00 $647.50 $2,469.31 $7,701.43 $1,097.84 $549.38 $1,755.82 $3,403.04 $4,298.39

919LOPEZ MARTINEZ RAFAEL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,881.83 $2,766.91 $1,897.30

14025LOPEZ MATEOS RECAUDADOR


GUILLERMO OBRA PUBLICA

19495

LOPEZ MEDINA HECTOR OMAR

VERIFICADOR (A)


$5,369.92 $1,700.00 $647.50 $647.50 $6,017.42 $661.67 $563.83 $360.49 $1,585.99 $4,431.43

LOPEZ DEPARTAMENTO

1282LOPEZ MEDINA J. SANTOS



$4,323.05 $1,700.00 $647.50 $647.50 $4,970.55 $518.23 $453.91 $85.73 $1,057.87 $3,912.68

13711LOPEZ MEDINA JOSE ANGEL



$5,329.88 $1,700.00 $647.50 $1,002.83 $6,332.71 $805.48 $559.64 $1,832.80 $3,197.92 $3,134.79

PLAZAS

27075LOPEZ MENDEZ JENIFFER


03REGIDORES $4,254.50 $1,700.00 $647.50 $647.50 $4,902.00 $505.94 $0.00 $2.50 $508.44 $4,393.56

22378

LOPEZ MENDOZA AUXILIAR


JAIME ALEJANDRO

BASICORECURSOS MATERIALES

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,776.89 $2,661.97 $2,002.24


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

23837

LOPEZ MENDOZA MIGUEL ANGEL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $3,593.08 $7,609.79 $833.20 $421.75 $1,298.67 $2,553.62 $5,056.17

26826

LOPEZ MERCADO MIGUEL ANGEL

MENSAJEROOFICIALIA MAYOR ADMINISTRATIVA

$2,750.00 $1,700.00 $647.50 $647.50 $3,397.50 $140.46 $0.00 $2.50 $142.96 $3,254.54

9673LOPEZ MILLAN EVA


SECCION DE CARTOGRAFIA, DIBUJO Y

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $54.82 $1,312.90 $4,566.72MILLAN EVA

VO A DIBUJO Y DIGITALIZACION

27339LOPEZ MOLINA MIGUEL

AUXILIAR BASICO


$2,750.00 $1,700.00 $647.50 $647.50 $3,397.50 $140.46 $0.00 $2.50 $142.96 $3,254.54

LOPEZ27174

LOPEZ MOLINA SALVADOR

DELEGADO (A) DELEGACION DE NEXTIPAC

$6,682.40 $1,700.00 $647.50 $647.50 $7,329.90 $1,018.48 $701.65 $2.50 $1,722.63 $5,607.27

21637LOPEZ MONTES GILBERTO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $4,593.89 $8,917.47 $1,105.24 $453.98 $2,735.48 $4,294.70 $4,622.77

25626LOPEZ MOSQUEDA BENJAMIN

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

24146LOPEZ MOYA JOSE

AUXILIAR DEPARTAMENTO DE RELLENO $3 278 50 $1 700 00 $647 50 $1 303 00 $4 581 50 $409 34 $0 00 $784 42 $1 193 76 $3 387 7424146 JOSE

ALEJANDROBASICO SANITARIO

(PICACHOS))

$3,278.50 $1,700.00 $647.50 $1,303.00 $4,581.50 $409.34 $0.00 $784.42 $1,193.76 $3,387.74


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

19581LOPEZ MOYA MARIA EDWIGES

ASESOR (A) DE ZONA


$5,385.00 $1,700.00 $647.50 $647.50 $6,032.50 $741.35 $565.42 $2,658.10 $3,964.87 $2,067.63

5291LOPEZ MURILLO ANTONIO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,966.67 $2,851.75 $1,812.46

994LOPEZ MURILLO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46ARMANDO


11559LOPEZ OCHOA JOSE MANUEL

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $3,072.54 $4,044.84 $926.24

DEPARTAMENTO25512

LOPEZ OLIVO JOSE

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

10443LOPEZ OLIVO WENDY

PROFESOR (A)


$4,016.18 $1,700.00 $647.50 $647.50 $4,663.68 $463.24 $421.71 $1,926.27 $2,811.22 $1,852.46

EDUCACION

3805LOPEZ ORDOÑEZ JOSE MIGUEL


$7,872.00 $1,700.00 $647.50 $4,583.50 $12,455.50 $2,160.85 $826.56 $5,157.09 $8,144.50 $4,311.00

10362

LOPEZ OROZCO



JUAN ANTONIO

ESPECIALIZADO (A)


$6,165.52 $1,700.00 $647.50 $647.50 $6,813.02 $908.07 $647.37 $3,088.95 $4,644.39 $2,168.63


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26731LOPEZ ORTEGA MAYRA

SECRETARIA S.P.


$3,537.50 $1,700.00 $647.50 $647.50 $4,185.00 $378.69 $0.00 $0.00 $378.69 $3,806.31

27987LOPEZ ORTEGA SANTIAGO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

1433LOPEZ ORTIZ ANTONIO

AUXILIAR BASICO

DIRECCION DE MANTENIMIENTO $4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2.50 $887.58 $3,776.63

ANTONIO BASICODE PAVIMENTOS

17774LOPEZ ORTIZ LOIDA

SECRETARIA


$4,508.38 $1,700.00 $647.50 $948.06 $5,456.44 $618.31 $473.38 $1,732.53 $2,824.22 $2,632.22

LOPEZ SUB DIRECCION14259 PATIÑO

MARIA GRICELDA

CAJERO ASUB‐DIRECCION DE INGRESOS DIVERSOS

$6,379.76 $1,700.00 $647.50 $647.50 $7,027.26 $953.83 $669.88 $4,581.21 $6,204.92 $822.34

27559LOPEZ PERALTA RUBEN



$5,764.20 $1,700.00 $647.50 $647.50 $6,411.70 $822.35 $0.00 $2.50 $824.85 $5,586.85

CIONES

28033LOPEZ PEREZ GUILLERMO

AUXILIAR BASICO


$3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24

17318LOPEZ PEREZ MARIA

TRABAJADOR (A) SOCIAL TRABAJO SOCIAL $5 128 12 $1 700 00 $647 50 $647 50 $5 775 62 $686 48 $538 45 $1 973 37 $3 198 30 $2 577 3217318 MARIA

TERESA(A) SOCIAL S.P.

TRABAJO SOCIAL $5,128.12 $1,700.00 $647.50 $647.50 $5,775.62 $686.48 $538.45 $1,973.37 $3,198.30 $2,577.32


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

9564LOPEZ PIMIENTA MARIA LUISA

PROMOTOR (A)


$4,975.24 $1,700.00 $647.50 $647.50 $5,622.74 $653.83 $522.40 $1,552.44 $2,728.67 $2,894.07

5753LOPEZ PLASCENCIA RUBEN

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,768.67 $2,653.75 $2,010.46

21382LOPEZ PONCE EMMANUEL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $2,147.50 $6,164.21 $769.49 $421.75 $2,743.31 $3,934.55 $2,229.66ALEJANDRO


17338

LOPEZ RAMIREZ COHAYATZIN ADRIANA


TRABAJO SOCIAL $5,128.12 $1,700.00 $647.50 $647.50 $5,775.62 $686.48 $538.45 $1,564.00 $2,788.93 $2,986.69

LOPEZ DIRECCION DE19735

LOPEZ RANGEL OMAR



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $2,697.28 $4,100.65 $2,235.01

12656

LOPEZ REVELES HILDA ESTHER



$10,141.00 $1,700.00 $647.50 $647.50 $10,788.50 $1,768.77 $1,064.81 $3,299.50 $6,133.08 $4,655.42

ESTHER

26219LOPEZ RIVERA JOSE ROBERTO



$7,500.00 $1,700.00 $647.50 $647.50 $8,147.50 $1,193.12 $0.00 $2.50 $1,195.62 $6,951.88

19571LOPEZ ROBLES


DIRECCION DE INSPECCION AREA $6 165 52 $1 700 00 $647 50 $647 50 $6 813 02 $908 07 $647 37 $2 50 $1 557 94 $5 255 0819571 ROBLES

ALEJANDROESPECIALIZADO (A)


$6,165.52 $1,700.00 $647.50 $647.50 $6,813.02 $908.07 $647.37 $2.50 $1,557.94 $5,255.08


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26719

LOPEZ ROBLES MARITZA FABIOLA

AUXILIAR BASICO


$2,500.00 $1,700.00 $647.50 $647.50 $3,147.50 $113.26 $0.00 $2.50 $115.76 $3,031.74

24564LOPEZ ROBLES RAFAEL

COORDINADOR (A)


$5,500.00 $1,700.00 $647.50 $647.50 $6,147.50 $765.92 $0.00 $2.50 $768.42 $5,379.08

25374LOPEZ RODILES


03DIRECCION GENERAL DE SEGURIDAD

$7,622.00 $1,700.00 $647.50 $647.50 $8,269.50 $893.56 $0.00 $2,140.16 $3,033.72 $5,235.78JUAN CARLOS

EMERGENCIAS SEGURIDAD PUBLICA Y

15297

LOPEZ RODRIGUEZ JUAN MANUEL

BIBLIOTECARIO (A)


$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $505.09 $478.09 $2,033.96 $3,017.14 $2,183.67

LOPEZ

20353 RODRIGUEZ LAURA GABRIELA

ADMINISTRADOR (A)


$5,343.92 $1,700.00 $647.50 $647.50 $5,991.42 $732.58 $561.11 $3,259.59 $4,553.28 $1,438.14

16731LOPEZ RODRIGUEZ RAMSES



$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $406.63 $1,616.33 $4,111.45

20543

LOPEZ RODRIGUEZ RAUL ALBERTO

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $1,147.50 $7,595.90 $1,075.30 $677.08 $3,128.63 $4,881.01 $2,714.89

25532

LOPEZ RUBALCABA BIBLIOTECARI


MA DEL CARMEN


$3,843.00 $1,700.00 $647.50 $647.50 $4,490.50 $432.20 $0.00 $2.50 $434.70 $4,055.80


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

8896LOPEZ RUBIO MARIA DELIA

MEDICO VETERINARIO


$5,894.08 $1,700.00 $647.50 $1,826.32 $7,720.40 $1,101.89 $618.88 $61.44 $1,782.21 $5,938.19

12290LOPEZ RUIZ ROBERTO JOEL

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $454.32 $1,426.62 $3,544.46

24939LOPEZ RUIZ VICTOR

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46ARMANDO


27531LOPEZ RUVALCABA GONZALO



$5,764.20 $1,700.00 $647.50 $647.50 $6,411.70 $822.35 $0.00 $2.50 $824.85 $5,586.85

LOPEZ AUXILIAR DIRECCION DE644 RUVALCABA

MARIA GUADALUPE



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,361.20 $3,619.28 $2,260.34

26119LOPEZ SANDOVAL NERI



$4,371.50 $1,700.00 $647.50 $647.50 $5,019.00 $526.91 $0.00 $2.50 $529.41 $4,489.59

26959LOPEZ SEGURA ANGELICA

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $302.28 $0.00 $221.07 $523.35 $3,402.65

26984LOPEZ SEGURA

JEFE (A) DE 03DIRECCION GENERAL DE $7 500 00 $1 700 00 $647 50 $647 50 $8 147 50 $1 193 12 $0 00 $2 50 $1 195 62 $6 951 8826984 SEGURA

CLAUDIASECCION A DESARROLLO

SOCIAL Y

$7,500.00 $1,700.00 $647.50 $647.50 $8,147.50 $1,193.12 $0.00 $2.50 $1,195.62 $6,951.88


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

24468LOPEZ SERRANO WILLIAM

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

12928LOPEZ TREJO MARIA ANTONIETA



$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $1,160.03 $2,201.82 $2,998.99

21266

LOPEZ VALDIVIA ANTONIA

OPERADOR CAMION


$4,035.00 $1,700.00 $647.50 $647.50 $4,682.50 $466.61 $0.00 $2.50 $469.11 $4,213.39ANTONIA ELIZABET


15588LOPEZ VARGAS ANDRES


$4,967.96 $1,700.00 $647.50 $647.50 $5,615.46 $652.27 $521.64 $2,502.75 $3,676.66 $1,938.80

LOPEZ DEPARTAMENTO

17285LOPEZ VAZQUEZ CESAR

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,341.67 $2,226.75 $2,437.46

9618

LOPEZ VAZQUEZ CLARA GABRIELA

CAJERO (A) GENERAL


$8,022.50 $1,700.00 $647.50 $647.50 $8,670.00 $1,304.72 $842.36 $2,676.92 $4,824.00 $3,846.00

GABRIELA ADMINISTRATIVO

11944LOPEZ VELASCO ALBERTO



$4,323.05 $1,700.00 $647.50 $1,608.17 $5,931.22 $647.90 $453.91 $1,072.73 $2,174.54 $3,756.68

742LOPEZ VERA OPERADOR


ROBERTO CAMION OPERATIVA DE ASEO PUBLICO

$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $45.74 $1,018.04 $3,953.04


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

21710

LOPEZ VILLANUEVA JOSE ALFREDO

PROFESOR (A)


$2,844.88 $1,700.00 $647.50 $837.16 $3,682.04 $298.21 $298.71 $895.95 $1,492.87 $2,189.17

9677LOPEZ ZUÑIGA JUAN ANTONIO



$6,989.72 $1,700.00 $647.50 $647.50 $7,637.22 $1,084.12 $733.92 $3,302.82 $5,120.86 $2,516.36

28021LORENZO PADILLA

SUPERVISOR (A)

DEPARTAMENTO DE GIROS Y $5,387.20 $1,700.00 $647.50 $647.50 $6,034.70 $741.82 $0.00 $2.50 $744.32 $5,290.38

VICTOR JOSE(A)

ANUNCIOS

26241

LOZA ALDANA MARIA ZARABETH

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

LOZA DEPARTAMENTO

25136LOZA MARTINEZ REYNA

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

9354LOZA MENDOZA ALEJANDRO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,282.22 $3,167.30 $1,496.91

ASEO PUBLICO

26445LOZA ZARAGOZA JOSE EUSEBIO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $2,450.67 $5,729.17 $453.44 $0.00 $876.75 $1,330.19 $4,398.98

11470LOZANO ALFARO

BOMBERO DIRECCION DE $7 872 00 $1 700 00 $647 50 $4 445 30 $12 317 30 $2 128 34 $826 56 $959 41 $3 914 31 $8 402 9911470 ALFARO

CARLOSCHOFER BOMBEROS

$7,872.00 $1,700.00 $647.50 $4,445.30 $12,317.30 $2,128.34 $826.56 $959.41 $3,914.31 $8,402.99


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

13860LOZANO FLORES RAUL

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $1,378.05 $3,023.63 $4,072.27

9438

LOZANO GONZALEZ JOSE CONCEPCION

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,680.00 $3,565.08 $1,099.13

24466LOZANO HERNANDEZ

ADMINISTRADOR (A)


$4,369.50 $1,700.00 $647.50 $647.50 $5,017.00 $526.55 $0.00 $2.50 $529.05 $4,487.95ROCIO

OR (A) CEMENTERIOS

24636

LOZANO MAGAÑA MIGUEL ANGEL



$7,872.00 $1,700.00 $647.50 $1,296.50 $9,168.50 $1,411.20 $826.56 $2,118.00 $4,355.76 $4,812.74

LOZANO12560

LOZANO MERIN JORGE ISAAC



$4,323.05 $1,700.00 $647.50 $2,568.86 $6,891.91 $812.06 $453.91 $2,124.78 $3,390.75 $3,501.16

27620

LOZANO OROZCO VICTOR RUBEN


03DIRECCION DE FOMENTO COOPERATIVO

$6,740.00 $1,700.00 $647.50 $647.50 $7,387.50 $1,030.78 $0.00 $2.50 $1,033.28 $6,354.22

RUBEN

1009LOZANO PEDROZA J JESUS

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,294.29 $3,266.59 $1,704.49

11500

LOZANO PEREZ AUXILIAR

DEPARTAMENTO DEL AREA $5 080 28 $1 700 00 $647 50 $647 50 $5 727 78 $676 26 $533 44 $53 30 $1 263 00 $4 464 7811500

MARCO ANTONIO


$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $53.30 $1,263.00 $4,464.78


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

14939

LOZANO ROBLES MAYRA ANGELINA


DIRECCION DE AGUA POTABLE Y ALCANTARILLADO

$4,916.97 $1,700.00 $647.50 $647.50 $5,564.47 $641.38 $516.28 $1,434.76 $2,592.42 $2,972.05

24902LOZANO SANCHEZ PATRICIA



$4,500.00 $1,700.00 $647.50 $647.50 $5,147.50 $552.32 $0.00 $2.50 $554.82 $4,592.68

1123LOZANO TORRES JOSE

ELECTRICISTADEPARTAMENTO DEL AREA $5,082.36 $1,700.00 $647.50 $647.50 $5,729.86 $676.71 $533.64 $53.32 $1,263.67 $4,466.19

TORRES JOSEOPERATIVA

27509LOZANO VARGAS ANA MARCELA



$5,764.20 $1,700.00 $647.50 $647.50 $6,411.70 $822.35 $0.00 $2.50 $824.85 $5,586.85

LOZANO DEPARTAMENTO

6326LOZANO ZAMUDIO MARIA ELENA

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,718.62 $5,735.33 $563.48 $421.75 $2,135.01 $3,120.24 $2,615.09

18098LUA HERRERA SERGIO

DEFENSOR (A) DE OFICIO


$10,141.50 $1,700.00 $647.50 $647.50 $10,789.00 $1,768.89 $1,064.86 $4,939.98 $7,773.73 $3,015.27

21392LUCAS GARCIA M. JUDITH



$4,889.28 $1,700.00 $647.50 $647.50 $5,536.78 $635.47 $513.37 $51.39 $1,200.23 $4,336.55

21764LUEVANO CORREA PROFESOR (A)

SECCION DE COORDINACION $2 844 88 $1 700 00 $647 50 $837 16 $3 682 04 $298 21 $298 71 $574 95 $1 171 87 $2 510 1721764 CORREA

PERLA IVETTEPROFESOR (A)


$2,844.88 $1,700.00 $647.50 $837.16 $3,682.04 $298.21 $298.71 $574.95 $1,171.87 $2,510.17


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

20892LUEVANO ESCOBAR GUILLERMO


DEPARTAMENTO DE VERIFICACION Y NORMATIVIDAD

$8,176.88 $1,700.00 $647.50 $647.50 $8,824.38 $1,337.70 $858.58 $988.00 $3,184.28 $5,640.10

12490LUEVANO ESPINOSA VICTORIANO



$4,323.05 $1,700.00 $647.50 $1,608.17 $5,931.22 $647.90 $453.91 $45.73 $1,147.54 $4,783.68

26734

LUEVANOS MARQUEZ JUDITH

SUPERVISOR (A)

DIRECCION DE ASUNTOS $5,180.00 $1,700.00 $647.50 $647.50 $5,827.50 $697.56 $0.00 $0.00 $697.56 $5,129.94

JUDITH ALEJANDRA

OPERATIVO INTERNOS

20071LUGO GONZALEZ PABLO CESAR


$4,016.18 $1,700.00 $647.50 $647.50 $4,663.68 $463.24 $421.71 $325.74 $1,210.69 $3,452.99

LUGO HARO DIRECCION DE

24932LUGO HARO BELEN DE JESUS



$3,000.00 $1,700.00 $647.50 $1,647.50 $4,647.50 $460.34 $0.00 $2.50 $462.84 $4,184.66

9488LUGO ROMERO RAQUEL

BIBLIOTECARIO (A)


$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $48.03 $1,089.82 $4,110.99

11651LUGO SILVA JUAN CARLOS


$4,967.96 $1,700.00 $647.50 $647.50 $5,615.46 $652.27 $521.64 $3,150.01 $4,323.92 $1,291.54

24531LUIS GARCIA AUXILIAR

DEPARTAMENTO DEL AREA DE $3 278 50 $1 700 00 $647 50 $647 50 $3 926 00 $337 25 $0 00 $2 50 $339 75 $3 586 2524531

JOSE BASICODEL AREA DE CONSERVACION

$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

13158LUISJUAN BALLESTEROS ERNESTO

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $3,596.11 $5,241.69 $1,854.21

24451LUJAN ANAYA GEOVANI

SUBDIRECTOR (A)


$14,000.00 $1,700.00 $647.50 $647.50 $14,647.50 $2,676.40 $0.00 $2,552.49 $5,228.89 $9,418.61

25622LUJAN ANAYA ISIS ANAI

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $1,425.44 $4,703.94 $459.44 $0.00 $655.15 $1,114.59 $3,589.35ISIS ANAI BASICO OPERATIVA DE

PARQUES Y

24134LUJAN ANAYA RUBEN

CAJERO (A)DEPARTAMENTO DE INGRESOS DE OBRA PUBLICA

$5,229.52 $1,700.00 $647.50 $1,097.50 $6,327.02 $804.26 $0.00 $2.50 $806.76 $5,520.26

LUJANO DIRECCION

13600LUJANO HERNANDEZ SANDRA

ANALISTA GENERAL DE DESARROLLO SOCIAL Y

$5,229.52 $1,700.00 $647.50 $647.50 $5,877.02 $708.14 $549.09 $1,523.80 $2,781.03 $3,095.99

28092LUNA ALCALA OSCAR EDUARDO



$3,018.00 $1,077.00 $647.50 $1,251.10 $4,269.10 $392.53 $0.00 $2.50 $395.03 $3,874.07

9619

LUNA CALDERON IRMA YOLANDA


DEPARTAMENTO DE TRAMITE Y REGISTRO

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,419.12 $3,677.20 $2,202.42

19884LUNA CERVANTES BOMBERO

DIRECCION DE $7 872 00 $1 700 00 $647 50 $2 221 90 $10 093 90 $1 608 87 $826 56 $4 694 62 $7 130 05 $2 963 8519884 CERVANTES

EZEQUIELBOMBERO

BOMBEROS$7,872.00 $1,700.00 $647.50 $2,221.90 $10,093.90 $1,608.87 $826.56 $4,694.62 $7,130.05 $2,963.85


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25454LUNA CISNEROS SANTIAGO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

26641

LUNA CRISTAL CUAUHTEMOC

AUXILIAR BASICO

03DIRECCION ADMINISTRATIVA DE PRESIDENCIA

$2,500.00 $1,700.00 $647.50 $647.50 $3,147.50 $113.26 $0.00 $497.53 $610.79 $2,536.71

24737LUNA CRUZ LILIANA ANALISTA


$4,513.00 $1,700.00 $647.50 $647.50 $5,160.50 $555.09 $0.00 $2.50 $557.59 $4,602.91ABIGAIL DESARROLLO

SOCIAL Y

17956

LUNA CUMPLIDO GERARDO SANTIAGO



$5,080.28 $1,700.00 $647.50 $1,147.50 $6,227.78 $783.06 $533.44 $2,369.11 $3,685.61 $2,542.17

LUNA DEPARTAMENTO

24555 GODINA VICTOR MANUEL

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $1,740.33 $5,018.83 $428.96 $0.00 $2.50 $431.46 $4,587.37

26630

LUNA GONZALEZ LUIS EDUARDO

SUPERVISOR (A)


$5,180.00 $1,700.00 $647.50 $647.50 $5,827.50 $697.56 $0.00 $2.50 $700.06 $5,127.44

EDUARDO

14069

LUNA GONZALEZ MARTHA PATRICIA


$5,229.52 $1,700.00 $647.50 $647.50 $5,877.02 $708.14 $549.09 $3,056.26 $4,313.49 $1,563.53

19016LUNA LOPEZ

BOMBERODIRECCION DE

$7 872 00 $1 700 00 $647 50 $3 009 10 $10 881 10 $1 790 55 $826 56 $3 867 59 $6 484 70 $4 396 4019016ROBERTO

BOMBEROBOMBEROS

$7,872.00 $1,700.00 $647.50 $3,009.10 $10,881.10 $1,790.55 $826.56 $3,867.59 $6,484.70 $4,396.40


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25935

LUNA LOZANO MARTHA PATRICIA

COORDINADOR (A)

03PRESIDENCIA $5,960.00 $1,700.00 $647.50 $647.50 $6,607.50 $864.17 $0.00 $2.50 $866.67 $5,740.83

25934LUNA MACIAS FIDEL FERNANDO



$3,567.50 $1,700.00 $647.50 $647.50 $4,215.00 $383.49 $0.00 $2.50 $385.99 $3,829.01

13427

LUNA MOLINA ALFONSO


DIRECCION DE COMUNIDAD $7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $4,633.50 $6,703.20 $1,723.90

ALFONSO JAVIER

SECCION ADIGNA

8716LUNA PEREZ FABIOLA



$7,541.96 $1,700.00 $647.50 $647.50 $8,189.46 $1,202.08 $791.91 $2.50 $1,996.49 $6,192.97

LUNA DEPARTAMENTO

26446LUNA QUINTERO VANESSA



$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

25936LUNA RODRIGUEZ ANA PAULINA



$4,369.50 $1,700.00 $647.50 $2,104.00 $6,473.50 $685.82 $0.00 $2.50 $688.32 $5,785.18

PARQUES Y

5820LUNA SALDAÑA JOSEFINA

JEFE (A) DE SECCION TRAMITES Y REGISTROS


$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $4,065.34 $7,292.69 $4,653.31

6473LUNA SALDAÑA


DEPARTAMENTO DE INGRESOS DE $5 232 12 $1 700 00 $647 50 $647 50 $5 879 62 $708 70 $549 38 $2 671 82 $3 929 90 $1 949 726473 SALDAÑA

SUSANAADMINISTRATIVO A


$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,671.82 $3,929.90 $1,949.72


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

18120LUNA ZATARAY MARGARITA


SECCION DE CONTROL Y ESTADISTICO

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $634.19 $549.38 $2,979.04 $4,162.61 $1,717.01

6586LUPERCIO ALCALA ISMAEL

COTIZADOR (A)


$5,791.64 $1,700.00 $647.50 $1,805.83 $7,597.47 $1,075.63 $608.12 $60.42 $1,744.17 $5,853.30

17448

LUPERCIO PULIDO CRISTER

CUSTODIO PRECEPTOR

JUZGADO MUNICIPAL UNIDAD

$5,602.36 $1,700.00 $647.50 $647.50 $6,249.86 $787.78 $588.25 $2,842.21 $4,218.24 $2,031.62CRISTER JESUS

PRECEPTOR UNIDAD ADMINISTRATIVA

18458

LUPERCIO VAZQUEZ FRANCISCO JAVIER

VELADOR


$4,234.01 $1,700.00 $647.50 $647.50 $4,881.51 $502.27 $444.58 $1,556.11 $2,502.96 $2,378.55

LUPIAN SUB DIRECCION26133 MORFIN

GERARDO ENRIQUE



$7,000.00 $1,700.00 $647.50 $647.50 $7,647.50 $1,086.32 $0.00 $2.50 $1,088.82 $6,558.68

19125M. DE OCA CHAVEZ ILARIO



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,298.67 $2,183.75 $2,480.46

MERCADOS

26302MACEDONIO MAYA OMAR ESTEBAN


03PRESIDENCIA $10,000.00 $1,700.00 $647.50 $1,647.50 $11,647.50 $1,970.80 $0.00 $2.50 $1,973.30 $9,674.20

27302

MACHUCA BARRIOS


03COORDINACION $5 000 00 $1 700 00 $647 50 $647 50 $5 647 50 $659 12 $0 00 $2 50 $661 62 $4 985 8827302

NAZARETH URIEL

ESPECIALIZADO (A)

DE GABINETE$5,000.00 $1,700.00 $647.50 $647.50 $5,647.50 $659.12 $0.00 $2.50 $661.62 $4,985.88


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

12081MACHUCA BENITES GILBERTO



$8,176.88 $1,700.00 $647.50 $647.50 $8,824.38 $1,337.70 $858.58 $1,418.27 $3,614.55 $5,209.83

20036MACHUCA RODRIGUEZ MARYSOL



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $725.11 $597.26 $4,006.96 $5,329.33 $1,006.33

19264MACIAS ALVAREZ

COORDINADOR (A)

DIRECCION DE PROTECCION DEL $6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $2,087.93 $3,733.51 $3,362.39

AMELIAR (A)

MEDIO AMBIENTE

26514MACIAS ANGUIANO ALEJANDRO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $965.17 $1,302.42 $2,623.58

MACIAS DEPARTAMENTO

11775MACIAS ANGUIANO EDGAR

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,842.20 $3,814.50 $1,156.58

26515MACIAS ANGUIANO JUAN PABLO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $833.20 $1,170.45 $2,755.55

ASEO PUBLICO

14591MACIAS AYON NOE GERARDO


$7,872.00 $1,700.00 $647.50 $5,418.80 $13,290.80 $2,357.31 $826.56 $2,541.00 $5,724.87 $7,565.93

28040

MACIAS BARRAGAN ASISTENTE

03REGIDORES $9 782 00 $1 700 00 $647 50 $647 50 $10 429 50 $1 684 33 $0 00 $2 50 $1 686 83 $8 742 6728040ADRIANA NOHEMI

REGIDOR03REGIDORES $9,782.00 $1,700.00 $647.50 $647.50 $10,429.50 $1,684.33 $0.00 $2.50 $1,686.83 $8,742.67


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

568

MACIAS BUGARINI CLAUDIA GUADALUPE



$10,141.00 $1,700.00 $647.50 $647.50 $10,788.50 $1,768.77 $1,064.81 $785.50 $3,619.08 $7,169.42

2459MACIAS CASTRO JOSE


DIRECCION OPERATIVA DE SEGURIDAD PUBLICA

$3,386.64 $1,700.00 $647.50 $647.50 $4,034.14 $354.55 $355.60 $0.00 $710.15 $3,323.99

16634

MACIAS ESQUEDA ALEJANDRO


DEPARTAMENTO DE RECAUDACION $5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $1,002.50 $2,369.25 $3,851.49

ALEJANDRO MANUEL

(A) FISCALFISCAL

20158MACIAS GALINDO YOLANDA


RECURSOS MATERIALES

$4,674.68 $1,700.00 $647.50 $647.50 $5,322.18 $589.63 $490.85 $1,857.65 $2,938.13 $2,384.05

MACIAS SECCION DE8761

MACIAS GONZALEZ BERTHA



$4,016.71 $1,700.00 $647.50 $915.28 $4,931.99 $511.32 $421.75 $1,298.67 $2,231.74 $2,700.25

21729MACIAS GUTIERREZ OCTAVIO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $915.28 $4,931.99 $511.32 $421.75 $2,051.56 $2,984.63 $1,947.36

PLAZAS

24883MACIAS MACIAS JOSE LUIS

CUSTODIO PRECEPTOR


$5,146.50 $1,700.00 $647.50 $647.50 $5,794.00 $690.41 $0.00 $2.50 $692.91 $5,101.09

19879

MACIAS MORENO ANALISTA

SUB‐DIRECCION DE PLANEACION $5 229 52 $1 700 00 $647 50 $647 50 $5 877 02 $708 14 $549 09 $2 252 53 $3 509 76 $2 367 2619879

JOSE GUADALUPE

ANALISTA DE PLANEACION DE PROYECTOS

$5,229.52 $1,700.00 $647.50 $647.50 $5,877.02 $708.14 $549.09 $2,252.53 $3,509.76 $2,367.26


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25630MACIAS NAJERA GUILLERMO

SUPERVISOR (A)


$5,180.00 $1,700.00 $647.50 $647.50 $5,827.50 $697.56 $0.00 $2.50 $700.06 $5,127.44

14221MACIAS NAVARRO LEONEL


$5,229.52 $1,700.00 $647.50 $2,371.40 $7,600.92 $1,076.37 $549.09 $2,067.67 $3,693.13 $3,907.79

27394MACIAS ORTEGA ANA

SUBDELEGADO (A)

DELEGACION DE NEXTIPAC

$5,245.12 $1,700.00 $647.50 $647.50 $5,892.62 $711.47 $550.73 $835.50 $2,097.70 $3,794.92PAULA

O (A) NEXTIPAC

16424MACIAS PEREZ ALONSO

MUSICO DE BANDA SP


$5,610.68 $1,700.00 $647.50 $2,330.70 $7,941.38 $1,149.09 $589.13 $113.76 $1,851.98 $6,089.40

MACIAS ESCUADRON16231

MACIAS PEREZ JOEL FILIBERTO

MUSICO DE BANDA SP


$5,610.68 $1,700.00 $647.50 $2,330.70 $7,941.38 $1,149.09 $589.13 $0.00 $1,738.22 $6,203.16

23257MACIAS PEREZ JOSE TEODORO

MUSICO DE BANDA SP


$5,610.68 $1,700.00 $647.50 $647.50 $6,258.18 $789.56 $589.13 $674.00 $2,052.69 $4,205.49

11314

MACIAS QUEZADA FRANCISCO JAVIER

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $1,512.22 $5,835.80 $637.77 $453.98 $2,652.67 $3,744.42 $2,091.38

16175MACIAS ROBLES JUAN

COORDINADOSUB‐DIRECCION DE PAVIMENTOS Y $6 448 40 $1 700 00 $647 50 $647 50 $7 095 90 $968 50 $677 08 $2 152 50 $3 798 08 $3 297 8216175 ROBLES JUAN

JOSER (A) MANTENIMIENTO

VIAL

$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $2,152.50 $3,798.08 $3,297.82


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

17595MACIAS ROCHA ABEL

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $2.50 $1,648.08 $5,447.82

25499

MACIAS RUVALCABA MARIO MOISES



$4,979.00 $1,700.00 $647.50 $647.50 $5,626.50 $654.63 $0.00 $2.50 $657.13 $4,969.37

16973

MACIAS RUVALCABA TERESA


SUB‐DIRECCION DE COSTOS Y $7,429.64 $1,700.00 $647.50 $647.50 $8,077.14 $1,178.09 $780.11 $3,581.31 $5,539.51 $2,537.63

TERESA CONCEPCION

UNITARIOS A PROYECTOS

11067

MACIAS SALAZAR MARTIN TARCICIO


$3,973.78 $1,700.00 $647.50 $647.50 $4,621.28 $455.64 $417.25 $1,761.24 $2,634.13 $1,987.15

MACIAS

26384 SALAZAR TERESA GUADALUPE

DIRECTOR DE TURISMO


$18,164.00 $0.00 $647.50 $647.50 $18,811.50 $3,828.13 $0.00 $2.50 $3,830.63 $14,980.87

26627

MACIAS SANCHEZ IRMA PATRICIA



$5,323.24 $1,700.00 $647.50 $647.50 $5,970.74 $728.16 $0.00 $2.50 $730.66 $5,240.08

PATRICIA

15492MACIAS TADEO DAVID

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $415.35 $421.75 $1,649.45 $2,486.55 $2,177.66

25518

MACIAS TORRES AUXILIAR

03DEPARTAMENTO DE OFICINA DE $3 250 00 $1 700 00 $647 50 $647 50 $3 897 50 $332 69 $0 00 $2 50 $335 19 $3 562 3125518

PALOMA MONSERRAT

BASICO ENLACE CON LA SECRETARIA DE

$3,250.00 $1,700.00 $647.50 $647.50 $3,897.50 $332.69 $0.00 $2.50 $335.19 $3,562.31


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26275MACIAS TORRES URIEL OMAR



$4,515.50 $1,700.00 $647.50 $647.50 $5,163.00 $555.63 $0.00 $905.57 $1,461.20 $3,701.80

19092MACIAS VELASCO J GUADALUPE

ACTUARIO (A)


$5,291.40 $1,700.00 $647.50 $647.50 $5,938.90 $721.36 $555.60 $2,556.70 $3,833.66 $2,105.24

23846

MACIAS VILLASEÑOR REYNA



$4,553.31 $1,700.00 $647.50 $1,389.71 $5,943.02 $675.39 $478.09 $1,167.51 $2,320.99 $3,622.03REYNA BLASITA

VO B ADMINISTRATIVA DE DESARROLLO

24314MACIEL CORNEJO DELIA

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $344.24 $822.50 $1,503.99 $2,422.01

MACIEL DIRECCION DE19501

MACIEL PIMENTEL RICARDO



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $2,592.62 $3,995.99 $2,339.67

26814MADA MALDONADO MANUEL


03OFICINA DE INNOVACION GUBERNAMENTAL Y TECNOLOGIAS

$7,500.00 $1,700.00 $647.50 $647.50 $8,147.50 $1,193.12 $0.00 $2.50 $1,195.62 $6,951.88

Y TECNOLOGIAS

3973MADERO GONZALEZ DAVID


SECCION DE CORRALES DE BOVINOS

$4,420.04 $1,700.00 $647.50 $3,495.97 $7,916.01 $993.94 $464.11 $3,181.07 $4,639.12 $3,276.89

26945

MADRID ARELLANO AUXILIAR


MARIA LAURA ELENA


$3,766.71 $1,700.00 $647.50 $647.50 $4,414.21 $418.53 $0.00 $2.50 $421.03 $3,993.18


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27188MADRIGAL AGUILAR DAVID

AUXILIAR BASICO


$2,766.71 $1,700.00 $647.50 $647.50 $3,414.21 $142.28 $0.00 $2.50 $144.78 $3,269.43

12716MADRIGAL CONTRERAS MARTHA



$4,553.31 $1,700.00 $647.50 $951.05 $5,504.36 $628.54 $478.09 $2,342.28 $3,448.91 $2,055.45

22066MADRIGAL CORONA

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25FAUSTINO


27911

MADRIGAL NUÑEZ CHRISTIAN ANTONIO

AUXILIAR BASICO

03REGIDORES $2,500.00 $1,700.00 $647.50 $1,897.50 $4,397.50 $312.69 $0.00 $2.50 $315.19 $4,082.31

MADRIGAL OPERADOR DE25275

MADRIGAL PARTIDA ESTHER



$4,609.50 $1,700.00 $647.50 $647.50 $5,257.00 $575.71 $0.00 $2.50 $578.21 $4,678.79

27969MADRIGAL RUIZ DALIA ALEJANDRA

MEDICO VETERINARIO


$5,152.00 $1,700.00 $647.50 $647.50 $5,799.50 $691.58 $0.00 $2.50 $694.08 $5,105.42

20219MADRIZ DIAZ JOSE JUAN



$8,529.00 $1,700.00 $647.50 $647.50 $9,176.50 $1,412.91 $895.54 $4,816.19 $7,124.64 $2,051.86

10696MAGALLANES BOBADILLA

AUXILIAR DIRECCION DE ESTACIONAMIENT $5 080 28 $1 700 00 $647 50 $2 905 40 $7 985 68 $1 008 82 $533 44 $2 303 30 $3 845 56 $4 140 1210696 BOBADILLA

AGUSTINOPERATIVO A OS Y

ESTACIONOMETR

$5,080.28 $1,700.00 $647.50 $2,905.40 $7,985.68 $1,008.82 $533.44 $2,303.30 $3,845.56 $4,140.12


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

750MAGALLANES GONZALEZ JOSE

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,295.10 $3,267.40 $1,703.68

24501MAGALLANES GUZMAN MARIO

INSPECTOR (A) AUXILIAR DE GANADERIA


$4,917.50 $1,700.00 $647.50 $647.50 $5,565.00 $641.49 $0.00 $2.50 $643.99 $4,921.01

19561

MAGALLANES HERNANDEZ HILDA



$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $2,523.69 $3,566.12 $1,901.43HILDA BEATRIZ

INTENDENCIA ADMINISTRATIVA DE PARQUES Y

15129

MAGALLANES SANCHEZ DAVID ALEJANDRO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,051.70 $2,936.78 $1,727.43

MAGALLANES DEPARTAMENTO

12292 SANCHEZ JOSE DE JESUS

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $253.01 $1,225.31 $3,745.77

13883

MAGALLANES VAZQUEZ VICTOR MANUEL

SUPERVISOR (A)


$5,637.20 $1,700.00 $647.50 $647.50 $6,284.70 $795.22 $591.90 $2,000.78 $3,387.90 $2,896.80

MANUEL ASEO PUBLICO

27925

MAGALLON DE LEON PABLO RAMSES


03REGIDORES $10,000.00 $1,700.00 $647.50 $647.50 $10,647.50 $1,735.60 $0.00 $2.50 $1,738.10 $8,909.40

25795

MAGALLON LOMELI JEFE (A) DE DEPARTAMENTO

$12 514 00 $1 700 00 $647 50 $647 50 $13 161 50 $2 326 90 $0 00 $2 50 $2 329 40 $10 832 1025795JORGE ARMANDO

APREMIOS DE APREMIOS$12,514.00 $1,700.00 $647.50 $647.50 $13,161.50 $2,326.90 $0.00 $2.50 $2,329.40 $10,832.10


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

8223

MAGAÑA CAROSILVA GRACIELA ADRIANA


DEPARTAMENTO DE URBANIZACION

$10,141.00 $1,700.00 $647.50 $647.50 $10,788.50 $1,768.77 $1,064.81 $2.50 $2,836.08 $7,952.42

27936

MAGAÑA CERVERA MARCELA JUDITH

AUXILIAR BASICO


$3,500.00 $3,286.00 $647.50 $647.50 $4,147.50 $372.69 $0.00 $2.50 $375.19 $3,772.31

19998

MAGAÑA CURIEL HUMBERTO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,381.67 $2,266.75 $2,397.46HUMBERTO GERONIMO


15973MAGAÑA GIL DANIEL



$7,011.50 $1,700.00 $647.50 $647.50 $7,659.00 $1,088.77 $0.00 $2.50 $1,091.27 $6,567.73

MAGAÑA AUXILIAR DEPARTAMENTO

12694MAGAÑA GUZMAN PATRICIA


DE LA JUNTA MUNICIPAL DE RECLUTAMIENTO

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $3,400.59 $4,658.67 $1,220.95

18564

MAGAÑA HERNANDEZ SAUL CONRADO



$5,080.28 $1,700.00 $647.50 $3,469.87 $8,550.15 $1,069.10 $533.44 $1,914.30 $3,516.84 $5,033.31

CONRADO ESTACIONOMETR

26212MAGAÑA LOPEZ ANA MARIA

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $45.50 $382.75 $3,543.25

12314

MAGAÑA RAMIREZ


SUB‐DIRECCION DE ACCION $5 232 12 $1 700 00 $647 50 $2 275 27 $7 507 39 $882 54 $549 38 $2 483 89 $3 915 81 $3 591 5812314

CLAUDIA NOEMI

ADMINISTRATIVO A

DE ACCION CULTURAL

$5,232.12 $1,700.00 $647.50 $2,275.27 $7,507.39 $882.54 $549.38 $2,483.89 $3,915.81 $3,591.58


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27099

MAGAÑA RAMIREZ JOSE DE JESUS

CHOFERINSTITUTO DE CULTURA

$3,500.00 $1,700.00 $647.50 $647.50 $4,147.50 $372.69 $0.00 $2.50 $375.19 $3,772.31

20104

MAGAÑA SALAS MARIA DE LOS ANGELES



$4,553.31 $1,700.00 $647.50 $1,147.50 $5,700.81 $670.50 $478.09 $2,263.99 $3,412.58 $2,288.23

9226MAGAÑA SILVA ARNI



$5,232.12 $1,700.00 $647.50 $1,868.26 $7,100.38 $876.33 $549.38 $54.82 $1,480.53 $5,619.85JANAI VO A DE RECURSOS

HUMANOS

9904MAGAÑA TOVAR LUIS GUSTAVO



$7,034.44 $1,700.00 $647.50 $1,116.46 $8,150.90 $1,193.84 $738.61 $3,678.44 $5,610.89 $2,540.01

MAGAÑA26911

MAGAÑA VAZQUEZ JUAN PABLO


03REGIDORES $17,795.00 $1,700.00 $647.50 $647.50 $18,442.50 $3,717.43 $1,868.47 $7,636.18 $13,222.08 $5,220.42

27516MAGDALENO MORALES RAFAEL



$5,764.20 $1,700.00 $647.50 $647.50 $6,411.70 $822.35 $0.00 $2.50 $824.85 $5,586.85

CIONES

27007MAGOS DAVILA BERTHA



$2,750.00 $1,700.00 $647.50 $647.50 $3,397.50 $140.46 $0.00 $2.50 $142.96 $3,254.54

26892MAILLARD BARBOSA


DIRECCION DE $5 118 50 $1 700 00 $647 50 $647 50 $5 766 00 $684 43 $0 00 $836 82 $1 521 25 $4 244 7526892 BARBOSA

JAIME RAULESPECIALIZADO (A)

CEMENTERIOS$5,118.50 $1,700.00 $647.50 $647.50 $5,766.00 $684.43 $0.00 $836.82 $1,521.25 $4,244.75


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26041

MAISTERRENA LEGORRETA DIEGO ANTONIO



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $1,140.50 $2,507.25 $3,713.49

18493MALACARA SOLIS FRANCISCO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $2,582.26 $3,624.69 $1,842.86

13962MALDONADO AVENA

COORDINADOR (A)

SECCION DE RESERVAS TERRITORIALES Y

$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $318.57 $1,964.15 $5,131.75SERGIO

R (A) TERRITORIALES Y REGULARIZACION

6106

MALDONADO CASTILLO BLANCA NOHEMI



$5,232.12 $1,700.00 $647.50 $996.31 $6,228.43 $783.20 $549.38 $54.82 $1,387.40 $4,841.03

MALDONADO AUXILIAR DEPARTAMENTO

8968 CASTILLO JOSE FERNANDO

ADMINISTRATIVO A COMUNICACI

DE MONITOREO Y ENLACE CIUDADANO

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $1,715.82 $2,973.90 $2,905.72

15510MALDONADO CHAVEZ ALBERTO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46

PARQUES Y

9826MALDONADO CHAVEZ ANGELINA

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,272.32 $5,289.03 $519.32 $421.75 $2,220.67 $3,161.74 $2,127.29

14094MALDONADO CHAVEZ

OPERADOR DEPARTAMENTO DE AREA $4 323 58 $1 700 00 $647 50 $2 088 69 $6 412 27 $672 74 $453 98 $2 320 61 $3 447 33 $2 964 9414094 CHAVEZ

FERNANDOCAMION OPERATIVA DE

PARQUES Y

$4,323.58 $1,700.00 $647.50 $2,088.69 $6,412.27 $672.74 $453.98 $2,320.61 $3,447.33 $2,964.94


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25787MALDONADO GARCIA ELVIA ROXANA

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $1,327.50 $2,973.08 $4,122.82

26447MALDONADO GERVACIO MAURICIO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

20004

MALDONADO GODINEZ FRANCISCO

MECANICO DIRECCION DE MANTENIMIENTO $4,967.96 $1,700.00 $647.50 $1,641.09 $6,609.05 $864.50 $521.64 $2,302.22 $3,688.36 $2,920.69

FRANCISCO JAVIER

VEHICULAR

15542MALDONADO GONZALEZ JUAN PABLO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,903.67 $2,788.75 $1,875.46

MALDONADO ANALISTA DIRECCION DE20626

MALDONADO MEJIA JUAN ERNESTO



$5,573.24 $1,700.00 $647.50 $1,762.15 $7,335.39 $1,019.65 $585.19 $3,799.23 $5,404.07 $1,931.32

24877MALDONADO MUÑOZ JOSE ARMANDO



$5,229.00 $1,700.00 $647.50 $647.50 $5,876.50 $633.57 $0.00 $1,404.09 $2,037.66 $3,838.84

24091

MALDONADO OLAGUE MARTIN ALBERTO



$18,000.00 $0.00 $647.50 $647.50 $18,647.50 $3,778.93 $1,890.00 $10,673.98 $16,342.91 $2,304.59

26026MALDONADO PARRILLA LUZ

AUXILIAR ADMINISTRATI 03REGIDORES $4 000 00 $1 700 00 $647 50 $647 50 $4 647 50 $460 34 $0 00 $2 50 $462 84 $4 184 6626026 PARRILLA LUZ

DEL CARMENADMINISTRATIVO A

03REGIDORES $4,000.00 $1,700.00 $647.50 $647.50 $4,647.50 $460.34 $0.00 $2.50 $462.84 $4,184.66


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27190MALDONADO RAMIREZ ANDY BRIAN



$4,000.00 $1,700.00 $647.50 $647.50 $4,647.50 $460.34 $0.00 $2.50 $462.84 $4,184.66

27100

MALDONADO RODRIGUEZ JUAN ALBERTO

SUPERVISOR (A)


$5,000.00 $1,700.00 $647.50 $647.50 $5,647.50 $659.12 $0.00 $2.50 $661.62 $4,985.88

798MALDONADO YAÑEZ ISAIAS

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,041.74 $3,014.04 $1,957.04YAÑEZ ISAIAS CAMION OPERATIVA DE

ASEO PUBLICO

26034MANCILLA GONZALEZ EDGAR IVAN



$7,000.00 $1,700.00 $647.50 $647.50 $7,647.50 $1,086.32 $0.00 $2.50 $1,088.82 $6,558.68

MANCILLA DEPARTAMENTO

11776MANCILLA GONZALEZ LUIS REY

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,041.78 $3,014.08 $1,957.00

26839MANCILLA GONZALEZ OMAR JORGE

AUXILIAR BASICO


$3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24

SOCIAL Y

914MANCILLA GUERRERO RAFAEL

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,497.32 $3,469.62 $1,501.46

24508MANCILLA HERNANDEZ

ADMINISTRADOR (A) DE

DEPARTAMENTO DE ATENCION A $7 790 50 $1 700 00 $647 50 $4 107 00 $11 897 50 $2 029 60 $818 01 $3 302 50 $6 150 11 $5 747 3924508 HERNANDEZ

MAURICIO BASE DE DATOS

DE ATENCION A USUARIOS

$7,790.50 $1,700.00 $647.50 $4,107.00 $11,897.50 $2,029.60 $818.01 $3,302.50 $6,150.11 $5,747.39


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

19965MANCILLA MORALES ANABEL



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $415.35 $421.75 $2,633.27 $3,470.37 $1,193.84

15974

MANRIQUEZ SOTELO MARIA DE LOS ANGELES



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,796.72 $2,681.80 $1,982.41

5856

MANZO MADRID CARLOS

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,964.46 $3,936.76 $1,034.32CARLOS DAVID


532

MANZO MELGOZA MARIA TERESA


DEPARTAMENTO DE ASUNTOS INTERNACIONALES

$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $3,306.58 $6,533.93 $5,412.07

MANZO SILVA24585

MANZO SILVA MARIA FATIMA

SECRETARIA S.P.

RECURSOS MATERIALES

$3,537.50 $1,700.00 $647.50 $647.50 $4,185.00 $378.69 $0.00 $219.00 $597.69 $3,587.31

27843MARAVILLA AYALA CECILIA



$5,000.00 $1,700.00 $647.50 $647.50 $5,647.50 $659.12 $0.00 $2.50 $661.62 $4,985.88

12229MARAVILLA OCHOA LEONEL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $915.28 $4,931.99 $511.32 $421.75 $1,194.67 $2,127.74 $2,804.25

7822MARCIAL PADILLA

AUXILIAR DE RECURSOS $3 386 64 $1 700 00 $647 50 $647 50 $4 034 14 $354 55 $355 60 $0 00 $710 15 $3 323 997822 PADILLA

ANITAINTENDENCIA MATERIALES

$3,386.64 $1,700.00 $647.50 $647.50 $4,034.14 $354.55 $355.60 $0.00 $710.15 $3,323.99


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

18156

MARCOS RUBENS EDITH MARCELA

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $2.50 $1,648.08 $5,447.82

11749MARES LOPEZ ARMANDO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,839.71 $2,724.79 $1,939.42

7970MARES RIZO JUAN

VERIFICADOR (A)

SECCION DE CONTROL E $5,369.92 $1,700.00 $647.50 $647.50 $6,017.42 $738.13 $563.83 $2,673.74 $3,975.70 $2,041.72

MANUEL(A)

INFORMACION

26516

MARIA HERNANDEZ ROBERTO MARTIN

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

MARIA DEPARTAMENTO

15115MARIA RAMIREZ RICARDO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,298.67 $2,183.75 $2,480.46

19235MARIANO LOPEZ DAVID



$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $4,088.97 $7,316.32 $4,629.68

24674MARIN BENAVIDES VICENTE

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

5915MARIN JIMENEZ

AUXILIAR DEPARTAMENTO DE AREA $4 016 71 $1 700 00 $647 50 $647 50 $4 664 21 $463 33 $421 75 $1 961 23 $2 846 31 $1 817 905915 JIMENEZ

FAUSTINOBASICO OPERATIVA DE

PARQUES Y

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,961.23 $2,846.31 $1,817.90


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27944MARIN JIMENEZ MIRNA ELENA

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

21166MARIN ROBLEDO GREGORIO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $207.42 $1,092.50 $3,571.71

16696MARIN SANDOVAL

AUXILIAR BASICO

DIRECCION DE COORDINACION $4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,587.51 $2,472.59 $2,191.62

ALFONSOBASICO

DE DELEGACIONES

20281MARISCAL BAUTISTA RAMON



$9,108.50 $1,700.00 $647.50 $647.50 $9,756.00 $1,536.69 $956.39 $2,130.34 $4,623.42 $5,132.58

MARISCAL DEPARTAMENTO

1198 FERNANDEZ JOSE MANUEL


DE AREA ADMINISTRATIVA DE PARQUES Y

$4,323.05 $1,700.00 $647.50 $647.50 $4,970.55 $518.23 $453.91 $1,582.20 $2,554.34 $2,416.21

27954

MARISCAL GARCIA HECTOR ANTONIO

OPERADOR CAMION


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

ANTONIO PARQUES Y

17391

MARISCAL GUILLEN NORMA ESPERANZA



$5,403.20 $1,700.00 $647.50 $647.50 $6,050.70 $745.24 $567.33 $4,445.13 $5,757.70 $293.00

11335MARISCAL MARTINEZ

OPERADOR DEPARTAMENTO DE AREA $4 323 58 $1 700 00 $647 50 $647 50 $4 971 08 $518 32 $453 98 $2 045 35 $3 017 65 $1 953 4311335 MARTINEZ

EMERIOCAMION OPERATIVA DE

ASEO PUBLICO

$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,045.35 $3,017.65 $1,953.43


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

17975MARISCAL RODRIGUEZ JUAN CARLOS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $369.67 $421.75 $2,999.79 $3,791.21 $873.00

21325

MARON NAVARRO MARIA FLORENCIA



$6,990.00 $1,700.00 $647.50 $647.50 $7,637.50 $1,084.18 $733.95 $896.30 $2,714.43 $4,923.07

1637

MARQUEZ CARLOS JAVIER

AUXILIAR BASICO

DEPARTAMENTO DE SANEAMIENTO $4,016.71 $1,700.00 $647.50 $915.28 $4,931.99 $511.32 $421.75 $2,405.71 $3,338.78 $1,593.21

JAVIER MARTIN

BASICOURBANO

8789MARQUEZ CARLOS JOSE DE JESUS



$4,323.05 $1,700.00 $647.50 $647.50 $4,970.55 $518.23 $453.91 $1,486.73 $2,458.87 $2,511.68

MARQUEZ AUXILIAR OFICINA NUM 14141 CARLOS

MARIA DE LA O



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $3,629.95 $4,888.03 $991.59

19574MARQUEZ CUEVAS ULISES



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $725.11 $597.26 $381.71 $1,704.08 $4,631.58

27945MARQUEZ DURON MARGARITO

ASISTENTE REGIDOR


$9,782.00 $1,700.00 $647.50 $647.50 $10,429.50 $1,684.33 $1,027.10 $2.50 $2,713.93 $7,715.57

11036MARQUEZ ELEUTERIO CHOFER

DIRECCION DE $4 323 58 $1 700 00 $647 50 $647 50 $4 971 08 $518 32 $453 98 $2 082 74 $3 055 04 $1 916 0411036 ELEUTERIO

FRANCISCOCHOFER

CEMENTERIOS$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,082.74 $3,055.04 $1,916.04


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

18971

MARQUEZ GARCIA TONATIUH ALBERTO



$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $1,828.88 $3,038.58 $2,689.20

24552

MARQUEZ GUEVARA MIGUEL ANGEL



$4,369.50 $1,700.00 $647.50 $3,477.28 $7,846.78 $854.71 $0.00 $2.50 $857.21 $6,989.57

17894

MARQUEZ HURTADO MARIA


SECTOR CUATRO $3,386.64 $1,700.00 $647.50 $647.50 $4,034.14 $354.55 $355.60 $1,046.00 $1,756.15 $2,277.99MARIA GUADALUPE

INTENDENCIA

20440MARQUEZ LIMON SAMUEL

NOTIFICADOR (A)


$4,907.05 $1,700.00 $647.50 $647.50 $5,554.55 $639.26 $515.25 $2,118.37 $3,272.88 $2,281.67

MARQUEZ AUXILIAR DIRECCION

20217MARQUEZ MAGAÑA ALBERTO


GENERAL DE COMUNICACION SOCIAL

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $54.82 $1,312.90 $4,566.72

16453

MARQUEZ MARCIAL MIGUEL ANGEL



$5,080.28 $1,700.00 $647.50 $2,566.72 $7,647.00 $989.75 $533.44 $1,539.30 $3,062.49 $4,584.51

ANGEL

8762MARQUEZ OROZCO JAIME


$7,872.00 $1,700.00 $647.50 $5,232.50 $13,104.50 $2,313.49 $826.56 $3,677.57 $6,817.62 $6,286.88

8650MARQUEZ OROZCO JOSE

SEGUNDO OFICIAL

DIRECCION DE $10 308 00 $1 700 00 $647 50 $5 801 50 $16 109 50 $3 020 27 $1 082 34 $3 619 52 $7 722 13 $8 387 378650 OROZCO JOSE

ARMANDOOFICIAL BOMBERO

BOMBEROS$10,308.00 $1,700.00 $647.50 $5,801.50 $16,109.50 $3,020.27 $1,082.34 $3,619.52 $7,722.13 $8,387.37


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

8183

MARQUEZ QUIÑONEZ SERGIO RODOLFO



$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $603.92 $533.44 $391.99 $1,529.35 $4,198.43

24758

MARQUEZ RAMIREZ MARCO ANTONIO



$9,641.00 $1,700.00 $647.50 $647.50 $10,288.50 $1,651.17 $0.00 $2.50 $1,653.67 $8,634.83

329MARQUEZ RAMOS ANA PROFESOR (A)

SUB‐DIRECCION DE FORMACION $4,234.01 $1,700.00 $647.50 $647.50 $4,881.51 $502.27 $444.58 $44.84 $991.69 $3,889.82

MARIA CULTURAL

687MARQUEZ RAMOS JUAN MANUEL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $936.67 $1,979.10 $3,488.45

MARQUEZ625

MARQUEZ RAMOS OSCAR


$6,120.80 $1,700.00 $647.50 $1,055.55 $7,176.35 $985.68 $642.68 $63.71 $1,692.07 $5,484.28

9792MARQUEZ SANCHEZ ENRIQUE

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $2,473.01 $6,796.59 $754.83 $453.98 $2,404.04 $3,612.85 $3,183.74

20409MARQUEZ SANCHEZ ISMAEL



$4,420.04 $1,700.00 $647.50 $1,531.51 $5,951.55 $724.06 $464.11 $2,741.58 $3,929.75 $2,021.80

15446MARQUEZ SANCHEZ

AUXILIAR DEPARTAMENTO DE AREA $4 016 71 $1 700 00 $647 50 $1 897 14 $5 913 85 $611 15 $421 75 $2 721 60 $3 754 50 $2 159 3515446 SANCHEZ

JULIOBASICO OPERATIVA DE

ASEO PUBLICO

$4,016.71 $1,700.00 $647.50 $1,897.14 $5,913.85 $611.15 $421.75 $2,721.60 $3,754.50 $2,159.35


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

9281MARQUEZ SANCHEZ RAMON



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,630.08 $3,888.16 $1,991.46

13674MARQUEZ SANCHEZ TERESA



$12,488.50 $1,700.00 $647.50 $647.50 $13,136.00 $2,320.90 $1,311.30 $5,265.68 $8,897.88 $4,238.12

11414

MARQUEZ SANTIAGO MARIA



$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $720.39 $3,947.74 $7,998.26MARIA MAGDALENA

TO ADE EDIFICACION

1309

MARQUEZ SERRANO GUILLERMINA



$5,232.12 $1,700.00 $647.50 $996.31 $6,228.43 $783.20 $549.38 $2,635.90 $3,968.48 $2,259.95

MARQUEZ DEPARTAMENTO

8963MARQUEZ SERRANO SALVADOR



$4,323.05 $1,700.00 $647.50 $647.50 $4,970.55 $466.58 $453.91 $1,373.93 $2,294.42 $2,676.13

25716MARQUEZ SEVILLA IRMA GUADALUPE

COORDINADOR GENERAL DE RECUPERACION DE


$13,167.00 $1,700.00 $647.50 $647.50 $13,814.50 $2,480.48 $0.00 $2.50 $2,482.98 $11,331.52

N DE

5704

MARQUEZ VILLARREAL ANDREA MARGARITA


20857MARTELL GAMEZ JOSE

JEFE (A) DE DEPARTAMENTO DE PADRON $7 779 60 $1 700 00 $647 50 $647 50 $8 427 10 $1 252 84 $816 86 $3 767 50 $5 837 20 $2 589 9020857 GAMEZ JOSE

CIRO LIVIOSECCION A

DE PADRON FISCAL

$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $3,767.50 $5,837.20 $2,589.90


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

21486MARTI GONZALEZ JORGE LUIS



$4,790.50 $1,700.00 $647.50 $647.50 $5,438.00 $614.37 $0.00 $2.50 $616.87 $4,821.13

213

MARTIN DEL CAMPO CARRILLO HILDA



$4,916.97 $1,700.00 $647.50 $647.50 $5,564.47 $641.38 $516.28 $1,607.67 $2,765.33 $2,799.14

13276

MARTIN DEL CAMPO OROZCO JOSE

SUPERVISOR (A)


$5,637.20 $1,700.00 $647.50 $647.50 $6,284.70 $795.22 $591.90 $2.50 $1,389.62 $4,895.08OROZCO JOSE MARIA

(A) OPERATIVA DE ASEO PUBLICO

26072

MARTIN GALINDO NORA ALEJANDRA

DIRECTOR GENERAL DE CENTRO DE PROMOCION


$32,082.50 $0.00 $647.50 $647.50 $32,730.00 $8,041.43 $3,368.66 $2.50 $11,412.59 $21,317.41

MARTIN JEFE (A) DE 03SECRETARIA27659 GALINDO

PAOLA DAYANA



$14,500.00 $1,700.00 $647.50 $647.50 $15,147.50 $2,794.00 $0.00 $2.50 $2,796.50 $12,351.00

16208

MARTIN MARIN BEATRIZ ADRIANA



$5,232.12 $1,700.00 $647.50 $1,647.50 $6,879.62 $922.30 $549.38 $2,546.79 $4,018.47 $2,861.15

ADRIANA SECRETARIA DE

838MARTIN MARTINEZ J PABLO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $915.28 $4,931.99 $511.32 $421.75 $42.67 $975.74 $3,956.25

13986MARTIN PONCE

ASESOR JURIDICO

DIRECCION DE ASUNTOS $7 558 60 $1 700 00 $647 50 $647 50 $8 206 10 $1 205 63 $793 66 $2 437 00 $4 436 29 $3 769 8113986 PONCE

ALBERTO INVESTIGADOR

ASUNTOS INTERNOS

$7,558.60 $1,700.00 $647.50 $647.50 $8,206.10 $1,205.63 $793.66 $2,437.00 $4,436.29 $3,769.81


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

5050MARTINES TORRES J. GUADALUPE

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $85.74 $1,058.04 $3,913.04

21564MARTINEZ AGUILAR GUILLERMO



$5,232.12 $1,700.00 $647.50 $2,647.50 $7,879.62 $1,135.90 $549.38 $1,320.82 $3,006.10 $4,873.52

26361MARTINEZ ALLENDE

AUXILIAR BASICO

DEPARTAMENTO DE CONTROL DE $3,250.00 $1,700.00 $647.50 $647.50 $3,897.50 $332.69 $0.00 $2.50 $335.19 $3,562.31

JUANBASICO

GRAFITI

25045MARTINEZ ALVARADO ELVIA

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

MARTINEZ ANALISTA SUBDIRECCION

20146MARTINEZ ALVAREZ DANIEL



$6,413.56 $1,700.00 $647.50 $647.50 $7,061.06 $961.05 $673.42 $42.50 $1,676.97 $5,384.09

14407

MARTINEZ ALVAREZ JOSE ARMANDO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $935.74 $5,259.32 $518.32 $453.98 $3,244.64 $4,216.94 $1,042.38

ARMANDO ASEO PUBLICO

15153MARTINEZ ARREDONDO KARINA LIZET



$6,165.52 $1,700.00 $647.50 $647.50 $6,813.02 $908.07 $647.37 $3,687.80 $5,243.24 $1,569.78

17805MARTINEZ ARREDONDO


DIRECCION DE ARCHIVO $5 232 12 $1 700 00 $647 50 $647 50 $5 879 62 $708 70 $549 38 $3 667 98 $4 926 06 $953 5617805 ARREDONDO

VIRNA EDITHADMINISTRATIVO A

ARCHIVO MUNICIPAL

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $3,667.98 $4,926.06 $953.56


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

16635MARTINEZ AVILA DIANA MARIA



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $702.20 $585.19 $3,037.27 $4,324.66 $1,896.08

20707

MARTINEZ AVILES FERNANDO ENRIQUE



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,546.70 $3,804.78 $2,074.84

8059MARTINEZ BARRIOS

AUXILIAR BASICO

DEPARTAMENTO DE RASTRO DE $4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $1,298.67 $2,341.10 $3,126.45

JAVIERBASICO

ATEMAJAC

25065MARTINEZ BARRIOS PEDRO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,051.99 $2,937.07 $1,727.14

MARTINEZ JEFE (A) DE 03DIRECCION

26498 BRAVO MARCO ANTONIO



$9,891.00 $1,700.00 $647.50 $2,270.00 $12,161.00 $2,091.58 $1,038.56 $5,672.16 $8,802.30 $3,358.70

811

MARTINEZ CALIXTRO LUSTIA TERESA

SECRETARIA


$4,508.38 $1,700.00 $647.50 $647.50 $5,155.88 $554.11 $473.38 $2,361.59 $3,389.08 $1,766.80

TERESA ASEO PUBLICO

9202MARTINEZ CARDENAS EVA



$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $2,426.51 $3,468.30 $1,732.51

15456MARTINEZ CASTRO

SUPERVISOR DEPARTAMENTO DE INGRESOS DE $5 573 24 $1 700 00 $647 50 $647 50 $6 220 74 $781 56 $585 19 $2 50 $1 369 25 $4 851 4915456 CASTRO

ROSA ERIKA(A) FISCAL


$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $2.50 $1,369.25 $4,851.49


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

19744MARTINEZ CERVANTES JUAN JOSE

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $415.35 $421.75 $2,117.45 $2,954.55 $1,709.66

26722

MARTINEZ CERVANTES RAUL ENRIQUE

AUXILIAR BASICO


$3,553.50 $1,700.00 $647.50 $2,246.58 $5,800.08 $523.60 $0.00 $2.50 $526.10 $5,273.98

6978MARTINEZ CHAVEZ ABOGADO (A)

DIRECCION JURIDICA $7,827.96 $1,700.00 $647.50 $1,169.36 $8,997.32 $1,374.64 $821.93 $4,013.75 $6,210.32 $2,787.00

ANTONIA CONSULTIVA

445MARTINEZ CHAVEZ MARIA ROCIO

SECRETARIADELEGACION DE SAN ESTEBAN

$4,508.38 $1,700.00 $647.50 $647.50 $5,155.88 $554.11 $473.38 $797.58 $1,825.07 $3,330.81

MARTINEZ SECCION DE26441 COVARRUBIA

S JESSICA HILDELISA



$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

11452MARTINEZ COVARRUBIAS RAYMUNDO

GUARDABOSQUE


$4,594.59 $1,700.00 $647.50 $647.50 $5,242.09 $572.52 $482.44 $2,220.76 $3,275.72 $1,966.37

9341MARTINEZ CRUZ LUIS FRANCISCO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2.50 $887.58 $3,776.63

26659MARTINEZ CUEVAS

AUXILIAR 03DIRECCION DE SERVICIOS $2 500 00 $1 700 00 $647 50 $1 074 58 $3 574 58 $136 50 $0 00 $2 50 $139 00 $3 435 5826659 CUEVAS

OCTAVIOBASICO

SERVICIOS PUBLICOS

$2,500.00 $1,700.00 $647.50 $1,074.58 $3,574.58 $136.50 $0.00 $2.50 $139.00 $3,435.58


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

19986

MARTINEZ DE LA TORRE ROBERTO CARLOS


DIRECCION DE GESTION Y ADMINISTRACION DE RESERVAS

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $3,288.48 $4,546.56 $1,333.06

11565

MARTINEZ DELGADILLO FRANCISCO JAVIER


SECCION DE ALMACEN

$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $53.30 $1,263.00 $4,464.78

10628MARTINEZ DIAZ JOSE

TERCER OFICIAL


$9,065.50 $1,700.00 $647.50 $4,273.70 $13,339.20 $2,368.69 $951.88 $4,408.00 $7,728.57 $5,610.63CRUZ BOMBERO

BOMBEROS

6841MARTINEZ DIAZ MARIA DOLORES



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $2.50 $1,369.25 $4,851.49

MARTINEZ ANALISTA16777

MARTINEZ ESPARZA ERENDIRA



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $1,707.00 $3,073.75 $3,146.99

17408

MARTINEZ ESTRADA AMERICA VIOLETA



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $1,799.82 $3,057.90 $2,821.72

VIOLETA

11790MARTINEZ FIERRO JOSE RAUL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $2,521.96 $6,538.67 $735.08 $421.75 $1,991.23 $3,148.06 $3,390.61

26884MARTINEZ FLORES

PROGRAMADOR (A)

DIRECCION DE OFERTA E $5 500 00 $1 700 00 $647 50 $647 50 $6 147 50 $765 92 $0 00 $2 50 $768 42 $5 379 0826884 FLORES

ANDRESOR (A) ANALISTA INCORPORACION

EDUCATIVA

$5,500.00 $1,700.00 $647.50 $647.50 $6,147.50 $765.92 $0.00 $2.50 $768.42 $5,379.08


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

19262

MARTINEZ FLORES MARIA GUADALUPE

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,760.34 $2,645.42 $2,018.79

12492

MARTINEZ GAMBOA CESAR RAFAEL

AUXILIAR BASICO


$3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24

18591MARTINEZ GARABITO

AUXILIAR BASICO


SERGIOBASICO

CONSERVACION

21195MARTINEZ GARCIA ADRIANA

AUXILIAR BASICO


$3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24

MARTINEZ DEPARTAMENTO14206

MARTINEZ GARCIA ANTONIO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,718.62 $5,735.33 $677.88 $421.75 $1,528.61 $2,628.24 $3,107.09

24553MARTINEZ GARCIA BENJAMIN

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

PLAZAS

25940

MARTINEZ GARCIA CARLOS ALBERTO


$4,923.00 $1,700.00 $647.50 $647.50 $5,570.50 $642.67 $0.00 $2.50 $645.17 $4,925.33

18659

MARTINEZ GARCIA PROFESOR (A)

SECCION DE COORDINACION $3 123 13 $1 700 00 $647 50 $647 50 $3 770 63 $312 39 $327 93 $33 73 $674 05 $3 096 5818659

PAULA DEL CARMEN

PROFESOR (A)OPERATIVA DE EDUCACION

$3,123.13 $1,700.00 $647.50 $647.50 $3,770.63 $312.39 $327.93 $33.73 $674.05 $3,096.58


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

12924

MARTINEZ GAVILANES ALEJANDRO GABRIEL


$7,872.00 $1,700.00 $647.50 $4,445.30 $12,317.30 $2,128.34 $826.56 $4,155.81 $7,110.71 $5,206.59

9437

MARTINEZ GAVILANES GERARDO ASCENCION

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $3,950.12 $7,966.83 $871.33 $421.75 $1,926.01 $3,219.09 $4,747.74

26724MARTINEZ GOMEZ



$3,843.00 $1,700.00 $647.50 $647.50 $4,490.50 $432.20 $0.00 $2.50 $434.70 $4,055.80NORBERTO VO B

CATASTRO

14153MARTINEZ GONZALEZ ALEJANDRO



$4,323.05 $1,700.00 $647.50 $4,568.86 $8,891.91 $1,146.92 $453.91 $2,382.83 $3,983.66 $4,908.25

MARTINEZ DEPARTAMENTO

19775MARTINEZ GONZALEZ JUAN JOSE

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,227.67 $2,112.75 $2,551.46

15981MARTINEZ GONZALEZ NAYELI

COORDINADOR (A)

DEPARTAMENTO DE PROYECTOS

$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $3,226.88 $4,872.46 $2,223.44

21272

MARTINEZ GONZALEZ VICTOR MANUEL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $1,926.67 $2,969.10 $2,498.45

27966

MARTINEZ GUDIÑO



ESTEBAN JESUS

MAQUINARIA PESADA OPERATIVA DE

ASEO PUBLICO

$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

5123MARTINEZ GUTIERREZ BERNARDO



$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $2,325.16 $3,366.95 $1,833.86

27643MARTINEZ GUTIERREZ FILEMON

SUBDIRECTOR (A)


$12,500.00 $1,700.00 $647.50 $2,919.00 $15,419.00 $2,857.86 $1,312.49 $0.00 $4,170.35 $11,248.65

12133MARTINEZ GUTIERREZ J.



JESUSINTENDENCIA

MATERIALES

12345MARTINEZ GUZMAN ALMA TERESA


$2,409.71 $1,700.00 $647.50 $647.50 $3,057.21 $83.19 $421.71 $26.60 $531.50 $2,525.71

MARTINEZ

24637 HERNANDEZ CARLOS JAVIER



$7,872.00 $1,700.00 $647.50 $647.50 $8,519.50 $1,272.58 $826.56 $5,344.51 $7,443.65 $1,075.85

13147MARTINEZ HERNANDEZ LEOBARDO

VELADOR


$4,234.01 $1,700.00 $647.50 $647.50 $4,881.51 $502.27 $444.58 $1,372.84 $2,319.69 $2,561.82

EDUCACION

8033MARTINEZ HERNANDEZ LEONARDO



$5,232.12 $1,700.00 $647.50 $1,647.50 $6,879.62 $922.30 $549.38 $1,715.82 $3,187.50 $3,692.12

24035MARTINEZ HERRERA

JEFE (A) DE DEPARTAMEN 03REGIDORES $11 298 50 $1 700 00 $647 50 $647 50 $11 946 00 $2 041 01 $1 186 34 $5 652 19 $8 879 54 $3 066 4624035 HERRERA

EMMANUELDEPARTAMENTO A

03REGIDORES $11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $5,652.19 $8,879.54 $3,066.46


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

13080

MARTINEZ HUERTA MARIA ISABEL



$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $2,918.13 $3,959.92 $1,240.89

9353MARTINEZ IBARRA JUAN

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,333.21 $3,305.51 $1,665.57

16299MARTINEZ JAUREGUI



$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25RENE


24811MARTINEZ LOPEZ ANGEL

ACTUARIO (A)


$4,847.50 $1,700.00 $647.50 $647.50 $5,495.00 $496.39 $0.00 $648.83 $1,145.22 $4,349.78

MARTINEZ DIRECCION DE24666

MARTINEZ LOPEZ ENRIQUE



$3,567.50 $1,700.00 $647.50 $2,431.25 $5,998.75 $543.64 $0.00 $305.20 $848.84 $5,149.91

19736

MARTINEZ LOPEZ FRANCISCO RENE



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $2.50 $1,405.87 $4,929.79

RENE

16232

MARTINEZ LOPEZ MARCO ANTONIO

MUSICO DE BANDA SP


$5,610.68 $1,700.00 $647.50 $2,330.70 $7,941.38 $1,149.09 $589.13 $3,015.92 $4,754.14 $3,187.24

25317MARTINEZ CUSTODIO


LOPEZ OSCAR PRECEPTOR PREVENCION SOCIAL

$5,146.50 $1,700.00 $647.50 $647.50 $5,794.00 $690.41 $0.00 $2.50 $692.91 $5,101.09


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

24437

MARTINEZ MANCILLA EDER ARTURO



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $2,721.50 $4,124.87 $2,210.79

3935

MARTINEZ MARCIAL MARIO DAMIAN

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $3,211.50 $9,659.90 $1,516.17 $677.08 $3,100.28 $5,293.53 $4,366.37

24581MARTINEZ MARIN JUAN

COORDINADOR (A)


$5,750.00 $1,700.00 $647.50 $647.50 $6,397.50 $819.32 $0.00 $42.50 $861.82 $5,535.68JOSE

R (A) COPLADEMUN

9355MARTINEZ MARTINEZ EDUARDO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,082.74 $3,055.04 $1,916.04

MARTINEZ DEPARTAMENTO25285

MARTINEZ MARTINEZ FILOMENO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

23845

MARTINEZ MARTINEZ MARIA TERESA



$3,678.50 $1,700.00 $647.50 $647.50 $4,326.00 $402.72 $0.00 $2.50 $405.22 $3,920.78

TERESA SOCIAL Y

15926MARTINEZ MARTINEZ MAURICIO

VELADOR


$4,234.01 $1,700.00 $647.50 $1,494.30 $5,728.31 $676.38 $444.58 $2,036.84 $3,157.80 $2,570.51

17810MARTINEZ MARTINEZ

AUXILIAR DEPARTAMENTO DE AREA $4 016 71 $1 700 00 $647 50 $647 50 $4 664 21 $463 33 $421 75 $1 362 67 $2 247 75 $2 416 4617810 MARTINEZ

RAFAELBASICO OPERATIVA DE

PARQUES Y

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,362.67 $2,247.75 $2,416.46


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

19540MARTINEZ MARTINEZ ROBERTO



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $1,252.50 $2,655.87 $3,679.79

14129

MARTINEZ MARTINEZ SANDRA DEL CARMEN

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $1,681.31 $3,326.89 $3,769.01

25941

MARTINEZ MEJIA ROBERTO


DIRECCION DE MANTENIMIENTO $3,567.50 $1,700.00 $647.50 $647.50 $4,215.00 $383.49 $0.00 $2.50 $385.99 $3,829.01

ROBERTO CARLOS

OPERATIVO BDE PAVIMENTOS

24412MARTINEZ MEZA CIPRIANO



$4,369.50 $1,700.00 $647.50 $647.50 $5,017.00 $526.55 $0.00 $2.50 $529.05 $4,487.95

MARTINEZ JEFE (A) DE 03DIRECCION

26598 MONTERO NESTOR ADRIAN



$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $4,728.45 $7,955.80 $3,990.20

19274MARTINEZ MORA LUIS MANUEL

NOTIFICADOR (A)


$4,907.05 $1,700.00 $647.50 $647.50 $5,554.55 $639.26 $515.25 $173.87 $1,328.38 $4,226.17

26980MARTINEZ MORA RAFAEL


03REGIDORES $6,000.00 $1,700.00 $647.50 $647.50 $6,647.50 $872.72 $0.00 $2.50 $875.22 $5,772.28

26730

MARTINEZ MORALES AUXILIAR DE

UNIDAD DE CAPACITACION $3 016 00 $1 700 00 $647 50 $647 50 $3 663 50 $295 25 $0 00 $0 00 $295 25 $3 368 2526730

CARLOS ALFREDO

INTENDENCIACAPACITACION (CUICACALLI)

$3,016.00 $1,700.00 $647.50 $647.50 $3,663.50 $295.25 $0.00 $0.00 $295.25 $3,368.25


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

15927MARTINEZ MOYA ZOROBABEL

OPERADOR SISTEMAS


$5,655.40 $1,700.00 $647.50 $4,123.50 $9,778.90 $1,541.58 $593.82 $2,392.17 $4,527.57 $5,251.33

8493

MARTINEZ NEVAREZ DIANA GABRIELA



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,569.85 $2,454.93 $2,209.28

6932MARTINEZ NORIEGA MA



$5,232.12 $1,700.00 $647.50 $2,304.44 $7,536.56 $1,019.16 $549.38 $2.50 $1,571.04 $5,965.52DEL CARMEN VO A DE RECURSOS

HUMANOS

19337MARTINEZ OCHOA JOSE LUIS

COORDINADOR (A)


$4,989.50 $1,700.00 $647.50 $647.50 $5,637.00 $656.87 $0.00 $2.50 $659.37 $4,977.63


26517 OLIDEN DAVID BAUDELIO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $461.26 $798.51 $3,127.49

26518

MARTINEZ OLIDEN VICTOR MANUEL

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

MANUEL ASEO PUBLICO

14081

MARTINEZ ORNELAS JORGE ALBERTO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $3,022.29 $3,994.59 $976.49

2383MARTINEZ ORNELAS

OPERADOR DEPARTAMENTO DE AREA $4 323 58 $1 700 00 $647 50 $647 50 $4 971 08 $518 32 $453 98 $2 082 74 $3 055 04 $1 916 042383 ORNELAS

JOSECAMION OPERATIVA DE

ASEO PUBLICO

$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,082.74 $3,055.04 $1,916.04


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

21316MARTINEZ PLACIDO MARISOL



$4,553.31 $1,700.00 $647.50 $951.05 $5,504.36 $628.54 $478.09 $2,064.49 $3,171.12 $2,333.24

17498

MARTINEZ PONCE MARIA DEL CARMEN

SECRETARIAMUSEO DE ARTE ZAPOPAN

$4,508.38 $1,700.00 $647.50 $647.50 $5,155.88 $554.11 $473.38 $2,060.12 $3,087.61 $2,068.27

25169MARTINEZ RAMIREZ


DIRECCION DE PRENSA Y $4,515.50 $1,700.00 $647.50 $647.50 $5,163.00 $555.63 $0.00 $2.50 $558.13 $4,604.87

ARMANDO VO A DIFUSION

24290

MARTINEZ RAMIREZ HECTOR JESUS


$4,371.50 $1,700.00 $647.50 $1,522.00 $5,893.50 $711.66 $0.00 $957.16 $1,668.82 $4,224.68

MARTINEZ AUXILIAR 03DIRECCION DE

27451 RAMIREZ KAREN MICHELLE


COORDINACION Y ACCESO A LA INFORMACION

$3,537.50 $1,700.00 $647.50 $647.50 $4,185.00 $378.69 $371.44 $2.50 $752.63 $3,432.37

21456

MARTINEZ RAMIREZ MARIA MAGDALENA


SECTOR DOS $3,016.00 $1,700.00 $647.50 $647.50 $3,663.50 $295.25 $0.00 $603.18 $898.43 $2,765.07

MAGDALENA

395

MARTINEZ RAMIREZ PATRICIA IRENE


$4,016.18 $1,700.00 $647.50 $647.50 $4,663.68 $463.24 $421.71 $42.66 $927.61 $3,736.07

21154

MARTINEZ RAMIREZ AUXILIAR


RICHARD FILIBERTO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,958.76 $2,843.84 $1,820.37


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

65

MARTINEZ RAMIREZ VERONICA ESTELA

SECRETARIA DIRECCION DE AREA COMUNICACI


$6,888.32 $1,700.00 $647.50 $4,168.06 $11,056.38 $1,514.99 $723.27 $3,430.97 $5,669.23 $5,387.15

26860MARTINEZ RANGEL EDUARDO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $770.44 $4,048.94 $347.08 $0.00 $2.50 $349.58 $3,699.36

16092MARTINEZ REYES OSCAR


DIRECCION DE INSPECCION AREA $6,165.52 $1,700.00 $647.50 $647.50 $6,813.02 $820.28 $647.37 $4,455.26 $5,922.91 $890.11

TOMAS O (A) TECNICA

11628MARTINEZ REYES RAFAEL


$4,967.96 $1,700.00 $647.50 $647.50 $5,615.46 $652.27 $521.64 $3,077.85 $4,251.76 $1,363.70

MARTINEZ 03DIRECCION

26368 ROBLES MARIA DE LA LUZ

AUXILIAR BASICO


$3,250.00 $1,700.00 $647.50 $647.50 $3,897.50 $332.69 $0.00 $2.50 $335.19 $3,562.31

13507MARTINEZ RODRIGUEZ GERARDO

SUPERVISOR (A)


$5,637.20 $1,700.00 $647.50 $647.50 $6,284.70 $795.22 $591.90 $2,792.25 $4,179.37 $2,105.33

CIUDADANA

21118MARTINEZ ROMERO RICARDO

MENSAJERO RH


$5,080.28 $1,700.00 $647.50 $2,905.40 $7,985.68 $1,008.82 $533.44 $2,960.01 $4,502.27 $3,483.41

25725MARTINEZ DIRECTOR (A)

03DIRECCION GENERAL DE $32 082 50 $0 00 $647 50 $647 50 $32 730 00 $8 041 43 $0 00 $2 50 $8 043 93 $24 686 0725725

RUBI SUSANA DE AREA I COMUNICACION SOCIAL

$32,082.50 $0.00 $647.50 $647.50 $32,730.00 $8,041.43 $0.00 $2.50 $8,043.93 $24,686.07


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27528

MARTINEZ SANCHEZ SERGIO ALEJANDRO



$5,764.20 $1,700.00 $647.50 $647.50 $6,411.70 $822.35 $0.00 $2.50 $824.85 $5,586.85

12870MARTINEZ TORRES ARMANDO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $4,778.92 $9,102.50 $1,083.19 $453.98 $2,886.48 $4,423.65 $4,678.85

15802

MARTINEZ TORRES RICARDO


DIRECCION ADMINISTRATIVA $5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $2,645.64 $4,012.39 $2,208.35

RICARDO IVAN

O (A) DE ECOLOGIA

20524MARTINEZ TOVAR JAIME



$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $4,211.30 $6,281.00 $2,146.10


25347MARTINEZ ULLOA JOSE DE JESUS

SUPERVISOR B


$4,224.00 $1,700.00 $647.50 $647.50 $4,871.50 $500.48 $0.00 $2.50 $502.98 $4,368.52

13018MARTINEZ UREÑA RICARDO



$4,035.00 $1,700.00 $647.50 $647.50 $4,682.50 $466.61 $0.00 $2.50 $469.11 $4,213.39

20686

MARTINEZ URTEAGA MARIA CARMINA



$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $3,184.23 $4,226.02 $974.79

1251

MARTINEZ VARGAS OPERADOR


MIGUEL ANGEL


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $1,665.30 $2,637.60 $2,333.48


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

19900

MARTINEZ VAZQUEZ ANGEL RICARDO



$4,553.31 $1,700.00 $647.50 $1,254.61 $5,807.92 $628.54 $478.09 $2,200.05 $3,306.68 $2,501.24

6410MARTINEZ VAZQUEZ ERNESTO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $2,075.66 $6,092.37 $687.41 $421.75 $2,663.12 $3,772.28 $2,320.09

19926

MARTINEZ VAZQUEZ JESUS



$7,872.00 $1,700.00 $647.50 $2,221.90 $10,093.90 $1,608.87 $826.56 $5,331.52 $7,766.95 $2,326.95JESUS ARMANDO


27527

MARTINEZ VILLANUEVA ABRAHAM NAZARETH



$5,764.20 $1,700.00 $647.50 $647.50 $6,411.70 $822.35 $0.00 $2.50 $824.85 $5,586.85

MARTINEZ AUXILIAR SECCION DE

14720MARTINEZ ZARAZUA ALFREDO


CONTABILIDAD, ARCHIVO Y ADMINISTRATIVO

$5,888.36 $1,700.00 $647.50 $647.50 $6,535.86 $848.87 $618.28 $3,973.03 $5,440.18 $1,095.68

2955MARTINEZ ZARAZUA BELEN

JEFE (A) ADJUNTO DE SINDICATURA DEL


$11,925.00 $1,700.00 $647.50 $647.50 $12,572.50 $2,188.36 $1,252.13 $450.31 $3,890.80 $8,681.70

DEL

24232

MASSAKY ESPINOZA JAVIER MARTIN

AUXILIAR BASICO


$2,500.00 $1,700.00 $647.50 $1,147.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24

27271

MATA GUTIERREZ


03DIRECCION DE COORDINACION $4 000 00 $1 700 00 $647 50 $647 50 $4 647 50 $460 34 $0 00 $2 50 $462 84 $4 184 6627271

FRANCISCO JAVIER

ADMINISTRATIVO A


$4,000.00 $1,700.00 $647.50 $647.50 $4,647.50 $460.34 $0.00 $2.50 $462.84 $4,184.66


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

14820MATA HERRERA CATYA

ASISTENTE


$6,353.24 $1,700.00 $647.50 $1,706.37 $8,059.61 $1,061.26 $667.09 $667.76 $2,396.11 $5,663.50

15672MATA OROZCO ANA BEATRIZ



$4,016.71 $1,700.00 $647.50 $2,432.70 $6,449.41 $668.34 $421.75 $42.67 $1,132.76 $5,316.65

26394

MATA PACHECO JUAN



JUAN MANUEL

MULTIMODALCOMERCIO

25943MATA PESQUEDA EDUARDO



$4,073.05 $1,700.00 $647.50 $2,005.18 $6,078.23 $606.12 $0.00 $2.50 $608.62 $5,469.61

MATA DIRECCION DE26356

MATA RENTERIA KARLA MARIA



$5,229.00 $1,700.00 $647.50 $647.50 $5,876.50 $708.03 $0.00 $2.50 $710.53 $5,165.97

27103

MATA RENTERIA MIRIAM ALEJANDRA



$4,515.50 $1,700.00 $647.50 $647.50 $5,163.00 $555.63 $0.00 $2.50 $558.13 $4,604.87

ALEJANDRA

16350MAXEMIN CASTILLO VICTOR YUG



$7,872.00 $1,700.00 $647.50 $3,009.10 $10,881.10 $1,790.55 $826.56 $2,541.00 $5,158.11 $5,722.99

11415MAYA CASTILLO

ASESOR (A) DEPARTAMENTO DE CONSEJO $7 541 96 $1 700 00 $647 50 $647 50 $8 189 46 $1 202 08 $791 91 $2 218 12 $4 212 11 $3 977 3511415 CASTILLO

NANCYJURIDICO B

DE CONSEJO PATERNAL

$7,541.96 $1,700.00 $647.50 $647.50 $8,189.46 $1,202.08 $791.91 $2,218.12 $4,212.11 $3,977.35


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27601MAYO MENDOZA ESTELA


03REGIDORES $4,515.50 $1,700.00 $647.50 $647.50 $5,163.00 $555.63 $0.00 $2.50 $558.13 $4,604.87

17780MAYORGA MARTINEZ JUAN PABLO



$5,637.20 $1,700.00 $647.50 $2,338.66 $7,975.86 $1,156.45 $591.90 $0.00 $1,748.35 $6,227.51

3200MECKLER TREJO MARIA SECRETARIA


ELENA MATERIALES

25492MEDERO MERCADO RAFAEL


03SUB‐DIRECCION TECNICA DE OBRAS PUBLICAS

$4,515.50 $1,700.00 $647.50 $647.50 $5,163.00 $555.63 $0.00 $2.50 $558.13 $4,604.87

9637MEDEROS DIAZ ARTURO

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $876.67 $677.08 $1,773.39 $3,327.14 $3,768.76

18761MEDEROS FLORES HILARIO



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $54.82 $1,312.90 $4,566.72

14814MEDINA CAMACHO ENRIQUE

PROMOTOR (A)


$4,975.24 $1,700.00 $647.50 $647.50 $5,622.74 $653.83 $522.40 $1,036.25 $2,212.48 $3,410.26

75MEDINA CARRILLO

AUXILIAR DE DEPARTAMENTO DE UNIDAD $4 016 71 $1 700 00 $647 50 $647 50 $4 664 21 $463 33 $421 75 $2 050 67 $2 935 75 $1 728 4675 CARRILLO

GERMANINTENDENCIA ADMINISTRATIVA

SUR

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,050.67 $2,935.75 $1,728.46


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

21243

MEDINA CORDOVA LAURA GABRIELA


$4,016.18 $1,700.00 $647.50 $647.50 $4,663.68 $463.24 $421.71 $972.66 $1,857.61 $2,806.07

26231MEDINA DIAZ CORTES GEORGINA

ADMINISTRADOR (A)


$5,567.52 $1,700.00 $647.50 $647.50 $6,215.02 $780.34 $584.59 $1,702.99 $3,067.92 $3,147.10

19749MEDINA DIAZ ELOISA

COORDINADOR (A)

SECCION DE VALUACION DE $6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $2.50 $1,648.08 $5,447.82

MARTHAR (A)

CONSERVACION

13948MEDINA GARCIA DAVID

SUPERVISOR B


$4,642.96 $1,700.00 $647.50 $647.50 $5,290.46 $582.85 $487.51 $2,396.12 $3,466.48 $1,823.98

MEDINA SECCION DE16476 GARCIA

MARITZA JEANETTE



$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,142.06 $816.86 $5,631.37 $7,590.29 $836.81

24052MEDINA LUNA JOVITA

COORDINADOR (A)


$6,000.00 $1,700.00 $647.50 $647.50 $6,647.50 $872.72 $0.00 $2.50 $875.22 $5,772.28

27285MEDINA NAVARRETE JAIME

VELADOR


$3,000.00 $1,700.00 $647.50 $1,247.50 $4,247.50 $388.66 $0.00 $2.50 $391.16 $3,856.34

10986MEDINA NUÑEZ

COMBATIENTE DEPARTAMENTO DE RECURSOS $8 176 88 $1 700 00 $647 50 $1 827 76 $10 004 64 $1 337 70 $858 58 $3 680 47 $5 876 75 $4 127 8910986 NUÑEZ

RAMONFORESTAL


$8,176.88 $1,700.00 $647.50 $1,827.76 $10,004.64 $1,337.70 $858.58 $3,680.47 $5,876.75 $4,127.89


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

13135MEDINA OROZCO ALBERTO


$2,515.50 $1,700.00 $647.50 $647.50 $3,163.00 $114.95 $0.00 $2.50 $117.45 $3,045.55

27160

MEDINA ROSAS ADRIANA MARGARITA

ASISTENTE REGIDOR

03REGIDORES $9,282.00 $1,700.00 $647.50 $647.50 $9,929.50 $1,573.75 $0.00 $2.50 $1,576.25 $8,353.25

6868MEDINA SIGALA


OFICINA NUM. 7 EL BATAN

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,567.30 $3,825.38 $2,054.24MARGARITA VO A

EL BATAN

21750MEDINA TRINIDAD ANTONIO



$7,622.00 $1,700.00 $647.50 $647.50 $8,269.50 $1,219.18 $0.00 $2.50 $1,221.68 $7,047.82

MEDRANO AUXILIAR DEPARTAMENTO19372

MEDRANO MONTES BEATRIZ


DEPARTAMENTO DE URBANIZACION

$4,553.31 $1,700.00 $647.50 $951.05 $5,504.36 $628.54 $478.09 $1,895.70 $3,002.33 $2,502.03

26990MEDRANO PEREZ PATRICIA

AUXILIAR BASICO


$3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24

6615

MEDRANO VIZCARRA VICTOR ALEJANDRO

SEGUNDO OFICIAL BOMBERO


$10,308.00 $1,700.00 $647.50 $5,801.50 $16,109.50 $3,020.27 $1,082.34 $3,636.06 $7,738.67 $8,370.83

14903MEJIA IGLESIAS

OFICIAL EN DIRECCION DE $7 872 00 $1 700 00 $647 50 $3 796 30 $11 668 30 $1 975 70 $826 56 $1 455 17 $4 257 43 $7 410 8714903 IGLESIAS

RICARDODESASTRES PROTECCION CIVIL

$7,872.00 $1,700.00 $647.50 $3,796.30 $11,668.30 $1,975.70 $826.56 $1,455.17 $4,257.43 $7,410.87


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27083

MEJIA VAZQUEZ ROBERTO CARLOS



$7,240.00 $1,700.00 $647.50 $647.50 $7,887.50 $1,137.58 $760.21 $1,165.00 $3,062.79 $4,824.71

7138MELCHOR GARCIA JOSE MARIO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,926.67 $2,811.75 $1,852.46

1020MELCHOR GARCIA

OPERADOR CAMION

DEPARTAMENTO AREA ADMINISTRATIVA

$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $1,924.26 $2,896.56 $2,074.52REMIGIO

CAMION ADMINISTRATIVA DE ASEO PUBLICO

978MELCHOR GARCIA VIDAL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,501.59 $2,386.67 $2,277.54

MELCHOR AUXILIAR DIRECCION DE

26376MELCHOR GONZALEZ YARELI


OFERTA E INCORPORACION EDUCATIVA

$4,303.31 $1,700.00 $647.50 $647.50 $4,950.81 $514.69 $0.00 $614.36 $1,129.05 $3,821.76

955MELENDEZ AGUILA ALFREDO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,093.28 $2,978.36 $1,685.85

ASEO PUBLICO

15128MELENDEZ AGUILA CAMERINO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,966.17 $2,851.25 $1,812.96

25306MELENDEZ GONZALEZ

AUXILIAR 03DIRECCION GENERAL DE $2 516 00 $1 700 00 $647 50 $947 50 $3 463 50 $147 65 $0 00 $2 50 $150 15 $3 313 3525306 GONZALEZ

GUSTAVOOPERATIVO A DESARROLLO

SOCIAL Y

$2,516.00 $1,700.00 $647.50 $947.50 $3,463.50 $147.65 $0.00 $2.50 $150.15 $3,313.35


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26066MELENDEZ PADILLA SANDRA



$4,369.50 $1,700.00 $647.50 $647.50 $5,017.00 $526.55 $0.00 $2.50 $529.05 $4,487.95

13854

MELENDEZ RUIZ VELASCO PATRICIA



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $1,755.82 $3,013.90 $2,865.72

922MELENDRES AGUILA JOSE

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,434.59 $3,406.89 $1,564.19DE JESUS


858MELENDRES AGUILA SALVADOR

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,443.67 $2,328.75 $2,335.46

MELENDRES DEPARTAMENTO27397

MELENDRES RUIZ SANTIAGO

AUXILIAR BASICO


$3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24

27881

MELENDRES TINOCO VICTOR MARCIAL

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

MARCIAL PARQUES Y

12293MELENDREZ AGUILA JUAN

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,044.25 $2,929.33 $1,734.88

21208MELENDREZ ARELLANO

AUXILIAR DEPARTAMENTO DE RELLENO $4 016 71 $1 700 00 $647 50 $647 50 $4 664 21 $463 33 $421 75 $1 650 42 $2 535 50 $2 128 7121208 ARELLANO

DAVIDBASICO SANITARIO

(PICACHOS))

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,650.42 $2,535.50 $2,128.71


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

18973MELENDREZ CARVAJAL MARTIN



$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $1,096.02 $2,305.72 $3,422.06

18523MELENDREZ CRUZ CARLOS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,091.25 $2,976.33 $1,687.88

11777MELENDREZ CRUZ MIGUEL

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $466.67 $453.98 $2,169.32 $3,089.97 $1,881.11ANGEL


16450MELENDREZ CRUZ PEDRO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,301.41 $3,273.71 $1,697.37

MELENDREZ13439

MELENDREZ OROZCO J. CARMEN

ADMINISTRADOR (A)


$5,343.92 $1,700.00 $647.50 $2,072.54 $7,416.46 $887.23 $561.11 $2.50 $1,450.84 $5,965.62

27398MELENDREZ RUIZ ANGEL ADAN

AUXILIAR BASICO


$3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24

16254MELENDREZ RUIZ JOSE GUADALUPE

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46

15608MELENDREZ TINOCO JUAN

OPERADOR DEPARTAMENTO DE AREA $4 323 58 $1 700 00 $647 50 $647 50 $4 971 08 $518 32 $453 98 $2 536 65 $3 508 95 $1 462 1315608 TINOCO JUAN

CARLOSCAMION OPERATIVA DE

ASEO PUBLICO

$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,536.65 $3,508.95 $1,462.13


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

28052

MELGAR CHAVEZ REBECA DEL CARMEN

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

24469

MELO GONZALEZ ORLANDO RAUL



$4,515.50 $1,700.00 $647.50 $647.50 $5,163.00 $555.63 $0.00 $2.50 $558.13 $4,604.87

19616MENA BARBA DAVID BOMBERO


$7,872.00 $1,700.00 $647.50 $3,009.10 $10,881.10 $1,790.55 $826.56 $4,188.39 $6,805.50 $4,075.60SALVADOR

BOMBEROS

24915

MENA MARTINEZ MARTHA LETICIA

AUXILIAR BASICO


$3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24

MENA ANALISTA SUB DIRECCION21198 RUELAS

LAURA CECILIA



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $2,761.26 $4,128.01 $2,092.73

26916MENDEZ ALCARAZ ALFONSO



$4,500.00 $1,700.00 $647.50 $647.50 $5,147.50 $552.32 $0.00 $2.50 $554.82 $4,592.68

26735MENDEZ CAZARES VERONICA



$5,180.00 $1,700.00 $647.50 $647.50 $5,827.50 $697.56 $0.00 $0.00 $697.56 $5,129.94

25218MENDEZ GODINEZ

AUXILIAR DEPARTAMENTO DE AREA $3 278 50 $1 700 00 $647 50 $647 50 $3 926 00 $337 25 $0 00 $410 41 $747 66 $3 178 3425218 GODINEZ

EMMANUELBASICO OPERATIVA DE

PARQUES Y

$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $410.41 $747.66 $3,178.34


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25217

MENDEZ GODINEZ JUAN ALBERTO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $219.56 $556.81 $3,369.19

19156

MENDEZ GONZALEZ JUAN MANUEL


03DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS

$13,000.00 $1,700.00 $647.50 $647.50 $13,647.50 $2,441.20 $1,365.01 $6,760.47 $10,566.68 $3,080.82

25299MENDEZ MANCILLA

BIBLIOTECARIO (A)


$3,580.50 $1,700.00 $647.50 $647.50 $4,228.00 $385.57 $0.00 $2.50 $388.07 $3,839.93ALEJANDRO

O (A) CULTURA

17923MENDEZ PRECIADO JESUS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $4,396.42 $8,413.13 $976.19 $421.75 $2,691.42 $4,089.36 $4,323.77

MENDEZ25448

MENDEZ SALCEDO ERIKA LETICIA



$7,240.00 $1,700.00 $647.50 $647.50 $7,887.50 $1,137.58 $0.00 $256.91 $1,394.49 $6,493.01

19756MENDEZ SOTELO GUILLERMO



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $42.50 $1,445.87 $4,889.79

13697MENDEZ VARGAS LIDIA JUDITH

CAJERO A


$5,816.08 $1,700.00 $647.50 $647.50 $6,463.58 $833.43 $610.69 $4,082.68 $5,526.80 $936.78

20412MENDEZ VARGAS LUIS

TECNICO EN SECCION DE AREA OPERATIVA DE $3 659 00 $1 700 00 $647 50 $647 50 $4 306 50 $359 10 $0 00 $246 43 $605 53 $3 700 9720412 VARGAS LUIS

MARIOMATANZA B


$3,659.00 $1,700.00 $647.50 $647.50 $4,306.50 $359.10 $0.00 $246.43 $605.53 $3,700.97


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

17439

MENDIETA MUÑOZ CARLOS ANTONIO



$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $5,923.20 $7,992.90 $434.20

27066MENDOZA BRENDA ALISON

AUXILIAR BASICO


$2,500.00 $1,700.00 $647.50 $647.50 $3,147.50 $113.26 $0.00 $2.50 $115.76 $3,031.74

20228MENDOZA JORGE RAUL


SECCION DE TRAMITES Y $5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,900.80 $4,158.88 $1,720.74

JORGE RAULVO A REGISTROS

11377

MENDOZA ALCALA ERNESTO GERARDO


$5,229.52 $1,700.00 $647.50 $647.50 $5,877.02 $708.14 $549.09 $3,642.60 $4,899.83 $977.19

MENDOZA ESCUADRON16233 AYALA

FRANCISCO JAVIER

MUSICO DE BANDA SP


$5,610.68 $1,700.00 $647.50 $2,330.70 $7,941.38 $1,149.09 $589.13 $3,664.56 $5,402.78 $2,538.60

17139MENDOZA BARAJAS MA. GUADALUPE

BIBLIOTECARIO (A)


$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $2,642.55 $3,684.34 $1,516.47

21779MENDOZA COETO JUAN JOSE

AUXILIAR ADMINISTRATIVO A PADRON Y LICENCIAS


$4,515.50 $1,700.00 $647.50 $2,647.50 $7,163.00 $982.83 $0.00 $2.50 $985.33 $6,177.67

435MENDOZA DICANTE


OFICINA NUM. 7 $5 232 12 $1 700 00 $647 50 $647 50 $5 879 62 $708 70 $549 38 $54 82 $1 312 90 $4 566 72435 DICANTE

GRACIELAADMINISTRATIVO A

EL BATAN$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $54.82 $1,312.90 $4,566.72


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

13061MENDOZA FLORES MA. DEL CARMEN

REGIDOR (A) REGIDOR $52,252.86 $0.00 $0.00 $0.00 $52,252.86 $14,511.45 $5,486.55 $2.50 $20,000.50 $32,252.36

28063

MENDOZA GAMIÑO ARCELIA ANGELICA



$7,240.00 $1,700.00 $647.50 $647.50 $7,887.50 $1,137.58 $0.00 $2.50 $1,140.08 $6,747.42

28068

MENDOZA GAMIÑO DANIA

COORDINADOR (A)


$5,000.00 $1,700.00 $647.50 $647.50 $5,647.50 $659.12 $0.00 $2.50 $661.62 $4,985.88DANIA DENISSE


12207MENDOZA GARCIA BENITA

PROFESOR (A)


$3,751.18 $1,700.00 $647.50 $647.50 $4,398.68 $415.75 $393.88 $640.01 $1,449.64 $2,949.04

MENDOZA ANALISTA DEPARTAMENTO13998 GARCIA

EMMA YOLANDA



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $2,441.70 $3,808.45 $2,412.29

16053MENDOZA GARCIA LAURA



$5,652.28 $1,700.00 $647.50 $647.50 $6,299.78 $798.44 $593.49 $492.02 $1,883.95 $4,415.83

TESORERIA

21466

MENDOZA GOMEZ MARIA GUADALUPE



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $1,709.50 $3,076.25 $3,144.49

13670MENDOZA GUTIERREZ

OFICIAL EN DEPARTAMENTO DE $7 872 00 $1 700 00 $647 50 $4 445 30 $12 317 30 $2 128 34 $826 56 $4 792 64 $7 747 54 $4 569 7613670 GUTIERREZ

ANA MARIADESASTRES RADIOCOMUNICA

CIONES

$7,872.00 $1,700.00 $647.50 $4,445.30 $12,317.30 $2,128.34 $826.56 $4,792.64 $7,747.54 $4,569.76


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

21499

MENDOZA HERNANDEZ ANAHUAC EFREN



$11,750.00 $1,700.00 $647.50 $647.50 $12,397.50 $2,147.20 $0.00 $1,352.49 $3,499.69 $8,897.81

26967MENDOZA JUAREZ JESUS

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $1,740.33 $5,018.83 $428.96 $0.00 $2.50 $431.46 $4,587.37

26239MENDOZA LEPE ROSIO


03REGIDORES $4,515.50 $1,700.00 $647.50 $647.50 $5,163.00 $555.63 $0.00 $2.50 $558.13 $4,604.87LEPE ROSIO DE REGIDOR

14888

MENDOZA LOPEZ ADRIANA GRACIELA



$7,872.00 $1,700.00 $647.50 $3,796.30 $11,668.30 $1,975.70 $826.56 $3,980.49 $6,782.75 $4,885.55

DEPARTAMENTO

6700MENDOZA LOPEZ LAURO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $1,780.79 $2,753.09 $2,217.99

11822MENDOZA LOPEZ LILIA VERONICA



$8,713.51 $1,700.00 $647.50 $5,515.00 $14,228.51 $2,577.86 $914.92 $4,965.96 $8,458.74 $5,769.77

21390MENDOZA LOPEZ VICENTE

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $563.48 $421.75 $2,798.20 $3,783.43 $1,684.12

27847

MENDOZA MACIAS AUXILIAR


LOURDES MIREYA

OPERATIVO B OPERATIVA DE ASEO PUBLICO

$3,567.50 $1,700.00 $647.50 $647.50 $4,215.00 $383.49 $0.00 $2.50 $385.99 $3,829.01


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25744

MENDOZA MENDEZ CINTHIA EUGENIA



$7,240.00 $1,700.00 $647.50 $647.50 $7,887.50 $1,137.58 $0.00 $2.50 $1,140.08 $6,747.42

8852MENDOZA MIRANDA LAURA ELENA



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,651.56 $3,909.64 $1,969.98

25892

MENDOZA NAVARRO CESAR

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $2.50 $1,648.08 $5,447.82CESAR AUGUSTO

R (A) OPERATIVA DE EDUCACION

11625

MENDOZA OROZCO MIGUEL ANGEL



$7,872.00 $1,700.00 $647.50 $2,870.90 $10,742.90 $1,758.04 $826.56 $4,506.80 $7,091.40 $3,651.50

MENDOZA

20 ORTEGA MARIA CONCEPCION



$5,232.12 $1,700.00 $647.50 $7,623.38 $12,855.50 $1,651.72 $549.38 $1,799.82 $4,000.92 $8,854.58

26670

MENDOZA PALOMINO ADRIANA ELIZABETH

AUXILIAR BASICO SP


$3,016.00 $1,700.00 $647.50 $647.50 $3,663.50 $295.25 $0.00 $0.00 $295.25 $3,368.25

ELIZABETH CIVIL Y

27011

MENDOZA RAMIREZ KARLA FABIOLA



$5,200.00 $1,700.00 $647.50 $647.50 $5,847.50 $701.84 $0.00 $141.14 $842.98 $5,004.52

22162MENDOZA RAMIREZ

INSPECTOR (A) 03DIRECCION GENERAL DE $5 710 00 $1 700 00 $647 50 $647 50 $6 357 50 $810 77 $599 56 $2 50 $1 412 83 $4 944 6722162 RAMIREZ

PABLOMULTIMODAL INSPECCION DE

REGLAMENTOS

$5,710.00 $1,700.00 $647.50 $647.50 $6,357.50 $810.77 $599.56 $2.50 $1,412.83 $4,944.67


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

14585MENDOZA RIVERA EDWIN SAUL

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $1,127.90 $5,451.48 $565.94 $453.98 $2,026.84 $3,046.76 $2,404.72

21604MENDOZA SOLORIO CAROLINA



$4,916.97 $1,700.00 $647.50 $2,614.29 $7,531.26 $911.75 $516.28 $2,038.93 $3,466.96 $4,064.30

16609

MENDOZA SOLORIO MARIA

ASISTENTE REGIDOR


$9,782.00 $1,700.00 $647.50 $647.50 $10,429.50 $1,684.33 $1,027.10 $3,539.35 $6,250.78 $4,178.72MARIA VIRGINIA

REGIDOR REGIDOR

25039MENDOZA VELAZQUEZ ABRAHAM

AGENTEAGENCIA SANTA LUCIA

$4,446.40 $1,700.00 $647.50 $647.50 $5,093.90 $540.87 $466.88 $2.50 $1,010.25 $4,083.65

MENDOZA JEFE (A) DE25946 VELAZQUEZ

HECTOR GILBERTO


03REGIDORES $9,891.00 $1,700.00 $647.50 $647.50 $10,538.50 $1,709.97 $0.00 $53.50 $1,763.47 $8,775.03

28013MENDOZA ZARAGOZA EDUARDO


03REGIDORES $17,795.00 $1,700.00 $647.50 $647.50 $18,442.50 $3,717.43 $0.00 $2.50 $3,719.93 $14,722.57

14229MENESES CERVANTES ABRAHAM



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $741.62 $1,999.70 $3,879.92

26619MENESES RAMIREZ

SECRETARIO (A)

SECRETARIA $32 083 00 $0 00 $647 50 $647 50 $32 730 50 $8 041 59 $3 368 72 $2 50 $11 412 81 $21 317 6926619 RAMIREZ

KENIA MARIA(A) PARTICULAR

PARTICULAR$32,083.00 $0.00 $647.50 $647.50 $32,730.50 $8,041.59 $3,368.72 $2.50 $11,412.81 $21,317.69


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

15976

MERCADO ALONSO MARIA GLORIA



$5,232.12 $1,700.00 $647.50 $821.90 $6,054.02 $727.32 $549.38 $1,715.82 $2,992.52 $3,061.50

1620MERCADO ALVA SIMON



$4,553.31 $1,700.00 $647.50 $2,772.38 $7,325.69 $887.90 $478.09 $48.03 $1,414.02 $5,911.67

13095

MERCADO ARELLANO JORGE



JORGE ARMANDO

VO B DE DELEGACIONES

21329MERCADO CAMACHO MARTIN

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,897.14 $5,913.85 $582.55 $421.75 $2,425.99 $3,430.29 $2,483.56

MERCADO24896

MERCADO CRUZ ANA PAOLA

SUBDIRECTOR (A)

03TESORERIA $14,000.00 $1,700.00 $647.50 $647.50 $14,647.50 $2,676.40 $0.00 $2.50 $2,678.90 $11,968.60

20865MERCADO FLORES JOSE ENRIQUE



$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $901.67 $2,971.37 $5,455.73

ASEO PUBLICO

12623MERCADO FRANCO HEIDI


SECCION DE TRAMITES

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,042.95 $3,301.03 $2,578.59

26953MERCADO GOMEZ

AUXILIAR 03REGIDORES $3 000 00 $1 700 00 $647 50 $647 50 $3 647 50 $292 76 $0 00 $2 50 $295 26 $3 352 2426953 GOMEZ

RICARDOBASICO

03REGIDORES $3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25861

MERCADO GONZALEZ CRUZ GUADALUPE


03TESORERIA $9,000.00 $1,700.00 $647.50 $647.50 $9,647.50 $1,513.52 $0.00 $2.50 $1,516.02 $8,131.48

7002MERCADO GONZALEZ LUIS



$5,080.28 $1,700.00 $647.50 $1,663.56 $6,743.84 $893.30 $533.44 $53.30 $1,480.04 $5,263.80

21005

MERCADO GUTIERREZ FRANCISCO


DEPARTAMENTO DE DIAGNOSTICO Y PLANEACION

$7,622.00 $1,700.00 $647.50 $647.50 $8,269.50 $1,219.18 $0.00 $202.49 $1,421.67 $6,847.83FRANCISCO JOSE

FORESTAL Y PLANEACION AMBIENTAL

27980MERCADO GUTIERREZ OMAR



$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

MERCADO DEPARTAMENTO

996MERCADO JIMENEZ JOSE LUIS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $3,146.78 $7,163.49 $716.01 $421.75 $2,050.67 $3,188.43 $3,975.06

26519MERCADO LOMELI JUAN JOSE

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $214.09 $551.34 $3,374.66

ASEO PUBLICO

27957

MERCADO LOMELI SANTIAGO DANIEL



$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

14308MERCADO LOPEZ

COMBATIENTE DEPARTAMENTO DE RECURSOS $8 176 88 $1 700 00 $647 50 $647 50 $8 824 38 $1 337 70 $858 58 $245 81 $2 442 09 $6 382 2914308 LOPEZ

ROSENDOFORESTAL


$8,176.88 $1,700.00 $647.50 $647.50 $8,824.38 $1,337.70 $858.58 $245.81 $2,442.09 $6,382.29


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

22340MERCADO MEZA JESUS MANUEL



$4,515.50 $1,700.00 $647.50 $647.50 $5,163.00 $555.63 $0.00 $2.50 $558.13 $4,604.87

14940MERCADO MEZA RAQUEL

COTIZADOR (A)


$5,791.64 $1,700.00 $647.50 $647.50 $6,439.14 $828.21 $608.12 $1,507.10 $2,943.43 $3,495.71

20475

MERCADO MORALES ADRIAN

AUXILIAR BASICO


ADRIAN EVERARDO

BASICOCONSERVACION

14924MERCADO PRIETO ROBERTO



$4,420.04 $1,700.00 $647.50 $2,710.19 $7,130.23 $849.94 $464.11 $46.70 $1,360.75 $5,769.48

MERCADO

26935 ROBLES CRISTHIAN ALEJANDRO

AUXILIAR BASICO

03PRESIDENCIA $2,750.00 $1,700.00 $647.50 $647.50 $3,397.50 $140.46 $0.00 $2.50 $142.96 $3,254.54

11501MERCADO ROBLES ERIKA



$7,541.96 $1,700.00 $647.50 $647.50 $8,189.46 $1,202.08 $791.91 $2.50 $1,996.49 $6,192.97

PUBLICA

6763MERCADO SANDOVAL SANTIAGO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,154.65 $3,126.95 $1,844.13

18041MERCADO TREJO JOSE

OPERADOR DE TRACTOCAMI

DEPARTAMENTO DE AREA $5 490 04 $1 700 00 $647 50 $3 697 52 $9 187 56 $1 265 54 $576 45 $1 951 64 $3 793 63 $5 393 9318041 TREJO JOSE

ANGELTRACTOCAMION OPERATIVA DE

ASEO PUBLICO

$5,490.04 $1,700.00 $647.50 $3,697.52 $9,187.56 $1,265.54 $576.45 $1,951.64 $3,793.63 $5,393.93


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

8414MERCADO VALLE JORGE

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $1,029.99 $4,308.49 $367.85 $0.00 $655.35 $1,023.20 $3,285.29

16543

MERCADO ZEPEDA NORMA ELIZABETH



$7,880.50 $1,700.00 $647.50 $1,647.50 $9,528.00 $1,487.99 $827.46 $2.50 $2,317.95 $7,210.05

16678

MERIN GARCIA RICARDO

JEFE (A) DE PARQUES Y


$11,874.50 $1,700.00 $647.50 $647.50 $12,522.00 $2,176.49 $1,246.82 $2.50 $3,425.81 $9,096.19RICARDO DANIEL

JARDINES ADMINISTRATIVA DE PARQUES Y

18331

MERITO DEL CAMPO FERNANDO ULISES

ADMINISTRADOR DEL SISTEMA


$8,639.00 $1,700.00 $647.50 $3,388.50 $12,027.50 $2,060.18 $907.09 $4,875.49 $7,842.76 $4,184.74

MESILLAS DEPARTAMENTO

8818MESILLAS GARCIA ELISEO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,093.80 $5,110.51 $503.32 $421.75 $1,926.67 $2,851.74 $2,258.77

8819MESILLAS GARCIA ISMAEL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,926.67 $2,811.75 $1,852.46

ASEO PUBLICO

8816MESILLAS GARCIA JUAN JOSE

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,926.67 $2,811.75 $1,852.46

26234

MEXIA LIZARRAGA VERIFICADOR 03DIRECCION DE

$4 673 00 $1 700 00 $647 50 $647 50 $5 320 50 $589 27 $0 00 $2 50 $591 77 $4 728 7326234JESUS ALONSO

(A) CONSTRUCCION$4,673.00 $1,700.00 $647.50 $647.50 $5,320.50 $589.27 $0.00 $2.50 $591.77 $4,728.73


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27146

MEZA AHUMADA JORGE DE JESUS

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

11054

MEZA ALDUCIN BLAS MELQUIADES



$4,323.05 $1,700.00 $647.50 $647.50 $4,970.55 $518.23 $453.91 $45.73 $1,017.87 $3,952.68

10029MEZA BAUTISTA



$9,418.12 $1,700.00 $647.50 $647.50 $10,065.62 $1,602.83 $988.90 $2,033.03 $4,624.76 $5,440.86GRISELDO TO B DESARROLLO

SOCIAL Y

21726MEZA CAMPOS JOSE RAMON

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,539.38 $3,424.46 $1,239.75

MEZA SECCION DE

13714MEZA CORNEJO ANTONIO

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $2.50 $1,648.08 $5,447.82

19826MEZA DELIZALDE GABRIELA

SECRETARIAPROCURADURIA SOCIAL Y CIUDADANA

$4,508.38 $1,700.00 $647.50 $647.50 $5,155.88 $554.11 $473.38 $2,176.84 $3,204.33 $1,951.55

11323MEZA JIMENEZ FERNANDO


$9,164.36 $1,700.00 $647.50 $647.50 $9,811.86 $1,548.62 $962.26 $2,422.56 $4,933.44 $4,878.42

21638MEZA LEON AUXILIAR


GILBERTO BASICO OPERATIVA DE PARQUES Y

$4,016.71 $1,700.00 $647.50 $1,272.32 $5,289.03 $471.33 $421.75 $1,941.45 $2,834.53 $2,454.50


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

21617MEZA PONCE ELIZABETH

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,724.82 $3,609.90 $1,054.31

9621MEZA RAMOS IRMA ADRIANA



$5,888.36 $1,700.00 $647.50 $1,647.50 $7,535.86 $1,062.47 $618.28 $3,611.78 $5,292.53 $2,243.33

3908MEZA RAZURA


DIRECCION DE ARCHIVO $7,779.50 $1,700.00 $647.50 $647.50 $8,427.00 $1,252.82 $816.84 $5,490.27 $7,559.93 $867.07

EDGARDOSECCION A

MUNICIPAL

26631

MEZA RODRIGUEZ JOSHUE FABIAN


03REGIDORES $3,000.00 $1,700.00 $647.50 $1,647.50 $4,647.50 $460.34 $0.00 $2.50 $462.84 $4,184.66

MEZA SECCION DE24262

MEZA SANCHEZ SILVERIO

COORDINADOR (A)


$5,960.00 $1,700.00 $647.50 $647.50 $6,607.50 $864.17 $0.00 $2.50 $866.67 $5,740.83

15625

MEZA SANTIAGO TERESA DE JESUS



$5,232.12 $1,700.00 $647.50 $1,461.36 $6,693.48 $795.62 $549.38 $1,986.80 $3,331.80 $3,361.68

JESUS

25719MEZA VILLALOBOS ROSA MARIA



$9,891.00 $1,700.00 $647.50 $647.50 $10,538.50 $1,709.97 $0.00 $2.50 $1,712.47 $8,826.03

11824

MEZA ZARAGOZA CUSTODIO

DEPARTAMENTO DEL AREA DE $5 602 36 $1 700 00 $647 50 $647 50 $6 249 86 $628 23 $588 25 $4 176 48 $5 392 96 $856 9011824

JOSE EDUARDO


$5,602.36 $1,700.00 $647.50 $647.50 $6,249.86 $628.23 $588.25 $4,176.48 $5,392.96 $856.90


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

9597MICHEL ARIAS LUIS EDUARDO


SECCION DE PREDIAL

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,632.73 $3,890.81 $1,988.81

13905MICHEL BARAJAS MA. DEL CARMEN



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,930.55 $2,815.63 $1,848.58

19271MICHEL DIAZ ALMA LILIA



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,627.18 $3,885.26 $1,994.36ALMA LILIA

VO A VIALIDADES Y PLAZAS

25005MICHEL GASPAR ERIKA



$7,000.00 $1,700.00 $647.50 $647.50 $7,647.50 $1,086.32 $0.00 $210.28 $1,296.60 $6,350.90

MIRAMONTE DEPARTAMENTO

14433 S GARCIA ADRIANA MARIA

SECRETARIA DE DIAGNOSTICO Y PLANEACION AMBIENTAL

$4,508.38 $1,700.00 $647.50 $647.50 $5,155.88 $554.11 $473.38 $2,486.63 $3,514.12 $1,641.76

19059MIRAMONTES GARIBAY JUAN CARLOS

COORDINADOR (A) ADJUNTO DE EDUCACION


$6,928.88 $1,700.00 $647.50 $647.50 $7,576.38 $972.46 $727.54 $4,700.54 $6,400.54 $1,175.84

EDUCACION EDUCACION

11789

MIRAMONTES TORRES ALMA DINORA



$4,553.31 $1,700.00 $647.50 $1,451.05 $6,004.36 $735.34 $478.09 $2,276.85 $3,490.28 $2,514.08

26089MIRAMONTES VELAZQUEZ

AUXILIAR DEPARTAMENTO DE AREA $3 278 50 $1 700 00 $647 50 $647 50 $3 926 00 $337 25 $0 00 $2 50 $339 75 $3 586 2526089 S VELAZQUEZ

ROGELIOBASICO OPERATIVA DE

PARQUES Y

$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

19320MIRANDA JOSE ARTURO



$5,490.04 $1,700.00 $647.50 $3,209.52 $8,699.56 $1,161.30 $576.45 $4,925.08 $6,662.83 $2,036.73

( ))

17116

MIRANDA BAEZ ENRIQUE ANGEL



$5,080.28 $1,700.00 $647.50 $4,485.93 $9,566.21 $1,196.69 $533.44 $3,558.85 $5,288.98 $4,277.23

27540

MIRANDA BAEZ SAGRARIO

COORDINADOR (A)

DIRECCION DE INFORMACION Y $5,960.00 $1,700.00 $647.50 $647.50 $6,607.50 $864.17 $0.00 $2.50 $866.67 $5,740.83

SAGRARIO ISABEL

R (A)SEGUIMIENTO

17431MIRANDA LOPEZ MARIA ELIZABETH



$5,573.24 $1,700.00 $647.50 $2,470.97 $8,044.21 $976.31 $585.19 $2,452.87 $4,014.37 $4,029.84

MIRANDA DIRECCION DE25419

MIRANDA OROZCO IVAN EDEL

COORDINADOR (A)


$5,960.00 $1,700.00 $647.50 $647.50 $6,607.50 $864.17 $0.00 $2.50 $866.67 $5,740.83

24643MIRANDA OROZCO JOSE ALBERTO


DEPARTAMENTO DE VERIFICACION Y NORMATIVIDAD

$7,622.00 $1,700.00 $647.50 $647.50 $8,269.50 $1,219.18 $0.00 $1,616.11 $2,835.29 $5,434.21

26115

MIRANDA SANTIAGO JESUS EDUARDO

DIRECTOR (A) DE PRESUPUESTOS Y EGRESOS


$26,541.00 $0.00 $647.50 $647.50 $27,188.50 $6,341.23 $2,786.80 $2.50 $9,130.53 $18,057.97

25121

MIRELES CORONA



MARIA GUADALUPE

DIRECCION DE AREA


$2,750.00 $1,700.00 $647.50 $647.50 $3,397.50 $140.46 $0.00 $2.50 $142.96 $3,254.54


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

21680MIRELES GUTIERREZ CARLOS



$7,872.00 $1,700.00 $647.50 $647.50 $8,519.50 $1,272.58 $826.56 $4,288.24 $6,387.38 $2,132.12

24006MIRELES MENDEZ JOSE LUIS

ANALISTASUB‐DIRECCION DE PLANEACION DE PROYECTOS

$4,513.00 $1,700.00 $647.50 $2,647.50 $7,160.50 $982.29 $0.00 $2.50 $984.79 $6,175.71

26772MOLAS PESQUEIRA


03SECRETARIA DEL $6,500.00 $1,700.00 $647.50 $647.50 $7,147.50 $979.52 $0.00 $2.50 $982.02 $6,165.48

ANA PAULASECCION A

AYUNTAMIENTO

15399MOLINA LUNA JULIO EMMANUEL

SUPERVISOR B


$4,642.96 $1,700.00 $647.50 $647.50 $5,290.46 $582.85 $487.51 $1,467.50 $2,537.86 $2,752.60

MOLINA DEPARTAMENTO

25948 ORNELAS ALMA MONICA



$4,369.50 $1,700.00 $647.50 $2,246.65 $6,616.15 $695.23 $0.00 $2.50 $697.73 $5,918.42

23181MOLINA RODRIGUEZ JESUS

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $150.41 $0.00 $626.63 $777.04 $3,148.96

ASEO PUBLICO

25949MOLINA RODRIGUEZ MARTIN



$3,567.50 $1,700.00 $647.50 $647.50 $4,215.00 $383.49 $0.00 $2.50 $385.99 $3,829.01

1567

MOLINA ROMERO AUXILIAR DIRECCION DE

$4 016 71 $1 700 00 $647 50 $2 432 70 $6 449 41 $680 67 $421 75 $42 67 $1 145 09 $5 304 321567JOSE GUADALUPE

BASICO CEMENTERIOS$4,016.71 $1,700.00 $647.50 $2,432.70 $6,449.41 $680.67 $421.75 $42.67 $1,145.09 $5,304.32


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26713MOLINA VARGAS ANNA MARIA



$7,011.50 $1,700.00 $647.50 $4,767.17 $11,778.67 $1,836.78 $0.00 $380.27 $2,217.05 $9,561.62

25779MOMBRUN NESLY



$19,000.00 $0.00 $647.50 $647.50 $19,647.50 $4,078.93 $1,995.00 $6,336.50 $12,410.43 $7,237.07

24658MONAY AGUILAR



$7,872.00 $1,700.00 $647.50 $1,296.50 $9,168.50 $1,411.20 $826.56 $1,734.00 $3,971.76 $5,196.74MACLOVIO


9793

MONCAYO GARCIA MIGUEL ANGEL


$7,872.00 $1,700.00 $647.50 $4,583.50 $12,455.50 $1,790.55 $826.56 $6,161.76 $8,778.87 $3,676.63

MONDRAGO ANALISTA16544 N GARCIA

MAYRA ESBEIDA



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $3,787.87 $5,154.62 $1,066.12

10615MONDRAGON SANCHEZ JESUS



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $755.05 $2,013.13 $3,866.49

CIUDADANO

24439MONRAZ LOPEZ ALDO CHRISTIAN



$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $1,771.93 $4,999.28 $6,946.72

25314

MONREAL VARGAS ASISTENTE 03REGIDORES $8 500 00 $1 700 00 $647 50 $647 50 $9 147 50 $1 406 72 $0 00 $2 50 $1 409 22 $7 738 2825314VICTOR DOMINGO

ASISTENTE 03REGIDORES $8,500.00 $1,700.00 $647.50 $647.50 $9,147.50 $1,406.72 $0.00 $2.50 $1,409.22 $7,738.28


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

15703MONROY VILLEGAS JOSE MIGUEL

ACTUARIO (A)DIRECCION JURIDICA CONTENCIOSO

$5,291.40 $1,700.00 $647.50 $647.50 $5,938.90 $721.36 $555.60 $2,643.48 $3,920.44 $2,018.46

24490MONTAÑEZ BLANCO GERMAN



$5,118.50 $1,700.00 $647.50 $1,296.50 $6,415.00 $823.05 $0.00 $0.00 $823.05 $5,591.95

9819

MONTAÑO BAUTISTA TANIA



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $1,671.32 $2,929.40 $2,950.22TANIA FAVIOLA

VO A SEGURIDAD PUBLICA

24700MONTAÑO DELGADO SEBASTIAN

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

MONTAÑO DEPARTAMENTO

20033 HERNANDEZ MARIA DE LOURDES

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,831.81 $2,716.89 $1,947.32

15371MONTAÑO QUINTERO BEATRIZ



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,752.20 $4,010.28 $1,869.34

24806

MONTAÑO ROMERO JASMANI ISRAEL



$7,240.00 $1,700.00 $647.50 $647.50 $7,887.50 $1,137.58 $0.00 $2.50 $1,140.08 $6,747.42

8048

MONTELONGO CUSTODIO

DEPARTAMENTO DEL AREA DE $5 602 36 $1 700 00 $647 50 $3 448 68 $9 051 04 $1 386 11 $588 25 $1 870 50 $3 844 86 $5 206 188048

RODRIGUEZ JUAN


$5,602.36 $1,700.00 $647.50 $3,448.68 $9,051.04 $1,386.11 $588.25 $1,870.50 $3,844.86 $5,206.18


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26305MONTEON MACIAS ALI



$11,298.50 $1,700.00 $647.50 $1,621.00 $12,919.50 $2,269.98 $0.00 $0.00 $2,269.98 $10,649.52

20274

MONTERO LOPEZ MAGDA MIROSLAVA



$7,500.00 $1,700.00 $647.50 $647.50 $8,147.50 $1,193.12 $0.00 $2.50 $1,195.62 $6,951.88

12348

MONTES GARCIA JORGE


JORGE HUMBERTO

CULTURAL

13596MONTES GOMEZ LUIS ALBERTO



$5,232.12 $1,700.00 $647.50 $1,366.80 $6,598.92 $862.34 $549.38 $1,938.50 $3,350.22 $3,248.70

MONTES DEPARTAMENTO12426

MONTES JIMENEZ DANIEL



$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $2,240.12 $3,449.82 $2,277.96

21464MONTES LOPEZ ANA PRISCILA

SECRETARIA

SUB‐DIRECCION ADMINISTRATIVA DE SECRETARIA DEL

$5,199.36 $1,700.00 $647.50 $647.50 $5,846.86 $701.70 $545.93 $2,391.16 $3,638.79 $2,208.07

DEL

17345

MONTES LOPEZ SAMIRA ELIZABETH

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46

13909MONTES MARTINEZ


DIRECCION DE INSPECCION AREA $6 165 52 $1 700 00 $647 50 $647 50 $6 813 02 $908 07 $647 37 $2 50 $1 557 94 $5 255 0813909 MARTINEZ

ARMANDOESPECIALIZADO (A)


$6,165.52 $1,700.00 $647.50 $647.50 $6,813.02 $908.07 $647.37 $2.50 $1,557.94 $5,255.08


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

14315MONTES MARTINEZ OSCAR

PROMOTOR (A)


$4,975.24 $1,700.00 $647.50 $647.50 $5,622.74 $653.83 $522.40 $2,499.27 $3,675.50 $1,947.24

12620MONTES MARTINEZ RICARDO



$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $3,950.39 $6,020.09 $2,407.01

25381

MONTES MENDEZ ERIKA

ECOGUARDA A

DEPARTAMENTO DE VERIFICACION $3,900.00 $1,700.00 $647.50 $647.50 $4,547.50 $442.42 $0.00 $2.50 $444.92 $4,102.58

ERIKA ALEJANDRA

AY NORMATIVIDAD

27379MONTES RODRIGUEZ ROSA ELENA

SECRETARIASUB‐DIRECCION DE COSTOS Y PROYECTOS

$4,258.00 $1,700.00 $647.50 $647.50 $4,905.50 $506.57 $0.00 $2.50 $509.07 $4,396.43

MONTES DEPARTAMENTO26396 VARGAS

ARIELA ALLISON

ECOGUARDA A


$4,923.00 $1,700.00 $647.50 $647.50 $5,570.50 $642.67 $0.00 $2.50 $645.17 $4,925.33

20142

MONTIEL ARELLANO MARIO ANGEL



$5,232.12 $1,700.00 $647.50 $1,147.50 $6,379.62 $815.50 $549.38 $2,477.38 $3,842.26 $2,537.36

ANGEL

26978MONTIEL LARA JOEL

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $202.50 $539.75 $3,386.25

125

MONTIEL LOPEZ


OFICINA NUM. 2 $5 232 12 $1 700 00 $647 50 $647 50 $5 879 62 $708 70 $549 38 $2 636 65 $3 894 73 $1 984 89125

MARTA OLIVIA

ADMINISTRATIVO A

LAS AGUILAS$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,636.65 $3,894.73 $1,984.89


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

22671MONTIEL MACIAS JOSE ANGEL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $622.09 $1,507.17 $3,157.04

13017

MONTIEL PRADO JUANA MARITZA

SUPERVISOR (A)


$5,637.20 $1,700.00 $647.50 $647.50 $6,284.70 $795.22 $591.90 $1,252.50 $2,639.62 $3,645.08

19416

MONTIEL ZUÑIGA MARIO

ACTUARIO (A)


$5,291.40 $1,700.00 $647.50 $647.50 $5,938.90 $721.36 $555.60 $293.23 $1,570.19 $4,368.71MARIO EMANUEL

JUZGADO MUNICIPAL

16864MONTOYA BARRAGAN MARICELA



$10,141.00 $1,700.00 $647.50 $647.50 $10,788.50 $1,768.77 $1,064.81 $2,694.10 $5,527.68 $5,260.82

MONTOYA UNIDAD DE21061 CASTRUITA

MARIA DEL ROSARIO



$7,519.60 $1,700.00 $647.50 $647.50 $8,167.10 $1,197.30 $789.56 $0.00 $1,986.86 $6,180.24

26874MONTOYA MARTINEZ LAURA ELENA

AUXILIAR BASICO


$3,500.00 $1,700.00 $647.50 $647.50 $4,147.50 $372.69 $0.00 $2.50 $375.19 $3,772.31

PLAZAS

10951MONTOYA PEREZ RAUL



$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $2.50 $2,072.20 $6,354.90

21168MORA SANCHEZ

AUXILIAR DEPARTAMENTO DE RELLENO $4 016 71 $1 700 00 $647 50 $647 50 $4 664 21 $463 33 $421 75 $42 67 $927 75 $3 736 4621168 SANCHEZ

EDGAR RENEBASICO SANITARIO

(PICACHOS))

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

20333

MORA ACEVEDO MARIA DEL CARMEN



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $1,628.82 $2,886.90 $2,992.72

9641MORA ACEVEDO REBECA


SECCION DE APROBACION DE AVALUOS

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,602.59 $3,860.67 $2,018.95

18965MORA CASIAN JOSE

NOTIFICADOR (A)


$4,907.05 $1,700.00 $647.50 $647.50 $5,554.55 $639.26 $515.25 $1,540.06 $2,694.57 $2,859.98ANTONIO

(A) SEGURIDAD PUBLICA

28072MORA CASTAÑEDA ANA LAURA


03REGIDORES $17,795.00 $1,700.00 $647.50 $647.50 $18,442.50 $3,717.43 $0.00 $2.50 $3,719.93 $14,722.57

MORA SECCION AREA2365

MORA CISNEROS JOSE



$4,553.31 $1,700.00 $647.50 $2,772.38 $7,325.69 $887.90 $478.09 $2,254.45 $3,620.44 $3,705.25

24201MORA CORTES DAVID


03PRESIDENCIA $32,083.00 $0.00 $647.50 $647.50 $32,730.50 $8,041.59 $3,368.72 $13,842.31 $25,252.62 $7,477.88

1745MORA DELGADO SIGIFREDO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $45.74 $1,018.04 $3,953.04

13357MORA FERNANDEZ


03DEPARTAMENTO DE $14 322 00 $1 700 00 $647 50 $647 50 $14 969 50 $2 752 14 $1 503 81 $2 50 $4 258 45 $10 711 0513357 FERNANDEZ

EDUARDODEPARTAMENTO A COORDINACION

DE JUECES

$14,322.00 $1,700.00 $647.50 $647.50 $14,969.50 $2,752.14 $1,503.81 $2.50 $4,258.45 $10,711.05


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

19199

MORA FERNANDEZ JOSE RIGOBERTO

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $1,937.18 $8,385.58 $1,243.97 $677.08 $2,944.42 $4,865.47 $3,520.11

26391

MORA FONSECA EDGAR OMAR

AUXILIAR BASICO


$3,016.00 $1,700.00 $647.50 $647.50 $3,663.50 $295.25 $0.00 $2.50 $297.75 $3,365.75

26317MORA GOMEZ

SUPERVISOR (A)


ADOLFO(A)

URBANO

1663MORA GONZALEZ RAUL



$4,553.31 $1,700.00 $647.50 $3,177.11 $7,730.42 $954.29 $478.09 $1,751.15 $3,183.53 $4,546.89

MORA AUXILIAR UNIDAD DE25496 GUTIERREZ

DAVID GUADALUPE

AUXILIAR ADMINISTRATIVO DE CABINA


$5,755.76 $1,700.00 $647.50 $1,621.00 $7,376.76 $946.52 $604.36 $1,102.72 $2,653.60 $4,723.16

26092MORA LAMAS ITZER EDUARDO



$5,229.00 $1,700.00 $647.50 $647.50 $5,876.50 $708.03 $0.00 $2.50 $710.53 $5,165.97

273MORA LEDESMA MARGARITA

AUXILIAR BASICO

03REGIDORES $2,500.00 $1,700.00 $647.50 $1,897.50 $4,397.50 $312.69 $0.00 $2.50 $315.19 $4,082.31

8597MORA LEON JORGE

JEFE (A) DE DIRECCION DE $7 779 60 $1 700 00 $647 50 $2 147 50 $9 927 10 $1 573 24 $816 86 $2 416 50 $4 806 60 $5 120 508597 JORGE

EDUARDOSECCION A CATASTRO

$7,779.60 $1,700.00 $647.50 $2,147.50 $9,927.10 $1,573.24 $816.86 $2,416.50 $4,806.60 $5,120.50


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

10769MORA MACIAS RAUL

SUPERVISOR (A)


$5,637.20 $1,700.00 $647.50 $647.50 $6,284.70 $795.22 $591.90 $2,431.22 $3,818.34 $2,466.36

17634

MORA MALDONADO FRANCISCO JAVIER

MEDICO VETERINARIO SANIDAD


$11,532.50 $1,700.00 $647.50 $647.50 $12,180.00 $2,096.05 $1,210.91 $1,528.83 $4,835.79 $7,344.21

17598MORA MALDONADO


SECCION DE CONTROL E $5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $2,282.02 $3,648.77 $2,571.97

JORGE O (A) INFORMACION

11379MORA MANCILLAS JOSE LUIS



$4,420.04 $1,700.00 $647.50 $1,531.51 $5,951.55 $724.06 $464.11 $2,185.75 $3,373.92 $2,577.63

MORA AUXILIAR13083 MARQUEZ

LAURA CATALINA



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $559.69 $549.38 $1,401.45 $2,510.52 $3,369.10

6590MORA NUÑEZ LUIS FABIAN


$6,120.80 $1,700.00 $647.50 $647.50 $6,768.30 $898.52 $642.68 $3,339.25 $4,880.45 $1,887.85

10948MORA OCHOA JUAN MANUEL

VERIFICADOR (A)


$5,369.92 $1,700.00 $647.50 $647.50 $6,017.42 $738.13 $563.83 $2,563.22 $3,865.18 $2,152.24

20671MORA OROZCO JOSE

JEFE (A) DE DIRECCION DE MANTENIMIENTO $7 779 60 $1 700 00 $647 50 $647 50 $8 427 10 $1 252 84 $816 86 $2 713 78 $4 783 48 $3 643 6220671 OROZCO JOSE

RIGOBERTOSECCION A


$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $2,713.78 $4,783.48 $3,643.62


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

16234MORA ORTIZ EULALIO

MUSICO DE BANDA SP


$5,610.68 $1,700.00 $647.50 $2,330.70 $7,941.38 $1,149.09 $589.13 $1,871.00 $3,609.22 $4,332.16

23815MORA ORTIZ JUAN PABLO

MUSICO DE BANDA SP


$5,610.68 $1,700.00 $647.50 $647.50 $6,258.18 $789.56 $589.13 $0.00 $1,378.69 $4,879.49

27948MORA RAMIREZ


03OFICIALIA MAYOR $3,500.00 $1,700.00 $647.50 $647.50 $4,147.50 $372.69 $0.00 $2.50 $375.19 $3,772.31

IGNACIO VO A ADMINISTRATIVA

17223

MORA RAMIREZ MIGUEL ANGEL



$8,176.88 $1,700.00 $647.50 $647.50 $8,824.38 $1,337.70 $858.58 $2,995.45 $5,191.73 $3,632.65

MORA REYES SECCION AREA3974

MORA REYES JOSE GUADALUPE

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $1,709.97 $2,752.40 $2,715.15

1644MORA REYES JUAN ANTONIO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,897.14 $5,913.85 $668.34 $421.75 $2,476.00 $3,566.09 $2,347.76

11380MORA REYES MARCO AURELIO



$4,553.31 $1,700.00 $647.50 $2,772.38 $7,325.69 $887.90 $478.09 $3,146.70 $4,512.69 $2,813.00

28081

MORA RODRIGUEZ CUSTODIO

DEPARTAMENTO DEL AREA DEL $4 923 00 $1 530 00 $647 50 $647 50 $5 570 50 $642 67 $0 00 $2 50 $645 17 $4 925 3328081

JOSE DE JESUS

PRECEPTOR JUZGADO MUNICIPAL

$4,923.00 $1,530.00 $647.50 $647.50 $5,570.50 $642.67 $0.00 $2.50 $645.17 $4,925.33


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

13751

MORA SAAVEDRA ALMA FABIOLA

SECRETARIADEPARTAMENTO DE SANIDAD ANIMAL

$4,508.38 $1,700.00 $647.50 $1,549.18 $6,057.56 $746.71 $473.38 $1,406.58 $2,626.67 $3,430.89

3980MORA SALAZAR JUAN CARLOS



$4,420.04 $1,700.00 $647.50 $2,611.96 $7,032.00 $839.46 $464.11 $294.73 $1,598.30 $5,433.70

11748MORA SANCHEZ

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $415.02 $453.98 $2,714.28 $3,583.28 $1,387.80SIGIFREDO


13152MORA SUAREZ RICARDO



$5,490.04 $1,700.00 $647.50 $1,745.51 $7,235.55 $998.32 $576.45 $1,358.40 $2,933.17 $4,302.38

MORA 03DIRECCION26700 TOSCANO

DAFNE ESTEPHANIA

AUXILIAR BASICO


$2,500.00 $1,700.00 $647.50 $647.50 $3,147.50 $74.88 $0.00 $169.17 $244.05 $2,903.45

25098

MORA ZEPEDA OSCAR GERARDO



$5,000.00 $1,700.00 $647.50 $1,847.50 $6,847.50 $915.44 $524.99 $2.50 $1,442.93 $5,404.57

GERARDO

20590MORALES ARCE FRANCISCO

DIRECTOR DE ZAPOPAN EMPRENDE

DIRECCION DE ZAPOPAN EMPRENDE

$18,164.00 $0.00 $647.50 $647.50 $18,811.50 $3,828.13 $1,907.21 $2.50 $5,737.84 $13,073.66

9543MORALES CORONADO

SUPERVISOR DEPARTAMENTO DE AREA $5 637 20 $1 700 00 $647 50 $647 50 $6 284 70 $795 22 $591 90 $1 798 50 $3 185 62 $3 099 089543 CORONADO

JUAN RAMON(A) OPERATIVA DE

ASEO PUBLICO

$5,637.20 $1,700.00 $647.50 $647.50 $6,284.70 $795.22 $591.90 $1,798.50 $3,185.62 $3,099.08


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

28086MORALES CUEVAS DANIELA

COORDINADOR (A)


$5,960.00 $1,530.00 $647.50 $647.50 $6,607.50 $864.17 $0.00 $2.50 $866.67 $5,740.83

180MORALES DE LA TORRE ESPERANZA



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,546.07 $3,804.15 $2,075.47

11808MORALES DIAZ DALILA MECANICO


ATENEA VEHICULAR

26986MORALES GONZALEZ ALBERTO

ADMINISTRADOR (A)


$4,500.00 $1,700.00 $647.50 $647.50 $5,147.50 $552.32 $0.00 $2.50 $554.82 $4,592.68

MORALES25652

MORALES GONZALEZ GRISELDA


15929MORALES GONZALEZ MA ROSARIO

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $206.99 $1,852.57 $5,243.33

MUNICIPALES

15466

MORALES GUTIERREZ MARCO ANTONIO

COORDINADOR GENERAL DE CABINA


$13,813.50 $1,700.00 $647.50 $647.50 $14,461.00 $2,632.54 $1,450.42 $0.00 $4,082.96 $10,378.04

24095

MORALES GUZMAN VERIFICADOR SECCION DE

$4 923 00 $1 700 00 $647 50 $3 109 00 $8 032 00 $931 08 $0 00 $2 50 $933 58 $7 098 4224095HUGO JOAQUIN

(A) ALMACEN$4,923.00 $1,700.00 $647.50 $3,109.00 $8,032.00 $931.08 $0.00 $2.50 $933.58 $7,098.42


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

20682MORALES GUZMAN LORENA



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,749.62 $3,634.70 $1,029.51

2468

MORALES HERRERA MARIA DEL CARMEN

AUXILIAR BASICO SP

SECTOR TRES $3,386.64 $1,700.00 $647.50 $647.50 $4,034.14 $354.55 $355.60 $1,548.42 $2,258.57 $1,775.57

929

MORALES MALDONADO FRANCISCO

VELADOR

DEPARTAMENTO AREA ADMINISTRATIVA

$4,234.01 $1,700.00 $647.50 $2,435.19 $6,669.20 $727.62 $444.58 $1,689.90 $2,862.10 $3,807.10FRANCISCO JAVIER


25044

MORALES MARTINEZ MARIA DE LOS ANGELES

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $1,303.00 $4,581.50 $448.51 $0.00 $2.50 $451.01 $4,130.49

MORALES DIRECCION DE

15930MORALES MEDINA DOMITILA



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $883.70 $1,768.78 $2,895.43

8954MORALES MOLINA FILEMON

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,343.33 $2,228.41 $2,435.80

PARQUES Y

13406MORALES MORALES ESTEBAN

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $1,191.76 $2,234.19 $3,233.36

19395

MORALES OROPEZA ASESOR (A) DE DIRECCION DE

$5 385 00 $1 700 00 $647 50 $647 50 $6 032 50 $741 35 $565 42 $1 654 61 $2 961 38 $3 071 1219395MARIA ANTONIA

ZONA COPLADEMUN$5,385.00 $1,700.00 $647.50 $647.50 $6,032.50 $741.35 $565.42 $1,654.61 $2,961.38 $3,071.12


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26001

MORALES PEREZ CARLOS ANTONIO

AUXILIAR OPERATIVO SP

CENTRO DE ATENCION AL MENOR

$4,107.00 $1,700.00 $647.50 $647.50 $4,754.50 $479.51 $0.00 $0.00 $479.51 $4,274.99

25702MORALES PEREZ MARIA DEL CARMEN


03REGIDORES $17,795.00 $1,700.00 $647.50 $647.50 $18,442.50 $3,717.43 $0.00 $2.50 $3,719.93 $14,722.57

17936MORALES PLASCENCIA

ASESOR JURIDICO INVESTIGADO

DIRECCION DE ASUNTOS $7,558.60 $1,700.00 $647.50 $2,915.08 $10,473.68 $1,694.72 $793.66 $2,770.82 $5,259.20 $5,214.48

JOSE CARLOS INVESTIGADOR

INTERNOS

25396

MORALES RODRIGUEZ DAVID RAMON

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

MORALES DEPARTAMENTO

26521MORALES RODRIGUEZ ORLANDO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $270.84 $608.09 $3,317.91

12206MORALES ROSAS MA GUADALUPE

PROFESOR (A)


$3,751.18 $1,700.00 $647.50 $897.58 $4,648.76 $460.56 $393.88 $1,291.01 $2,145.45 $2,503.31

EDUCACION

18967MORALES SALAS IGNACIO



$7,500.00 $1,700.00 $647.50 $647.50 $8,147.50 $1,193.12 $0.00 $2.50 $1,195.62 $6,951.88

26217MORALES SANCHEZ

AUXILIAR 03DIRECCION DE MANTENIMIENTO $3 278 50 $1 700 00 $647 50 $647 50 $3 926 00 $337 25 $0 00 $2 50 $339 75 $3 586 2526217 SANCHEZ

JUAN CARLOSBASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

21335MORALES SANCHEZ VERONICA



$7,541.96 $1,700.00 $647.50 $647.50 $8,189.46 $1,202.08 $791.91 $2.50 $1,996.49 $6,192.97

27878

MORALES SANDOVAL MONICA LILIANS

ASISTENTE REGIDOR


$9,532.00 $1,700.00 $647.50 $647.50 $10,179.50 $1,627.15 $0.00 $2.50 $1,629.65 $8,549.85

14742MORALES VACA JOSE


PLANES Y DISEÑO $7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $4,263.81 $6,333.51 $2,093.59FRANCISCO

SECCION A

13375MORALES VAZQUEZ CECILIA


$4,016.18 $1,700.00 $647.50 $647.50 $4,663.68 $463.24 $421.71 $1,926.03 $2,810.98 $1,852.70

MORALES OFICIAL27546 VILLARREAL

LUIS FERNANDO



$8,830.00 $1,700.00 $647.50 $647.50 $9,477.50 $1,477.20 $0.00 $2.50 $1,479.70 $7,997.80

15978

MORALES ZAVALA ARMANDO ALFONSO



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $2,552.17 $3,955.54 $2,380.12

ALFONSO

11069MORAN CAMPOS JOSE


$3,973.78 $1,700.00 $647.50 $647.50 $4,621.28 $455.64 $417.25 $42.24 $915.13 $3,706.15

20487MORAN LOPEZ MUSICO

SUB‐DIRECCION DE ACCION $3 973 78 $1 700 00 $647 50 $647 50 $4 621 28 $455 64 $417 25 $1 284 24 $2 157 13 $2 464 1520487 LOPEZ

OSWALDOMUSICO DE ACCION

CULTURAL$3,973.78 $1,700.00 $647.50 $647.50 $4,621.28 $455.64 $417.25 $1,284.24 $2,157.13 $2,464.15


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

16255

MORAN RIVERA MIGUEL ANGEL



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $3,672.46 $5,039.21 $1,181.53

17979MORAN SALAZAR ROMAN



$6,165.52 $1,700.00 $647.50 $647.50 $6,813.02 $908.07 $647.37 $3,276.59 $4,832.03 $1,980.99

19379MORAN SANDOVAL MECANICO


ADRIAN VEHICULAR

12877MORAN SANTOYO SOFIA JASIVE

PROFESOR (A)


$3,388.13 $1,700.00 $647.50 $647.50 $4,035.63 $354.79 $355.76 $2,142.84 $2,853.39 $1,182.24

MORELOS DEPARTAMENTO20518 PEREZ

SERGIO EDUARDO

ADMINISTRADOR (A) DE RED


$7,790.50 $1,700.00 $647.50 $647.50 $8,438.00 $1,255.17 $818.01 $2.50 $2,075.68 $6,362.32

20044

MORENO ACOSTA FRANCISCO JAVIER



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $1,899.50 $3,302.87 $3,032.79

JAVIER

19703MORENO AGUIRRE RICARDO



$6,037.60 $1,700.00 $647.50 $647.50 $6,685.10 $880.75 $633.95 $3,169.09 $4,683.79 $2,001.31

24962

MORENO ARCOS


DEPARTAMENTO DE PADRON $4 515 50 $1 700 00 $647 50 $647 50 $5 163 00 $555 63 $0 00 $1 388 15 $1 943 78 $3 219 2224962

BARBARA YUNICE

ADMINISTRATIVO A

DE PADRON FISCAL

$4,515.50 $1,700.00 $647.50 $647.50 $5,163.00 $555.63 $0.00 $1,388.15 $1,943.78 $3,219.22


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26831MORENO BARAJAS ANA FERNANDA



$6,744.40 $1,700.00 $647.50 $3,147.50 $9,891.90 $1,565.72 $0.00 $2.50 $1,568.22 $8,323.68

19411

MORENO CASTILLO ALICIA CATALINA

SECRETARIA


$4,508.38 $1,700.00 $647.50 $647.50 $5,155.88 $554.11 $473.38 $2,685.93 $3,713.42 $1,442.46

27964MORENO CONTRERAS



$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25RAYMUNDO PESADA OPERATIVA DE

ASEO PUBLICO

16144MORENO CORONA EDUARDO

ELECTRICISTA


$5,082.36 $1,700.00 $647.50 $2,647.50 $7,729.86 $1,103.91 $533.64 $2,351.35 $3,988.90 $3,740.96

MORENO JEFE (A) DE

15457MORENO CRUZ MAYRA LORENA

SECCION DE DESARROLLO DE SISTEMAS


$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $6,018.21 $9,245.56 $2,700.44

4005

MORENO DE LA MORA JUAN CARLOS SEVERO

JEFE (A) DE VEHICULOS


$12,746.50 $1,700.00 $647.50 $647.50 $13,394.00 $2,381.58 $1,338.39 $2.50 $3,722.47 $9,671.53

SEVERO

13884

MORENO DE LA MORA MONICA TERESA DE



$5,853.00 $1,700.00 $647.50 $647.50 $6,500.50 $841.32 $614.56 $61.03 $1,516.91 $4,983.59

25690MORENO DIAZ JUAN

ASISTENTE ASISTENTE DE $9 782 00 $1 700 00 $647 50 $647 50 $10 429 50 $1 684 33 $1 027 10 $2 121 50 $4 832 93 $5 596 5725690 DIAZ JUAN

EDUARDOREGIDOR REGIDOR

$9,782.00 $1,700.00 $647.50 $647.50 $10,429.50 $1,684.33 $1,027.10 $2,121.50 $4,832.93 $5,596.57


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

28030

MORENO FLORES MAIRA LETICIA

PROGRAMADOR (A)


$4,832.88 $1,700.00 $647.50 $647.50 $5,480.38 $623.42 $0.00 $2.50 $625.92 $4,854.46

28012

MORENO FLORES MAYRA MALENY

SUBDIRECTOR (A)

03OFICINA DE INNOVACION GUBERNAMENTAL Y TECNOLOGIAS

$14,982.00 $1,700.00 $647.50 $647.50 $15,629.50 $2,907.37 $0.00 $2.50 $2,909.87 $12,719.63

24436

MORENO GARCIA RAMON

COORDINADOR (A)


$5,960.00 $1,700.00 $647.50 $647.50 $6,607.50 $864.17 $0.00 $2.50 $866.67 $5,740.83RAMON GUSTAVO

R (A) REGISTRO CIVIL

21308MORENO GOMEZ FRANCISCO


SECCION DE TRAMITES

$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $3,028.69 $4,070.48 $1,130.33

MORENO AUXILIAR DEPARTAMENTO

16454 GONZALEZ OFELIA MARINA



$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $2,963.80 $4,005.59 $1,195.22

27850MORENO MAGAÑA REBECA

AUXILIAR BASICO


$3,766.71 $1,700.00 $647.50 $647.50 $4,414.21 $418.53 $0.00 $2.50 $421.03 $3,993.18

PARQUES Y

26850

MORENO MENDEZ LAURA BERENICE



$3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24

9922MORENO NUÑEZ JOSE

COORDINADO DIRECCION DE $6 448 40 $1 700 00 $647 50 $647 50 $7 095 90 $968 50 $677 08 $202 50 $1 848 08 $5 247 829922 NUÑEZ JOSE

LUISR (A) TURISMO

$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $202.50 $1,848.08 $5,247.82


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25636MORENO PALACIO FABIOLA



$9,168.12 $1,700.00 $647.50 $647.50 $9,815.62 $1,549.43 $0.00 $2.50 $1,551.93 $8,263.69

17219MORENO PEÑA ROBERTO

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $1,946.50 $3,592.08 $3,503.82

8042MORENO PEREZ RUBEN

CUSTODIO PRECEPTOR


$5,602.36 $1,700.00 $647.50 $3,448.68 $9,051.04 $1,386.11 $588.25 $3,247.10 $5,221.46 $3,829.58PEREZ RUBEN PRECEPTOR PREVENCION

SOCIAL

18977

MORENO REYNOSO ARTURO JUNIOR



$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $53.30 $1,263.00 $4,464.78

AUXILIAR DIRECCION DE

9681MORENO RIVERA SARA


ACTAS, ACUERDOS Y SEGUIMIENTOS

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,368.47 $3,626.55 $2,253.07

28034

MORENO ROJAS MICHELLE ELIZABETH



$9,000.00 $1,700.00 $647.50 $647.50 $9,647.50 $1,513.52 $0.00 $2.50 $1,516.02 $8,131.48

ELIZABETH SOCIAL Y

19692MORENO SANCHEZ LEONARDO



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $2,859.97 $4,263.34 $2,072.32

11482MORENO SERVIN JOSE


DEPARTAMENTO DE RELLENO $5 490 04 $1 700 00 $647 50 $6 137 55 $11 627 59 $1 578 25 $576 45 $1 887 40 $4 042 10 $7 585 4911482 SERVIN JOSE

DOMITILO RELLENO SANITARIO


$5,490.04 $1,700.00 $647.50 $6,137.55 $11,627.59 $1,578.25 $576.45 $1,887.40 $4,042.10 $7,585.49


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

9839MORENO TRILLO ELENA

BIBLIOTECARIO (A)


$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $48.03 $1,089.82 $4,110.99

10909

MORENO VELAZQUEZ FRANCISCO DAVID



$5,080.28 $1,700.00 $647.50 $2,147.50 $7,227.78 $996.66 $533.44 $3,198.19 $4,728.29 $2,499.49

16452MORESCO URZUA



$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $2.50 $3,229.85 $8,716.15PAOLA TO A ADMINISTRATIVA

DE LA OFICIALIA

28042MORETT ZURO ANDRES

SUBDIRECTOR (A)


$16,461.00 $1,700.00 $647.50 $647.50 $17,108.50 $3,317.23 $0.00 $2.50 $3,319.73 $13,788.77

MORFIN DIRECTOR (A) DIRECCION DE24584

MORFIN DIEGUEZ CARLOS

DIRECTOR (A) TURNO NOCTURNO


$21,956.50 $0.00 $647.50 $647.50 $22,604.00 $4,965.88 $2,305.44 $10,980.50 $18,251.82 $4,352.18

14837

MORFIN TEJEDA RAFAELA FREDESVINDA

PROFESOR (A)


$3,388.13 $1,700.00 $647.50 $873.38 $4,261.51 $391.17 $355.76 $36.38 $783.31 $3,478.20

FREDESVINDA EDUCACION

28061MORGADO JARA ARTURO

SUPERVISOR (A)

DIRECCION DE INFORMACION Y SEGUIMIENTO

$7,359.00 $1,700.00 $647.50 $647.50 $8,006.50 $1,163.00 $0.00 $2.50 $1,165.50 $6,841.00

28069MORONES HERNANDEZ

AUXILIAR 03DIRECCION GENERAL DE $4 500 00 $1 700 00 $647 50 $647 50 $5 147 50 $552 32 $0 00 $2 50 $554 82 $4 592 6828069 HERNANDEZ

DAVIDOPERATIVO A DESARROLLO

SOCIAL Y

$4,500.00 $1,700.00 $647.50 $647.50 $5,147.50 $552.32 $0.00 $2.50 $554.82 $4,592.68


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

13531MORONES JIMENEZ ROBERTO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,257.59 $3,229.89 $1,741.19

15001

MORONES PADILLA ELVIA ANGELICA



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $2,580.01 $3,946.76 $2,273.98

16355MORONES RUBIO ISRAEL

AUXILIAR BASICO

DEPARTAMENTO DE RECAUDACION $5,129.68 $1,700.00 $647.50 $647.50 $5,777.18 $686.82 $538.62 $2.50 $1,227.94 $4,549.24

RUBIO ISRAELTESORERIA CENTRAL

26228

MORQUECHO CAMACHO MARIA FERNANDA

COORDINADOR (A)


$5,500.00 $1,700.00 $647.50 $647.50 $6,147.50 $765.92 $0.00 $2.50 $768.42 $5,379.08

MORQUECHO23887

MORQUECHO IBARRA ARMANDO

SINDICO‐REGIDOR (A)

REGIDOR $52,252.86 $0.00 $0.00 $0.00 $52,252.86 $14,511.45 $5,486.55 $1,308.82 $21,306.82 $30,946.04

19753MORTERA VERA JOSE ANTONIO



$11,135.35 $1,700.00 $647.50 $647.50 $11,782.85 $2,002.64 $1,169.22 $5,442.40 $8,614.26 $3,168.59

20599

MOSQUEDA ESPINOZA JORGE CARLOS



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $1,160.82 $2,564.19 $3,771.47

11636MOTA CORONA MECANICO

DIRECCION DE MANTENIMIENTO $4 967 96 $1 700 00 $647 50 $2 634 68 $7 602 64 $927 00 $521 64 $2 119 88 $3 568 52 $4 034 1211636 CORONA

GERMANMECANICO MANTENIMIENTO

VEHICULAR$4,967.96 $1,700.00 $647.50 $2,634.68 $7,602.64 $927.00 $521.64 $2,119.88 $3,568.52 $4,034.12


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

112MOYA DAVALOS BERTHA



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,585.61 $3,843.69 $2,035.93

164

MOYA DAVALOS MARIA DE LOURDES



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,782.99 $4,041.07 $1,838.55

26696MOYA FREGOSO

AUXILIAR BASICO


ALFREDOBASICO

ECOLOGIA

27450MOYA MORA GRECIA



$5,118.50 $1,700.00 $647.50 $647.50 $5,766.00 $684.43 $0.00 $2.50 $686.93 $5,079.07

MOYO AUXILIAR SECCION DE AREA7418

MOYO OLIVEROS RICARDO



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,596.76 $3,854.84 $2,024.78

14330MOZQUEDA CEJA MA. GUADALUPE


SUBDIRECCION DE RECURSOS HUMANOS DE SEGURIDAD

$4,831.20 $1,700.00 $647.50 $647.50 $5,478.70 $623.06 $507.28 $1,469.00 $2,599.34 $2,879.36

SEGURIDAD

27916

MOZQUEDA MARTINEZ DAVID FERNANDO


$3,766.18 $1,700.00 $647.50 $647.50 $4,413.68 $418.44 $0.00 $2.50 $420.94 $3,992.74

25742MUGUERZA MARIA

BIBLIOTECARIDEPARTAMENTO DE DESARROLLO $3 843 00 $1 700 00 $647 50 $647 50 $4 490 50 $432 20 $0 00 $2 50 $434 70 $4 055 8025742 MARIA

CARMELAO (A)


$3,843.00 $1,700.00 $647.50 $647.50 $4,490.50 $432.20 $0.00 $2.50 $434.70 $4,055.80


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27208MULLER ALCON KEVIN ALAN

AUXILIAR BASICO


$3,000.00 $1,700.00 $647.50 $1,247.50 $4,247.50 $388.66 $0.00 $2.50 $391.16 $3,856.34

24278MULLER STAHNKE PETER

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $238.19 $575.44 $3,350.56

18116MUNDO FLORES LUIS

TECNICO (A) EN

SECCION DE INVESTIGACION $6,640.80 $1,700.00 $647.50 $647.50 $7,288.30 $1,009.59 $697.28 $506.84 $2,213.71 $5,074.59

ENRIQUE VALUACION SUR

15007MUNGUIA ARIAS JUAN CARLOS


03DIRECCION DE ALUMBRADO PUBLICO

$7,259.60 $1,700.00 $647.50 $647.50 $7,907.10 $1,141.77 $762.25 $3,366.17 $5,270.19 $2,636.91

MUNGUIA SUPERVISOR DIRECCION DE

15979MUNGUIA CHAVEZ SALVADOR

(A) DE ADMINISTRACION DE


$6,082.32 $1,700.00 $647.50 $647.50 $6,729.82 $890.30 $638.65 $659.38 $2,188.33 $4,541.49

8926MUNGUIA ISLAS JOSE

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $396.09 $1,368.39 $3,602.69

PARQUES Y

22663MUNGUIA MANCILLA KARLA


RECURSOS MATERIALES

$4,674.68 $1,700.00 $647.50 $647.50 $5,322.18 $589.63 $490.85 $1,720.28 $2,800.76 $2,521.42

27955

MUNGUIA NAVARRO


DEPARTAMENTO DE RELLENO $3 000 00 $1 700 00 $647 50 $647 50 $3 647 50 $292 76 $0 00 $2 50 $295 26 $3 352 2427955

SILVIA SUSANA

MAQUINARIA PESADA SANITARIO

(PICACHOS))

$3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

8691MUNGUIA ZAMORA J. REYES



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $235.11 $1,493.19 $4,386.43

26348

MUÑIZ AGUILAR JOSE SALVADOR

COORDINADOR (A)


$6,000.00 $1,700.00 $647.50 $647.50 $6,647.50 $872.72 $0.00 $2.50 $875.22 $5,772.28

16356

MUÑIZ ALVARADO MANUEL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,361.58 $5,378.29 $527.31 $421.75 $2,350.41 $3,299.47 $2,078.82MANUEL GERARDO


24241MUÑIZ CARRILLO ABRAHAM



$4,515.50 $1,700.00 $647.50 $647.50 $5,163.00 $444.82 $0.00 $1,507.65 $1,952.47 $3,210.53

MUÑIZ DEPARTAMENTO

9802MUÑIZ ESTRADA JUAN PEDRO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,958.47 $2,843.55 $1,820.66

20052

MUÑIZ HERNANDEZ JOSE RODRIGO



$5,080.28 $1,700.00 $647.50 $986.19 $6,066.47 $748.61 $533.44 $1,602.30 $2,884.35 $3,182.12

RODRIGO ESTACIONOMETR

15049MUÑIZ LOPEZ ANGEL FERNANDO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,770.43 $2,655.51 $2,008.70

16210

MUÑIZ SANDOVAL SUPERVISOR

DEPARTAMENTO DE INGRESOS DE $5 573 24 $1 700 00 $647 50 $647 50 $6 220 74 $781 56 $585 19 $3 529 28 $4 896 03 $1 324 7116210

BERTHA YOLANDA

(A) FISCALDE INGRESOS DE OBRA PUBLICA

$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $3,529.28 $4,896.03 $1,324.71


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

15214

MUÑIZ VILLARCE CARLOS ADRIAN

SUPERVISOR B


$4,642.96 $1,700.00 $647.50 $879.65 $5,522.61 $607.65 $487.51 $1,047.50 $2,142.66 $3,379.95

23563

MUÑOZ CERVANTES JOSE ANTONIO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

16281MUñOZ DEL RIO ESBEYDA


CENTRO DE ATENCION AL $4,278.96 $1,700.00 $647.50 $647.50 $4,926.46 $510.33 $449.28 $1,983.13 $2,942.74 $1,983.72

RIO ESBEYDAS.P. MENOR

27963

MUÑOZ ESPINOZA JOSE DE JESUS



$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

MUÑOZ DIRECTOR (A) DIRECCION19083 FERNANDEZ

JOSE CARMELO

GENERAL DE OBRAS PUBLICAS


$37,998.00 $0.00 $647.50 $647.50 $38,645.50 $9,934.39 $3,989.79 $8,442.08 $22,366.26 $16,279.24

17662MUÑOZ FLORES ROSA FABIOLA

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $2.50 $1,648.08 $5,447.82

17812

MUÑOZ GALLARDO MARCO ANTONIO



$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $408.76 $1,450.55 $3,750.26

19252

MUÑOZ GONZALEZ AUXILIAR

DEPARTAMENTO DE FOMENTO $4 323 05 $1 700 00 $647 50 $647 50 $4 970 55 $466 58 $453 91 $2 394 30 $3 314 79 $1 655 7619252

ENRIQUE SALVADOR

OPERATIVO BDE FOMENTO AGROPECUARIO

$4,323.05 $1,700.00 $647.50 $647.50 $4,970.55 $466.58 $453.91 $2,394.30 $3,314.79 $1,655.76


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

19558MUÑOZ GUZMAN MONICA



$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $1,664.30 $2,874.00 $2,853.78

18460MUÑOZ HERNANDEZ HUGO OMAR

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $415.35 $421.75 $2,369.78 $3,206.88 $1,457.33

26899

MUÑOZ HINOJOSA WENDY DEL


SUBDIRECCION JURIDICA DE RECURSOS

$3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24WENDY DEL ROCIO

VO B RECURSOS HUMANOS

16545MUÑOZ LIMON CESAR FABIAN

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,986.40 $6,003.11 $677.88 $421.75 $2,550.19 $3,649.82 $2,353.29

MUÑOZ 03DIRECCION

27967 MARIN NANCY CONCEPCION



$7,000.00 $1,700.00 $647.50 $647.50 $7,647.50 $1,086.32 $0.00 $2.50 $1,088.82 $6,558.68

24770MUÑOZ MARTINEZ FATIMA



$4,369.50 $1,700.00 $647.50 $647.50 $5,017.00 $526.55 $0.00 $2.50 $529.05 $4,487.95

PARQUES Y

27289MUÑOZ PLASCENCIA MOISES



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $319.00 $1,685.75 $4,534.99

14227MUÑOZ RAMIREZ MA


DIRECCION DE CONTROL DE $5 232 12 $1 700 00 $647 50 $647 50 $5 879 62 $708 70 $549 38 $1 610 26 $2 868 34 $3 011 2814227 RAMIREZ MA.

INESADMINISTRATIVO A ORDENAMIENTO

TERRITORIAL

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $1,610.26 $2,868.34 $3,011.28


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26699

MUÑOZ RODRIGUEZ JOSE RESTITUTO

AUXILIAR BASICO


$2,500.00 $1,700.00 $647.50 $1,897.50 $4,397.50 $312.69 $0.00 $2.50 $315.19 $4,082.31

26381

MUÑOZ ROMO OSCAR ENRIQUE

CUSTODIO PRECEPTOR


$5,146.50 $1,700.00 $647.50 $647.50 $5,794.00 $690.41 $0.00 $2.50 $692.91 $5,101.09

15730

MUÑOZ SANTOS FRANCISCO

REGIDOR (A) REGIDOR $52,252.86 $0.00 $0.00 $0.00 $52,252.86 $14,511.45 $0.00 $2.50 $14,513.95 $37,738.91FRANCISCO JOSE

20316MUÑOZ VALENCIA OCTAVIO

GUARDABOSQUE


$4,594.59 $1,700.00 $647.50 $2,147.50 $6,742.09 $892.92 $482.44 $48.45 $1,423.81 $5,318.28

MUÑOZ

24004 VAZQUEZ JUAN FRANCISCO


$6,120.80 $1,700.00 $647.50 $647.50 $6,768.30 $898.52 $642.68 $3,066.83 $4,608.03 $2,160.27

13616MURGUIA LOPEZ CARLOS

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $2,568.56 $4,214.14 $2,881.76

20842MURGUIA VELASCO ALBERTO

AUDITOR (A) DEPARTAMENTO ADMINISTRATIVO

$7,530.00 $1,700.00 $647.50 $647.50 $8,177.50 $1,199.52 $790.65 $3,731.62 $5,721.79 $2,455.71

24114MURILLO CARRANZA

DIRECTOR (A) DE

DIRECCION DE INSPECCION AREA $21 956 50 $0 00 $647 50 $647 50 $22 604 00 $4 965 88 $2 305 44 $7 321 50 $14 592 82 $8 011 1824114 CARRANZA

ALEJO INSPECCION AREA TECNICA


$21,956.50 $0.00 $647.50 $647.50 $22,604.00 $4,965.88 $2,305.44 $7,321.50 $14,592.82 $8,011.18


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

20527MURILLO CHAIREZ DANIEL

VELADOR


$4,234.01 $1,700.00 $647.50 $647.50 $4,881.51 $451.69 $444.58 $2,446.12 $3,342.39 $1,539.12

19301

MURILLO DELGADO FRANCISCO JAVIER

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $302.28 $0.00 $876.29 $1,178.57 $2,747.43

14745

MURILLO GARCIA CELESTE

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $3,348.09 $4,993.67 $2,102.23CELESTE EFIGENIA

R (A) PROGRAMACION

10791MURILLO GARCIA MANUEL



$8,639.50 $1,700.00 $647.50 $647.50 $9,287.00 $1,436.51 $907.15 $1,669.50 $4,013.16 $5,273.84

MURILLO DEPARTAMENTO

21406 GLADIN CARLOS ROBERTO

ACTUARIO (A) DEL AREA DEL JUZGADO MUNICIPAL

$4,597.50 $1,700.00 $647.50 $647.50 $5,245.00 $573.14 $0.00 $2.50 $575.64 $4,669.36

27879

MURILLO GUTIERREZ MARIA GUADALUPE



$4,982.00 $1,700.00 $647.50 $647.50 $5,629.50 $584.33 $0.00 $334.63 $918.96 $4,710.54

GUADALUPE ADMINISTRATIVO

12063MURILLO HERRERA HUGO

OPERADOR CAMION


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

11343MURILLO LAMAS

OPERADOR DEPARTAMENTO DE AREA $4 323 58 $1 700 00 $647 50 $647 50 $4 971 08 $518 32 $453 98 $1 925 65 $2 897 95 $2 073 1311343 LAMAS

JAVIERCAMION OPERATIVA DE

ASEO PUBLICO

$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $1,925.65 $2,897.95 $2,073.13


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

18044MURILLO LAMAS SANTOS



$5,490.04 $1,700.00 $647.50 $1,745.51 $7,235.55 $998.32 $576.45 $1,886.86 $3,461.63 $3,773.92

8717MURILLO MARTINEZ MONICA


DEPARTAMENTO DE INFORMATICA Y GRAFICACION

$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $702.20 $585.19 $660.74 $1,948.13 $4,272.61

21291MURILLO MARTINEZ

COORDINADOR (A)

DIRECCION GENERAL DE $6,682.40 $1,700.00 $647.50 $647.50 $7,329.90 $1,018.48 $701.65 $2,794.88 $4,515.01 $2,814.89

RAUDELR (A)

ECOLOGIA

15222

MURILLO OCAMPO JOSE GERARDO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,743.72 $3,716.02 $1,255.06

MURILLO DIRECCION DE11632

MURILLO OCAMPO LORENZO


$4,717.96 $1,700.00 $647.50 $647.50 $5,365.46 $598.87 $0.00 $2.50 $601.37 $4,764.09

11843

MURILLO RODRIGUEZ JOSE FERNANDO

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $3,063.13 $4,708.71 $2,387.19

FERNANDO MERCADOS

20930MURILLO VARGAS ABRAHAM


DEPARTAMENTO DE RESPONSABILIDADES

$7,880.50 $1,700.00 $647.50 $647.50 $8,528.00 $1,274.39 $827.46 $3,618.25 $5,720.10 $2,807.90

17049MURILLO VARGAS

INSPECTOR (A) DIRECCION DE INSPECCION AREA $5 688 16 $1 700 00 $647 50 $647 50 $6 335 66 $806 11 $597 26 $2 621 24 $4 024 61 $2 311 0517049 VARGAS

GILBERTOMULTIMODAL


$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $2,621.24 $4,024.61 $2,311.05


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25712MURILLO VARGAS SENDY LUCIA

DIRECTOR (A) DE TRANSPARENCIA Y ACCESO A


$21,956.51 $0.00 $647.50 $647.50 $22,604.01 $4,965.88 $2,305.43 $6,336.79 $13,608.10 $8,995.91

10655MURILLO VAZQUEZ ALFONSO



$4,553.31 $1,700.00 $647.50 $2,578.78 $7,132.09 $826.49 $478.09 $2,718.25 $4,022.83 $3,109.26

7466MURILLO VAZQUEZ

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $2,164.92 $6,181.63 $623.47 $421.75 $945.18 $1,990.40 $4,191.23MARIA


20179MURILLO VAZQUEZ SALVADOR



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,562.99 $3,448.07 $1,216.14

MURO AUXILIAR SUB‐DIRECCION

27140 AREVALO RAUL ALBERTO


DE DESARROLLO DE RECURSOS HUMANOS

$4,000.00 $1,700.00 $647.50 $647.50 $4,647.50 $460.34 $0.00 $2.50 $462.84 $4,184.66

19176

MURO CASTELLON JOSE MANUEL



$5,329.88 $1,700.00 $647.50 $1,002.83 $6,332.71 $805.48 $559.64 $1,832.80 $3,197.92 $3,134.79

MANUEL PLAZAS

24600

MURO CISNEROS CESAR EFRAIN

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $1,303.00 $4,581.50 $448.51 $0.00 $2.50 $451.01 $4,130.49

16869MURO CUEVAS JUAN

JEFE B DE DESARROLLO

DEPARTAMENTO $12 759 00 $1 700 00 $647 50 $647 50 $13 406 50 $2 384 52 $1 339 69 $751 67 $4 475 88 $8 930 6216869 CUEVAS JUAN

CARLOSDESARROLLO ADMIN

DE DESARROLLO$12,759.00 $1,700.00 $647.50 $647.50 $13,406.50 $2,384.52 $1,339.69 $751.67 $4,475.88 $8,930.62


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27150MURO DIAZ MONICA AZUCENA



$5,229.00 $1,700.00 $647.50 $647.50 $5,876.50 $708.03 $0.00 $2.50 $710.53 $5,165.97

21204MURO GARCIA ALEJANDRO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $1,051.67 $2,094.10 $3,373.45

19313MURO LAMAS JUAN


DEPARTAMENTO DEL AREA DE $5,703.24 $1,700.00 $647.50 $5,590.31 $11,293.55 $1,580.02 $598.85 $2,003.79 $4,182.66 $7,110.89

MANUELOPERATIVO A

CONSERVACION

5905MURO RIVAS BERNARDINO



$4,420.04 $1,700.00 $647.50 $942.17 $5,362.21 $598.18 $464.11 $1,476.70 $2,538.99 $2,823.22

MURO SECCION AREA22907 SOLORZANO

JULIO EDUARDO



$3,659.00 $1,700.00 $647.50 $921.93 $4,580.93 $423.82 $0.00 $2.50 $426.32 $4,154.61

19314

MURO SOLORZANO SERGIO MANUEL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $1,298.67 $2,341.10 $3,126.45

MANUEL

19840

MURRIETA MARTINEZ YADIRA VIRGINIA

SECRETARIASUBDIRECCION DE CONSTRUCCION

$4,508.38 $1,700.00 $647.50 $647.50 $5,155.88 $554.11 $473.38 $2,123.05 $3,150.54 $2,005.34

25628NAJAR GABRIEL

AUXILIAR CENTRO DE ATENCION AL $4 261 28 $1 700 00 $647 50 $1 621 00 $5 882 28 $709 27 $447 44 $1 115 00 $2 271 71 $3 610 5725628 GABRIEL

HUMBERTOOPERATIVO SP

ATENCION AL MENOR

$4,261.28 $1,700.00 $647.50 $1,621.00 $5,882.28 $709.27 $447.44 $1,115.00 $2,271.71 $3,610.57


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

13410NAJERA ENRIQUEZ AMPARO



$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $1,664.30 $2,874.00 $2,853.78

7959

NAJERA NUÑEZ MARIA ISABEL



$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $4,120.63 $6,190.33 $2,236.77

26051

NANDE JIMENEZ PEDRO


SUB‐DIRECCION DE ESTUDIOS Y $6,485.00 $1,700.00 $647.50 $647.50 $7,132.50 $976.31 $0.00 $2.50 $978.81 $6,153.69

PEDRO FRANCISCO

(A) DE OBRAPROYECTOS

21839

NAPOLES CASTELLANOS LUIS ALBERTO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $326.83 $421.75 $2,938.34 $3,686.92 $977.29

NAPOLES DEPARTAMENTO

27282 CASTELLANOS OLGA JACKELINE

AUXILIAR BASICO


$3,028.50 $1,700.00 $647.50 $647.50 $3,676.00 $297.25 $0.00 $2.50 $299.75 $3,376.25

20127NAPOLES PEREZ JAVIER ALEJANDRO

COORDINADOR MUNICIPAL DE PROTECCCION


$23,456.50 $0.00 $647.50 $647.50 $24,104.00 $5,415.88 $2,462.94 $7,794.81 $15,673.63 $8,430.37

PROTECCCION Y BOMBEROS

19275NARANJO CHANON GEORGINA

ACTUARIO (A)


$5,291.40 $1,700.00 $647.50 $647.50 $5,938.90 $721.36 $555.60 $2,462.22 $3,739.18 $2,199.72

20293NARANJO DOMINGUEZ

MUSICO DE ESCUADRON BANDA DE $5 610 68 $1 700 00 $647 50 $647 50 $6 258 18 $789 56 $589 13 $2 956 40 $4 335 09 $1 923 0920293 DOMINGUEZ

FRANCISCOBANDA SP

BANDA DE MUSICA

$5,610.68 $1,700.00 $647.50 $647.50 $6,258.18 $789.56 $589.13 $2,956.40 $4,335.09 $1,923.09


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

16235NARANJO DOMINGUEZ JUAN JOSE

MUSICO DE BANDA SP


$5,610.68 $1,700.00 $647.50 $2,330.70 $7,941.38 $1,149.09 $589.13 $2,935.07 $4,673.29 $3,268.09

20324

NARANJO GUTIERREZ FRANCISCO JAVIER

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $915.28 $4,931.99 $511.32 $421.75 $1,958.47 $2,891.54 $2,040.45

14942

NARANJO LINARES BLANCA



$5,232.12 $1,700.00 $647.50 $1,345.12 $6,577.24 $783.20 $549.38 $54.82 $1,387.40 $5,189.84BLANCA ISELA

VO A ENLACE CON LA SECRETARIA DE

5889NARANJO LOPEZ JOSE



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46

NARANJO DIRECCION DE

14967 RAMIREZ MARIA YOLANDA



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $335.87 $1,220.95 $3,443.26

25954

NARANJO RODRIGUEZ JOSE ENRIQUE



$9,891.00 $1,700.00 $647.50 $647.50 $10,538.50 $1,709.97 $0.00 $2.50 $1,712.47 $8,826.03

ENRIQUE LICENCIAS

17604NARANJO RODRIGUEZ PEDRO

ELECTRICISTA


$5,082.36 $1,700.00 $647.50 $647.50 $5,729.86 $604.34 $533.64 $3,398.45 $4,536.43 $1,193.43

21587

NARVAEZ AGUIRRE


SUB‐DIRECCION DE INGRESOS $5 996 00 $1 700 00 $647 50 $647 50 $6 643 50 $871 86 $629 57 $62 46 $1 563 89 $5 079 6121587

ANDRES CARLOS

ADMINISTRATIVO A

DE INGRESOS DIVERSOS

$5,996.00 $1,700.00 $647.50 $647.50 $6,643.50 $871.86 $629.57 $62.46 $1,563.89 $5,079.61


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25955

NARVAEZ MARTINEZ MARIA VERONICA



$12,500.00 $1,700.00 $647.50 $647.50 $13,147.50 $2,323.60 $0.00 $361.99 $2,685.59 $10,461.91

7076

NARVAEZ RAMIREZ JUAN MARTIN

MEDICO VETERINARIO

SECCION DE RECEPCION DE CERDOS Y RESES

$5,894.08 $1,700.00 $647.50 $2,612.20 $8,506.28 $1,101.89 $618.88 $4,286.67 $6,007.44 $2,498.84

14255NAVA AGUILERA BOMBERO


$7,872.00 $1,700.00 $647.50 $3,796.30 $11,668.30 $1,728.83 $826.56 $3,377.61 $5,933.00 $5,735.30BENJAMIN RADIOCOMUNICA

CIONES

7910NAVA BARRAGAN ALFREDO


$7,872.00 $1,700.00 $647.50 $5,232.50 $13,104.50 $2,313.49 $826.56 $2,664.00 $5,804.05 $7,300.45

NAVA11624

NAVA IÑIGUEZ JOSE LUIS

BOMBERO CHOFER


$7,872.00 $1,700.00 $647.50 $3,796.30 $11,668.30 $1,975.70 $826.56 $5,031.01 $7,833.27 $3,835.03

27941

NAVA JIMENEZ EDUARDO ALBERTO


03REGIDORES $14,152.50 $1,700.00 $647.50 $647.50 $14,800.00 $2,712.27 $0.00 $2.50 $2,714.77 $12,085.23

ALBERTO

8713NAVA MANZO JOSE FRANCISCO



$5,329.88 $1,700.00 $647.50 $1,002.83 $6,332.71 $805.48 $559.64 $254.67 $1,619.79 $4,712.92

26043

NAVA MENDOZA BIBLIOTECARI


MARTHA ALEJANDRA


$3,843.00 $1,700.00 $647.50 $647.50 $4,490.50 $345.58 $0.00 $514.90 $860.48 $3,630.02


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

18846NAVA PAVON LUIS FELIPE



$10,141.00 $1,700.00 $647.50 $647.50 $10,788.50 $1,768.77 $1,064.81 $3,317.46 $6,151.04 $4,637.46

27096

NAVARRETE DIAZ ENRIQUE ALEJO



$4,982.10 $1,700.00 $647.50 $647.50 $5,629.60 $655.29 $0.00 $2.50 $657.79 $4,971.81

26288NAVARRETE GARCIA ERICK



GARCIA ERICKO (A) COMERCIO

27279

NAVARRETE GARCIA MIGUEL FERNANDO

AUXILIAR BASICO


$3,250.00 $1,700.00 $647.50 $647.50 $3,897.50 $332.69 $0.00 $2.50 $335.19 $3,562.31

NAVARRO DIRECCION DE8056 CORTES

MIGUEL IGNACIO

JEFE (A) DE LOGISTICA


$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $3,769.50 $6,996.85 $4,949.15

18122

NAVARRO DEL TORO CLAUDIA ERNESTINA

OPERADOR SISTEMAS


$5,655.40 $1,700.00 $647.50 $647.50 $6,302.90 $799.11 $593.82 $2,857.51 $4,250.44 $2,052.46

ERNESTINA

11149

NAVARRO DEL TORO RICARDO HUMBERTO



$9,641.00 $2,153.00 $647.50 $647.50 $10,288.50 $1,651.17 $1,012.30 $2.50 $2,665.97 $7,622.53

9586

NAVARRO FAUSTO CAJERO A

SECCION DE CONTABILIDAD, $5 816 08 $1 700 00 $647 50 $647 50 $6 463 58 $833 43 $610 69 $492 64 $1 936 76 $4 526 829586

MARIA DE LOURDES

CAJERO AARCHIVO Y ADMINISTRATIVO

$5,816.08 $1,700.00 $647.50 $647.50 $6,463.58 $833.43 $610.69 $492.64 $1,936.76 $4,526.82


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

19118NAVARRO GARCIA RAQUEL



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $2,741.04 $4,107.79 $2,112.95

10765

NAVARRO GUERRERO SARA MARGARITA

BIBLIOTECARIO (A)


$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $2.50 $1,044.29 $4,156.52

19690NAVARRO LAZARO



LETICIAMULTIMODAL

CONSTRUCCION

26522NAVARRO LOPEZ EMMANUEL

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $207.50 $544.75 $3,381.25

NAVARRO DIRECCION DE

17525NAVARRO LOPEZ JESUS ALFONSO



$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $603.92 $533.44 $3,869.53 $5,006.89 $720.89

5474NAVARRO MACIAS ADRIANA


DEPARTAMENTO DE LA RECAUDADORA NUM 1

$5,856.12 $1,700.00 $647.50 $1,647.50 $7,503.62 $1,055.58 $614.90 $2,989.85 $4,660.33 $2,843.29

TESORERIA NUM. 1

26332

NAVARRO MAGAÑA GERARDO FRANCISCO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

25850NAVARRO MARTINEZ


03OFICIALIA MAYOR DE $11 048 00 $1 700 00 $647 50 $647 50 $11 695 50 $1 982 09 $0 00 $2 50 $1 984 59 $9 710 9125850 MARTINEZ

RICARDODEPARTAMENTO A PADRON Y

LICENCIAS

$11,048.00 $1,700.00 $647.50 $647.50 $11,695.50 $1,982.09 $0.00 $2.50 $1,984.59 $9,710.91


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26214

NAVARRO MURILLO MARTA ALICIA



$5,229.00 $1,700.00 $647.50 $647.50 $5,876.50 $708.03 $0.00 $2.50 $710.53 $5,165.97

15386NAVARRO NUÑEZ GREGORIO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $1,921.22 $2,893.52 $2,077.56

18345NAVARRO NUÑEZ JOSE

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,926.67 $2,811.75 $1,852.46GUADALUPE


26262NAVARRO PANTALEON ALFREDO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $646.99 $984.24 $2,941.76

NAVARRO25688

NAVARRO PARTIDA SAUL

ASISTENTE REGIDOR


$9,782.00 $1,700.00 $647.50 $647.50 $10,429.50 $1,684.33 $1,027.10 $2,650.50 $5,361.93 $5,067.57

9585NAVARRO QUEZADA ILDA

JEFE (A) DE SECCION PREDIAL RECAUDADOR

SECCION DE PREDIAL

$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $2.50 $3,229.85 $8,716.15

RECAUDADOR

24101

NAVARRO RODRIGUEZ CIRO ANTONIO

DIRECTOR (A) DE CEMENTERIOS


$18,164.00 $0.00 $647.50 $2,647.50 $20,811.50 $4,428.13 $1,907.21 $4,148.63 $10,483.97 $10,327.53

21089NAVARRO RODRIGUEZ BOMBERO

DIRECCION DE $7 872 00 $1 700 00 $647 50 $2 221 90 $10 093 90 $1 608 87 $826 56 $3 976 04 $6 411 47 $3 682 4321089 RODRIGUEZ

CRISTOBALBOMBERO

BOMBEROS$7,872.00 $1,700.00 $647.50 $2,221.90 $10,093.90 $1,608.87 $826.56 $3,976.04 $6,411.47 $3,682.43


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

13075NAVARRO SANCHEZ FERNANDO



$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $3,769.50 $6,996.85 $4,949.15

27042NAVARRO SIERRA DIANA MARIA

DIRECTOR (A) DE PROGAMACION


$18,163.89 $0.00 $647.50 $647.50 $18,811.39 $3,828.10 $1,907.21 $2.50 $5,737.81 $13,073.58

21991

NAVARRO TORRES JESUS

COORDINADOR (A)

03SECRETARIA DEL $6,000.00 $1,700.00 $647.50 $647.50 $6,647.50 $872.72 $630.00 $2,295.90 $3,798.62 $2,848.88

JESUS IGNACIO

R (A)AYUNTAMIENTO

20035NAVARRO UREÑA ELIAS

COORDINADOR (A)


$6,750.00 $1,700.00 $647.50 $647.50 $7,397.50 $1,032.92 $708.75 $2,053.50 $3,795.17 $3,602.33

NAVARRO25796

NAVARRO VALLIN LUIS FERNANDO

COORDINADOR (A)

SECCION DE CERTIFICACION

$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $2.50 $1,648.08 $5,447.82

19781NAVARRO VELAZQUEZ BENJAMIN

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,298.67 $2,183.75 $2,480.46

PARQUES Y

17637

NAVEJAS PADILLA RAMON GERARDO



$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $5,402.57 $8,629.92 $3,316.08

14309NEGRETE AGUAYO

AUXILIAR DEPARTAMENTO DE AREA $4 016 71 $1 700 00 $647 50 $647 50 $4 664 21 $463 33 $421 75 $1 327 99 $2 213 07 $2 451 1414309 AGUAYO

DANIELBASICO OPERATIVA DE

PARQUES Y

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,327.99 $2,213.07 $2,451.14


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

13573NEGRETE AGUAYO JOSE MARTIN

GUARDABOSQUE


$4,594.59 $1,700.00 $647.50 $647.50 $5,242.09 $572.52 $482.44 $370.66 $1,425.62 $3,816.47

16126NERI ALVAREZ FELIPE ANGEL



$7,872.00 $1,700.00 $647.50 $647.50 $8,519.50 $1,272.58 $826.56 $247.78 $2,346.92 $6,172.58

13550NERI FUENTES

TECNICO (A) EN

SECCION DE VALUACION $6,640.80 $1,700.00 $647.50 $647.50 $7,288.30 $1,009.59 $697.28 $2,347.91 $4,054.78 $3,233.52

HERIBERTO VALUACION MASIVA

13653NERI VILLALOBOS ADRIAN



$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $2,202.17 $3,411.87 $2,315.91

NEVAREZ DEPARTAMENTO25957 CASTAÑEDA

YESSICA NATHALIA



$4,369.50 $1,700.00 $647.50 $647.50 $5,017.00 $526.55 $0.00 $2.50 $529.05 $4,487.95

27629NIETO GUERRA ELIZABETH

AUXILIAR BASICO


$2,750.00 $1,700.00 $647.50 $647.50 $3,397.50 $140.46 $0.00 $2.50 $142.96 $3,254.54

27851NIETO MEDINA ENRIQUE


$7,000.00 $1,700.00 $647.50 $647.50 $7,647.50 $1,086.32 $0.00 $2.50 $1,088.82 $6,558.68

11880NIETO OLVERA


DEPARTAMENTO $5 329 88 $1 700 00 $647 50 $1 002 83 $6 332 71 $805 48 $559 64 $95 80 $1 460 92 $4 871 7911880 OLVERA

NICOLASMAQUINARIA PESADA

DE MAQUINARIA$5,329.88 $1,700.00 $647.50 $1,002.83 $6,332.71 $805.48 $559.64 $95.80 $1,460.92 $4,871.79


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

14098NIETO VELAZQUEZ MIGUEL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $82.67 $967.75 $3,696.46

1604NIETO VELAZQUEZ SERAFIN



$5,329.88 $1,700.00 $647.50 $2,068.81 $7,398.69 $1,033.17 $559.64 $3,469.87 $5,062.68 $2,336.01

17371NIEVES RAMIREZ


DIRECCION DE ATENCION $5,573.24 $1,700.00 $647.50 $1,647.50 $7,220.74 $995.16 $585.19 $2.50 $1,582.85 $5,637.89

ANA ELISA O (A) CIUDADANA

24443NIÑO RODRIGUEZ ANDREA



$7,500.00 $1,700.00 $647.50 $928.75 $8,428.75 $1,223.16 $787.50 $3,030.05 $5,040.71 $3,388.04

NISHIMURA JEFE (A) DE 03SINDICATURA25008 TORRES

BEATRIZ YURIRIA



$9,891.00 $1,700.00 $647.50 $647.50 $10,538.50 $1,709.97 $1,038.56 $4,948.60 $7,697.13 $2,841.37

25847NISHIMURA TORRES SERGIO

SUBDIRECTOR (A)


$16,037.50 $1,700.00 $647.50 $647.50 $16,685.00 $3,190.18 $0.00 $2.50 $3,192.68 $13,492.32

156

NOGUERA JIMENEZ MARIA CATALINA


OFICINA NUM. 10 SAN JUAN DE OCOTAN

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $1,715.82 $2,973.90 $2,905.72

19034NOLASCO TORRES


DEPARTAMENTO OPERATIVO DE $4 553 31 $1 700 00 $647 50 $2 647 50 $7 200 81 $990 90 $478 09 $1 483 03 $2 952 02 $4 248 7919034 TORRES

JORGEADMINISTRATIVO B PARTICIPACION

CIUDADANA

$4,553.31 $1,700.00 $647.50 $2,647.50 $7,200.81 $990.90 $478.09 $1,483.03 $2,952.02 $4,248.79


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

19555NOLASCO VAZQUEZ LIDYA

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,633.53 $3,518.61 $1,145.60

20085

NOLASCO VAZQUEZ MARIA CONCEPCION

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $326.83 $421.75 $3,541.80 $4,290.38 $373.83

27303NONAKA MORALES



$3,843.00 $1,700.00 $647.50 $647.50 $4,490.50 $432.20 $0.00 $2.50 $434.70 $4,055.80HATSUMI VO B SEGURIDAD

PUBLICA

26279

NORIEGA GONZALEZ DAVID EDUARDO


03TESORERIA $7,500.00 $1,700.00 $647.50 $647.50 $8,147.50 $1,193.12 $0.00 $2.50 $1,195.62 $6,951.88

NORIEGA SECCION DE

1716NORIEGA LAFARGA ADRIAN

PROMOTOR (A)


$4,975.24 $1,700.00 $647.50 $979.18 $5,954.42 $724.67 $522.40 $2,415.28 $3,662.35 $2,292.07

17521

NOVELO HERNANDEZ SILVIA ALEJANDRA


03DIRECCION DE GESTION DE FONDOS

$10,000.00 $1,700.00 $647.50 $647.50 $10,647.50 $1,735.60 $0.00 $2.50 $1,738.10 $8,909.40

ALEJANDRA

26044

NOVOA REBOLLEDO CARLOS EDUARDO

COORDINADOR (A) JURIDICO


$7,439.00 $1,700.00 $647.50 $647.50 $8,086.50 $1,180.09 $781.09 $0.00 $1,961.18 $6,125.32

12124

NOVOA REBOLLEDO ASESOR (A) DE

DIRECCION DE INTEGRACION Y $18 045 00 $1 700 00 $647 50 $647 50 $18 692 50 $3 792 43 $1 894 72 $6 701 45 $12 388 60 $6 303 9012124

HUGO ALEJANDRO

REGIDORESINTEGRACION Y DICTAMINACION

$18,045.00 $1,700.00 $647.50 $647.50 $18,692.50 $3,792.43 $1,894.72 $6,701.45 $12,388.60 $6,303.90


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25818NUÑEZ ANGEL MARGARITA


03REGIDORES $4,982.12 $1,700.00 $647.50 $647.50 $5,629.62 $655.30 $0.00 $2.50 $657.80 $4,971.82

17282NUÑEZ AVILA JOSE DE JESUS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $415.35 $421.75 $3,010.31 $3,847.41 $816.80

1551NUÑEZ AYALA J.

OPERADOR CAMION


JESUSCAMION

CONSERVACION

24601NUÑEZ BARAJAS GERARDO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

NUÑEZ DEPARTAMENTO

26859 BARAJAS JUAN MANUEL

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $975.35 $4,253.85 $363.48 $0.00 $2.50 $365.98 $3,887.87

8424NUÑEZ BARBA MARIA LUISA

SECRETARIA S.P.


$3,929.00 $1,700.00 $647.50 $647.50 $4,576.50 $447.61 $412.54 $1,868.02 $2,728.17 $1,848.33

15061

NUÑEZ CABRERA MARCO ANTONIO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,082.74 $3,055.04 $1,916.04

18482NUÑEZ CABRERA

AUXILIAR DEPARTAMENTO DE AREA $4 016 71 $1 700 00 $647 50 $1 272 32 $5 289 03 $519 32 $421 75 $2 155 14 $3 096 21 $2 192 8218482 CABRERA

RODOLFOBASICO OPERATIVA DE

ASEO PUBLICO

$4,016.71 $1,700.00 $647.50 $1,272.32 $5,289.03 $519.32 $421.75 $2,155.14 $3,096.21 $2,192.82


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

22843

NUÑEZ CARDENAS MARIA ALEJANDRA



$4,553.31 $1,700.00 $647.50 $951.05 $5,504.36 $628.54 $478.09 $2,086.42 $3,193.05 $2,311.31

27073NUÑEZ ESCOTO JOSE DE JESUS



$7,926.88 $1,700.00 $647.50 $647.50 $8,574.38 $1,284.30 $0.00 $408.78 $1,693.08 $6,881.30

10766NUÑEZ FRIAS EDUARDO


DIRECCION DE PRENSA Y $5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,265.07 $3,523.15 $2,356.47

EDUARDOVO A DIFUSION

1127NUÑEZ GARCIA J. ASCENCION



$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $53.30 $1,263.00 $4,464.78

NUÑEZ DEPARTAMENTO

1210NUÑEZ GARCIA J. JESUS



$4,323.05 $1,700.00 $647.50 $647.50 $4,970.55 $518.23 $453.91 $538.66 $1,510.80 $3,459.75

26858

NUÑEZ GONZALEZ ESTHER ELIZABETH

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

ELIZABETH

16456NUÑEZ GONZALEZ GABRIELA



$5,490.04 $1,700.00 $647.50 $1,013.50 $6,503.54 $841.97 $576.45 $57.40 $1,475.82 $5,027.72

16548

NUÑEZ GONZALEZ


DIRECCION DE ACTAS, $11 298 50 $1 700 00 $647 50 $647 50 $11 946 00 $2 041 01 $1 186 34 $4 301 89 $7 529 24 $4 416 7616548

MAYDA CRISTINA

DEPARTAMENTO A ACUERDOS Y

SEGUIMIENTOS

$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $4,301.89 $7,529.24 $4,416.76


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

23178

NUÑEZ GONZALEZ RODOLFO MANUEL

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

1039NUÑEZ GUTIERREZ RODOLFO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46

26523

NUÑEZ HERNANDEZ GUIDO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $306.64 $643.89 $3,282.11GUIDO OSCAR


410NUÑEZ HERNANDEZ PLACIDO

VELADORDEPARTAMENTO DE ZOOLOGICO VILLA FANTASIA

$4,234.01 $1,700.00 $647.50 $2,058.83 $6,292.84 $736.67 $444.58 $44.84 $1,226.09 $5,066.75

NUÑEZ ANALISTA15171 MACIAS

ADRIANA ELIZABETH



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $2,659.25 $4,026.00 $2,194.74

20022NUÑEZ MACIAS RAUL ALBERTO


$5,229.52 $1,700.00 $647.50 $1,653.00 $6,882.52 $922.92 $549.09 $1,354.80 $2,826.81 $4,055.71

9378NUÑEZ ROBLES ALBERTA



$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $88.03 $1,129.82 $4,070.99

7040NUÑEZ ROBLES JOSE

SUPERVISOR DEPARTAMENTO DE AREA $5 637 20 $1 700 00 $647 50 $647 50 $6 284 70 $795 22 $591 90 $2 50 $1 389 62 $4 895 087040 ROBLES JOSE

CARMELO(A) OPERATIVA DE

ASEO PUBLICO

$5,637.20 $1,700.00 $647.50 $647.50 $6,284.70 $795.22 $591.90 $2.50 $1,389.62 $4,895.08


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

11485NUÑEZ TORRES JOSE

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $3,529.89 $7,853.47 $877.96 $453.98 $2,279.27 $3,611.21 $4,242.26

26162NUÑEZ VILLALOBOS ANA

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $1,302.50 $4,581.00 $448.42 $0.00 $658.16 $1,106.58 $3,474.42

26102

NUÑO DUEÑAS SERGIO

AUXILIAR BASICO


SERGIO FERNANDO

BASICOURBANO

14635NUÑO GONZALEZ JUAN PABLO



$8,176.88 $1,700.00 $647.50 $647.50 $8,824.38 $1,337.70 $858.58 $3,790.76 $5,987.04 $2,837.34

NUÑO AUXILIAR SUB‐DIRECCION

17827NUÑO GUTIERREZ GRISELDA


DE DESARROLLO DE RECURSOS HUMANOS

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $54.82 $1,312.90 $4,566.72

26210

NUÑO HERNANDEZ OMAR ALFONSO


$3,568.00 $1,700.00 $647.50 $647.50 $4,215.50 $383.57 $0.00 $2.50 $386.07 $3,829.43

ALFONSO

7200NUÑO LOPEZ SILVIA



$5,232.12 $1,700.00 $647.50 $1,170.71 $6,402.83 $764.58 $549.38 $2,545.82 $3,859.78 $2,543.05

12418NUÑO MADERO

AUXILIAR DE SECCION DE $4 197 44 $1 700 00 $647 50 $647 50 $4 844 94 $495 72 $440 73 $2 807 96 $3 744 41 $1 100 5312418 MADERO

MARIOTOPOGRAFO TOPOGRAFIA

$4,197.44 $1,700.00 $647.50 $647.50 $4,844.94 $495.72 $440.73 $2,807.96 $3,744.41 $1,100.53


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25000

NUÑO MARQUEZ JOSE DE JESUS

SUBDELEGADO (A)

DELEGACION DE LA EXPERIENCIA

$5,245.12 $1,700.00 $647.50 $647.50 $5,892.62 $711.47 $550.73 $1,002.50 $2,264.70 $3,627.92

15022NUÑO NUÑO CARLOS MANUEL

GUARDABOSQUE


$4,594.59 $1,700.00 $647.50 $647.50 $5,242.09 $572.52 $482.44 $502.74 $1,557.70 $3,684.39

26143

NUÑO QUEZADA FRANCISCO


SUB‐DIRECCION DE COSTOS Y $5,688.00 $1,700.00 $647.50 $647.50 $6,335.50 $806.07 $0.00 $2.50 $808.57 $5,526.93

FRANCISCO JAVIER

UNITARIOS B PROYECTOS

19870NUÑO SALCIDO JAVIER

COORDINADOR (A)


$5,460.00 $1,700.00 $647.50 $647.50 $6,107.50 $757.37 $573.30 $2,496.16 $3,826.83 $2,280.67

OAXACA DEPARTAMENTO

18507OAXACA SILVA CRESCENCIO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $3,280.67 $7,297.38 $771.24 $421.75 $2,701.25 $3,894.24 $3,403.14

22408

OCADIS VILLANUEVA JAVIER EDUARDO

NOTIFICADOR (A)


$4,181.50 $1,700.00 $647.50 $647.50 $4,829.00 $492.86 $0.00 $2.50 $495.36 $4,333.64

EDUARDO

13513OCAMPO BELTRAN JULIO CESAR

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $415.02 $453.98 $622.22 $1,491.22 $3,479.86

13514

OCAMPO BELTRAN OPERADOR


MARCO ANTONIO


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $860.44 $1,832.74 $3,138.34


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27563OCAMPO LOPEZ JOSE JUAN



$5,764.20 $1,700.00 $647.50 $647.50 $6,411.70 $822.35 $0.00 $2.50 $824.85 $5,586.85

20915OCAMPO MELGOZA GILBERTO



$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $5,652.38 $8,879.73 $3,066.27

26889OCAMPO REYES JORGE

COORDINADOR (A)


$5,960.00 $1,700.00 $647.50 $647.50 $6,607.50 $864.17 $0.00 $2.50 $866.67 $5,740.83ARMANDO


5834

OCARANZA GONZALEZ ALFONSO GABRIEL



$4,234.01 $1,700.00 $647.50 $2,494.30 $6,728.31 $889.98 $444.58 $2,201.52 $3,536.08 $3,192.23

OCEGUEDA DEPARTAMENTO

23223 HERNANDEZ BRANDON ALEJANDRO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $302.28 $0.00 $221.07 $523.35 $3,402.65

24361OCEGUEDA MAYORGA CRISTINA



$2,500.00 $1,700.00 $647.50 $647.50 $3,147.50 $113.26 $0.00 $2.50 $115.76 $3,031.74

MUNICIPALES

10627

OCEGUEDA VAZQUEZ JORGE ENRIQUE


$7,872.00 $1,700.00 $647.50 $4,445.30 $12,317.30 $2,128.34 $826.56 $4,375.29 $7,330.19 $4,987.11

25281

OCEGUERA VALLIN ACTUARIO (A)

DEPARTAMENTO DEL AREA DEL $4 847 50 $1 700 00 $647 50 $647 50 $5 495 00 $626 54 $0 00 $2 50 $629 04 $4 865 9625281

CLAUDIA PATRICIA

ACTUARIO (A)JUZGADO MUNICIPAL

$4,847.50 $1,700.00 $647.50 $647.50 $5,495.00 $626.54 $0.00 $2.50 $629.04 $4,865.96


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

8076OCHOA CASTRO BERTHA



$5,232.12 $1,700.00 $647.50 $1,054.44 $6,286.56 $752.16 $549.38 $3,066.40 $4,367.94 $1,918.62

26045OCHOA CERVANTES SALVADOR



$5,118.50 $1,700.00 $647.50 $647.50 $5,766.00 $684.43 $0.00 $2.50 $686.93 $5,079.07

25029OCHOA CRUZ DIVA RUBI

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $3,892.50 $7,171.00 $984.54 $0.00 $2.50 $987.04 $6,183.96DIVA RUBI BASICO LA EXPERIENCIA

16236OCHOA ENCARNACION FELIPE

MUSICO DE BANDA SP


$5,610.68 $1,700.00 $647.50 $2,330.70 $7,941.38 $1,149.09 $589.13 $1,719.00 $3,457.22 $4,484.16

OCHOA SUB DIRECCION11070

OCHOA ENCARNACION RAMIRO

MUSICO CULTURA


$4,698.56 $1,700.00 $647.50 $647.50 $5,346.06 $594.73 $493.35 $2,273.49 $3,361.57 $1,984.49

26934OCHOA GARCIA MAYRA

AUXILIAR BASICO

03PRESIDENCIA $2,750.00 $1,700.00 $647.50 $647.50 $3,397.50 $140.46 $0.00 $2.50 $142.96 $3,254.54

21569

OCHOA GONZALEZ MARIA DEL ROSARIO



$6,165.52 $1,700.00 $647.50 $647.50 $6,813.02 $908.07 $647.37 $1,646.50 $3,201.94 $3,611.08

25002

OCHOA GUERRERO


03CENTRO DE PROMOCION $11 048 00 $1 700 00 $647 50 $647 50 $11 695 50 $1 982 09 $1 160 04 $1 753 50 $4 895 63 $6 799 8725002

JORGE ARNULFO

DEPARTAMENTO A ECONOMICA Y

TURISMO

$11,048.00 $1,700.00 $647.50 $647.50 $11,695.50 $1,982.09 $1,160.04 $1,753.50 $4,895.63 $6,799.87


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25612

OCHOA GUERRERO MARTHA PRISCILA

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $1,084.63 $4,363.13 $372.22 $0.00 $2.50 $374.72 $3,988.41

( ))

23855OCHOA MAGAÑA MARIO



$4,323.05 $1,700.00 $647.50 $1,896.38 $6,219.43 $678.68 $453.91 $1,610.17 $2,742.76 $3,476.67

24213OCHOA MANZO JUAN

VERIFICADOR (A)


$5,369.92 $1,700.00 $647.50 $647.50 $6,017.42 $738.13 $563.83 $1,644.50 $2,946.46 $3,070.96MANUEL

(A) LICENCIAS

24085

OCHOA MARTINEZ OCTAVIO ALAN

DIRECTOR (A) DE CENTRO HISTORICO


$17,317.05 $1,700.00 $647.50 $647.50 $17,964.55 $3,574.05 $1,818.29 $4,494.50 $9,886.84 $8,077.71

OCHOA AUXILIAR20171

OCHOA MENDEZ ALEJANDRO


SECCION DE NOMINAS

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $2,126.67 $3,384.75 $2,494.87

8719OCHOA RAMIREZ ARTURO



$4,323.05 $1,700.00 $647.50 $647.50 $4,970.55 $518.23 $453.91 $195.73 $1,167.87 $3,802.68

PARQUES Y

5406OCHOA RAMIREZ VICENTA

SECRETARIA


$4,508.38 $1,700.00 $647.50 $647.50 $5,155.88 $554.11 $473.38 $3,247.82 $4,275.31 $880.57

26588OCHOA RODRIGUEZ

OPERADOR DE VIDEO DE

UNIDAD DE TELECOMUNICACI $8 713 51 $1 700 00 $647 50 $647 50 $9 361 01 $1 452 32 $914 92 $4 357 00 $6 724 24 $2 636 7726588 RODRIGUEZ

LORENAVIDEO DE CABINA


$8,713.51 $1,700.00 $647.50 $647.50 $9,361.01 $1,452.32 $914.92 $4,357.00 $6,724.24 $2,636.77


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

19519

OCHOA VALDEZ RICARDO IVAN



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $2.50 $1,405.87 $4,929.79

24178OCHOA VEGA ADRIANA

JEFE (A) DE RECAUDADORA

DEPARTAMENTO DE LA RECAUDADORA NUM. 2 LAS

$14,764.00 $1,700.00 $647.50 $647.50 $15,411.50 $2,856.10 $1,550.23 $2.50 $4,408.83 $11,002.67

20235

OJEDA JUAREZ FRANCISCO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $415.35 $421.75 $310.45 $1,147.55 $3,516.66FRANCISCO JAVIER


652OJEDA MACIAS ELVA


SECCION DE RESERVAS TERRITORIALES Y REGULARIZACION

$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $1,230.70 $2,488.78 $3,390.84

OJEDA VERA27926

OJEDA VERA IRENE JULIETT


03REGIDORES $7,500.00 $1,700.00 $647.50 $647.50 $8,147.50 $1,193.12 $0.00 $2.50 $1,195.62 $6,951.88

9362OLAGUE NICOLAS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,765.67 $2,650.75 $2,013.46

ASEO PUBLICO

15121OLGUIN GONZALEZ ALEJANDRO



$7,872.00 $1,700.00 $647.50 $7,365.80 $15,237.80 $2,815.24 $826.56 $2,967.38 $6,609.18 $8,628.62

12409OLGUIN PADILLA

JEFE (A) DE SECCION DE VERIFICACION Y $7 779 60 $1 700 00 $647 50 $647 50 $8 427 10 $1 252 84 $816 86 $2 819 15 $4 888 85 $3 538 2512409 PADILLA

JUAN CARLOSSECCION A

VERIFICACION Y DEMOLICIONES

$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $2,819.15 $4,888.85 $3,538.25


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

11797OLGUIN SANCHEZ ERIK

TOPOGRAFODEPARTAMENTO DEL AREA TECNICA

$6,120.80 $1,700.00 $647.50 $1,871.66 $7,992.46 $1,160.00 $642.68 $2,991.66 $4,794.34 $3,198.12

26673OLIVA GARCIA AIDE

SUPERVISOR B


$4,224.00 $1,700.00 $647.50 $647.50 $4,871.50 $450.02 $0.00 $284.10 $734.12 $4,137.38

26035OLIVA GARCIA JOSE


RUBEN TO A

17060OLIVA PULIDO ERIKA CRISTINA


SECCION DE PREDIAL

$5,888.36 $1,700.00 $647.50 $647.50 $6,535.86 $848.87 $618.28 $4,110.29 $5,577.44 $958.42

DEPARTAMENTO15306

OLIVARES DUARTE JOEL



$6,994.40 $1,700.00 $647.50 $647.50 $7,641.90 $985.52 $734.41 $2,822.97 $4,542.90 $3,099.00

11167

OLIVARES GONZALEZ JUAN FRANCISCO

MUSICO DE BANDA SP


$5,610.68 $1,700.00 $647.50 $647.50 $6,258.18 $789.56 $589.13 $2,548.92 $3,927.61 $2,330.57

FRANCISCO

17442OLIVARES GUZMAN ARMANDO

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $2,980.04 $4,625.62 $2,470.28

19849

OLIVARES HERRERA


DIRECCION DE $5 232 12 $1 700 00 $647 50 $647 50 $5 879 62 $708 70 $549 38 $54 82 $1 312 90 $4 566 7219849

JOSE GUSTAVO

ADMINISTRATIVO A

COPLADEMUN$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $54.82 $1,312.90 $4,566.72


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26205OLIVARES LUNA JOSE DE JESUS

DIRECTOR ADMINISTRATIVO


$17,500.00 $0.00 $647.50 $647.50 $18,147.50 $3,628.93 $0.00 $42.50 $3,671.43 $14,476.07

20395OLIVARES MADRIGAL SAUL



$10,141.00 $1,700.00 $647.50 $647.50 $10,788.50 $1,768.77 $1,064.81 $2.50 $2,836.08 $7,952.42

16237OLIVARES MARTINEZ

MUSICO DE BANDA SP

ESCUADRON BANDA DE $5,610.68 $1,700.00 $647.50 $2,330.70 $7,941.38 $1,149.09 $589.13 $1,549.32 $3,287.54 $4,653.84

ANDRESBANDA SP

MUSICA

11072

OLIVARES MARTINEZ VICENTE JAVIER


$3,973.78 $1,700.00 $647.50 $647.50 $4,621.28 $455.64 $417.25 $82.24 $955.13 $3,666.15

OLIVARES PROGRAMAD17350

OLIVARES MORENO DENISE



$5,373.04 $1,700.00 $647.50 $1,286.50 $6,659.54 $875.29 $564.16 $1,563.69 $3,003.14 $3,656.40

25010OLIVARES ROSALES JESUS ELIAS

COORDINADOR (A)


$5,960.00 $1,700.00 $647.50 $647.50 $6,607.50 $864.17 $0.00 $1,194.49 $2,058.66 $4,548.84

26266

OLIVEROS GOMEZ IVETTE JANETTE

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

21285OLIVEROS GOMEZ ANALISTA

DIRECCION DE CONTROL DE $5 229 52 $1 700 00 $647 50 $647 50 $5 877 02 $633 67 $549 09 $403 43 $1 586 19 $4 290 8321285 GOMEZ

JAVIERANALISTA

ORDENAMIENTO TERRITORIAL

$5,229.52 $1,700.00 $647.50 $647.50 $5,877.02 $633.67 $549.09 $403.43 $1,586.19 $4,290.83


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

19421OLMOS VAZQUEZ OSCAR



$8,000.00 $1,700.00 $647.50 $1,180.83 $9,180.83 $1,356.88 $839.99 $4,944.21 $7,141.08 $2,039.75

26907

OLMOS VAZQUEZ OSWALDO ISRAEL

AUXILIAR BASICO


$2,750.00 $1,700.00 $647.50 $1,564.17 $4,314.17 $326.02 $0.00 $2.50 $328.52 $3,985.65

18450OLVEDA ZARATE

JUEZ MUNICIPAL


$11,049.00 $1,700.00 $647.50 $647.50 $11,696.50 $1,982.33 $1,160.14 $5,616.47 $8,758.94 $2,937.56LAURA AIDEE

MUNICIPAL JUZGADO MUNICIPAL

19866OLVERA LOPEZ JAVIER

ANALISTASUB‐DIRECCION DE ACCION CULTURAL

$5,385.00 $1,700.00 $647.50 $647.50 $6,032.50 $741.35 $565.42 $486.75 $1,793.52 $4,238.98

ONOFRE DEPARTAMENTO

19557 CARDENAS OSCAR OCTAVIO



$3,842.50 $1,700.00 $647.50 $647.50 $4,490.00 $432.11 $0.00 $2.50 $434.61 $4,055.39

24669

ONOFRE GUTIERREZ ABRAHAM JONATHAN



$3,567.50 $1,700.00 $647.50 $647.50 $4,215.00 $383.49 $0.00 $2.50 $385.99 $3,829.01

JONATHAN

17816

ONOFRE GUTIERREZ JUAN GABRIEL

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $2,164.92 $6,181.63 $639.75 $421.75 $919.92 $1,981.42 $4,200.21

21033ONOFRE VAZQUEZ ASISTENTE

SUB‐DIRECCION ADMINISTRATIVA $6 353 24 $1 700 00 $647 50 $1 647 50 $8 000 74 $1 161 77 $667 09 $1 102 50 $2 931 36 $5 069 3821033 VAZQUEZ

BEATRIZASISTENTE

DE SECRETARIA DEL

$6,353.24 $1,700.00 $647.50 $1,647.50 $8,000.74 $1,161.77 $667.09 $1,102.50 $2,931.36 $5,069.38


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

11499

ONTIVEROS ASCENCIO FRANCISCO JAVIER



$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $1,605.02 $2,814.72 $2,913.06

15704ONTIVEROS ASCENCIO LUIS ANDRES



$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $2,469.25 $3,678.95 $2,048.83

21804ORDAZ JIMENEZ



RICARDO VO B MATERIALES

24246

ORDOÑES SANCHEZ NORMA ELVIRA

ADMINISTRADOR (A)


$5,000.00 $1,700.00 $647.50 $2,569.34 $7,569.34 $940.57 $0.00 $2.50 $943.07 $6,626.27

ORDOÑEZ DIRECCION DE26152

ORDOÑEZ DUEÑAS LUIS MANUEL



$5,180.00 $1,700.00 $647.50 $647.50 $5,827.50 $697.56 $0.00 $2.50 $700.06 $5,127.44

21730

ORDUÑA CANALES MARIA MAGDALENA



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,510.42 $2,395.50 $2,268.71

MAGDALENA MANTENIMIENTO

12349OREGEL AGUILAR FROILAN

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $915.28 $4,931.99 $511.32 $421.75 $2,135.00 $3,068.07 $1,863.92

19983

OREGEL VELASCO PROFESOR (A)

SUB‐DIRECCION DE ACCION $4 016 18 $1 700 00 $647 50 $647 50 $4 663 68 $463 24 $421 71 $1 033 37 $1 918 32 $2 745 3619983

BRENDA JACQUELINE

PROFESOR (A) DE ACCION CULTURAL

$4,016.18 $1,700.00 $647.50 $647.50 $4,663.68 $463.24 $421.71 $1,033.37 $1,918.32 $2,745.36


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

3839

ORENDAIN PADILLA EDGAR OMAR


DEPARTAMENTO DE GIROS Y ANUNCIOS

$5,232.12 $1,700.00 $647.50 $1,961.63 $7,193.75 $849.05 $549.38 $54.82 $1,453.25 $5,740.50

8227ORENDAIN RODRIGUEZ MA ELENA



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $54.82 $1,312.90 $4,566.72

20314ORIHUELA MARIN MA.


SECCION DE RECURSOS $7,779.60 $1,700.00 $647.50 $1,684.78 $9,464.38 $1,363.62 $816.86 $2.50 $2,182.98 $7,281.40

BERONICASECCION A

HUMANOS

9535ORNELAS ALVARADO NORBERTO

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,041.74 $3,014.04 $1,957.04

ORNELAS20367

ORNELAS CARLIN JOSE DE JESUS



$4,323.05 $1,700.00 $647.50 $647.50 $4,970.55 $518.23 $453.91 $2,329.13 $3,301.27 $1,669.28

26822

ORNELAS FUENTES MARIA ESTHER


03DIRECCION ADMINISTRATIVA DE PRESIDENCIA

$8,000.00 $1,700.00 $647.50 $647.50 $8,647.50 $1,299.92 $0.00 $2.50 $1,302.42 $7,345.08

ESTHER

8177ORNELAS RAMIREZ GABINO



$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $676.26 $533.44 $53.30 $1,263.00 $4,464.78

6938OROPEZA CASILLAS GESTOR (A)

DIRECCION DE ATENCION $6 015 76 $1 700 00 $647 50 $1 850 65 $7 866 41 $918 92 $631 65 $3 820 51 $5 371 08 $2 495 336938 CASILLAS

GABRIELAGESTOR (A) ATENCION

CIUDADANA$6,015.76 $1,700.00 $647.50 $1,850.65 $7,866.41 $918.92 $631.65 $3,820.51 $5,371.08 $2,495.33


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

20078OROPEZA CASTAÑEDA EDGAR



$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $2.50 $3,229.85 $8,716.15

25073OROPEZA MORA JAIME ARTURO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,298.67 $2,183.75 $2,480.46

24386

OROZCO AGUIRRE ARMANDO

DIRECTOR (A) DE REGISTRO

DIRECCION DE REGISTRO CIVIL

$26,541.00 $0.00 $647.50 $647.50 $27,188.50 $6,341.23 $2,786.80 $2.50 $9,130.53 $18,057.97ARMANDO ELISEO

CIVILREGISTRO CIVIL

9689OROZCO AGUIRRE LUIS ROGELIO


$7,872.00 $1,700.00 $647.50 $4,583.50 $12,455.50 $2,160.85 $826.56 $1,518.33 $4,505.74 $7,949.76

OROZCO SUBDIRECCION

20083 ALONSO ERIKA GUADALUPE



$8,000.00 $1,700.00 $647.50 $647.50 $8,647.50 $1,299.92 $839.99 $4,022.93 $6,162.84 $2,484.66

26408OROZCO ALONSO LUIS FERNANDO

AUXILIAR BASICO


$2,500.00 $1,700.00 $647.50 $647.50 $3,147.50 $113.26 $0.00 $502.48 $615.74 $2,531.76

21261OROZCO ALVAREZ MANUEL



$4,420.04 $1,700.00 $647.50 $647.50 $5,067.54 $535.61 $464.11 $46.70 $1,046.42 $4,021.12

9239OROZCO ANDRADE

OPERADOR DEPARTAMENTO DE AREA $4 323 58 $1 700 00 $647 50 $647 50 $4 971 08 $518 32 $453 98 $2 097 77 $3 070 07 $1 901 019239 ANDRADE

FEDERICOCAMION OPERATIVA DE

ASEO PUBLICO

$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,097.77 $3,070.07 $1,901.01


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

17375OROZCO ANDRADE RENE

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,450.49 $3,422.79 $1,548.29

23945OROZCO BARBA LUCAS RAFAEL

JEFE (A) DE SECCION ADJUNTO DE COMUNICACI


$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $1,104.33 $3,174.03 $5,253.07

770OROZCO CARDONA J.

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,082.74 $3,055.04 $1,916.04JESUS


27950

OROZCO CHAVARIN GRACIELA ALICIA

ANALISTA ESPECIALIZADO FOMENTO COOPERATIVO


$6,000.00 $1,700.00 $647.50 $647.50 $6,647.50 $787.28 $0.00 $402.50 $1,189.78 $5,457.72

OROZCO 03DIRECCION

24066 CHAVEZ SERGIO MARIO



$21,500.00 $0.00 $647.50 $647.50 $22,147.50 $4,828.93 $2,257.50 $4,780.50 $11,866.93 $10,280.57

16457OROZCO COVARRUBIAS ADAN

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,083.33 $2,968.41 $1,695.80

ASEO PUBLICO

14707

OROZCO ESPINOSA ANA GUADALUPE

GESTOR (A)DIRECCION DE ATENCION CIUDADANA

$6,015.76 $1,700.00 $647.50 $647.50 $6,663.26 $876.08 $631.65 $1,924.50 $3,432.23 $3,231.03

18848

OROZCO ESPINOZA ASESOR (A) SINDICATURA DEL

$7 541 96 $1 700 00 $647 50 $647 50 $8 189 46 $1 202 08 $791 91 $3 643 13 $5 637 12 $2 552 3418848MARIA MERCEDES

JURIDICO B AYUNTAMIENTO$7,541.96 $1,700.00 $647.50 $647.50 $8,189.46 $1,202.08 $791.91 $3,643.13 $5,637.12 $2,552.34


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

26558OROZCO FELIX YOLANDA


03REGIDORES $3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24

23842

OROZCO GARCIA DANIEL ALEJANDRO



$5,118.50 $1,700.00 $647.50 $647.50 $5,766.00 $538.65 $0.00 $682.46 $1,221.11 $4,544.89

14420OROZCO GONZALEZ



FREDDY VO A DE DELEGACIONES

26083

OROZCO GONZALEZ JUAN BERNARDO


03DIRECCION DE AGUA POTABLE Y ALCANTARILLADO

$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $0.00 $2.50 $2,043.51 $9,902.49

OROZCO DIRECCION DE13740

OROZCO GONZALEZ VERONICA


$4,481.52 $1,700.00 $647.50 $647.50 $5,129.02 $548.37 $470.56 $1,644.32 $2,663.25 $2,465.77

12183OROZCO GROVER SUSANA


$4,016.18 $1,700.00 $647.50 $647.50 $4,663.68 $463.24 $421.71 $42.66 $927.61 $3,736.07

19945OROZCO HERNANDEZ HECTOR

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,897.14 $5,913.85 $582.55 $421.75 $1,597.32 $2,601.62 $3,312.23

13089OROZCO LOPEZ JOSE


DEPARTAMENTO ADMINISTRATIVO $11 298 50 $1 700 00 $647 50 $647 50 $11 946 00 $2 041 01 $1 186 34 $3 769 50 $6 996 85 $4 949 1513089 LOPEZ JOSE

LUISDEPARTAMENTO A DE DIRECCION DE

MERCADOS

$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $3,769.50 $6,996.85 $4,949.15


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

577

OROZCO MERCADO ANGEL ROMAN



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,298.67 $2,183.75 $2,480.46

19790

OROZCO NAVARRETE LETICIA AMALIA



$4,553.31 $1,700.00 $647.50 $951.05 $5,504.36 $628.54 $478.09 $2,053.62 $3,160.25 $2,344.11

1763OROZCO NAVARRO


DIRECCION DE ESTACIONAMIENTOS Y

$5,080.28 $1,700.00 $647.50 $986.19 $6,066.47 $748.61 $533.44 $53.30 $1,335.35 $4,731.12ANTONIO


6476OROZCO NAVARRO CATALINA



$7,779.60 $1,700.00 $647.50 $647.50 $8,427.10 $1,252.84 $816.86 $879.16 $2,948.86 $5,478.24

OROZCO DEPARTAMENTO

20695OROZCO NAVARRO FEDERICO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,926.16 $2,811.24 $1,852.97

17814OROZCO NAVARRO JESUS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46

ASEO PUBLICO

9240

OROZCO NAVARRO OSCAR SAMUEL

OPERADOR CAMION


$4,323.58 $1,700.00 $647.50 $647.50 $4,971.08 $518.32 $453.98 $2,079.78 $3,052.08 $1,919.00

20929OROZCO OLIVA FELIX

JEFE (A) DE DIRECCION GENERAL DE $7 779 60 $1 700 00 $647 50 $1 166 14 $8 945 74 $1 197 45 $816 86 $4 554 14 $6 568 45 $2 377 2920929 OLIVA FELIX

MANUELSECCION A SERVICIOS

PUBLICOS

$7,779.60 $1,700.00 $647.50 $1,166.14 $8,945.74 $1,197.45 $816.86 $4,554.14 $6,568.45 $2,377.29


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27680

OROZCO ORNELAS JOSE JULIO ARTURO

AUXILIAR BASICO


$3,553.50 $1,700.00 $647.50 $647.50 $4,201.00 $381.25 $0.00 $2.50 $383.75 $3,817.25

26256OROZCO OTERO BRENDA



$5,591.00 $1,700.00 $647.50 $647.50 $6,238.50 $785.35 $0.00 $2.50 $787.85 $5,450.65

17032OROZCO PADILLA


DEPARTAMENTO DE INGRESOS DE $5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $2.50 $1,369.25 $4,851.49

IGNACIO(A) FISCAL

OBRA PUBLICA

9888

OROZCO PLASCENCIA MARIA DEL SAGRARIO



$5,232.12 $1,700.00 $647.50 $1,693.92 $6,926.04 $745.95 $549.38 $3,980.81 $5,276.14 $1,649.90

OROZCO TECNICO (A) SECCION DE13726

OROZCO RAMIREZ FERNANDO



$6,640.80 $1,700.00 $647.50 $647.50 $7,288.30 $1,009.59 $697.28 $1,490.27 $3,197.14 $4,091.16

5033

OROZCO RAMIREZ GREGORIA CAROLINA



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $1,715.82 $2,973.90 $2,905.72

CAROLINA

1650OROZCO RAMIREZ RICARDO



$4,553.31 $1,700.00 $647.50 $1,558.16 $6,111.47 $758.22 $478.09 $2,967.58 $4,203.89 $1,907.58

26985

OROZCO REDIN

TRABAJADOR (A) SOCIAL TRABAJO SOCIAL $4 690 50 $1 700 00 $647 50 $647 50 $5 338 00 $593 01 $0 00 $0 00 $593 01 $4 744 9926985

PATRICIA ELIZABETH

(A) SOCIAL S.P.

TRABAJO SOCIAL $4,690.50 $1,700.00 $647.50 $647.50 $5,338.00 $593.01 $0.00 $0.00 $593.01 $4,744.99


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

28036OROZCO REYES MARIA DEL CARMEN


03TESORERIA $7,500.00 $1,700.00 $647.50 $647.50 $8,147.50 $1,193.12 $0.00 $2.50 $1,195.62 $6,951.88

13590OROZCO RINCON MARGARITO



$4,323.05 $1,700.00 $647.50 $1,512.11 $5,835.16 $699.20 $453.91 $45.73 $1,198.84 $4,636.32

27163OROZCO RIZO PEDRO


03DIRECCION DE SISTEMAS Y TELECOMUNICACI

$7,500.00 $1,700.00 $647.50 $647.50 $8,147.50 $1,193.12 $0.00 $107.68 $1,300.80 $6,846.70DAMIAN

SECCION A TELECOMUNICACIONES

17986OROZCO RUBIO LAURA GABRIELA

BIBLIOTECARIO (A)


$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $3,120.45 $4,162.24 $1,038.57

OROZCO ANALISTA SUB‐DIRECCION

6300OROZCO RUBIO MARY CRUZ

ESPECIALIZADO (A) DE RECURSOS


$6,933.56 $1,700.00 $647.50 $3,379.75 $10,313.31 $1,550.83 $728.03 $3,468.17 $5,747.03 $4,566.28

25334OROZCO RUIZ TONATHIU



$5,479.00 $1,700.00 $647.50 $3,387.00 $8,866.00 $1,099.33 $575.30 $2,338.28 $4,012.91 $4,853.09

26127

OROZCO SANCHEZ ALDANA EDUARDO



$10,141.00 $1,700.00 $647.50 $647.50 $10,788.50 $1,768.77 $0.00 $2.50 $1,771.27 $9,017.23

20884

OROZCO SANCHEZ VERIFICADOR

SECCION DE ATENCION $5 369 92 $1 700 00 $647 50 $647 50 $6 017 42 $738 13 $563 83 $1 630 07 $2 932 03 $3 085 3920884

JOSE BENJAMIN

(A)ATENCION CIUDADANA

$5,369.92 $1,700.00 $647.50 $647.50 $6,017.42 $738.13 $563.83 $1,630.07 $2,932.03 $3,085.39


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

21160OROZCO SANCHEZ SANDRA

OPERADOR SISTEMAS


$4,410.00 $1,700.00 $647.50 $647.50 $5,057.50 $533.81 $0.00 $2.50 $536.31 $4,521.19

15982OROZCO TORRES AXEL FRANCISCO



$21,956.50 $0.00 $647.50 $647.50 $22,604.00 $4,965.88 $2,305.43 $2.50 $7,273.81 $15,330.19

12142ORTEGA AGUIRRE


OFICINA NUM. 14 LOS CUBOS $5,232.12 $1,700.00 $647.50 $996.31 $6,228.43 $783.20 $549.38 $1,715.82 $3,048.40 $3,180.03

REBECA VO A VALLARTA

21283

ORTEGA CAMARENA CARLOS MIGUEL


$4,035.00 $1,700.00 $647.50 $647.50 $4,682.50 $466.61 $0.00 $2.50 $469.11 $4,213.39

ORTEGA JEFE (A) DE DIRECCION28064

ORTEGA CORONADO ALAN



$10,141.00 $1,700.00 $647.50 $647.50 $10,788.50 $1,768.77 $0.00 $2.50 $1,771.27 $9,017.23

24502ORTEGA ESCOBAR ANTONIO



$5,118.50 $1,700.00 $647.50 $2,647.50 $7,766.00 $1,111.63 $0.00 $2.50 $1,114.13 $6,651.87

25958ORTEGA GOMEZ MA. ESTELA

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $208.65 $545.90 $3,380.10

15170

ORTEGA JIMENEZ


DEPARTAMENTO DE PADRON $4 553 31 $1 700 00 $647 50 $647 50 $5 200 81 $563 70 $478 09 $2 324 78 $3 366 57 $1 834 2415170

MARIA DEL CARMEN

ADMINISTRATIVO B

DE PADRON FISCAL

$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $2,324.78 $3,366.57 $1,834.24


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

20021

ORTEGA LARIOS VICTOR MANUEL



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,987.33 $2,872.41 $1,791.80

25959ORTEGA MARTINEZ CELIA

PROFESOR (A)


$2,173.00 $1,700.00 $647.50 $647.50 $2,820.50 $57.44 $0.00 $2.50 $59.94 $2,760.56

24227ORTEGA RIVERA ANA


DIRECCION GENERAL $3,080.50 $1,700.00 $647.50 $647.50 $3,728.00 $305.57 $0.00 $2.50 $308.07 $3,419.93

BERTHA AREA JURIDICA

15235ORTEGA ROMERO MA. TERESA



$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,227.67 $2,112.75 $2,551.46

9643ORTEGA RUIZ OLIVIA

COORDINADOR (A)

SECCION DE CAPTURA

$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $2,747.71 $4,393.29 $2,702.61

19858

ORTEGA SANDOVAL JOSE ALFREDO



$5,232.12 $1,700.00 $647.50 $1,996.31 $7,228.43 $996.80 $549.38 $2,726.16 $4,272.34 $2,956.09

ALFREDO

19345ORTEGA SERRATO ADELA



$4,674.68 $1,700.00 $647.50 $647.50 $5,322.18 $589.63 $490.85 $2,212.00 $3,292.48 $2,029.70

24221

ORTEGA VADILLO COORDINADO

DEPARTAMENTO DE PADRON $6 448 40 $1 700 00 $647 50 $1 747 50 $8 195 90 $1 203 46 $677 08 $1 989 50 $3 870 04 $4 325 8624221

ALONSO OLAF

R (A)DE PADRON FISCAL

$6,448.40 $1,700.00 $647.50 $1,747.50 $8,195.90 $1,203.46 $677.08 $1,989.50 $3,870.04 $4,325.86


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25611

ORTEGA VADILLO LESLY PRISILLA

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

25026ORTEGA VILLASEÑOR GUSTAVO

VERIFICADOR (A)


$4,976.00 $1,700.00 $647.50 $647.50 $5,623.50 $653.99 $0.00 $2.50 $656.49 $4,967.01

19889ORTIZ AGUILA AUDITOR (A)


$7,530.00 $1,700.00 $647.50 $647.50 $8,177.50 $1,199.52 $790.65 $2.50 $1,992.67 $6,184.83OSCAR JOSE

ADMINISTRATIVO

10448ORTIZ ALBA MARIA DEL REFUGIO

PROFESOR (A)


$4,016.18 $1,700.00 $647.50 $915.25 $4,931.43 $511.22 $421.71 $1,024.61 $1,957.54 $2,973.89

ORTIZ JEFE (A) DE 03OFICINA DE26742

ORTIZ ARELLANO LUCIA



$10,000.00 $1,700.00 $647.50 $647.50 $10,647.50 $1,735.60 $0.00 $2.50 $1,738.10 $8,909.40

15931ORTIZ ARELLANO MANUEL



$4,420.04 $1,700.00 $647.50 $2,710.19 $7,130.23 $849.94 $464.11 $2,219.34 $3,533.39 $3,596.84

27961ORTIZ AYALA GLORIA MARGARITA

COORDINADOR (A)


$5,960.00 $1,700.00 $647.50 $647.50 $6,607.50 $864.17 $0.00 $2.50 $866.67 $5,740.83

25308ORTIZ CABRERA

AUXILIAR DIRECCION DE $3 278 50 $1 700 00 $647 50 $1 303 00 $4 581 50 $448 51 $0 00 $2 50 $451 01 $4 130 4925308 CABRERA

ANGELICABASICO CEMENTERIOS

$3,278.50 $1,700.00 $647.50 $1,303.00 $4,581.50 $448.51 $0.00 $2.50 $451.01 $4,130.49


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

17341ORTIZ CAMPOS LUIS EDUARDO



$7,779.60 $1,700.00 $647.50 $2,203.42 $9,983.02 $1,419.01 $816.86 $4,657.26 $6,893.13 $3,089.89

21271ORTIZ CASILLAS DANIEL



$5,688.16 $1,700.00 $647.50 $647.50 $6,335.66 $806.11 $597.26 $1,745.50 $3,148.87 $3,186.79

18914ORTIZ CHACON

SUPERVISOR (A)


$5,637.20 $1,700.00 $647.50 $647.50 $6,284.70 $795.22 $591.90 $2,884.48 $4,271.60 $2,013.10MARIO

(A) DICTAMINACION DE USO DE SUELO

11948ORTIZ CORTES MARISELA

AUXILIAR ADMINISTRATIVO A COMUNICACI


$5,804.12 $1,700.00 $647.50 $1,098.93 $6,903.05 $920.41 $609.43 $2,902.09 $4,431.93 $2,471.12

26403ORTIZ COTA ADRIANA


03REGIDORES $17,795.00 $1,700.00 $647.50 $647.50 $18,442.50 $3,717.43 $1,868.47 $610.03 $6,195.93 $12,246.57

18353ORTIZ CRUZ RICARDO ABRAHAM

MUSICO DE BANDA SP


$5,610.68 $1,700.00 $647.50 $647.50 $6,258.18 $789.56 $589.13 $0.00 $1,378.69 $4,879.49

16833ORTIZ DIAZ VICTOR



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $3,406.08 $4,772.83 $1,447.91

18115

ORTIZ LANDEROS AUXILIAR

DIRECCION GENERAL DE $5 080 28 $1 700 00 $647 50 $1 663 56 $6 743 84 $893 30 $533 44 $3 085 69 $4 512 43 $2 231 4118115

RAMIRO ALEJANDRO

OPERATIVO A SERVICIOS PUBLICOS

$5,080.28 $1,700.00 $647.50 $1,663.56 $6,743.84 $893.30 $533.44 $3,085.69 $4,512.43 $2,231.41


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

11654ORTIZ MAGAÑA OCTAVIO


$4,967.96 $1,700.00 $647.50 $2,303.48 $7,271.44 $935.25 $521.64 $1,565.18 $3,022.07 $4,249.37

14921ORTIZ MORENO JORGE



$10,141.00 $1,700.00 $647.50 $647.50 $10,788.50 $1,768.77 $1,064.81 $2,867.27 $5,700.85 $5,087.65

18070ORTIZ NORIEGA

CUSTODIO PRECEPTOR


$5,602.36 $1,700.00 $647.50 $647.50 $6,249.86 $787.78 $588.25 $759.74 $2,135.77 $4,114.09ALEJANDRO


14310

ORTIZ OROZCO JUAN ENRIQUE



$8,176.88 $1,700.00 $647.50 $647.50 $8,824.38 $1,337.70 $858.58 $2,624.44 $4,820.72 $4,003.66

ORTIZ PALOS DEPARTAMENTO

11715ORTIZ PALOS J. GUADALUPE



$4,323.05 $1,700.00 $647.50 $647.50 $4,970.55 $518.23 $453.91 $1,210.73 $2,182.87 $2,787.68

25842

ORTIZ PARRILLA HECTOR MIGUEL



$5,229.00 $1,700.00 $647.50 $647.50 $5,876.50 $708.03 $0.00 $2.50 $710.53 $5,165.97

MIGUEL

24330

ORTIZ RAMIREZ CLAUDIA MARIA DE LA


DEPARTAMENTO DE CONTROL INTERNO

$11,298.50 $1,700.00 $647.50 $647.50 $11,946.00 $2,041.01 $1,186.34 $2.50 $3,229.85 $8,716.15

15461ORTIZ RAMIREZ

AUXILIAR DEPARTAMENTO DE AREA $4 016 71 $1 700 00 $647 50 $647 50 $4 664 21 $463 33 $421 75 $1 953 58 $2 838 66 $1 825 5515461 RAMIREZ

MARTINBASICO OPERATIVA DE

ASEO PUBLICO

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,953.58 $2,838.66 $1,825.55


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

27636

ORTIZ RODRIGUEZ JULIO ALBERTO



$3,000.00 $1,700.00 $647.50 $647.50 $3,647.50 $292.76 $0.00 $2.50 $295.26 $3,352.24

21292

ORTIZ RODRIGUEZ LAURA MELINA


SECCION DE CERTIFICACIONES CATASTRALES

$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $1,566.03 $2,607.82 $2,592.99

18679ORTIZ SILVA PATRICIA

ANALISTADIRECCION DE DESARROLLO $5,229.52 $1,700.00 $647.50 $647.50 $5,877.02 $708.14 $549.09 $54.80 $1,312.03 $4,564.99

PATRICIAAGROPECUARIO

26525

ORTIZ TORRES CARLOS MIGUEL

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

ORTIZ DEPARTAMENTO15295 VALADEZ

LUCERO SUSANA

BIBLIOTECARIO (A)


$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $1,483.03 $2,524.82 $2,675.99

15221ORTIZ VALDEZ ROBERTO


$7,872.00 $1,700.00 $647.50 $4,445.30 $12,317.30 $2,128.34 $826.56 $3,791.37 $6,746.27 $5,571.03

8583

ORTIZ VARGAS HILDA DEL CARMEN



$5,232.12 $1,700.00 $647.50 $647.50 $5,879.62 $708.70 $549.38 $1,715.82 $2,973.90 $2,905.72

19437ORTIZ VARGAS

JEFE (A) DE DIRECCION DE INSPECCION AREA $7 519 60 $1 700 00 $647 50 $647 50 $8 167 10 $1 197 30 $789 56 $2 50 $1 989 36 $6 177 7419437 VARGAS

IGNACIOSECCION A


$7,519.60 $1,700.00 $647.50 $647.50 $8,167.10 $1,197.30 $789.56 $2.50 $1,989.36 $6,177.74


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

20896ORTIZ VAZQUEZ MAURA



$4,455.00 $1,700.00 $647.50 $647.50 $5,102.50 $542.70 $467.77 $2.50 $1,012.97 $4,089.53

15095ORZUA RAMIREZ DANIEL


$4,967.96 $1,700.00 $647.50 $647.50 $5,615.46 $652.27 $521.64 $2,144.51 $3,318.42 $2,297.04

15984

OSORIA MARTINEZ GABRIELA



$5,232.12 $1,700.00 $647.50 $4,135.58 $9,367.70 $1,179.84 $549.38 $2,796.21 $4,525.43 $4,842.27GABRIELA BELEN

DE REGIDOR REGIDOR

16239OSORIO ACOSTA JOSE LUIS

MUSICO DE BANDA SP


$5,610.68 $1,700.00 $647.50 $2,330.70 $7,941.38 $1,149.09 $589.13 $1,719.00 $3,457.22 $4,484.16

OSORNO SECCION DE

11460 SANCHEZ MARCELO TEODORO

PROMOTOR (A)


$4,975.24 $1,700.00 $647.50 $647.50 $5,622.74 $653.83 $522.40 $3,386.05 $4,562.28 $1,060.46

25129OSUNA RAMIREZ FRANCISCO

CUSTODIO PRECEPTOR


$5,146.50 $1,700.00 $647.50 $647.50 $5,794.00 $690.41 $0.00 $1,031.79 $1,722.20 $4,071.80

MUNICIPAL

27627OSUNA VALDEZ DIANA PAOLA


$3,766.18 $1,700.00 $647.50 $647.50 $4,413.68 $418.44 $0.00 $2.50 $420.94 $3,992.74

25638OTERO VAZQUEZ IAN

SECRETARIO (A) DEL SECRETARIA DEL

$41 545 91 $0 00 $647 50 $647 50 $42 193 41 $11 091 23 $4 362 32 $7 132 50 $22 586 05 $19 607 3625638 VAZQUEZ IAN PAUL AYUNTAMIEN

TOAYUNTAMIENTO

$41,545.91 $0.00 $647.50 $647.50 $42,193.41 $11,091.23 $4,362.32 $7,132.50 $22,586.05 $19,607.36


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

25960PACHECO CASILLAS ARMANDO



$4,369.50 $1,700.00 $647.50 $647.50 $5,017.00 $526.55 $0.00 $2.50 $529.05 $4,487.95

8020PACHECO CORTES LUIS EDUARDO



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $2,339.95 $3,706.70 $2,514.04

1105

PACHECO ECHEVERRIA HUGO


SECCION DE AREA TECNICA

$5,080.28 $1,700.00 $647.50 $647.50 $5,727.78 $603.92 $533.44 $2,316.67 $3,454.03 $2,273.75HUGO ALFREDO

OPERATIVO A TECNICA

27860

PACHECO GONZALEZ AGUSTIN JAIME



$4,303.31 $1,700.00 $647.50 $647.50 $4,950.81 $514.69 $0.00 $2.50 $517.19 $4,433.62

PACHECO DEPARTAMENTO26863

PACHECO GONZALEZ BRAULIO

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

10308

PADILLA ALFARO SANDRA BERENICE

MEDICO VETERINARIO


$5,894.08 $1,700.00 $647.50 $1,826.32 $7,720.40 $1,101.89 $618.88 $2,064.16 $3,784.93 $3,935.47

BERENICE

635PADILLA AQUILES JUANA

SECRETARIA OBRAS PUBLICAS


$6,023.56 $1,700.00 $647.50 $647.50 $6,671.06 $877.75 $632.47 $2,929.66 $4,439.88 $2,231.18

8219

PADILLA AQUILES ANALISTA

SUB‐DIRECCION DE COSTOS Y $5 229 52 $1 700 00 $647 50 $647 50 $5 877 02 $633 67 $549 09 $4 014 68 $5 197 44 $679 588219

MARIA DE JESUS

ANALISTA DE COSTOS Y PROYECTOS

$5,229.52 $1,700.00 $647.50 $647.50 $5,877.02 $633.67 $549.09 $4,014.68 $5,197.44 $679.58


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

6871PADILLA AQUILES YOLANDA

ASISTENTESECCION DE RECURSOS HUMANOS

$6,353.24 $1,700.00 $647.50 $647.50 $7,000.74 $948.17 $667.09 $2,700.61 $4,315.87 $2,684.87

19570PADILLA AQUINO SERGIO

OPERADOR SISTEMAS


$5,655.40 $1,700.00 $647.50 $647.50 $6,302.90 $799.11 $593.82 $59.05 $1,451.98 $4,850.92

17051

PADILLA ARELLANO ALMA DELIA



$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $3,134.50 $4,176.29 $1,024.52ALMA DELIA ARACELI

VO BADMINISTRATIVA

10636

PADILLA AVALOS ERIKA DESIDERIA

BIBLIOTECARIO (A)


$4,553.31 $1,700.00 $647.50 $647.50 $5,200.81 $563.70 $478.09 $48.03 $1,089.82 $4,110.99

PADILLA AUXILIAR26546

PADILLA CHAVEZ SANDRA EDIT


03REGIDORES $6,000.00 $1,700.00 $647.50 $647.50 $6,647.50 $872.72 $0.00 $2.50 $875.22 $5,772.28

27858

PADILLA CONTRERAS EDGARDO RENE



$8,000.00 $1,700.00 $647.50 $647.50 $8,647.50 $1,299.92 $0.00 $2.50 $1,302.42 $7,345.08

RENE SOCIAL

21207PADILLA CRUZ JULIO CESAR

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,388.82 $3,273.90 $1,390.31

15058PADILLA DE LA CRUZ

OPERADOR DEPARTAMENTO DE AREA $4 323 58 $1 700 00 $647 50 $1 608 30 $5 931 88 $617 25 $453 98 $1 487 74 $2 558 97 $3 372 9115058 LA CRUZ

JAIMECAMION OPERATIVA DE

ASEO PUBLICO

$4,323.58 $1,700.00 $647.50 $1,608.30 $5,931.88 $617.25 $453.98 $1,487.74 $2,558.97 $3,372.91


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

715PADILLA DOMINGUEZ EDUARDO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $1,450.84 $5,467.55 $620.68 $421.75 $1,338.67 $2,381.10 $3,086.45

993PADILLA ESTRADA FRANCISCO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $915.28 $4,931.99 $511.32 $421.75 $1,298.67 $2,231.74 $2,700.25

15752PADILLA FLORES SECRETARIA


$4,508.38 $1,700.00 $647.50 $647.50 $5,155.88 $554.11 $473.38 $2,089.42 $3,116.91 $2,038.97CLARA

LA EXPERIENCIA

20236PADILLA FLORES LUIS ALBERTO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $369.67 $421.75 $1,834.23 $2,625.65 $2,038.56

PADILLA AUXILIAR DEPARTAMENTO26666 FLORES

MARIA DE LOURDES



$3,250.00 $1,700.00 $647.50 $647.50 $3,897.50 $332.69 $0.00 $2.50 $335.19 $3,562.31

5146PADILLA GARCIA JOSE DE JESUS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $42.67 $927.75 $3,736.46

PARQUES Y

26973

PADILLA GONZALEZ MIGUEL ANGEL

AUXILIAR BASICO


$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $302.28 $0.00 $221.07 $523.35 $3,402.65

12702PADILLA HERNANDEZ

TECNICO EN SECCION AREA OPERATIVA DE $4 420 04 $1 700 00 $647 50 $2 808 41 $7 228 45 $860 43 $464 11 $2 516 51 $3 841 05 $3 387 4012702 HERNANDEZ

JESUSMATANZA B


$4,420.04 $1,700.00 $647.50 $2,808.41 $7,228.45 $860.43 $464.11 $2,516.51 $3,841.05 $3,387.40


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

3982PADILLA HERNANDEZ JOSE LUIS

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $3,236.04 $7,252.75 $852.26 $421.75 $2,004.30 $3,278.31 $3,974.44

9398

PADILLA HERNANDEZ JUAN GABRIEL



$5,329.88 $1,700.00 $647.50 $5,740.50 $11,070.38 $1,452.67 $559.64 $2,039.71 $4,052.02 $7,018.36

19447

PADILLA HERRERA ANA



$8,963.51 $1,700.00 $647.50 $647.50 $9,611.01 $1,505.72 $941.17 $4,389.50 $6,836.39 $2,774.62ANA GABRIELA

TO B DESARROLLO SOCIAL Y

26423

PADILLA HERRERA FRANCISCO JAVIER



$5,573.24 $1,700.00 $647.50 $647.50 $6,220.74 $781.56 $585.19 $917.00 $2,283.75 $3,936.99

PADILLA DEPARTAMENTO15679

PADILLA LOERA MARIA EDIT

ADMINISTRADOR (A)


$5,343.92 $1,700.00 $647.50 $647.50 $5,991.42 $732.58 $561.11 $2.50 $1,296.19 $4,695.23

21795PADILLA LOPEZ MARIO ALBERTO



$5,428.16 $1,700.00 $647.50 $647.50 $6,075.66 $750.57 $569.96 $1,241.50 $2,562.03 $3,513.63

22620PADILLA LOPEZ VERONICA

AUXILIAR BASICO

DELEGACION DE IXCATAN

$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $1,298.67 $2,183.75 $2,480.46

27533PADILLA ANALISTA DE

DEPARTAMENTO DE $5 764 20 $1 700 00 $647 50 $647 50 $6 411 70 $822 35 $0 00 $2 50 $824 85 $5 586 8527533

LUNA FABIAN MONITOREO RADIOCOMUNICACIONES

$5,764.20 $1,700.00 $647.50 $647.50 $6,411.70 $822.35 $0.00 $2.50 $824.85 $5,586.85


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

18392

PADILLA MARTINEZ ROBERTO CARLOS



$6,037.60 $1,700.00 $647.50 $647.50 $6,685.10 $880.75 $633.95 $1,857.50 $3,372.20 $3,312.90

25074PADILLA MERCADO HUGO

AUXILIAR BASICO


$4,016.71 $1,700.00 $647.50 $647.50 $4,664.21 $463.33 $421.75 $2,052.00 $2,937.08 $1,727.13

21521PADILLA MONTEON

PROGRAMADOR (A)


$5,065.00 $1,700.00 $647.50 $647.50 $5,712.50 $673.00 $0.00 $2.50 $675.50 $5,037.00JUAN PEDRO ANALISTA

DE DESARROLLO

9812PADILLA MURILLO RAMIRO



$9,065.50 $1,700.00 $647.50 $7,126.75 $16,192.25 $3,042.36 $951.88 $3,720.52 $7,714.76 $8,477.49

PADILLA DEPARTAMENTO17653 PEREZ

SERGIO ALBERTO



$5,624.72 $1,700.00 $647.50 $647.50 $6,272.22 $792.56 $590.59 $3,339.06 $4,722.21 $1,550.01

4019PADILLA PRESCIADO MARCOS



$4,553.31 $1,700.00 $647.50 $1,558.16 $6,111.47 $758.22 $478.09 $2,200.03 $3,436.34 $2,675.13

20273

PADILLA RAMIREZ SANDRA CECILIA

JUEZ CALIFICADOR

DEPARTAMENTO DE COORDINACION DE JUECES

$8,639.50 $1,700.00 $647.50 $647.50 $9,287.00 $1,436.51 $907.15 $3,980.63 $6,324.29 $2,962.71

11515

PADILLA RODRIGUEZ TECNICO EN

SECCION AREA OPERATIVA DE $4 420 04 $1 700 00 $647 50 $1 531 51 $5 951 55 $724 06 $464 11 $2 478 22 $3 666 39 $2 285 1611515

ERIK ALEJANDRO

MATANZA BOPERATIVA DE BOVINOS

$4,420.04 $1,700.00 $647.50 $1,531.51 $5,951.55 $724.06 $464.11 $2,478.22 $3,666.39 $2,285.16


TOTAL




TOTALPERCEPCCIONES


PERCEPCIONES

TOTAL PERCEPCIONES


OTRAS DEDUCCIONES

TOTAL DEDUCCIONES

NETAS

10532

PADILLA RODRIGUEZ JOSE ARMANDO



$4,323.05 $1,700.00 $647.50 $3,145.26 $7,468.31 $898.31 $453.91 $2,172.23 $3,524.45 $3,943.86

25868PADILLA RODRIGUEZ JUAN JOSE

COORDINADOR (A)


$6,448.40 $1,700.00 $647.50 $647.50 $7,095.90 $968.50 $677.08 $1,327.50 $2,973.08 $4,122.82

18936PADILLA SALCEDO


DEPARTAMENTO ADMINISTRATIVO DE DIRECCION DE

$4,323.05 $1,700.00 $647.50 $935.70 $5,258.75 $576.08 $453.91 $2,149.26 $3,179.25 $2,079.50HORACIO

OPERATIVO B DE DIRECCION DE MERCADOS

14109PADILLA SANCHEZ LUIS MANUEL



$5,232.12 $1,700.00 $647.50 $2,235.00 $7,467.12 $1,006.40 $549.38 $894.82 $2,450.60 $5,016.52

PADILLA AUXILIAR24872

PADILLA TORRES IMELDA



$4,515.50 $1,700.00 $647.50 $647.50 $5,163.00 $555.63 $0.00 $305.93 $861.56 $4,301.44

8975PADILLA ULLOA EDUARDO



$10,141.00 $1,700.00 $647.50 $647.50 $10,788.50 $1,768.77 $1,064.81 $1,262.50 $4,096.08 $6,692.42

21191

PADILLA VALADEZ JORGE ISMAEL

AUXILIAR BASICO


$4,016.72 $1,700.00 $647.50 $647.50 $4,664.22 $463.33 $421.75 $2,382.50 $3,267.58 $1,396.64

24171PADILLA VARGAS

AUXILIAR DEPARTAMENTO DE LIMPIEZA DE $3 278 50 $1 700 00 $647 50 $647 50 $3 926 00 $337 25 $0 00 $2 50 $339 75 $3 586 2524171 VARGAS

EDUARDOBASICO VIALIDADES Y

PLAZAS

$3,278.50 $1,700.00 $647.50 $647.50 $3,926.00 $337.25 $0.00 $2.50 $339.75 $3,586.25

NOMINA MUNICIPAL SEGUNDA QUINCENA DE MAYO 2015 · 2015. 6. 1. · NOMINA MUNICIPAL , SEGUNDA...

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