SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION
MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.
SINDICATO
006387 0002 CAVAZOS CABALLERO CESAR GERARDO 76,921.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006409 0082 LARA CRUZ HERMELINDO 35,998.06 0.00 0.00 0.00 0.00 23,402.14 0.00 0.00 0.00 0.00
006405 0030 MARTINEZ GONZALEZ RAPHAEL 59,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006404 0010 QUIROGA CHAPA JOSE ANTONIO 59,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006411 0045 LEIJA FRANCO ERUBIEL CESAR 59,400.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005198 0013 CHAVEZ GARZA JOSE GUADALUPE 49,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006406 0003 RIVERA TORRES HUGO 49,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006407 0020 MARTINEZ GALINDO MARIA DE LOS ANGELES 49,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006421 0061 LOPEZ BARRAZA VICENTE 49,500.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006410 0011 ZAMARRON GUTIERREZ LORENZO JAVIER 49,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006408 0073 RUEDA MONTELONGO MARTINIANO 49,500.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006412 0046 PATIÑO RAMOS ENRIQUE ALONSO 42,075.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002471 0013 CHAVEZ MARTINEZ JESUS 30,147.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 5,532.00
000075 0051 GONZALEZ RAMIREZ MARICELA 29,461.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 5,372.00
006403 0001 CARDENAS MARTINEZ ELIDA GUADALUPE 36,922.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006402 0001 VILLARREAL FERRIÑO CESAR ENRIQUE 36,922.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006234 0082 GARCIA GUZMAN GUSTAVO 36,600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006416 0033 ARZAMENDI RENDON ROBERTO 34,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006413 0031 SALAS SAMANIEGO JESUS HUMBERTO 34,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006414 0041 PRIETO SANCHEZ ADOLFO 34,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006438 0045 MENDEZ RAMIREZ RAFAEL 34,650.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006391 0001 MUÑOZ GOMEZ PATRICIA 30,768.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006401 0001 FLORES GONZALEZ IRMA 30,768.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006398 0001 MORALES TENORIO PIO 30,768.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006397 0001 SALINAS LOPEZ ALIDA 30,768.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006399 0001 SALAS LUNA JUAN 30,768.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006400 0001 MENDOZA SALDAÑA JOSEFINA 30,768.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006396 0001 GONZALEZ ZAVALA NENETZEN 30,768.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006395 0001 MORIN GARCIA PEDRO LUIS 30,768.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006388 0001 BARRON LOYA ISIDRO 30,768.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006392 0001 ANGUIANO SOTO FIDENCIO AZAEL 30,768.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006389 0001 OROZCO HERNANDEZ CONRADO 30,768.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006394 0001 SANCHEZ SALAZAR SILVIA MARICELA 30,768.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006393 0001 LOPEZ MATA EDNA ROCIO 30,768.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006390 0001 SANCHEZ CEPEDA JOSE LUIS 30,768.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006415 0032 ALEXANDER GALVAN LUIS FRANCISCO 34,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005530 0010 AMBRIZ RAMIREZ HARIM JAHASIEL 29,828.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006422 0042 RODRIGUEZ CALDERON DERLING ELIUD 29,700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006437 0009 RODRIGUEZ GONZALEZ SERGIO ANSELMO 29,850.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005446 0032 CUEVAS MIER YOLANDA 29,700.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006420 0007 ZAMUDIO SEPULVEDA CARLOS ALBERTO 27,850.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006003 0020 GONZALEZ HEREDIA KARLA 27,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004661 0073 RIOS MALDONADO ROLANDO 28,866.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005389 0080 HERNANDEZ PARRILLA GABRIEL 25,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
000790 0051 SALAS RAMIREZ VERONICA 20,000.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 3,162.00
001732 0051 LIMON LOPEZ DEMETRIO 20,000.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 3,162.00
005326 0021 REYNOSO ALANIS VEDA ALICIA 26,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004030 0002 CARDONA CABRERA MARIA GLORIA 27,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
000055 0010 PONCE AYALA JOSE MANUEL 25,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005712 0010 VAZQUEZ CARRERA SERGIO EDUARDO 26,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION
MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.
SINDICATO
006439 0045 ESQUIVEL GARCIA NANCY ARACELI 25,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006435 0003 RIOS RODRIGUEZ RICARDO GERARDO 25,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006436 0003 CARDENAS ALMAGUER HUMBERTO ANTONIO 25,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006440 0045 CERECERO MEDINA ZULLY JANETT 25,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006419 0041 AMEZQUITA PUENTE MARTHA CELIA 29,700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004739 0050 GAMEZ MACIAS DAVID 24,328.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006441 0045 CASTILLO ALVAREZ BERTHA AZUCENA 25,000.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005281 0011 MORENO SAMANIEGO JUAN FRANCISCO 24,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001587 0011 LOZANO CONTRERAS CUAUHTEMOC 25,000.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
000834 0041 SALDIVAR SALAZAR ELEAZAR 19,800.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 3,120.00
005325 0021 PRUNEDA AVILA MARIA MAGDALENA 23,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005333 0075 BRACAMONTE RODRIGUEZ SALVADOR GERARDO 23,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005256 0077 GUERRERO LINARES DEYRA MELINA 23,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005316 0061 HERNANDEZ LOPEZ JOSE JULIAN 23,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005118 0080 MARTINEZ OSORIO CELESTINO 21,746.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005279 0071 HERNANDEZ GONZALEZ MARTIN GERARDO 25,865.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004592 0015 PADILLA QUIROZ JUAN PABLO DE JESUS 25,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005301 0062 CARRILLO SANCHEZ JESUS 23,000.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003024 0041 MARROQUIN RIOS BRENDA 16,974.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,516.00
002930 0080 DE LA GARZA HERNANDEZ HOMERO 21,746.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002300 0008 BATRES GOMEZ FERNANDO II 16,866.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,494.00
004459 0080 CARDENAS ACEVEDO NORMA ELIZABETH 21,746.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002296 0077 LOZANO ALVAREZ JUAN JOSE AARON 17,483.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,626.00
004097 0004 DE LEON CERVANTES VICTOR FABIAN 17,483.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,626.00
005310 0066 CANTU GONZALEZ MATEO ALBERTO 23,000.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004977 0077 CORTEZ ESCOBAR MOISES GERARDO 16,974.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,516.00
002461 0004 BUSTAMANTE MUÑOZ JULIO ALBERTO 17,483.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,626.00
005274 0045 GOMEZ BARRERA UBALDO 17,483.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,626.00
005379 0080 GARCIA ESPARZA JOSE ISIDRO 20,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005382 0080 CASTILLO MILLAN LUIS ENRIQUE 20,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001575 0050 VARELA GARCIA VELIA 16,480.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,412.00
005241 0004 GARCIA LOZANO JORGE 21,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005225 0001 BORTONI OLIVARES ALFONSO 21,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005226 0010 RAMOS BAZALDUA FRANCISCO SELEM 16,974.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,516.00
003053 0069 SANCHEZ GUZMAN LUIS GABRIEL 16,480.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,412.00
005415 0075 GARCIA ALANIS MARIA MAGDALENA 20,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005745 0050 GARZA OBREGON ELOY GERARDO 20,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003414 0067 GUERRERO GARCIA DARIO GUADALUPE 7,292.05 3,767.53 850.00 0.00 0.00 0.00 0.00 3,160.00 3,172.00 1,124.00
002928 0031 PORTALES ALVARADO PETRA ESTHER 16,480.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,412.00
004775 0041 TREVIÑO VILLARREAL EDGAR 16,430.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,400.00
002738 0010 HERNANDEZ LOPEZ LUCIA ARACELY 16,000.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,308.00
005205 0009 VENTURA BERLANGA IRMA ALEJANDRA 15,000.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,094.00
006476 0081 SALOME GARCIA ONESIMO 19,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006475 0080 CORONILLA PALACIOS FRANCISCO MARTIN 13,251.58 0.00 0.00 0.00 0.00 6,248.42 0.00 0.00 0.00 0.00
004171 0081 FLORES RODRIGUEZ DOUGLAS EMILIO 18,000.00 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00
004824 0004 VILLARREAL RIVERA JUAN ELIAS 15,463.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,194.00
006205 0080 ROSAS MENDEZ JAIME 11,947.03 0.00 0.00 457.97 0.00 0.00 5,717.00 0.00 0.00 0.00
005804 0071 MONTIEL BONILLA AMADOR 20,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003671 0081 GOMEZ ALVARADO JUAN ANTONIO 18,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005390 0061 GONZALEZ GONZALEZ RAMIRO 18,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION
MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.
SINDICATO
005442 0032 RODRIGUEZ ROCHA YOLANDA 19,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005084 0080 ACEVEDO RUIZ MARIA DE LOS ANGELES 17,864.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
000424 0048 GOMEZ DECILOS GRACIELA 15,800.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,266.00
005300 0062 LOPEZ GARCIA JESUS 23,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004479 0071 TREVIÑO CARDONA MYRIAM IVONNE 15,450.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,192.00
004449 0080 SANTIAGO SANTIAGO JERONIMO 14,652.20 0.00 0.00 0.00 0.00 0.00 3,012.10 0.00 0.00 0.00
005849 0080 FERRAL CRUZ FRANCISCO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
005869 0080 SANTIAGO BAÑOS LEOVIGILDO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
005931 0080 ESPARZA BARTOLO ERNESTO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
005932 0080 SUAREZ MEJIA VICENTE 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
005934 0080 JIMENEZ JIMENEZ HECTOR 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
005969 0080 DEL VALLE RAMIREZ ALEJANDRO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
005970 0080 PAZ GONZALEZ JOSE LUIS 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
005971 0080 CRUZ CRUZ FRANCISCO JAVIER 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
005974 0080 HERNANDEZ LOPEZ DAVID 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
005988 0080 HERNANDEZ CASTRO ENRIQUE 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
005993 0080 GARCIA GONZALEZ EDILBERTO MODESTO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
005994 0080 PEREZ AYALA JUAN LUIS 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
005999 0080 JIMENEZ FELIX 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006002 0080 VELAZCO GOMEZ ANGEL 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006012 0080 VELAZQUEZ PORTILLA JOSHIMAR 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006014 0080 ORTIZ NUÑEZ EDWIN 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006015 0080 ZIGA ARAGON ELEAZAR 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006017 0080 HERNANDEZ HERNANDEZ LUIS 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006018 0080 VELASCO TORNADO PABLO ALEJANDRO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006019 0080 CASTILLO GUEVARA JUAN PABLO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006040 0080 SANCHEZ JUAREZ JOEL 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006044 0080 ZAPATA HUERTA RAFAEL 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006050 0080 YADO GALLEGOS JOSE MARIA 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006053 0080 CHARLES JUAREZ ELEUTERIO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006071 0080 JIMENEZ HERNANDEZ ARGIMIRO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006072 0080 JIMENEZ MATUZ ESTANISLAO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006095 0080 DEL ANGEL DOMINGUEZ PLACIDO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006108 0080 MARTINEZ MORALES GUILLERMO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006110 0080 ZARATE VELACIO CESAR 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006113 0080 GARCIA HERNANDEZ CARLOS 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006114 0080 BAUTISTA HERNANDEZ GABRIEL 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006117 0080 BERNAL RODRIGUEZ ALBERTO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006132 0080 HERNANDEZ HERNANDEZ MARTIN 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006133 0080 HERNANDEZ RAMIREZ JUVENCIO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006134 0080 REYES ABELINO FELICIANO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006135 0080 MARIN MORALES LEOVIGILDO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006136 0080 LOPEZ LOPEZ ROGELIO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006138 0080 RAMIREZ SILVA RAFAEL 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006141 0080 CHAVEZ MARTINEZ VICTOR DE JESUS 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006163 0080 LONGINO SANTES VALENTIN 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006173 0080 SEGURA MARTINEZ LORENZO ANTONIO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006185 0080 TOMAS MARTINEZ DOMINGO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006187 0080 HERNANDEZ HERNANDEZ RODOLFO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006201 0080 ZARAGOZA MUÑOZ ISMAEL ALEJANDRO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION
MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.
SINDICATO
006203 0080 SEGURA MARTINEZ HUGO HIRAM 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006208 0080 TORRES SANCHEZ RUBICEL 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006210 0080 BRITO ARAGON IVAN 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006211 0080 LAZARO CRUZ ARMANDO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006271 0080 JUAREZ ANGELES ALFREDO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006276 0080 CARMONA MATUS JOSE JUAN 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006277 0080 MARTINEZ GARCIA JOSE JUAN 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006278 0080 HERNANDEZ HERNANDEZ RUBEN 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006279 0080 CRUZ SANTIAGO FRANCISCO JAVIER 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006283 0080 MALDONADO RODRIGUEZ ELEAZAR 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006284 0080 HERNANDEZ RAMIREZ JORGE 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006285 0080 GOMEZ URBINA HUMBERTO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006287 0080 BARTOLO SANTES ANTONIO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006288 0080 BAÑOS DURAN LIBORIO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006309 0080 CEPEDA HERNANDEZ JORGE ALBERTO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006313 0080 RUIZ TORRES VALENTIN 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006315 0080 HERNANDEZ HERNANDEZ FRANCISCO JAVIER 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006316 0080 MARTINEZ RUBIO MIGUEL ANGEL 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
005981 0080 MATUS SANTOS VALERIANO 11,947.05 0.00 0.00 457.97 0.00 0.00 5,717.00 0.00 0.00 0.00
006273 0080 DIAZ JUAREZ EMILIO 11,947.05 0.00 0.00 457.97 0.00 0.00 5,717.00 0.00 0.00 0.00
005684 0031 ORTEGON GARCIA ERNESTO JAVIER 18,520.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005709 0065 RAMIREZ GARCIA ERNESTO 11,947.00 5,973.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001738 0080 SUSTAITA CASTAÑEDA AURELIO 17,864.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005933 0080 LOPEZ HERNANDEZ GODOFREDO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006047 0080 MATUS RUIZ JOSE ANTONIO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006272 0080 SANTIAGO JUAN CARLOS 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
004766 0064 CASTILLO TREVIÑO JUAN ANGEL 20,000.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005779 0045 BANDA SOTELO ROGELIO 15,093.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,114.00
005717 0080 NICOLAS MARTINEZ FELICIANO 12,644.36 0.00 0.00 0.00 0.00 0.00 5,020.64 0.00 0.00 0.00
005937 0080 VELASQUEZ LUNA PEDRO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006013 0080 NUÑEZ LOPEZ CONSTANTINO ZOTICO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006104 0080 HERNANDEZ MIGUEL MARCOS 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006274 0080 ARMENGOL MENDOZA GONZALO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006275 0080 HERNANDEZ HERNANDEZ ELISEO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
003775 0030 CASTILLO GONZALEZ LAURA JEANNETH 17,116.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,546.00
006010 0080 PEREZ PEREZ MAXIMO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
005496 0003 GARCIA ALVAREZ JUAN ABEL 20,000.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006115 0080 ESPINOZA RUBIO OSVEL 11,947.02 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006207 0080 AUGUSTO ANGEL JOSE PILAR 11,947.02 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006120 0080 GALLARDO FERNANDEZ FERNANDO GUADALUPE 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006172 0080 DOMINGO MARTINEZ AGUSTIN 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006314 0080 GUZMAN BOSAS JUBENAL 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006443 0045 HERNANDEZ VAZQUEZ DAVID 18,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005210 0050 LOPEZ GONZALEZ MARIA DEL ROSARIO 18,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005753 0050 CUESTA CERVANTES BEATRIZ 18,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005519 0011 CANO MARCHAN MAURICIO 18,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005621 0073 ALANIS MERCADO VALENTIN 17,965.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001389 0071 OLVERA CARDENAS MARTIN 15,182.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,134.00
006312 0080 GUTIERREZ RIAÑO JOSE ANTONIO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
002573 0036 DE LA CRUZ RAMOS CLAUDIA ELIZABETH 13,690.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,816.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION
MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.
SINDICATO
004359 0041 FLORES HERNANDEZ NORMA GUADALUPE 16,000.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,308.00
006016 0080 ALVARADO MEJIA FABIAN 11,947.08 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006045 0080 ROJAS ESTRADA JESUS 11,947.03 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006167 0080 ANGELINO HERNANDEZ JAIME 11,947.02 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006048 0080 GOMEZ ROBLES FIDEL 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006270 0080 MARTINEZ TORRES MARIO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006041 0080 BADILLO CARREÑO MONICO 11,947.06 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
002195 0036 CHAVEZ FACUNDO ERICK ALEJANDRO 17,483.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,626.00
002731 0043 TREVIÑO PENA FERNANDO 17,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004968 0041 QUIROGA FORTUNA JORGE EDUARDO 17,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005978 0080 GALLARDO SUAREZ GUADALUPE 11,947.02 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
002475 0075 QUINTANILLA CANTU ALEJANDRO 15,081.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,112.00
005977 0080 HERNANDEZ SANTIAGO CARLOS 11,947.06 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006289 0080 GUILLERMO MARTINEZ ADOLFO 11,947.03 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006105 0080 FELIX GARCIA GREGORIO 11,947.08 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006473 0082 HERNANDEZ CHAVEZ GREYCI RUBI 17,325.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003005 0073 MAGALLAN GAYTAN MILTON JORGE 13,271.50 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,726.00
005851 0080 ESPINDOLA HERNANDEZ GREGORIO 11,947.04 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
004400 0062 ASTORGA OVALLE CESAR ALEJANDRO 7,492.07 0.00 700.00 0.00 0.00 0.00 0.00 3,247.00 3,259.00 583.00
005806 0080 GOMEZ REYES CRISANTO 11,947.06 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
002724 0021 OTERO GUTIERREZ MA. DEL SOCORRO 16,480.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,412.00
005218 0046 RODRIGUEZ DE LA ROSA LORENA IDALIA 18,000.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005378 0080 CORONILLA PALACIOS FRANCISCO MARTIN 13,251.62 0.00 0.00 0.00 0.00 3,848.43 0.00 0.00 0.00 0.00
003408 0036 TREVIÑO SANTANA FRANCISCO 13,139.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,698.00
005513 0032 GONZALEZ MORALES JOSE ALBERTO 18,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005998 0080 HERNANDEZ HERNANDEZ RENATO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
005286 0041 MARTINEZ GALINDO PATRICIA MARIA 18,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006121 0080 CAMINO CHACHA AUSENCIO 11,947.08 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
005751 0031 MARTINEZ REYES JUAN FRANCISCO 18,520.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006106 0080 MONTES MARTINEZ RENE JUVENAL 11,947.06 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006474 0082 HERNANDEZ SANTOS YESENIA 17,325.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006119 0080 GUEVARA CASTILLO ELEAZAR 11,947.06 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
004316 0080 PONCE MAYA SARA TERESA 17,864.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006139 0080 SANTIAGO REYES MONICO 11,947.08 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006054 0022 CARRANCO URESTI LAURA IDALIA 13,600.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,796.00
005734 0020 TREVIÑO GARZA RUFINO 18,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005808 0080 RAMIREZ MARTINEZ JUAN CARLOS 11,947.04 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
002882 0060 TORRES ZAMARRON MIGUEL 7,292.08 0.00 850.00 0.00 0.00 0.00 0.00 3,160.00 3,172.00 364.00
004390 0066 RESENDIZ FABIAN RAFAEL 8,151.06 0.00 700.00 312.46 0.00 0.00 0.00 3,533.00 3,546.00 736.00
002851 0036 CARDENAS QUEZADA ALFREDO 17,483.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,626.00
005883 0080 SUAREZ BARON ERICK 11,947.06 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
001475 0049 VILLARREAL GONZALEZ OSCAR OMAR 13,012.08 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 1,670.00
006471 0075 CANAVATI FARAON ALFREDO JESUS 17,325.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006418 0014 SALAS VILLANUEVA PABLO ALFONSO 17,325.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006451 0004 CANTU ACOSTA JESUS HUMBERTO 17,325.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006448 0050 RODRIGUEZ GUTIERREZ ZORAIDA IANILLY 17,325.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006454 0010 RAMOS VELA JOSE LUIS 17,325.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005786 0080 LUJAN RENDON SALVADOR 13,347.12 0.00 0.00 0.00 0.00 0.00 4,316.90 0.00 0.00 0.00
004722 0050 BENAVIDES ORTEGA MONICA AIDEE 18,000.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002965 0081 HERNANDEZ LOPEZ EMETERIO 18,000.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION
MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.
SINDICATO
005789 0007 MENDOZA GARZA ALBERTO 12,480.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,556.00
005244 0004 PEÑA GUTIERREZ MINERVA 12,480.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,556.00
005466 0082 OLASCOAGA GRANADOS ROGELIO 12,480.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,556.00
005202 0050 RAMIREZ GUAJARDO LOURDES MARGARITA 12,480.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,556.00
005938 0080 ESPINOZA GARCIA BERNARDINO 11,947.02 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006459 0073 ARRIAGA ORTEGA JUAN ERNESTO 17,325.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005230 0010 VAZQUEZ MARTINEZ MELITON 16,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005840 0071 AVILA HERRERA FELIPE DE JESUS 16,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003948 0064 MUÑIZ MEDINA JOSE ASCENCION 6,597.00 0.00 850.00 0.00 0.00 0.00 0.00 2,859.00 2,870.00 254.00
001657 0085 IZGUERRA CANTU JUAN IGNACIO 6,597.00 0.00 850.00 0.00 0.00 0.00 0.00 2,859.00 2,870.00 254.00
006445 0021 SALDAÑA RODRIGUEZ JOHANN LUDWIG 17,325.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
000151 0060 ROCHA BELMARES ISIDRO 12,887.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 1,575.00
006444 0008 RAMOS VEGA MELISSA MARGARITA 17,325.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003497 0060 CONTRERAS RODRIGUEZ JORGE 7,292.01 0.00 700.00 0.00 0.00 0.00 0.00 3,160.00 3,172.00 348.00
000084 0052 MUÑOZ ROSALES MATILDE 13,520.02 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 1,778.00
005991 0080 ARELLANO BALLEZA NOE 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
004711 0061 VILLA RIVAS VICTORIANO 14,850.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005564 0080 LARA SOTO CIPRIANO SIMON 14,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004721 0071 MARTINEZ LEIJA JUAN HECTOR 12,012.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,456.00
006093 0080 LOPEZ HERNANDEZ REYNALDO 11,947.06 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
003663 0086 MARTINEZ ZUL JULIO CESAR 12,125.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,480.00
003003 0080 MARTINEZ MEJIA CARMEN JULIA 14,652.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003055 0080 LARA DELGADO JUAN 14,652.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003147 0080 LUNA SALDAÑA ROMAN 14,652.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004321 0080 RODRIGUEZ LEYVA OSIEL 14,652.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004863 0080 CRUZ HERNANDEZ NATALIO 14,652.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004936 0080 ALVARADO CAMARILLO VICTOR ALFONSO 14,652.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005121 0080 SANCHEZ PACHECO IVAN 14,652.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006202 0080 HERNANDEZ JIMENEZ JOSE SABAS 11,947.06 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
006170 0080 SANTIAGO HERNANDEZ LEONCIO 11,947.04 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
005327 0004 MONTES SALAS JOSE ALFREDO 12,480.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,556.00
003868 0050 FRANCO DE HOYOS DAVID ALEJANDRO 12,057.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,466.00
003006 0073 GARCIA DOMINGUEZ RAUL 15,237.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003166 0086 SAUCEDO LOPEZ CASIMIRO 7,879.01 0.00 850.00 0.00 0.00 0.00 0.00 3,415.00 3,428.00 670.00
006460 0071 GARCIA DECIGA VIDAL 17,325.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005457 0004 AVILA RANGEL PEDRO 12,480.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,556.00
003312 0049 SAENZ ROBLES FRANCISCO JAVIER 14,652.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003318 0032 GARCIA SEGURA MARIA LUISA 15,061.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002894 0060 MARTINEZ CARREON ARTURO 6,597.03 0.00 850.00 0.00 0.00 0.00 0.00 2,859.00 2,870.00 254.00
006452 0069 ESPINOZA SERRANO SERGIO 17,325.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005229 0010 CORREA TOVAR LEO ISAAC 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005313 0061 GARCIA AYALA RODRIGO 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
000318 0080 RAMIREZ ACEVEDO AMADO 14,652.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004636 0041 BERLANGA CORONADO JESUS SERGIO 15,865.05 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,280.00
004464 0080 ROSALES ALONSO ROCIO DEYANIRA 14,652.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002146 0080 REYES RAMIREZ BERNARDO 14,652.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001233 0031 TAVARES GAMEZ JOSE LUIS 12,424.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,544.00
000981 0011 RAMIREZ MENDOZA NOE JESUS 15,537.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006116 0080 MARTELL HERNANDEZ BELISARIO 11,947.02 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
005381 0080 GASPAR BALDERAS LUZ MARIA 14,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION
MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.
SINDICATO
003906 0061 GALVAN ONOFRE HECTOR 11,440.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,334.00
006186 0080 HERNANDEZ MORATO JOSE ANGEL 11,947.02 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
005816 0080 RAMIREZ HERNANDEZ DAVID 11,947.02 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
002368 0080 RAMIREZ ESQUIVEL IRINEO 14,652.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003537 0020 GONZALEZ TREJO ELIZABETH 12,000.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,454.00
003387 0069 MEDINA ROMAN CARLOS 12,012.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,456.00
003161 0008 VILLALOBOS CORONADO VERONICA ROCIO 11,858.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,424.00
001737 0065 TAPIA DIAZ GERARDO 12,000.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,454.00
002320 0032 GALVAN ALVARADO JESUS 12,118.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,480.00
003512 0080 RAMIREZ REYES JOSE CARLOS 14,652.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005761 0041 NUÑEZ GONZALEZ MYRIAM 11,177.20 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,278.00
003504 0086 CAVAZOS BLANCO EVERARDO 11,952.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,444.00
005141 0081 RICO ORTEGA LUIS FELIPE 8,420.06 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00
006442 0045 FLORES ROCHA MOISES 14,250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
000524 0042 GONZALEZ PEREZ RUBEN 9,574.00 1,436.10 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,190.00
005989 0080 ARGUELLES MARTINEZ ERNESTO EDUARDO 11,947.06 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
003531 0011 SUAREZ AVALOS RAMIRO 12,268.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,512.00
003515 0080 SANCHEZ IRACHETA MARTIN 14,652.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005236 0016 ALVARADO RODRIGUEZ JOSE ROSARIO 16,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005267 0020 AGUILAR CHAVEZ OSCAR 12,000.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 1,331.00
003353 0031 CASTILLO GONZALEZ ERICKA JOBANA 12,500.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,560.00
003498 0060 QUIROZ CAZAREZ FAUSTINO 6,597.03 274.88 700.00 0.00 0.00 0.00 0.00 2,859.00 2,870.00 257.00
005575 0080 SANCHEZ GARAY RIGOBERTO 14,652.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005487 0016 CONTRERAS ORTIZ ALMA VELIA 16,000.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002975 0073 VAZQUEZ GARCIA LUCIA 10,767.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,190.00
004339 0073 AGUIRRE BERLANGA IRMA GRACIELA 10,767.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,190.00
004304 0080 HERNANDEZ ALVAREZ SIMONA 14,652.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005622 0082 GALLARDO RODRIGUEZ EDELMIRO 13,473.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005721 0080 FLORES MATA JUAN GABRIEL 14,652.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005649 0071 ALVARADO SALAZAR ANTONIO 16,000.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005713 0007 ALVARADO LUJANO NEFI ESAU 15,000.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
000444 0084 HERNANDEZ TRISTAN RAMIRO 10,623.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,160.00
005672 0080 ORTEGA BARRON MIGUEL ANGEL 13,347.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005668 0080 MARTINEZ MEDRANO VIRGILIO 13,347.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001525 0073 GRANADOS BLANCA ESTELA 11,130.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,268.00
004502 0004 CASAS ROSALES VALENTIN 16,974.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,516.00
005671 0080 ORTEGA BARRON JESUS SALVADOR 13,347.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005521 0030 GARCIA ROJAS ARNULFO 18,000.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003964 0080 URIBE RAMOS JUAN RAFAEL 14,652.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005257 0077 SEGURA RODRIGUEZ JOSE CARLOS 14,000.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002621 0061 GARCIA MENDOZA CARLOS 8,968.04 4,484.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006000 0080 SANTOS CANSECO GUILLERMO 11,947.03 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
002458 0041 MARTINEZ PEREZ HUGO CESAR 11,440.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,334.00
002446 0079 RAMIREZ ALONSO IRMA PATRICIA 10,423.08 0.00 850.00 0.00 0.00 0.00 400.00 0.00 0.00 1,203.00
003767 0080 LEIJA PINEDA DARIO JESUS 17,864.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005165 0080 IBARRA CARRIZALES VALENTIN 14,652.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004088 0080 VILLEGAS MONCADA MARIO ALBERTO 17,864.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004503 0066 RENDON REYES SALVADOR 5,500.04 0.00 850.00 0.00 0.00 0.00 0.00 2,383.00 2,393.00 92.00
005483 0032 ELIGIO JUAREZ BLANCA NORMA 13,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005508 0011 MATA LOPEZ LAURA CECILIA 13,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION
MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.
SINDICATO
005443 0045 BAUTISTA CASTILLO ESTEBAN BERNABE 13,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004945 0080 RODRIGUEZ MORALES MIGUEL ANGEL 17,864.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006001 0080 MIGUEL LIRA GERARDO 11,947.08 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00
005074 0080 RODRIGUEZ ULLOA JOSE IGNACIO 14,652.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
000090 0052 ORTEGA RODRIGUEZ LUIS 10,082.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 1,052.00
001785 0060 DIAZ FRIAS CRISTINO 10,380.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,108.00
002999 0060 QUIROZ CAZARES GABRIEL 7,292.04 0.00 700.00 0.00 0.00 0.00 0.00 3,160.00 3,172.00 287.00
005385 0080 CAMACHO PECINA ALFONSO GUADALUPE 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005462 0082 MARTINEZ RODRIGUEZ SERGIO 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005706 0082 DE LUNA GUEVARA CLARIBEL CAMERINA 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005748 0082 MARTINEZ LIMA MARYLIN SELENE 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005825 0082 ALVARADO LONA EDNA DEYANIRA 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005885 0082 GONZALEZ INFANTE GUILLERMO 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005944 0082 DE LA ROSA VICINAIZ MARTIN ISIDRO 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006076 0082 GARCIA ALVAREZ ANABELL 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006077 0082 RODRIGUEZ GONZALEZ CINDY BERENICE 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006101 0082 MURO RODRIGUEZ JOHARY SPENSER 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006197 0082 SERRATO MORALES ENRIQUE CRESCENSIO 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006319 0082 SOLARES ITURBIDE MAURO ALBERTO 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005376 0081 MONCADA LEAL JOSE MARIA 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005552 0080 CRISTOBAL DEL ANGEL JORGE ALFREDO 14,652.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001367 0073 DE LEON MATA YOLANDA 9,853.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,010.00
000315 0080 CUELLAR GUERRERO JOSE MATILDE 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
000376 0080 LEIJA RODRIGUEZ RUTILO 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002277 0080 CASTAÑO RAMIREZ ANTONIO 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003181 0080 GARCIA HERNANDEZ JONATHAN 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005083 0080 LOPEZ CURA VERONICA ALEJANDRA 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005593 0080 HERMOSILLO GUILLEN ISAIAS 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005598 0080 LARA GONZALEZ ROBERTO CARLOS 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005606 0080 PEÑA OYERVIDES PERLA KARINA 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005723 0080 SANTIAGO HERNANDEZ MARCO ANTONIO 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005774 0080 GARCIA RIVAS MARIO HUMBERTO 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005946 0080 SILVA PEÑA LUCERO MARISOL 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005949 0080 TORRES MARTINEZ DIANA HILDA 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005955 0080 CRUZ GOMEZ MARIA ROSAURA 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005958 0080 RANGEL LEZA ELIZABETH 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005959 0080 REYES MARTINEZ ANTONIO 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005964 0080 MATEO HERNANDEZ ALICIA 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006024 0080 MEDRANO BANDA DIANA LAURA 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006030 0080 TREVIÑO HERNANDEZ MARCELA CAROLINA 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006147 0080 BAUTISTA CRUZ JUAN CARLOS 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006157 0080 ALVARADO GONZALEZ JULIO CESAR 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006159 0080 JIMENEZ JIMENEZ OFELIA 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006209 0080 ROJAS HERNANDEZ LUIS 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
000335 0049 VARGAS LEOS JUAN 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005362 0080 RODRIGUEZ RAMIREZ ORLANDO ISMAEL 14,652.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
000930 0080 MARIN CALDERON RAFAEL 14,652.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006458 0071 FLORES CARRALES DANIEL FERNANDO 13,365.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006457 0073 ZARATE FLORES RAMIRO ANDRES J. 13,365.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005386 0080 PEREZ SIFUENTES CRISTINA 12,000.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION
MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.
SINDICATO
009125 0022 CRUZ GARCIA ALEJANDRO 12,556.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004872 0080 HERNANDEZ CERON MIGDALIA 14,652.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003052 0075 GARCIA GARCIA ROSA ELENA 10,408.02 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 1,066.00
005427 0013 BENAVIDES ORTEGA IVETTE ALEJANDRA 12,551.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004369 0010 CANTU GALARZA FLORENTINO 10,816.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,202.00
000362 0080 LOYOLA RAMIREZ ANDRES 11,947.04 0.00 0.00 0.00 400.00 0.00 0.00 0.00 0.00 0.00
005428 0010 CANO MOYA MIGUEL ANGEL 10,109.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,056.00
004889 0080 TREJO LOPEZ ALBA SAYONARA 17,864.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001759 0033 GARCIA SALAZAR RAQUEL 10,514.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,136.00
005367 0080 CONCHA ESPINOSA VIRGILIO 17,864.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005675 0080 ROSALES HERNANDEZ ANGEL ROLANDO 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006155 0080 BARBOZA RODRIGUEZ CARLOS 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005509 0011 MORENO CASTILLO ALEJANDRINA 13,000.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002087 0080 GARCIA MARTINEZ JESUS 11,947.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002729 0060 CARRILLO SANCHEZ RODOLFO 7,292.06 2,309.14 850.00 0.00 0.00 0.00 0.00 0.00 0.00 857.00
002345 0021 GARCIA CAMPOS MARIA ELENA 9,579.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 962.00
006158 0080 HERNANDEZ AREVALO MELISSA KASHANDRA 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006204 0080 ALVAREZ ALEJANDRO AURELIO 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003126 0004 GARZA GONZALEZ MARIA LAURA 10,578.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,150.00
006472 0030 GUERRERO ACUÑA MARTHA IMELDA 13,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006470 0032 LOZANO CANTU GERARDO 13,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006449 0010 CARDENAS CHAVEZ ALFREDO 13,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006461 0071 CORTEZ LUNA ELIAS 13,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002741 0073 VALADEZ QUEZADA PABLO 10,072.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,050.00
004380 0066 GARCIA SEGURA ALMA ELENA 5,500.04 0.00 850.00 0.00 0.00 0.00 0.00 2,383.00 2,393.00 92.00
000063 0071 VILLARREAL MORENO ROSELIA 10,707.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,178.00
005099 0082 MARQUEZ JASSO JOSE ANTONIO 11,947.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005597 0080 LARA GONZALEZ JUAN ANDRES 11,947.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006149 0080 VELAZCO SANCHEZ JORGE ALFONSO 11,947.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005961 0080 ACOSTA FILOMENA EFREN 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006032 0080 RODRIGUEZ GARCIA OSCAR MIGUEL 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005039 0071 DAVALOS ROJAS FERNANDO 12,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005705 0033 GONZALEZ VALDEZ ARTURO ALEJANDRO 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006009 0024 LOPEZ MATA J. MERCED 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005200 0013 PEÑA BRIONES TERESA AGLAE 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005795 0071 AGUIRRE IBARRA JANETH 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005370 0080 GALLEGOS RODRIGUEZ YULIANA GABRIELA 11,947.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004907 0022 QUIÑONES GUERRERO FIDEL 9,328.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 916.00
000303 0081 ELIZONDO QUIROGA JOSE MANUEL 9,420.00 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00
004234 0081 BOCANEGRA GUARDIOLA RAMON CANUTO 7,420.00 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00
005797 0082 CASTAÑON PRIETO EDGAR ANWAR 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003951 0011 CANTU VILLARREAL MAURILIO AMARO 14,576.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006156 0080 CAZARES DE LA TORRE ARGELIA 11,947.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004990 0080 PEREZ GONZALEZ HEBER 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005984 0082 REYES ROSAS JUANA AZUCENA 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004487 0031 LOPEZ LOZANO REYNA MARIA 10,400.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,112.00
005960 0080 CRUZ CRUZ EFRAIN 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005832 0071 HERNANDEZ OCHOA ALVARO II 12,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003303 0041 MORENO CHAVEZ MONICA GRACIELA 9,172.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 888.00
005354 0004 MOREIRA FLORES ADOLFO 9,158.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 886.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION
MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.
SINDICATO
005355 0004 GARCIA HERNANDEZ RODRIGO 9,158.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 886.00
003345 0013 VIDAL COLUNGA YOLANDA 9,676.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 980.00
005364 0080 SANTIAGO LOREDO LUIS ALBERTO 14,652.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006146 0080 AGUILAR VILLANUEVA LUIS ANTONIO 11,947.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003226 0082 MORALES VILLARREAL ROSA MARIA 11,925.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,438.00
002023 0051 CARRILLO SANCHEZ FRANCISCO JAVIER 10,500.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,134.00
004260 0061 ESQUIVEL CARDONA NARCE IDALIA 8,996.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 858.00
005277 0073 ARRIAGA ORTEGA JUAN ERNESTO 12,500.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002972 0067 RODRIGUEZ VELAZQUEZ RICARDO 6,597.02 2,363.93 850.00 0.00 0.00 0.00 0.00 0.00 0.00 748.00
005499 0080 NAJERA TAPIA CESAR 14,652.20 0.00 0.00 0.00 0.00 0.00 3,012.10 0.00 0.00 0.00
002249 0081 MENDOZA LOPEZ JUAN ANTONIO 8,420.06 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00
005010 0080 TREVIÑO LOZANO MARIA DE JESUS 11,947.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004939 0080 LEURA RODRIGUEZ ROBERTO 11,947.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
000133 0062 LOZANO LOZANO OSIEL 8,519.01 496.94 850.00 0.00 0.00 0.00 0.00 0.00 0.00 817.00
009158 0066 TORRES ESTRADA JOSE RODRIGO 8,000.04 3,066.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004981 0020 HERNANDEZ RAMIREZ ANA MARIA 17,330.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006037 0080 GARCIA MUÑOZ VICTOR ALFONSO 11,947.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003380 0032 MEDINA ROSALES DAVID 10,349.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,102.00
005833 0071 JIMENEZ GUERRA MARCO TULIO 12,500.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005953 0080 GARCIA REYES FRANCISCO DE JESUS 11,947.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001053 0084 RODRIGUEZ VELAZQUEZ VICTOR HUGO 9,851.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,010.00
005539 0080 GONZALEZ GARCIA LUIS ADRIAN 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003425 0081 ARREOZOLA FLORES VICTOR MANUEL 8,420.08 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00
005676 0080 SANCHEZ PALACIOS PERLA CAROLINA 11,947.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006102 0082 CINTORA BERUMEN EMMY DELFINA 12,000.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003250 0064 GONZALEZ GARCIA MARIA LUISA 6,597.06 0.00 850.00 0.00 0.00 0.00 0.00 2,859.00 2,870.00 254.00
005233 0048 MARTINEZ OSCAR 15,000.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003831 0032 ESPINOZA DE LIRA YESENIA 8,786.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 820.00
001944 0066 GODINA VALLEJO JOSE FIDENCIO 7,292.08 2,612.97 700.00 0.00 0.00 0.00 0.00 0.00 0.00 887.00
006160 0080 MENDOZA VAZQUEZ FRANCISCO ISSAC 11,947.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005416 0011 ALVARADO FONSECA ALBERTO ALEJANDRO 11,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006038 0004 CANTU GONZALEZ HECTOR 11,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005599 0080 LUGO MALDONADO CARLOS ALBERTO 11,947.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003569 0042 MONCADA RINCON CONSOLACION 8,554.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 778.00
003826 0042 ZACARIAS VILLARREAL PORFIRIO 7,548.06 1,415.25 850.00 0.00 0.00 0.00 0.00 0.00 0.00 807.00
003316 0032 GARCIA MOTA ADRIANA 9,508.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 948.00
000451 0062 SANDOVAL ORTEGA JOSE RAFAEL 8,519.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 774.00
001770 0042 ALMAGUER CASAS PABLO 8,519.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 774.00
002737 0062 CARDONA CARDONA JESUS INES 8,519.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 774.00
000091 0052 MENDOZA SENA HILARIO 8,663.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 798.00
005246 0004 HERNANDEZ LOMAS SERGIO ABRAHAM 8,480.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 768.00
005247 0004 SALDAÑA ESPARZA ABRAHAM ANTONIO 8,480.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 768.00
005351 0020 JASSO VAZQUEZ JAVIER AARON 8,480.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 768.00
003296 0026 MURO GARZA JOSE RAFAEL 9,965.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,030.00
006144 0080 ALONSO GONZALEZ OSCAR DANIEL 11,947.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003351 0021 SANCHEZ VILLASENOR NORA ELIA 9,044.03 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 866.00
005510 0011 REYES GARCIA RIGOBERTO 13,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006025 0080 GUEL JUAREZ EULALIO 11,947.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005289 0049 GALINDO MORA JAVIER 17,325.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003064 0080 MARTINEZ MENDOZA MARIA BERTHA ALICIA 14,652.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION
MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.
SINDICATO
005227 0010 VILLALOBOS ESPARRAGOZA MARCO ANTONIO 12,000.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006450 0015 RODRIGUEZ HERRERA SALVADOR 17,325.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005728 0071 BOTELLO DE LEON LEONEL 12,500.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002563 0073 RODRIGUEZ ALVARADO JUAN 8,361.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 748.00
004458 0080 PEREZ RODRIGUEZ LUIS JOEL 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004895 0071 DELGADO BUSTOS DIEGO 11,000.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003842 0010 RODRIGUEZ JIMENEZ SANDRA 9,340.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 918.00
005220 0016 DOMINGUEZ MONTELONGO ROSA VICTORIA 11,500.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006143 0080 BRIONES JIMENEZ REYNA 11,947.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003510 0080 JARA GARCIA ELEOBARDO 14,652.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005882 0076 GARCIA PINEDA SANTOS 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006348 0082 CUEVAS GUERRERO JULIA DIAMANTINA 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005925 0080 CERDA GONZALEZ MARIO MARTIN 11,947.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006152 0080 HERNANDEZ COBOS FRANCISCO MANUEL 11,947.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004749 0071 CASTILLO LUNA FRANCISCO 12,100.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004916 0044 AREVALO CAUDILLO MARICRUZ 5,500.00 2,750.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 634.00
001590 0022 VALADEZ OLIVARES JORGE 9,429.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 934.00
005276 0073 GARCIA DECIGA VIDAL 12,500.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001524 0071 VILLARREAL DE ANDA MARIANELA 10,973.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,234.00
005782 0080 FLORES RODRIGUEZ DORA LUZ MARIA DEL R 11,947.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006164 0080 GUTIERREZ PEÑA JUAN 11,947.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005767 0080 LOYA LAGOS ADRIANA 11,947.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005681 0080 AMARO GARCIA BALDEMAR 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005916 0080 MARTINEZ LOREDO GUSTAVO 11,947.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005543 0080 JARAMILLO REYES MARIELA YAZMIN 11,947.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005641 0007 GARZA RODRIGUEZ OSCAR IVAN 11,900.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003759 0015 VILLARREAL MARTINEZ JULIA DELIA 8,996.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 858.00
003511 0049 RODRIGUEZ ROQUE BLANCA IDALIA 6,420.00 0.00 0.00 0.00 400.00 0.00 0.00 0.00 0.00 0.00
000311 0049 DE LA FUENTE CASTILLO GUADALUPE 6,420.00 0.00 0.00 0.00 400.00 0.00 0.00 0.00 0.00 0.00
000338 0049 LOPEZ PEDRAZA MARTIN 6,420.00 0.00 0.00 0.00 400.00 0.00 0.00 0.00 0.00 0.00
001900 0049 ROMERO RODRIGUEZ MARIA GUADALUPE 6,420.00 0.00 0.00 0.00 400.00 0.00 0.00 0.00 0.00 0.00
006059 0064 HUERTA CEDILLO JOSEFINA 5,000.02 0.00 700.00 0.00 0.00 0.00 0.00 2,167.00 2,175.00 2.00
003973 0080 REYES HINOJOSA CARLOS 11,947.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005952 0080 GARCIA PAEZ JORGE FELIX 11,947.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006199 0011 CASTILLA GARZA CINTHIA 11,000.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005463 0082 LOREDO GOMEZ JOSE EDUARDO 12,000.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001655 0042 ALVARADO SALAZAR ROGELIO 7,606.02 1,426.13 850.00 0.00 0.00 0.00 0.00 0.00 0.00 819.00
005640 0030 GUAJARDO SANCHEZ NUBIA MARGARITA 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005980 0026 YEVERINO VALADEZ RAUL ALEJANDRO 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005324 0021 BONILLA PEREZ GABRIELA 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005733 0003 SALAZAR APOLINAR RAFAEL 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005802 0003 DAVILA GARZA MARCELA 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005831 0011 PEREZ BALLESTEROS ERNESTO MARIO 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005537 0030 ESTRADA SALDAÑA DAVID ALEJANDRO 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005303 0062 COVARRUBIAS PEÑA DAVID ULISES 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005311 0061 GARCIA MENDOZA MIGUEL ANGEL 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004292 0081 CRUZ LUNA ROBERTO 7,420.04 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00
005965 0080 FELIPE LUIS HIPOLITO 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002744 0042 ROMERO HERNANDEZ JULIO 8,055.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 700.00
004213 0020 GALINDO SANTOS ANA VERONICA 8,572.03 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 782.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION
MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.
SINDICATO
000466 0044 CRUZ RODRIGUEZ ANTONIO 7,810.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 660.00
005433 0071 DOMINGUEZ MUÑIZ JUAN ANTONIO 14,000.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002916 0081 LOZANO LOZANO GUILLERMO 8,420.00 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00
000501 0081 GLORIA SOSA BENITO 8,420.00 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00
003605 0081 GONZALEZ RODRIGUEZ RUBEN 8,420.00 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00
004842 0081 SERNA SEGOVIA JOSE OCTAVIO 6,420.00 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00
005619 0080 VALENCIA HERNANDEZ JESUS 14,652.23 0.00 0.00 561.67 0.00 0.00 0.00 0.00 0.00 0.00
003246 0046 LOPEZ MARTINEZ RUTH ELIZABETH 8,361.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 748.00
002613 0010 MARTINEZ LEIJA VERONICA ELOISA 12,000.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,454.00
003561 0044 JIMENEZ VELAZQUEZ CONCEPCION 8,490.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 768.00
000153 0049 MONTOYA GARCIA FRANCISCO 7,875.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 670.00
004736 0022 VILLA DEL PRADO MARIO ALBERTO 9,735.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005951 0080 HERNANDEZ OLVERA EDUARDO ALBERTO 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003882 0010 CALDERON MORALES ERIKA JANETH 7,616.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 628.00
005309 0066 RAMIREZ AGUIRRE JOSE FRANCISCO 10,000.08 3,833.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006162 0080 HERNANDEZ CERDA RAQUEL 11,947.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004137 0036 REYES CASTILLO ALFREDO 11,214.01 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,286.00
005515 0073 GARCIA MONTOYA DIMAS ALBERTO 10,000.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003314 0075 CASTILLO CAMPOS BLANCA NELLY 7,492.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 610.00
006148 0080 VAZQUEZ RUIZ JOSE GUADALUPE 11,947.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002651 0061 LOPEZ TIRADO ANA LUISA 7,879.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 670.00
005245 0004 LEAL MONTALVO JORGE MARTIN 8,480.03 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 735.00
009139 0022 CRUZ GARCIA JUAN MIGUEL 9,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004244 0081 GARCIA SANCHEZ JUAN 7,420.00 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00
005791 0080 RODRIGUEZ BAZAN JESUS GUADALUPE 11,947.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001237 0049 LOPEZ SANCHEZ FRANCISCO 7,578.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 622.00
001811 0032 MONREAL LUMBRERAS JOSE HELIODORO 7,875.03 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 642.00
005231 0010 GALVAN ORDAZ JESUS EMMANUEL 7,420.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 598.00
003440 0050 GUTIERREZ BARRON VICTOR MANUEL 7,420.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 598.00
002417 0050 LOPEZ CORTES JUAN CARLOS 7,413.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 596.00
000124 0049 SALAZAR RANGEL LIDIA 8,374.06 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 750.00
005040 0071 GUTIERREZ REYES OLGA LILIA 11,000.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006142 0080 LICON CUELLAR SALVADOR GUSTAVO 11,947.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005164 0044 VALLES FLORES ANA MARIA GUADALUPE 6,000.00 2,150.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 501.00
002578 0049 ALVA GRANADOS ELISEO 7,843.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 666.00
005315 0061 VELEZ BERLANGA ESTEBAN 10,000.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003555 0032 QUIROGA GOMEZ ALEJANDRA 7,492.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 610.00
005410 0015 ALVARADO NORIEGA JOSE ARMANDO 7,330.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 370.00
005334 0075 ALEMAN RUIZ MANUEL DE JESUS 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005412 0071 CERECERO RODRIGUEZ ANGEL IGNACIO 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002355 0041 HERNANDEZ ELIZALDE MARIA DEL ROCIO 9,172.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 888.00
002961 0050 MOTA ALVARADO ELENA 7,616.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 628.00
004841 0081 TIENDA FRANCO JORGE ALBERTO 6,420.01 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00
003913 0060 GONZALEZ TORRES ALFREDO 7,292.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 364.00
001330 0060 MEDINA GARCIA JOSE LUIS 7,292.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 364.00
002524 0060 CANSECO HERNANDEZ JOSE LUIS 7,292.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 364.00
003883 0022 MORENO SOLIS ALFONSO 7,292.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 364.00
005683 0077 PORTILLO MORELOS PABLO 16,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
000994 0071 GONZALEZ ESQUIVEL ROGELIO 7,264.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 362.00
005680 0080 IBARRA YANEZ PEDRO ANTONIO 12,644.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION
MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.
SINDICATO
003845 0069 RUIZ DE HOYOS OLGA MIRTHALA 7,228.06 0.00 850.00 0.00 0.00 0.00 500.00 0.00 0.00 542.00
005898 0080 MEDRANO ESPARZA LILIANA ARACELY 11,947.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003464 0039 CAMPOS JERONIMO MARIA ANTONIETA 7,223.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 358.00
005476 0077 LOREDO DESALLES ROLANDO 9,776.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 998.00
001555 0079 SALAZAR MARTINEZ BERTHA ALICIA 7,780.06 0.00 850.00 0.00 0.00 0.00 400.00 0.00 0.00 720.00
005136 0081 GARZA HERNANDEZ MARIO ALBERTO 6,420.08 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00
002238 0073 GALARZA SOSA VERONICA ISABEL 7,810.03 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 632.00
002655 0041 SAUCEDO LOPEZ SOCORRO 7,616.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 628.00
005138 0081 LOZANO ALVAREZ OMAR ALEJANDRO 6,420.00 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00
003482 0060 ALVAREZ ARREDONDO SALOME 7,600.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 626.00
002019 0022 HERNANDEZ SANDOVAL MARTHA ALICIA 7,750.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 650.00
005777 0080 JIMENEZ TRISTAN SERGIO EDEN 11,947.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
000120 0052 MARTINEZ DUQUE TOMAS 7,264.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 362.00
004429 0050 RAMIREZ CARMONA MARIA DE LOURDES 7,416.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 596.00
005594 0080 SOLANO SALAS JUAN DE DIOS 11,947.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005302 0061 PERALES GARCIA ROSA ELIA 7,420.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 598.00
005835 0033 URBINA MARTINEZ DANTE EMMANUEL 10,500.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004925 0073 GONZALEZ GARZA SERGIO DANIEL 16,000.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005485 0050 LOPEZ SOSA VIRGINIA 9,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005489 0050 GARZA OBREGON MARIA GUADALUPE 9,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005493 0061 VILLARREAL JARAMILLO JOSE ANGEL 8,480.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 768.00
003846 0042 SANCHEZ NUNEZ LUIS EDUARDO 7,819.01 2,052.49 850.00 0.00 0.00 0.00 0.00 0.00 0.00 942.00
004728 0032 CASTILLO MENDOZA IRMA 7,174.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 352.00
006219 0026 NUÑEZ PINEDA GUMERCINDO 7,000.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 298.00
006057 0044 PEÑA GARZA ISABEL GUADALUPE 6,000.00 1,000.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 243.00
001446 0050 GARCIA GARZA MARIA CRUZ 6,948.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 292.00
002408 0025 CAMACHO LERMA ELVIA 6,944.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 292.00
003894 0073 AVALOS RODRIGUEZ OLGA ALICIA 7,149.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 350.00
005430 0071 BARJAU RODRIGUEZ JORGE MARIO 10,000.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002650 0042 GARCIA MARTINEZ FERNANDO 7,606.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 628.00
004122 0080 SALDAÑA SOTO MANUEL 7,754.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 650.00
002523 0042 LEDEZMA CORONADO LUIS GERARDO 7,292.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 364.00
004318 0081 QUEZADA RAMIREZ JESUS MANUEL 7,420.02 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00
003485 0086 DE LA ROSA RAMIREZ RAUL 10,437.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,120.00
004432 0022 LOPEZ SALAS JUAN MIGUEL 6,861.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 282.00
005611 0080 MARQUEZ MORALES EDUARDO EMMANUEL 11,947.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004411 0050 RODRIGUEZ VAZQUEZ CRISTINA 7,836.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 664.00
003152 0022 RESENDIZ BENAVIDEZ JUAN CARLOS 8,710.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 806.00
004478 0050 HERRERA DIAZ GRACIELA 8,720.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
000150 0052 RUIZ CEDILLO CANDIDO 7,292.08 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 364.00
004898 0046 CERDA ENRIQUEZ KARINA JUDITH 8,700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006171 0080 RIVERA CARRANZA JORGE IGNACIO 5,973.50 0.00 0.00 0.00 0.00 0.00 2,858.50 0.00 0.00 0.00
005520 0036 MONTES GONZALEZ JESUS ROBERTO 10,000.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002834 0086 NIÑO DE LA ROSA FRANCISCO 10,557.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,146.00
003667 0081 MENDOZA HERNANDEZ JORGE LUIS 8,420.02 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00
003916 0050 CRUZ HERNANDEZ MARIA JUANA 6,968.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 294.00
000158 0060 AGUNDIS SAABEDRA JACOBO 7,292.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 364.00
003871 0025 GARZA MONTEMAYOR PATRICIA 6,794.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 274.00
005131 0081 MACIAS VILLARREAL JOSE GUADALUPE 6,420.02 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00
004435 0050 GONZALEZ LOPEZ MARTHA ANGELICA 6,757.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 270.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION
MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.
SINDICATO
003028 0049 GONZALEZ PEREZ GUADALUPE MONICO 7,606.06 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 628.00
003705 0042 RAMIREZ MIRELES ANA LILIA 9,524.05 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 952.00
006226 0032 LOPEZ MARTINEZ JUAN JESUS 6,700.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 264.00
005139 0081 VARGAS VELAZQUEZ RAFAEL 6,420.04 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00
000378 0049 GLORIA SOSA DAGOBERTO 9,420.00 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00
004203 0080 SANTIAGO RAFAEL MARIA DE LOS ANGELES 11,947.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002649 0042 MORENO CHAVEZ MARIO 7,551.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 618.00
001329 0067 MEDINA MEDINA FLORENTINO 7,292.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 364.00
002560 0050 RAMIREZ RODRIGUEZ JUAN PEDRO 6,635.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 258.00
001940 0060 GARCIA ORTIZ JOSE ANTONIO 7,950.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 682.00
004983 0079 GUILLEN GLORIA JUANA MARIA 9,340.04 0.00 0.00 0.00 0.00 0.00 400.00 0.00 0.00 0.00
000185 0064 MORALES CALDERON MIGUEL ANGEL 6,597.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00
002162 0066 PAREDES SOTO PEDRO 6,597.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00
002506 0026 CEPEDA DIAZ ROSA MA. 6,597.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00
002993 0060 ZUNIGA ARVIZU NICOLAS 6,597.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00
000823 0066 MENDOZA AGUIRRE ROGELIO 6,597.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00
001936 0066 MARQUEZ ALVARADO AURELIO 6,597.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00
002599 0082 ESCOBEDO MENDOZA FELIPE 6,597.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00
003451 0087 IPIÑA ESQUIVEL J. CARMEN 6,597.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00
000896 0060 LEDEZMA GUZMAN ALFREDO 7,292.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 364.00
003864 0022 ARROYO CERDA JAVIER ROBERTO 7,256.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 360.00
005536 0050 SILVA CORTEZ OFELIA 10,400.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,112.00
000149 0049 BOLAÑOS MUÑIZ JESUS 6,733.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 268.00
006481 0046 LUNA MOSQUEDA HUGO FERNANDO 9,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001463 0069 RIVERA MENDEZ ALFONSO UBALDO 7,983.05 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 658.00
009233 0024 IBARRA CONTRERAS JOSE GUADALUPE 9,000.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003472 0021 VEGA GONZALEZ GRACIELA 8,318.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 742.00
003107 0060 RAMIREZ CISNEROS MANUEL ANGEL 6,597.06 439.80 850.00 0.00 0.00 0.00 0.00 0.00 0.00 278.00
003449 0042 CORDERO TELLO EFREN 7,292.05 0.00 850.00 279.53 0.00 0.00 0.00 0.00 0.00 515.00
005282 0003 HERNANDEZ LOPEZ MONICA MARGARITA 7,420.01 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 598.00
005526 0042 LUNA DE LA CRUZ VICTOR HUGO 9,000.02 1,425.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002134 0044 NARVAEZ RODRIGUEZ JOSE 6,502.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 244.00
004151 0081 AGUSTIN REYES ALVARO 7,420.00 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00
002031 0060 GALLEGOS CORONADO ARIEL 7,292.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 364.00
005732 0045 GUERRA SANDOVAL IVONNE HAYDEE 6,468.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
004120 0066 HERNANDEZ RUFINA VALENTIN 6,468.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
005735 0065 HERNANDEZ MEDELLIN OVIDIO 6,468.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
002416 0021 RODRIGUEZ MEJIA OLGA LETICIA 6,468.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
005411 0015 GARCIA URZUA CARLOS ENRIQUE 6,468.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
001129 0044 GUTIERREZ GALAVIZ MARIA 6,468.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
001808 0044 DIAZ ARREDONDO PAULA 6,468.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
002778 0044 CORONADO MORIN MARIA IGNACIA 6,468.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
002794 0044 LOERA HINOJOSA HECTOR 6,468.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
004281 0063 LOPEZ HERNANDEZ JUAN 6,468.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
005420 0050 JURADO SIAS GLORIA SANJUANITA 6,468.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
003364 0050 HERNANDEZ MARTINEZ MARIA TERESA 6,468.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
003823 0022 CANIZALES TORRES IRMA BERENICE 6,468.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
005426 0010 CANTU NAJERA JUAN FRANCISCO 12,000.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
000160 0052 GUZMAN GARCIA ARMANDO 6,597.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00
000429 0049 CASTILLEJA MARTINEZ SERAPIO 6,597.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION
MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.
SINDICATO
001137 0049 HERNANDEZ LUCAS FEDERICO 6,597.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00
001637 0049 ALFARO HERRERA ISMAEL 6,597.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00
002487 0049 GUZMAN GUZMAN LEONARDO 6,597.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00
000189 0049 RANGEL ORTIZ DANIEL 6,597.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00
000754 0049 HERRERA HERNANDEZ TEODORO 6,597.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00
001066 0049 VASQUEZ ARAIS ANTONIO 6,597.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00
006182 0081 BECERRA HERNANDEZ JOSE ROLANDO 6,568.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002798 0064 RICARDO RAMOS MARIA FRANCISCA 6,597.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00
006137 0080 JUAREZ GONZALEZ ALEJANDRO 5,973.52 0.00 0.00 0.00 0.00 0.00 2,858.50 0.00 0.00 0.00
006021 0080 MENDEZ ALONSO ANGEL HIPOLITO 11,947.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002531 0042 SANDOVAL ROMAN FILEMON 8,024.03 2,106.30 850.00 0.00 0.00 0.00 0.00 0.00 0.00 990.00
001408 0061 JUAREZ RODRIGUEZ JOSE LUIS 7,543.04 314.29 850.00 0.00 0.00 0.00 0.00 0.00 0.00 643.00
005542 0080 MACIAS RUIZ JORGE ALEJANDRO 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
000119 0052 SOSA BALLEZA FRANCISCA 7,420.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 598.00
002725 0042 ORTEGA RAMIREZ TOMAS 7,606.02 1,426.13 850.00 0.00 0.00 0.00 0.00 0.00 0.00 819.00
003477 0032 TORRES MENDOZA MARIA REBECA 6,468.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
005674 0049 RAMOS DON JUAN ANGEL 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005504 0080 BARUCH CORONADO IVAN EZEQUIEL 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004966 0022 ALEJANDRO ESMERADO ROBERTO 8,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005350 0073 RIVERA MIJARES HUGO EDUARDO 8,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
009130 0022 SANDOVAL MIRELES DAVID 8,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005484 0050 MORALES PEREZ MARIA EUGENIA 8,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006217 0041 ORNELAS RODRIGUEZ HECTOR ADRIAN 10,000.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001849 0021 JARAMILLO MARTINEZ PATRICIA 12,031.05 0.00 700.00 461.19 0.00 0.00 0.00 0.00 0.00 1,498.00
004341 0050 PEÑA NUÑEZ MARIA ISABEL 6,382.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 230.00
005701 0081 MARTINEZ RODRIGUEZ MAYRA ALEJANDRA 6,568.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005900 0080 ZAPATA PORTES FRANCISCO JAVIER 11,947.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006417 0073 MARTINEZ RODRIGUEZ HEBER OBED 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002342 0050 ARMENDARIZ ESTRADA FRANCISCA 7,897.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
000155 0052 ESCOBEDO MARTINEZ JOSE GUADALUPE 6,322.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 224.00
000167 0052 RODRIGUEZ DELGADO JULIO 6,322.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 224.00
003930 0044 GALARZA SOSA MA. MARGARITA 6,468.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
001417 0043 SANCHEZ DE LEON CLEMENTINA 7,810.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 660.00
004371 0044 ELIZONDO ORTIZ BLANCA LETICIA 6,468.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
003192 0043 GONZALEZ MENDOZA MARIA DINORA 6,944.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 292.00
000514 0052 GONZALEZ SEGURA EDUVIGES 6,597.04 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00
005697 0081 GAYTAN RAMIREZ LAURA 6,568.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005298 0043 GONZALEZ ALVAREZ CECILIA 6,468.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
000126 0022 CHAGOYA MATA MARIA DEL CARMEN 6,944.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 292.00
000134 0062 SANDOVAL RODRIGUEZ RAFAEL 8,519.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 774.00
003798 0032 CASTILLO BRISEÑO OSCAR 15,299.05 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,158.00
000214 0049 GONZALEZ MORALES DAMASO 6,733.06 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 268.00
004908 0022 GAYTAN SANCHEZ ANTONIO DE JESUS 8,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003783 0086 URBINA DIAZ JUAN CARLOS 6,468.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
005455 0036 CORNEJO ELIZONDO LUIS ALONSO 23,000.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002179 0061 GARIBAY VILLARREAL APOLONIO 8,058.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
000662 0049 MALDONADO COLCHADO CAMILA 6,597.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00
003972 0080 ZAPATA RODRIGUEZ VICTOR 11,947.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005203 0009 GUEVARA LARA SANDRA ESMERALDA 6,468.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
000025 0033 PADRON RODRIGUEZ MARIA ALEJANDRA 7,594.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 626.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION
MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.
SINDICATO
003114 0050 AZPILCUETA GARCIA NORA ANTONIA 7,125.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 346.00
005562 0042 DE LA ROSA GUTIERREZ SERGIO 6,000.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 148.00
004507 0062 MARTINEZ GUZMAN RENE ALFONSO 6,000.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 148.00
000618 0044 DURAN GONZALEZ ORALIA 6,468.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
006020 0080 ESPINOZA VALLEJO ADRIANA JANETH 11,947.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003862 0050 LLANES BADILLO MARIA TERESA 6,944.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 292.00
002132 0048 ORTEGA PEREZ MARIA ADELA 6,944.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 292.00
002943 0036 MARTINEZ ORTIZ MARIA DEL ROSARIO 7,594.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 626.00
003281 0050 ROBLEDO MENDEZ JOSE DAMIAN 10,794.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,196.00
003291 0025 CARDENAS QUEZADA JESSICA LETICIA 8,300.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 738.00
005460 0011 CORREA FARIAS JOSE TADEO 8,000.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001833 0044 MEDRANO RODRIGUEZ FRANCISCO 6,468.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
000863 0064 ELIAS HERNANDEZ MARIA AMPARO 6,597.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00
004626 0021 GOMEZ RANGEL J. ATANACIO 7,480.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005133 0081 REYNA GALLEGOS JUAN CARLOS 6,420.00 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00
002960 0044 TREVIÑO LERMA RAMONA 6,468.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
003135 0044 MEDINA GARCIA ZOILA 6,468.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
004957 0024 TREVIÑO CARDONA FRANCISCO ENRIQUE T. 7,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003439 0050 OLVERA RODRIGUEZ KARINA GRACIELA 7,179.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003568 0044 TAPIA GARCIA YOLANDA 6,468.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
006028 0080 SANCHEZ ROQUE JOSE ARTURO 11,947.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
000423 0064 CRUZ HERNANDEZ TERESA 6,597.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00
005581 0080 ALONZO HERNANDEZ SERGIO 11,947.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005642 0016 MARTINEZ MUÑOZ RICARDO 16,000.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001644 0066 LEIJA TORRES HORACIO 6,597.03 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 242.00
005756 0080 MARQUEZ JASSO AURELIO 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005810 0082 LARA GODOY GERMAN FERNANDO 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005811 0080 JUAREZ LOERA JOEL ARMANDO 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005813 0082 JIMENEZ GUADALUPE MANUEL 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005814 0082 GARCIA TRUJILLO PASTOR 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005815 0082 CAVAZOS MACHORRO RODOLFO 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005855 0080 ANTONIO MARCIAL VIDAL 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005859 0080 DEL ANGEL HERNANDEZ FRANCISCO 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005861 0080 VILLALOBOS MONTOYA JESUS 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005867 0080 ZAMARRIPA FLORES ARMANDO 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006005 0080 ESTRADA VALENCIANA LIZET 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006081 0080 MIRANDA MARTINEZ WENDY 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006082 0080 MIRANDA MARTINEZ LAURA VERONICA 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006087 0080 MARTINEZ RIOS RICARDO 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006124 0080 PEREZ BENITO OTON BELISARIO 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006125 0080 GARCIA VAZQUEZ MARTIN 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006128 0080 MARTINEZ DE LA CRUZ TOMAS 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006130 0080 SEGURA HERNANDEZ GRACIELA 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006131 0080 GUERRERO BALERO MARTIN FIDENCIO 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006189 0080 NUÑEZ RESENDIZ FRANCISCO JAVIER 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006195 0080 RODRIGUEZ RODRIGUEZ MARIO HUMBERTO 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
009280 0082 GRANADOS NAVA SANTOS 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005459 0050 LARA ALVAREZ GUADALUPE 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005468 0014 HERNANDEZ HIPOLITO FRANCISCO JAVIER 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
009106 0075 PADILLA QUIROZ MARIA ILEANA 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION
MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.
SINDICATO
005307 0061 HERRERA RODRIGUEZ IRMA MIROSLAVA 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001166 0062 MARTINEZ SOTA ALEJANDRO 9,101.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002857 0067 ORTEGA PALOMARES FELIPE 7,597.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 626.00
005528 0079 HERRERA BRISEÑO JAIME 8,000.02 0.00 0.00 0.00 0.00 0.00 400.00 0.00 0.00 0.00
005070 0080 OBREGON MORENO IRMA NELLY 7,326.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002952 0044 RIOS GARCIA IRMA 6,468.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
000556 0049 LEOS CASTRO PAZ 6,420.04 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00
003981 0048 SALAS PEÑA RITA ESMERALDA 9,217.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003778 0086 CAVAZOS BLANCO RODOLFO 8,151.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 714.00
005921 0082 ACUÑA DE LOS SANTOS ANABEL 6,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002879 0049 NAVARRO GUTIERREZ LUIS MANUEL 7,292.02 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 364.00
002052 0049 MUÑOZ HUERTA JUAN FRANCISCO 6,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004172 0080 GALICIA SANCHEZ HUGO GERARDO 14,652.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004270 0064 TORRES ZAMARRON ROBERTO 5,500.03 160.42 850.00 0.00 0.00 0.00 0.00 0.00 0.00 101.00
005417 0004 ROMERO GARNICA VICTOR 5,500.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 92.00
005305 0061 CRUZ GONZALEZ MARIA OFELIA 5,500.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 92.00
005418 0033 SANCHEZ PERALES MAYRA ALEJANDRA 5,500.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 92.00
004280 0063 PECINA CANDELARIA MARGARITO 5,500.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 92.00
004392 0063 RODRIGUEZ CHAVES ARTURO 5,500.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 92.00
004746 0044 PACHECO SANTIAGO MARIA DE JESUS 5,500.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 92.00
005533 0050 GALINDO SANTOS MARIA DE LOS ANGELES 5,500.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 92.00
005800 0050 HIRASHI JAIME MARTHA ELVIA 5,500.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 92.00
004269 0086 PEREZ MARTINEZ TELESFORO 6,500.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 242.00
001070 0064 SANCHEZ MARQUEZ MARTHA ALICIA 6,597.04 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 242.00
002453 0044 SALAZAR BECERRA SANJUANA 6,468.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
006468 0045 RODRIGUEZ ZAVALA FRANCISCO JAVIER 7,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
000757 0064 CORONADO PEREZ ROSA MARIA 6,597.04 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 242.00
003761 0026 MARTINEZ DIAZ GENARO 7,879.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 670.00
002642 0048 CAVAZOS PEÑA MARIA LUISA 9,172.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 888.00
002913 0061 LIMONES GUTIERREZ JESUS 8,420.06 245.58 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00
004125 0082 GARZA HERNANDEZ MARTHA LETICIA 8,000.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 690.00
001046 0044 GARAY MARTINEZ MARIA ELENA 6,468.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
005659 0080 RODRIGUEZ RAMIREZ ABEL 11,947.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004474 0081 SANTIS PEREZ LIZANDRO 7,420.06 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00
004467 0081 OROZCO GARCIA BRAULIO 7,420.02 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00
001628 0060 GALLEGOS QUIROZ VICENTE 7,292.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 364.00
001219 0087 GONZALEZ PEREZ GILBERTO 7,810.03 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 603.00
005809 0080 MARTINEZ TORRES AMANDA 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006190 0080 ACEVEDO LEAL GUILLERMO RAFAEL 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002211 0032 BARRIENTOS RAMIREZ ELEAZAR 7,309.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 366.00
004964 0066 SALAS GARCIA FERNANDO 6,468.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
000654 0049 ARANDA LARA MA. ESPERANZA 5,510.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 94.00
000608 0049 IPIÑA ALVAREZ SANTIAGO 5,508.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 94.00
000683 0049 VELAZQUEZ SORIA ELIAS 5,508.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 94.00
004291 0081 CRUZ LUNA JOSE LUIS 7,420.00 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00
005798 0014 HERNANDEZ CHACON LUIS MANUEL 6,566.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006310 0082 DE LA ROSA LOZANO PEDRO OSVALDO 6,166.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006349 0082 MARAÑON RODRIGUEZ YESSICA YAZMIN 6,166.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003298 0085 LARA ORTEGA RICARDO 6,597.05 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 242.00
003861 0081 MARTINEZ CLETO HECTOR 8,420.04 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION
MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.
SINDICATO
005211 0050 BARRON TOVAR ROSA MARIA 5,500.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 92.00
003355 0021 HERRERA MONTOYA LEYMI PAOLA 7,223.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 358.00
009126 0022 AGUIAR BARRERA ANTONINO 6,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005522 0075 GARZA LARA LOURDES 6,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003886 0060 MONTALVO GARCIA ROBERTO 7,292.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 364.00
000675 0049 MORENO VELAZQUEZ HERMELINDA 6,078.06 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 156.00
005511 0011 RAMIREZ MENDOZA SONIA MIREYA 13,000.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003656 0046 ORTEGA CEDILLO CESSNA 7,419.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 598.00
000274 0049 MARTINEZ MACIAS ADOLFO ISRAEL 5,588.00 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00
009169 0042 RUIZ GARZA HELIODORO 5,305.04 1,149.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
000545 0064 ROSALES LOPEZ MAXIMIANA 6,597.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00
006196 0080 BADILLO CARREÑO ZORAYA PENINA ASCENC 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004384 0082 CEPEDA MELENDEZ GONZALO 5,920.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006123 0082 BARAJAS TORRES PAOLA SOLINKA 6,500.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002944 0080 CORDOVA MENDOZA ALEJANDRO 11,947.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005799 0020 IZAGUIRRE SANCHEZ MIGUEL ANGEL 6,566.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004094 0079 LOZANO VILLALOBOS THELMA PATRICIA 7,273.02 0.00 850.00 0.00 0.00 0.00 400.00 0.00 0.00 532.00
002801 0042 GUERRERO CORONADO JOSE FIDENCIO 6,597.04 274.88 850.00 0.00 0.00 0.00 0.00 0.00 0.00 269.00
009131 0022 BORJAS ACOSTA DIANA MARICELA 5,133.00 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00
003008 0079 CARRERA MORALES IDALIA VERONICA 8,815.02 0.00 850.00 0.00 0.00 0.00 400.00 0.00 0.00 896.00
004271 0044 LARA CASTAÑUELA MARIA ANTONIETA 5,500.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 92.00
006063 0064 MARROQUIN MARMOLEJO PEDRO JAVIER 5,000.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00
006056 0044 MENDOZA FLORES ESPERANZA 5,000.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00
001822 0063 ARREAGA FLORES GONZALO 5,500.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 92.00
005269 0075 GONZALEZ SANTOS DENISSE AIDE 6,468.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
004247 0042 MENCHACA MORENO JULIO CESAR 6,825.05 1,336.57 850.00 0.00 0.00 0.00 0.00 0.00 0.00 526.00
009119 0022 BAUTISTA VENEGAS CARLOS EUGENIO 5,000.00 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00
000356 0049 NUÑEZ CANO OTONIEL 6,420.04 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00
003313 0022 OJEDA MATA EDGAR OMAR 6,045.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001045 0049 CASTILLO GUERRA MARIA MAGDALENA 6,078.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 156.00
004146 0084 RAMIREZ CASIANO CECILIO 6,468.00 1,778.70 850.00 0.00 0.00 0.00 0.00 0.00 0.00 525.00
003806 0011 ZAVALA TERAN MELISSA VERENICE 9,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002956 0026 VILLARREAL VAZQUEZ MARIA DEL ROSARIO 11,000.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005025 0080 TORRES SALCIDO RAUL 11,947.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005715 0007 RODRIGUEZ VALLADARES CLAUDIA VERONICA 7,500.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004760 0026 LEOS SANCHEZ AURORA 6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005514 0022 VAZQUES TORRES JONATHAN RAMON 6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005645 0077 GUERRERO LINARES DAYNA MELISSA 6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006098 0010 CASAOS SALINAS RUTH EUNICE 6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004904 0022 DE LA GARZA IBARRA LILIANA 6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005471 0015 LOPEZ BALDERAS JUANA MARIA 6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005828 0010 ZAPATA PARTIDA YARETSY KARINA 6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006090 0050 VENEGAS GUERRA CYNTHIA NOHEMI 6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005038 0071 FLORES ARROYO YAINA BERENICE 6,037.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 152.00
006198 0077 GALVAN ORDAZ MAX ALEJANDRO 12,000.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002440 0049 ISLAS QUIRARTE SANTA 6,662.08 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 260.00
000951 0064 GALLEGOS ROBLEDO MARIA DE LA LUZ 6,597.04 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 242.00
005775 0080 TREJO MARTINEZ OSCAR ARTEMIO 11,947.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006055 0085 NUNCIO MENDOZA REYNALDO 5,500.06 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00
005792 0082 LEOS LIZCANO ERIKA ABIGAIL 6,500.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION
MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.
SINDICATO
000162 0052 REYES LECHUGA RAYMUNDO 6,322.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 224.00
003129 0049 ROSALES RAMOS GUADALUPE 5,811.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005856 0080 QUINTERO ESPARZA AGUSTIN 11,947.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003852 0041 LOPEZ MARTINEZ MA. ISABEL 8,043.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 698.00
009137 0022 TAVARES PEÑA MIGUEL ANGEL 6,440.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005592 0080 GONZALEZ ESTRADA ROSA ELENA 11,947.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005432 0071 LOPEZ ALEMAN LUIS FRANCISCO 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005278 0073 ORTIZ BENAVIDES MARIA PETRITA 7,420.01 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 598.00
009148 0022 ARMIJO CORREA BRANDON ARTURO 6,568.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005864 0080 MARTINEZ ORTIZ JOSE LUIS 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006424 0080 HERNANDEZ RAMIREZ ACIANO 5,973.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006425 0080 RAMIREZ RAMIREZ MIGUEL GUSTAVO 5,973.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006426 0080 MARTINEZ PEREZ JOSE CARLOS 5,973.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006427 0080 SALVADOR RUIZ FAVIEL NOEL 5,973.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006462 0080 ANTONIO DE LA ROSA LORENZO 5,973.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006386 0041 MENDEZ RODRIGUEZ RAFAEL 6,000.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005752 0015 GARZA VAZQUEZ GUADALUPE 6,000.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005843 0081 MARTINEZ HERNANDEZ CRISTINA ELIZABETH 6,568.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005162 0042 REYES RAMIREZ IVAN ALONSO 7,600.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003690 0080 CABELLO ALTAMIRANO JOSE 8,932.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001848 0025 CARDENAS QUEZADA LAURA ISELA 8,300.07 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 738.00
005624 0044 AGUILAR CABALLERO NARCEDALIA 5,000.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00
004430 0020 OLIVARES ALMARAZ JESSICA YADIRA 6,468.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
006097 0065 CASANOVA ROCHA JUAN DIEGO 6,000.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005268 0044 CORTEZ ESCOBAR GPE. ALEJANDRINA 7,000.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004344 0064 FRAIRE FLORES FRANCISCO JAVIER 5,500.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 92.00
005312 0061 FUENTES GARCIA PEDRO 8,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003523 0060 FRAIRE FLORES JOAQUIN CRISTOBAL 6,597.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00
003644 0081 FIGUEROA MARTINEZ VICENTE JESUS 6,420.08 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00
005223 0075 GALVAN MENDOZA LAURA NELLY 6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003816 0022 TAMEZ VALDEZ GUILLERMO 5,000.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00
003809 0022 GUILLEN CASTILLO JUAN BERNARDO 5,444.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005517 0004 RAMIREZ GONZALEZ MARIO 6,000.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005845 0081 CEDILLO MATA SANJUANA GUADALUPE 6,568.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006482 0046 MORENO RAMIREZ MARIA OFELIA 6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004920 0041 SALAZAR ABARTE SANJUANA 7,007.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 298.00
004782 0049 VALADEZ MARTINEZ GREGORIA 5,284.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001155 0066 LARA CASTAÑUELA SILVIA 6,597.05 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 230.00
001071 0026 GOMEZ MOLINA BERTHA 6,811.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 276.00
002908 0063 CARRILLO CHAVEZ JOSE 5,500.04 91.67 850.00 0.00 0.00 0.00 0.00 0.00 0.00 97.00
006127 0080 BADILLO CARREÑO GREGORIO 6,650.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006066 0064 CUELLAR MUÑOZ JULIA ELIZABETH 5,000.04 1,333.34 700.00 0.00 0.00 0.00 0.00 0.00 0.00 114.00
009241 0050 MORENO CAMPOS FILIBERTO 5,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001664 0067 HERNANDEZ DE LEON NARCISO 7,292.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 364.00
006062 0064 RAMIREZ CISNEROS MARTHA ALICIA 5,000.02 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00
005995 0065 ARRIAGA FLORES ARNULFO 4,000.03 66.67 850.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
000024 0021 GONZALEZ PIÑA MARIA GUADALUPE 8,719.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 808.00
009248 0032 MEDINA TREVIÑO CLAUDIA ELIZABETH 5,148.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
009249 0032 LUNA GUZMAN MIRIAM DE JESUS 5,148.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006061 0066 SANTILLAN SIFUENTES MARIBEL 5,000.02 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION
MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.
SINDICATO
005862 0080 VERDUGO FELIX MIGUEL ANGEL 6,650.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005287 0003 RODRIGUEZ CAVAZOS BARBARA IRIS 5,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004110 0060 BLANCO CHAVEZ JESUS 5,093.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005579 0021 FLORES IBARRA BERTHA 4,000.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005173 0022 ESQUIVEL ALONSO FABIOLA 4,000.00 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00
003646 0021 GARCIA CARDOSO ROCIO ERANDI 5,069.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006058 0087 DELGADO GARCIA ELOY 4,500.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004422 0042 ESPARZA CRUZ ARMANDO 7,419.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 346.00
000684 0049 VILLARREAL GUTIERREZ FRANCISCO JAVIER 5,508.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 94.00
004389 0066 HERNANDEZ ASTRAIN JUAN MANUEL 5,500.04 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 86.00
001033 0049 RIVERA LUNA GABRIEL 5,753.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00
005830 0011 CABALLERO MENDOZA MARCO ANTONIO 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005182 0061 OLVERA SALINAS MINERVA 5,000.08 1,000.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 92.00
000765 0064 CORONADO RAMOS MARIA VICTORIA 6,597.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00
006079 0080 BARRON NAVA ULICES 6,650.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005436 0050 SALDAÑA ESPARZA MARTIN BERNARDO 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005625 0031 CARDONA RODRIGUEZ CLAUDIA ERENDIRA 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006311 0031 MOREIRA FLORES PAMELA YAZMIN 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005888 0020 RUEDA OYERVIDES AIMEE SARAHI 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005790 0050 ESPARZA SUSTAITA ERENDIRA ISABEL 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004909 0022 DUQUE BUENO JOSE ANGEL 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
009114 0022 RODRIGUEZ GARZA GERARDO 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
009152 0022 GOMEZ DEL ANGEL GREGORIO 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
009134 0022 FLORES MALDONADO ARTURO 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
009113 0022 GARCIA VAZQUEZ DARIO 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
009120 0022 FLORES VAZQUEZ NADIA ISELA 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005421 0050 CHAVEZ ISLAS KARINA GUADALUPE 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005534 0050 ZAPATA RODRIGUEZ ALMA VERONICA 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005535 0050 VALDEZ RESENDIZ ARACELY 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003130 0081 ZUÑIGA PUENTE JUAN JESUS 8,420.02 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00
004338 0073 LOMAS CAMARILLO MARIA AURORA 5,663.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 110.00
004433 0022 TOVAR HERNANDEZ JAVIER ALEJANDRO 6,861.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 282.00
006069 0064 LEDEZMA CORONADO JORGE ALFREDO 5,000.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00
005719 0080 PUENTE CARDONA DULCE LIZETH 5,973.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006179 0081 MARTINEZ TREVIÑO LILIANA SOLEDAD 6,568.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004356 0066 GARAY RINCON BENITO 5,500.06 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00
002677 0049 RAMIREZ PERALES ELIZABETH 6,420.06 0.00 0.00 0.00 400.00 0.00 0.00 0.00 0.00 0.00
006477 0030 HERNANDEZ GONZALEZ DANIEL ALBERTO 5,397.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006478 0003 RIVERA CASTILLA SERGIO 5,397.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
000596 0044 ALMENDAREZ RODRIGUEZ FELICITAS 6,468.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
000592 0049 ESTRADA CUELLAR AGRIPINA 5,811.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004365 0064 CORONADO PEREZ VICENTE 5,500.03 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 56.00
000193 0060 ESPINOZA CASTRUITA SERGIO 6,597.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00
004913 0050 TORRES VALENCIA ELOISA 4,680.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004278 0064 RAMIREZ RODRIGUEZ PERLA CECILIA 5,500.03 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00
004357 0066 DOMINGUEZ CARRILLO OMAR DE JESUS 5,500.05 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 86.00
004131 0042 SANCHEZ ARVIZU ABEL GUILLERMO 4,084.03 476.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005347 0073 HERNANDEZ LOPEZ INES JUVENTINO 8,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005449 0042 MARTINEZ MARQUEZ MARIO ALBERTO 5,929.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00
004408 0032 MORENO ORTIZ KARLA MARIBEL 4,576.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION
MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.
SINDICATO
006233 0032 DE LA ROSA BACIO DEYANIRA 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004347 0064 GUERECA GARCIA LAURO FROYLAN 6,468.04 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 228.00
004700 0081 SALINAS MATA BERTHA ALICIA 6,420.08 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00
004417 0063 RAMIREZ DOMINGUEZ AGAPITO 5,500.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 92.00
004476 0081 RAMIREZ CARDONA RIGOBERTO 7,420.00 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00
005472 0036 SALGUERO CRUZ ESTEBAN 5,000.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
000172 0080 RUIZ GARCIA LAURO 6,650.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002746 0050 PEREZ SALAS JOSE MARTIN 4,530.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
009122 0022 SIFUENTES JIMENEZ SALVADOR 4,500.02 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00
009149 0022 TREVIÑO RIVAS MARTHA ANGELICA 5,000.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004370 0044 ESQUIVEL MELENDEZ MARIA TRINIDAD 5,305.04 442.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003382 0039 SIFUENTES RAMIREZ ARMANDO 4,838.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
009103 0079 LONGORIA GARZA AMINTA 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005239 0011 ORQUIZ GAONA BRENDA ELIZABETH 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
009123 0050 MERCADO JUAREZ TAYANA WENEVID 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
009147 0022 CERDA MACIAS SAUL 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004797 0022 GARCIA TORRES JOSE RENE 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
009140 0022 ALEMAN FACUNDO GABRIELA 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005171 0022 VIZCARRA GARCIA NATALIE 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005172 0022 ALVAREZ MUÑOZ RUBINA 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
009110 0022 MORTON BARRERA ANA LILIA 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005440 0062 CONTRERAS SALAZAR ALAM SAMHED 5,500.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 92.00
005456 0020 MARTINEZ GARZA ERICK IVAN 5,000.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005178 0042 LEMUS CASTILLO BENJAMIN 5,929.05 0.00 700.00 454.56 0.00 0.00 0.00 0.00 0.00 194.00
006051 0025 CASTAÑEDA DIAZ MARGARITA 4,000.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006067 0064 CRUZ RUIZ JACINTO 5,000.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00
006467 0073 OLIVA BERLANGA VERONICA 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004705 0050 BALLIN ORTIZ ELIUD 4,500.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003947 0064 CORDERO ROSAS OBED 6,597.04 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 230.00
009183 0063 MELENDEZ SIAS JORGE ALBERTO 6,000.02 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006465 0082 GARZA RODRIGUEZ ANA PATRICIA 4,670.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003797 0032 LUNA GUZMAN PATRICIA IVONN 6,468.03 0.00 850.00 247.94 0.00 0.00 0.00 0.00 0.00 267.00
006129 0080 MARTINEZ RIOS TERESITA DE JESUS 6,650.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005857 0080 CESPEDES MILAN IRMA ELIZABETH 6,650.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006112 0069 VARGAS GONZALEZ RODOLFO ALEJANDRO 6,700.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005450 0036 ROMO DIAZ MARTIN 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
000546 0066 ESQUIVEL FLORES PATRICIA 6,597.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00
003333 0035 LUNA DE LEON ADAN 4,204.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003874 0042 GONGORA BALDERAS MARIA LUISA 4,500.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
009157 0044 DIMAS ALVARADO IRMA 4,000.03 166.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
009164 0044 HERNANDEZ ESCANDON ROMANA 4,000.03 166.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005212 0050 MARTINEZ GALVAN MERCEDES 6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005345 0044 ESCOBAR ARREDONDO MARIA 4,500.00 375.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005620 0048 ALVAREZ SEGURA JULIO CESAR 4,129.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003480 0060 ROCHA RODRIGUEZ RAUL 6,597.04 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 242.00
004504 0016 CANTU PEREZ KARLA ROCIO 4,950.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003001 0081 LIMONES DIAZ IVAN 8,420.04 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00
005453 0024 DOMINGUEZ ADAME MARIA DE JESUS 5,000.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004266 0061 GARCIA MALDONADO OSVALDO 13,500.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005829 0042 RODRIGUEZ CHAVARRIA DOMINGO 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION
MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.
SINDICATO
005801 0007 DE LA ROSA PEÑA LUIS FRANCISCO 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
009115 0022 TIJERINA CEPEDA RICARDO DE JESUS 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
009118 0022 BORREGO RIVERA ROBERTO 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
009129 0022 TAMEZ VALDEZ AARON 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
009223 0050 OLVERA FONSECA EVANGELINA 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004388 0064 ROSAS MEDINA JULIA 5,500.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 92.00
006084 0080 PEREZ LOMAS RICARDO EMILIO 6,650.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005812 0080 TISCAREÑO DOMINGUEZ JORGE UBALDO 6,650.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005019 0080 MARTINEZ ROSAS PABLO 11,947.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005854 0080 GARCIA ALVARADO MARIA ISABEL 6,650.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006366 0080 PEREZ SANCHEZ LAZARO 4,380.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005928 0080 RUIZ EZQUIVEL MONICA ARACELI 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004393 0063 MANDUJANO CASAS RAFAEL 5,500.05 91.67 700.00 0.00 0.00 0.00 0.00 0.00 0.00 85.00
006064 0086 CORDERO TELLO SANTIAGO 5,000.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00
009159 0044 ORDOÑEZ HERNANDEZ MA. SILVIA DE JESUS 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
009187 0049 BALDERAS MARTINEZ JOSE SANTOS 3,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003844 0050 JALOMO RIVERA FRANCISCA 3,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
009177 0087 ESPINOZA GARCIA FILIBERTO 3,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004364 0064 CORDERO MATA OBED 5,500.08 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00
006480 0046 MEDELLIN LOZANO LIDIA VERONICA 4,240.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005553 0069 HERNANDEZ SANTOS CLAUDIA MAGDALENA 6,000.06 0.00 0.00 230.00 0.00 0.00 0.00 0.00 0.00 0.00
005473 0036 HERNANDEZ MARTINEZ JUVENTINO 5,000.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004277 0064 RODRIGUEZ GARCIA MARIA DE LA CRUZ 5,500.01 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 74.00
002500 0066 GUERRERO JAIME AVELINO 7,292.01 212.68 700.00 0.00 0.00 0.00 0.00 0.00 0.00 472.00
009246 0032 MORENO MARTINEZ ASALIA TERESA 5,148.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005349 0073 ALMAGUER DE LA FUENTE MIGUEL ANGEL 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003982 0050 LARA SILVA MARIA LUISA 3,422.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005259 0077 COLORADO PALOMARES SONIA CECILIA 6,000.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001927 0064 TORRES CARRIZALEZ J. GUADALUPE 7,292.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 364.00
000497 0049 MENDOZA LARA PEDRO 5,588.00 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00
005047 0049 SANDATE RAMIREZ ALEJANDRA 3,348.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003813 0022 SAUCEDO RAMIREZ ESTHELA 3,329.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002812 0067 CASTAÑEDA FLORES GILBERTO PABLO 7,292.04 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 348.00
009161 0044 ARELLANO ESPARZA MARGARITA 3,348.06 390.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002485 0064 RODRIGUEZ VEGA MARIA TERESA 6,597.06 439.80 850.00 0.00 0.00 0.00 0.00 0.00 0.00 278.00
009162 0044 QUINTANILLA TREVIÑO MARTHA SILVIA 5,000.02 208.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002015 0021 DELGADO GONZALEZ RITA GUADALUPE 7,364.01 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 356.00
004375 0042 RODRIGUEZ LOPEZ NOE 3,843.06 160.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003241 0022 PUENTE LOPEZ BERNARDO 3,204.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005930 0080 DE LA PEÑA ARRIOZOLA GRACIELA 6,650.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006483 0046 SANCHEZ FALCON SARA ELIA 3,709.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003548 0022 ENRIQUEZ ESQUIVEL ISAIAS 3,126.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005887 0026 RODRIGUEZ SANCHEZ FRANCISCO PRIMITIVO 4,000.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002901 0066 QUIROZ TOVAR CATALINA 6,597.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00
006469 0003 ZERTUCHE ESTRADA SALVADOR 3,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006479 0046 OLVERA POLENDO JESUS 3,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
000658 0066 RODRIGUEZ GUEVARA YOLANDA 6,597.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00
004289 0081 CISNEROS SALDAÑA HEDGAR 7,420.06 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00
006065 0064 RODRIGUEZ ROCHA SILVIA 5,000.06 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00
000273 0080 GARCES RODRIGUEZ ESTEBAN 5,973.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION
MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.
SINDICATO
009160 0044 MARTINEZ OLMOS ELIDA PATRICIA 4,000.07 166.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004257 0036 CRUZ GONZALEZ PEDRO 3,003.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005765 0014 SERRATO JIMENEZ MIGUEL ANGEL 4,000.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005283 0003 CARDONA GARCIA LETICIA 10,400.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,112.00
005694 0081 GOMEZ GUILLEN BLISS IVETTE 6,568.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005729 0026 ZAPATA AGUILAR ANTONIO 3,500.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004368 0042 CARREON DELABRA LUIS ANTONIO 5,500.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 92.00
005285 0003 VERA TREVIÑO AGUSTIN 6,468.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
006089 0050 RIVERA MORENO JAVIER 3,800.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002856 0067 ESTRADA MARTINEZ PATRICIO 6,597.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00
009144 0022 RODRIGUEZ ESCOBEDO JUAN EDUARDO 5,000.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002550 0049 MARTINEZ CASTILLO JESUS SANTIAGO 6,420.00 0.00 0.00 0.00 400.00 0.00 0.00 0.00 0.00 0.00
001294 0049 EGUIA BARAJAS EULOGIO 2,694.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005479 0077 ROMERO GARZA MARIA DE LOS ANGELES 5,929.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00
001078 0066 ROSAS PADRON ENRIQUE 6,597.05 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 230.00
001853 0066 HERRERA SANCHEZ PRIMITIVO 6,597.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00
009146 0010 TOBIAS HERNANDEZ DIANA ELIZA 7,000.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002892 0081 RIVERA CHAVEZ JOSE ALBERTO 8,420.08 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00
009203 0064 GALLEGOS CORONADO JUAN CARLOS 4,000.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006060 0067 MUÑOZ GARZA JUAN ANGEL 5,500.07 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 92.00
004106 0062 ELIZONDO ESPINOSA GERARDO 7,661.03 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 581.00
009165 0049 OLGUIN DEL BOSQUE SARA 2,488.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002862 0060 CARRILLO SANCHEZ JOSE MARTIN 7,597.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 626.00
000872 0064 GUERECA GARCIA LUZ DEL ROCIO 6,597.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00
001217 0042 ESPINOZA TREVIÑO VICTOR MANUEL 7,292.06 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 348.00
001635 0066 GARCIA CRUZ AGUSTIN 5,500.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 92.00
006099 0062 ORTIZ MONCADA ANTONIO 3,500.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006070 0062 CONTRERAS ORTIZ JUAN CARLOS 5,500.05 320.83 700.00 0.00 0.00 0.00 0.00 0.00 0.00 104.00
004480 0064 DE LA ROSA QUIROZ MARIA GUADALUPE 5,500.08 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 86.00
006068 0064 ROSALES LEITON ALEJANDRA 5,000.06 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00
009107 0048 CONRADO ALVAREZ JUAN JORGE 2,162.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003788 0066 CALVILLO ZUNIGA SALVADOR 6,702.02 167.55 850.00 0.00 0.00 0.00 0.00 0.00 0.00 274.00
005588 0080 ESPINOSA SANDOVAL ULISES 14,652.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003202 0081 MARES ZARAZUA DANIEL GREGORIO 8,420.08 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00
009135 0022 CARDENAS BURGOS JANNET YAJAIRA 2,500.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005688 0066 RINCON VAZQUEZ JESUS 3,500.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005124 0048 RODRIGUEZ TORRES MARIO 4,129.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004805 0050 SALAS RODRIGUEZ YESENIA ABIGAIL 8,628.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
009145 0022 VERA GARZA DINORA JAZMIN 5,000.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003978 0049 TOLENTINO PANTOJA MARCO ANTONIO 6,420.00 0.00 0.00 0.00 400.00 0.00 0.00 0.00 0.00 0.00
004360 0086 TORRES VERGARA JUAN 6,500.02 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 231.00
004366 0064 VARGAS GARCIA SONIA LETICIA 2,642.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
009142 0022 REYES FLORES ROBERTO 3,900.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005474 0036 CAMARILLO RIVERA GUILLERMINA 5,000.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005448 0016 CONTRERAS DRAGUSTINOVIS YASMIT JANETH 5,500.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 92.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
006387 0002 CAVAZOS CABALLERO CESAR GERARDO
006409 0082 LARA CRUZ HERMELINDO
006405 0030 MARTINEZ GONZALEZ RAPHAEL
006404 0010 QUIROGA CHAPA JOSE ANTONIO
006411 0045 LEIJA FRANCO ERUBIEL CESAR
005198 0013 CHAVEZ GARZA JOSE GUADALUPE
006406 0003 RIVERA TORRES HUGO
006407 0020 MARTINEZ GALINDO MARIA DE LOS ANGELES
006421 0061 LOPEZ BARRAZA VICENTE
006410 0011 ZAMARRON GUTIERREZ LORENZO JAVIER
006408 0073 RUEDA MONTELONGO MARTINIANO
006412 0046 PATIÑO RAMOS ENRIQUE ALONSO
002471 0013 CHAVEZ MARTINEZ JESUS
000075 0051 GONZALEZ RAMIREZ MARICELA
006403 0001 CARDENAS MARTINEZ ELIDA GUADALUPE
006402 0001 VILLARREAL FERRIÑO CESAR ENRIQUE
006234 0082 GARCIA GUZMAN GUSTAVO
006416 0033 ARZAMENDI RENDON ROBERTO
006413 0031 SALAS SAMANIEGO JESUS HUMBERTO
006414 0041 PRIETO SANCHEZ ADOLFO
006438 0045 MENDEZ RAMIREZ RAFAEL
006391 0001 MUÑOZ GOMEZ PATRICIA
006401 0001 FLORES GONZALEZ IRMA
006398 0001 MORALES TENORIO PIO
006397 0001 SALINAS LOPEZ ALIDA
006399 0001 SALAS LUNA JUAN
006400 0001 MENDOZA SALDAÑA JOSEFINA
006396 0001 GONZALEZ ZAVALA NENETZEN
006395 0001 MORIN GARCIA PEDRO LUIS
006388 0001 BARRON LOYA ISIDRO
006392 0001 ANGUIANO SOTO FIDENCIO AZAEL
006389 0001 OROZCO HERNANDEZ CONRADO
006394 0001 SANCHEZ SALAZAR SILVIA MARICELA
006393 0001 LOPEZ MATA EDNA ROCIO
006390 0001 SANCHEZ CEPEDA JOSE LUIS
006415 0032 ALEXANDER GALVAN LUIS FRANCISCO
005530 0010 AMBRIZ RAMIREZ HARIM JAHASIEL
006422 0042 RODRIGUEZ CALDERON DERLING ELIUD
006437 0009 RODRIGUEZ GONZALEZ SERGIO ANSELMO
005446 0032 CUEVAS MIER YOLANDA
006420 0007 ZAMUDIO SEPULVEDA CARLOS ALBERTO
006003 0020 GONZALEZ HEREDIA KARLA
004661 0073 RIOS MALDONADO ROLANDO
005389 0080 HERNANDEZ PARRILLA GABRIEL
000790 0051 SALAS RAMIREZ VERONICA
001732 0051 LIMON LOPEZ DEMETRIO
005326 0021 REYNOSO ALANIS VEDA ALICIA
004030 0002 CARDONA CABRERA MARIA GLORIA
000055 0010 PONCE AYALA JOSE MANUEL
005712 0010 VAZQUEZ CARRERA SERGIO EDUARDO
PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA
SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO
POLICIA
0.00 0.00 0.00 0.00 19,397.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 14,140.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 14,140.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 14,140.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 14,140.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 11,170.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 11,170.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 11,170.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 11,170.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 11,170.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 11,170.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 8,943.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5,532.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5,372.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 7,397.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 7,397.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 7,300.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 6,716.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 6,716.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 6,716.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 6,716.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5,679.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5,679.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5,679.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5,679.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5,679.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5,679.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5,679.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5,679.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5,679.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5,679.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5,679.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5,679.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5,679.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5,679.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 6,716.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5,458.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5,428.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5,463.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5,428.00 0.00 0.00 0.00 0.00 0.00 552.54
0.00 0.00 0.00 0.00 4,993.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 4,792.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5,232.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 4,322.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3,162.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3,162.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 4,558.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 4,910.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 4,440.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 4,558.00 0.00 0.00 0.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
006439 0045 ESQUIVEL GARCIA NANCY ARACELI
006435 0003 RIOS RODRIGUEZ RICARDO GERARDO
006436 0003 CARDENAS ALMAGUER HUMBERTO ANTONIO
006440 0045 CERECERO MEDINA ZULLY JANETT
006419 0041 AMEZQUITA PUENTE MARTHA CELIA
004739 0050 GAMEZ MACIAS DAVID
006441 0045 CASTILLO ALVAREZ BERTHA AZUCENA
005281 0011 MORENO SAMANIEGO JUAN FRANCISCO
001587 0011 LOZANO CONTRERAS CUAUHTEMOC
000834 0041 SALDIVAR SALAZAR ELEAZAR
005325 0021 PRUNEDA AVILA MARIA MAGDALENA
005333 0075 BRACAMONTE RODRIGUEZ SALVADOR GERARDO
005256 0077 GUERRERO LINARES DEYRA MELINA
005316 0061 HERNANDEZ LOPEZ JOSE JULIAN
005118 0080 MARTINEZ OSORIO CELESTINO
005279 0071 HERNANDEZ GONZALEZ MARTIN GERARDO
004592 0015 PADILLA QUIROZ JUAN PABLO DE JESUS
005301 0062 CARRILLO SANCHEZ JESUS
003024 0041 MARROQUIN RIOS BRENDA
002930 0080 DE LA GARZA HERNANDEZ HOMERO
002300 0008 BATRES GOMEZ FERNANDO II
004459 0080 CARDENAS ACEVEDO NORMA ELIZABETH
002296 0077 LOZANO ALVAREZ JUAN JOSE AARON
004097 0004 DE LEON CERVANTES VICTOR FABIAN
005310 0066 CANTU GONZALEZ MATEO ALBERTO
004977 0077 CORTEZ ESCOBAR MOISES GERARDO
002461 0004 BUSTAMANTE MUÑOZ JULIO ALBERTO
005274 0045 GOMEZ BARRERA UBALDO
005379 0080 GARCIA ESPARZA JOSE ISIDRO
005382 0080 CASTILLO MILLAN LUIS ENRIQUE
001575 0050 VARELA GARCIA VELIA
005241 0004 GARCIA LOZANO JORGE
005225 0001 BORTONI OLIVARES ALFONSO
005226 0010 RAMOS BAZALDUA FRANCISCO SELEM
003053 0069 SANCHEZ GUZMAN LUIS GABRIEL
005415 0075 GARCIA ALANIS MARIA MAGDALENA
005745 0050 GARZA OBREGON ELOY GERARDO
003414 0067 GUERRERO GARCIA DARIO GUADALUPE
002928 0031 PORTALES ALVARADO PETRA ESTHER
004775 0041 TREVIÑO VILLARREAL EDGAR
002738 0010 HERNANDEZ LOPEZ LUCIA ARACELY
005205 0009 VENTURA BERLANGA IRMA ALEJANDRA
006476 0081 SALOME GARCIA ONESIMO
006475 0080 CORONILLA PALACIOS FRANCISCO MARTIN
004171 0081 FLORES RODRIGUEZ DOUGLAS EMILIO
004824 0004 VILLARREAL RIVERA JUAN ELIAS
006205 0080 ROSAS MENDEZ JAIME
005804 0071 MONTIEL BONILLA AMADOR
003671 0081 GOMEZ ALVARADO JUAN ANTONIO
005390 0061 GONZALEZ GONZALEZ RAMIRO
PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA
SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO
POLICIA
0.00 0.00 0.00 0.00 4,322.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 4,322.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 4,322.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 4,322.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5,428.00 0.00 0.00 0.00 0.00 676.28 2,288.78
0.00 0.00 0.00 0.00 4,164.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 4,322.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 4,088.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 958.33 4,149.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3,120.00 0.00 0.00 20.00 0.00 0.00 397.00
0.00 0.00 0.00 0.00 3,852.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3,852.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3,852.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3,852.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3,558.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 4,526.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 4,510.00 0.00 0.00 0.00 0.00 0.00 2,490.00
0.00 0.00 0.00 0.00 3,852.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,516.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3,558.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,494.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3,558.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,626.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,626.00 0.00 0.00 20.00 0.00 0.00 1,033.38
0.00 0.00 0.00 0.00 3,852.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,516.00 0.00 0.00 20.00 0.00 0.00 693.28
0.00 0.00 0.00 0.00 2,626.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,626.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3,162.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3,162.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,412.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3,382.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3,382.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,516.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,412.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3,162.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3,162.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,124.00 0.00 0.00 20.00 0.00 0.00 2,146.98
0.00 0.00 0.00 0.00 2,412.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,400.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,308.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,094.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 4,010.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 4,010.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,736.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,194.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,762.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3,162.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,736.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,736.00 0.00 0.00 0.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
005442 0032 RODRIGUEZ ROCHA YOLANDA
005084 0080 ACEVEDO RUIZ MARIA DE LOS ANGELES
000424 0048 GOMEZ DECILOS GRACIELA
005300 0062 LOPEZ GARCIA JESUS
004479 0071 TREVIÑO CARDONA MYRIAM IVONNE
004449 0080 SANTIAGO SANTIAGO JERONIMO
005849 0080 FERRAL CRUZ FRANCISCO
005869 0080 SANTIAGO BAÑOS LEOVIGILDO
005931 0080 ESPARZA BARTOLO ERNESTO
005932 0080 SUAREZ MEJIA VICENTE
005934 0080 JIMENEZ JIMENEZ HECTOR
005969 0080 DEL VALLE RAMIREZ ALEJANDRO
005970 0080 PAZ GONZALEZ JOSE LUIS
005971 0080 CRUZ CRUZ FRANCISCO JAVIER
005974 0080 HERNANDEZ LOPEZ DAVID
005988 0080 HERNANDEZ CASTRO ENRIQUE
005993 0080 GARCIA GONZALEZ EDILBERTO MODESTO
005994 0080 PEREZ AYALA JUAN LUIS
005999 0080 JIMENEZ FELIX
006002 0080 VELAZCO GOMEZ ANGEL
006012 0080 VELAZQUEZ PORTILLA JOSHIMAR
006014 0080 ORTIZ NUÑEZ EDWIN
006015 0080 ZIGA ARAGON ELEAZAR
006017 0080 HERNANDEZ HERNANDEZ LUIS
006018 0080 VELASCO TORNADO PABLO ALEJANDRO
006019 0080 CASTILLO GUEVARA JUAN PABLO
006040 0080 SANCHEZ JUAREZ JOEL
006044 0080 ZAPATA HUERTA RAFAEL
006050 0080 YADO GALLEGOS JOSE MARIA
006053 0080 CHARLES JUAREZ ELEUTERIO
006071 0080 JIMENEZ HERNANDEZ ARGIMIRO
006072 0080 JIMENEZ MATUZ ESTANISLAO
006095 0080 DEL ANGEL DOMINGUEZ PLACIDO
006108 0080 MARTINEZ MORALES GUILLERMO
006110 0080 ZARATE VELACIO CESAR
006113 0080 GARCIA HERNANDEZ CARLOS
006114 0080 BAUTISTA HERNANDEZ GABRIEL
006117 0080 BERNAL RODRIGUEZ ALBERTO
006132 0080 HERNANDEZ HERNANDEZ MARTIN
006133 0080 HERNANDEZ RAMIREZ JUVENCIO
006134 0080 REYES ABELINO FELICIANO
006135 0080 MARIN MORALES LEOVIGILDO
006136 0080 LOPEZ LOPEZ ROGELIO
006138 0080 RAMIREZ SILVA RAFAEL
006141 0080 CHAVEZ MARTINEZ VICTOR DE JESUS
006163 0080 LONGINO SANTES VALENTIN
006173 0080 SEGURA MARTINEZ LORENZO ANTONIO
006185 0080 TOMAS MARTINEZ DOMINGO
006187 0080 HERNANDEZ HERNANDEZ RODOLFO
006201 0080 ZARAGOZA MUÑOZ ISMAEL ALEJANDRO
PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA
SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO
POLICIA
0.00 0.00 0.00 0.00 2,950.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,706.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,266.00 0.00 0.00 20.00 0.00 622.20 0.00
0.00 0.00 0.00 0.00 3,852.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,192.00 0.00 0.00 20.00 0.00 871.14 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
006203 0080 SEGURA MARTINEZ HUGO HIRAM
006208 0080 TORRES SANCHEZ RUBICEL
006210 0080 BRITO ARAGON IVAN
006211 0080 LAZARO CRUZ ARMANDO
006271 0080 JUAREZ ANGELES ALFREDO
006276 0080 CARMONA MATUS JOSE JUAN
006277 0080 MARTINEZ GARCIA JOSE JUAN
006278 0080 HERNANDEZ HERNANDEZ RUBEN
006279 0080 CRUZ SANTIAGO FRANCISCO JAVIER
006283 0080 MALDONADO RODRIGUEZ ELEAZAR
006284 0080 HERNANDEZ RAMIREZ JORGE
006285 0080 GOMEZ URBINA HUMBERTO
006287 0080 BARTOLO SANTES ANTONIO
006288 0080 BAÑOS DURAN LIBORIO
006309 0080 CEPEDA HERNANDEZ JORGE ALBERTO
006313 0080 RUIZ TORRES VALENTIN
006315 0080 HERNANDEZ HERNANDEZ FRANCISCO JAVIER
006316 0080 MARTINEZ RUBIO MIGUEL ANGEL
005981 0080 MATUS SANTOS VALERIANO
006273 0080 DIAZ JUAREZ EMILIO
005684 0031 ORTEGON GARCIA ERNESTO JAVIER
005709 0065 RAMIREZ GARCIA ERNESTO
001738 0080 SUSTAITA CASTAÑEDA AURELIO
005933 0080 LOPEZ HERNANDEZ GODOFREDO
006047 0080 MATUS RUIZ JOSE ANTONIO
006272 0080 SANTIAGO JUAN CARLOS
004766 0064 CASTILLO TREVIÑO JUAN ANGEL
005779 0045 BANDA SOTELO ROGELIO
005717 0080 NICOLAS MARTINEZ FELICIANO
005937 0080 VELASQUEZ LUNA PEDRO
006013 0080 NUÑEZ LOPEZ CONSTANTINO ZOTICO
006104 0080 HERNANDEZ MIGUEL MARCOS
006274 0080 ARMENGOL MENDOZA GONZALO
006275 0080 HERNANDEZ HERNANDEZ ELISEO
003775 0030 CASTILLO GONZALEZ LAURA JEANNETH
006010 0080 PEREZ PEREZ MAXIMO
005496 0003 GARCIA ALVAREZ JUAN ABEL
006115 0080 ESPINOZA RUBIO OSVEL
006207 0080 AUGUSTO ANGEL JOSE PILAR
006120 0080 GALLARDO FERNANDEZ FERNANDO GUADALUPE
006172 0080 DOMINGO MARTINEZ AGUSTIN
006314 0080 GUZMAN BOSAS JUBENAL
006443 0045 HERNANDEZ VAZQUEZ DAVID
005210 0050 LOPEZ GONZALEZ MARIA DEL ROSARIO
005753 0050 CUESTA CERVANTES BEATRIZ
005519 0011 CANO MARCHAN MAURICIO
005621 0073 ALANIS MERCADO VALENTIN
001389 0071 OLVERA CARDENAS MARTIN
006312 0080 GUTIERREZ RIAÑO JOSE ANTONIO
002573 0036 DE LA CRUZ RAMOS CLAUDIA ELIZABETH
PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA
SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO
POLICIA
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 457.97 2,701.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 457.97 2,701.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,846.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,590.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,706.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 224.55 0.00
0.00 0.00 0.00 0.00 3,162.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,114.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,546.00 0.00 0.00 20.00 652.00 0.00 2,499.12
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 368.00 0.00
0.00 0.00 0.00 0.00 3,162.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 457.97 2,603.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 457.97 2,603.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,736.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,736.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,736.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,736.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,728.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,134.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,816.00 0.00 0.00 20.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
004359 0041 FLORES HERNANDEZ NORMA GUADALUPE
006016 0080 ALVARADO MEJIA FABIAN
006045 0080 ROJAS ESTRADA JESUS
006167 0080 ANGELINO HERNANDEZ JAIME
006048 0080 GOMEZ ROBLES FIDEL
006270 0080 MARTINEZ TORRES MARIO
006041 0080 BADILLO CARREÑO MONICO
002195 0036 CHAVEZ FACUNDO ERICK ALEJANDRO
002731 0043 TREVIÑO PENA FERNANDO
004968 0041 QUIROGA FORTUNA JORGE EDUARDO
005978 0080 GALLARDO SUAREZ GUADALUPE
002475 0075 QUINTANILLA CANTU ALEJANDRO
005977 0080 HERNANDEZ SANTIAGO CARLOS
006289 0080 GUILLERMO MARTINEZ ADOLFO
006105 0080 FELIX GARCIA GREGORIO
006473 0082 HERNANDEZ CHAVEZ GREYCI RUBI
003005 0073 MAGALLAN GAYTAN MILTON JORGE
005851 0080 ESPINDOLA HERNANDEZ GREGORIO
004400 0062 ASTORGA OVALLE CESAR ALEJANDRO
005806 0080 GOMEZ REYES CRISANTO
002724 0021 OTERO GUTIERREZ MA. DEL SOCORRO
005218 0046 RODRIGUEZ DE LA ROSA LORENA IDALIA
005378 0080 CORONILLA PALACIOS FRANCISCO MARTIN
003408 0036 TREVIÑO SANTANA FRANCISCO
005513 0032 GONZALEZ MORALES JOSE ALBERTO
005998 0080 HERNANDEZ HERNANDEZ RENATO
005286 0041 MARTINEZ GALINDO PATRICIA MARIA
006121 0080 CAMINO CHACHA AUSENCIO
005751 0031 MARTINEZ REYES JUAN FRANCISCO
006106 0080 MONTES MARTINEZ RENE JUVENAL
006474 0082 HERNANDEZ SANTOS YESENIA
006119 0080 GUEVARA CASTILLO ELEAZAR
004316 0080 PONCE MAYA SARA TERESA
006139 0080 SANTIAGO REYES MONICO
006054 0022 CARRANCO URESTI LAURA IDALIA
005734 0020 TREVIÑO GARZA RUFINO
005808 0080 RAMIREZ MARTINEZ JUAN CARLOS
002882 0060 TORRES ZAMARRON MIGUEL
004390 0066 RESENDIZ FABIAN RAFAEL
002851 0036 CARDENAS QUEZADA ALFREDO
005883 0080 SUAREZ BARON ERICK
001475 0049 VILLARREAL GONZALEZ OSCAR OMAR
006471 0075 CANAVATI FARAON ALFREDO JESUS
006418 0014 SALAS VILLANUEVA PABLO ALFONSO
006451 0004 CANTU ACOSTA JESUS HUMBERTO
006448 0050 RODRIGUEZ GUTIERREZ ZORAIDA IANILLY
006454 0010 RAMOS VELA JOSE LUIS
005786 0080 LUJAN RENDON SALVADOR
004722 0050 BENAVIDES ORTEGA MONICA AIDEE
002965 0081 HERNANDEZ LOPEZ EMETERIO
PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA
SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO
POLICIA
0.00 0.00 0.00 0.00 2,308.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 718.48 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 729.58 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 816.86
0.00 0.00 0.00 0.00 2,626.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,628.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,628.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 922.92 0.00
0.00 0.00 0.00 0.00 2,112.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 939.96 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 461.33
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3,358.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,726.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 659.14 0.00
0.00 0.00 0.00 287.19 583.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,412.00 0.00 0.00 20.00 0.00 0.00 1,547.76
0.00 0.00 0.00 0.00 2,736.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3,290.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,698.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,736.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 1,304.00
0.00 0.00 0.00 0.00 2,736.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,846.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3,358.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,706.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,796.00 0.00 0.00 20.00 0.00 0.00 792.00
0.00 0.00 0.00 0.00 2,736.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 364.00 0.00 0.00 20.00 0.00 0.00 804.38
0.00 0.00 0.00 312.46 736.00 0.00 1,500.00 20.00 0.00 0.00 926.26
0.00 0.00 0.00 0.00 2,626.00 0.00 0.00 20.00 0.00 0.00 537.60
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 253.88
0.00 0.00 0.00 0.00 1,670.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3,358.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3,358.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3,358.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3,358.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3,358.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 1,388.62
0.00 0.00 0.00 0.00 2,736.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,736.00 0.00 0.00 0.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
005789 0007 MENDOZA GARZA ALBERTO
005244 0004 PEÑA GUTIERREZ MINERVA
005466 0082 OLASCOAGA GRANADOS ROGELIO
005202 0050 RAMIREZ GUAJARDO LOURDES MARGARITA
005938 0080 ESPINOZA GARCIA BERNARDINO
006459 0073 ARRIAGA ORTEGA JUAN ERNESTO
005230 0010 VAZQUEZ MARTINEZ MELITON
005840 0071 AVILA HERRERA FELIPE DE JESUS
003948 0064 MUÑIZ MEDINA JOSE ASCENCION
001657 0085 IZGUERRA CANTU JUAN IGNACIO
006445 0021 SALDAÑA RODRIGUEZ JOHANN LUDWIG
000151 0060 ROCHA BELMARES ISIDRO
006444 0008 RAMOS VEGA MELISSA MARGARITA
003497 0060 CONTRERAS RODRIGUEZ JORGE
000084 0052 MUÑOZ ROSALES MATILDE
005991 0080 ARELLANO BALLEZA NOE
004711 0061 VILLA RIVAS VICTORIANO
005564 0080 LARA SOTO CIPRIANO SIMON
004721 0071 MARTINEZ LEIJA JUAN HECTOR
006093 0080 LOPEZ HERNANDEZ REYNALDO
003663 0086 MARTINEZ ZUL JULIO CESAR
003003 0080 MARTINEZ MEJIA CARMEN JULIA
003055 0080 LARA DELGADO JUAN
003147 0080 LUNA SALDAÑA ROMAN
004321 0080 RODRIGUEZ LEYVA OSIEL
004863 0080 CRUZ HERNANDEZ NATALIO
004936 0080 ALVARADO CAMARILLO VICTOR ALFONSO
005121 0080 SANCHEZ PACHECO IVAN
006202 0080 HERNANDEZ JIMENEZ JOSE SABAS
006170 0080 SANTIAGO HERNANDEZ LEONCIO
005327 0004 MONTES SALAS JOSE ALFREDO
003868 0050 FRANCO DE HOYOS DAVID ALEJANDRO
003006 0073 GARCIA DOMINGUEZ RAUL
003166 0086 SAUCEDO LOPEZ CASIMIRO
006460 0071 GARCIA DECIGA VIDAL
005457 0004 AVILA RANGEL PEDRO
003312 0049 SAENZ ROBLES FRANCISCO JAVIER
003318 0032 GARCIA SEGURA MARIA LUISA
002894 0060 MARTINEZ CARREON ARTURO
006452 0069 ESPINOZA SERRANO SERGIO
005229 0010 CORREA TOVAR LEO ISAAC
005313 0061 GARCIA AYALA RODRIGO
000318 0080 RAMIREZ ACEVEDO AMADO
004636 0041 BERLANGA CORONADO JESUS SERGIO
004464 0080 ROSALES ALONSO ROCIO DEYANIRA
002146 0080 REYES RAMIREZ BERNARDO
001233 0031 TAVARES GAMEZ JOSE LUIS
000981 0011 RAMIREZ MENDOZA NOE JESUS
006116 0080 MARTELL HERNANDEZ BELISARIO
005381 0080 GASPAR BALDERAS LUZ MARIA
PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA
SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO
POLICIA
0.00 0.00 0.00 0.00 1,556.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,556.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,556.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,556.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3,358.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,308.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,308.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3,358.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 494.00 1,575.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3,358.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 279.53 348.00 0.00 0.00 20.00 0.00 276.84 685.89
0.00 0.00 0.00 0.00 1,778.00 0.00 0.00 20.00 0.00 584.60 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 2,185.10 0.00
0.00 0.00 0.00 0.00 2,062.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,052.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,456.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 859.62 295.63
0.00 0.00 0.00 0.00 1,480.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 2,747.81 2,299.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,556.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,466.00 0.00 0.00 20.00 0.00 0.00 252.92
0.00 0.00 0.00 0.00 2,146.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 670.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3,358.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,556.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,108.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 695.93 0.00
0.00 0.00 0.00 0.00 3,358.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,094.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,094.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,280.00 0.00 2,000.00 20.00 0.00 990.16 400.00
0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,544.00 0.00 0.00 20.00 0.00 0.00 452.14
0.00 0.00 0.00 0.00 2,210.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 504.04 0.00
0.00 0.00 0.00 0.00 1,882.00 0.00 0.00 0.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
003906 0061 GALVAN ONOFRE HECTOR
006186 0080 HERNANDEZ MORATO JOSE ANGEL
005816 0080 RAMIREZ HERNANDEZ DAVID
002368 0080 RAMIREZ ESQUIVEL IRINEO
003537 0020 GONZALEZ TREJO ELIZABETH
003387 0069 MEDINA ROMAN CARLOS
003161 0008 VILLALOBOS CORONADO VERONICA ROCIO
001737 0065 TAPIA DIAZ GERARDO
002320 0032 GALVAN ALVARADO JESUS
003512 0080 RAMIREZ REYES JOSE CARLOS
005761 0041 NUÑEZ GONZALEZ MYRIAM
003504 0086 CAVAZOS BLANCO EVERARDO
005141 0081 RICO ORTEGA LUIS FELIPE
006442 0045 FLORES ROCHA MOISES
000524 0042 GONZALEZ PEREZ RUBEN
005989 0080 ARGUELLES MARTINEZ ERNESTO EDUARDO
003531 0011 SUAREZ AVALOS RAMIRO
003515 0080 SANCHEZ IRACHETA MARTIN
005236 0016 ALVARADO RODRIGUEZ JOSE ROSARIO
005267 0020 AGUILAR CHAVEZ OSCAR
003353 0031 CASTILLO GONZALEZ ERICKA JOBANA
003498 0060 QUIROZ CAZAREZ FAUSTINO
005575 0080 SANCHEZ GARAY RIGOBERTO
005487 0016 CONTRERAS ORTIZ ALMA VELIA
002975 0073 VAZQUEZ GARCIA LUCIA
004339 0073 AGUIRRE BERLANGA IRMA GRACIELA
004304 0080 HERNANDEZ ALVAREZ SIMONA
005622 0082 GALLARDO RODRIGUEZ EDELMIRO
005721 0080 FLORES MATA JUAN GABRIEL
005649 0071 ALVARADO SALAZAR ANTONIO
005713 0007 ALVARADO LUJANO NEFI ESAU
000444 0084 HERNANDEZ TRISTAN RAMIRO
005672 0080 ORTEGA BARRON MIGUEL ANGEL
005668 0080 MARTINEZ MEDRANO VIRGILIO
001525 0073 GRANADOS BLANCA ESTELA
004502 0004 CASAS ROSALES VALENTIN
005671 0080 ORTEGA BARRON JESUS SALVADOR
005521 0030 GARCIA ROJAS ARNULFO
003964 0080 URIBE RAMOS JUAN RAFAEL
005257 0077 SEGURA RODRIGUEZ JOSE CARLOS
002621 0061 GARCIA MENDOZA CARLOS
006000 0080 SANTOS CANSECO GUILLERMO
002458 0041 MARTINEZ PEREZ HUGO CESAR
002446 0079 RAMIREZ ALONSO IRMA PATRICIA
003767 0080 LEIJA PINEDA DARIO JESUS
005165 0080 IBARRA CARRIZALES VALENTIN
004088 0080 VILLEGAS MONCADA MARIO ALBERTO
004503 0066 RENDON REYES SALVADOR
005483 0032 ELIGIO JUAREZ BLANCA NORMA
005508 0011 MATA LOPEZ LAURA CECILIA
PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA
SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO
POLICIA
0.00 0.00 0.00 0.00 1,334.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 2,903.02 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 2,523.32
0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,456.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,424.00 0.00 0.00 20.00 0.00 0.00 340.94
0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,480.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 728.00
0.00 0.00 0.00 0.00 1,278.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,444.00 0.00 0.00 20.00 0.00 794.84 0.00
0.00 0.00 4,652.00 0.00 1,684.00 0.00 0.00 0.00 0.00 28.26 0.00
0.00 0.00 0.00 0.00 1,934.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,190.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 1,539.06 1,793.00
0.00 0.00 0.00 0.00 1,512.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 678.76
0.00 0.00 0.00 0.00 2,308.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 920.00 1,331.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,560.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 252.89 257.00 0.00 0.00 20.00 1,066.00 280.22 0.00
0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 828.92 0.00
0.00 0.00 0.00 0.00 2,308.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,190.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,190.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 1,037.34
0.00 0.00 0.00 0.00 1,768.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,308.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,094.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,160.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,742.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,742.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,268.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,516.00 0.00 0.00 20.00 0.00 0.00 1,269.30
0.00 0.00 0.00 511.64 1,670.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,736.00 0.00 0.00 0.00 0.00 0.00 821.00
0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 380.84
0.00 0.00 0.00 0.00 1,882.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,634.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 4,579.68 2,073.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,334.00 0.00 0.00 20.00 0.00 0.00 298.76
0.00 0.00 0.00 0.00 1,203.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,706.00 0.00 0.00 0.00 0.00 0.00 1,710.92
0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,706.00 0.00 0.00 0.00 0.00 1,272.66 1,902.50
0.00 0.00 0.00 0.00 92.00 0.00 0.00 20.00 0.00 138.84 0.00
0.00 0.00 0.00 0.00 1,668.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,668.00 0.00 0.00 0.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
005443 0045 BAUTISTA CASTILLO ESTEBAN BERNABE
004945 0080 RODRIGUEZ MORALES MIGUEL ANGEL
006001 0080 MIGUEL LIRA GERARDO
005074 0080 RODRIGUEZ ULLOA JOSE IGNACIO
000090 0052 ORTEGA RODRIGUEZ LUIS
001785 0060 DIAZ FRIAS CRISTINO
002999 0060 QUIROZ CAZARES GABRIEL
005385 0080 CAMACHO PECINA ALFONSO GUADALUPE
005462 0082 MARTINEZ RODRIGUEZ SERGIO
005706 0082 DE LUNA GUEVARA CLARIBEL CAMERINA
005748 0082 MARTINEZ LIMA MARYLIN SELENE
005825 0082 ALVARADO LONA EDNA DEYANIRA
005885 0082 GONZALEZ INFANTE GUILLERMO
005944 0082 DE LA ROSA VICINAIZ MARTIN ISIDRO
006076 0082 GARCIA ALVAREZ ANABELL
006077 0082 RODRIGUEZ GONZALEZ CINDY BERENICE
006101 0082 MURO RODRIGUEZ JOHARY SPENSER
006197 0082 SERRATO MORALES ENRIQUE CRESCENSIO
006319 0082 SOLARES ITURBIDE MAURO ALBERTO
005376 0081 MONCADA LEAL JOSE MARIA
005552 0080 CRISTOBAL DEL ANGEL JORGE ALFREDO
001367 0073 DE LEON MATA YOLANDA
000315 0080 CUELLAR GUERRERO JOSE MATILDE
000376 0080 LEIJA RODRIGUEZ RUTILO
002277 0080 CASTAÑO RAMIREZ ANTONIO
003181 0080 GARCIA HERNANDEZ JONATHAN
005083 0080 LOPEZ CURA VERONICA ALEJANDRA
005593 0080 HERMOSILLO GUILLEN ISAIAS
005598 0080 LARA GONZALEZ ROBERTO CARLOS
005606 0080 PEÑA OYERVIDES PERLA KARINA
005723 0080 SANTIAGO HERNANDEZ MARCO ANTONIO
005774 0080 GARCIA RIVAS MARIO HUMBERTO
005946 0080 SILVA PEÑA LUCERO MARISOL
005949 0080 TORRES MARTINEZ DIANA HILDA
005955 0080 CRUZ GOMEZ MARIA ROSAURA
005958 0080 RANGEL LEZA ELIZABETH
005959 0080 REYES MARTINEZ ANTONIO
005964 0080 MATEO HERNANDEZ ALICIA
006024 0080 MEDRANO BANDA DIANA LAURA
006030 0080 TREVIÑO HERNANDEZ MARCELA CAROLINA
006147 0080 BAUTISTA CRUZ JUAN CARLOS
006157 0080 ALVARADO GONZALEZ JULIO CESAR
006159 0080 JIMENEZ JIMENEZ OFELIA
006209 0080 ROJAS HERNANDEZ LUIS
000335 0049 VARGAS LEOS JUAN
005362 0080 RODRIGUEZ RAMIREZ ORLANDO ISMAEL
000930 0080 MARIN CALDERON RAFAEL
006458 0071 FLORES CARRALES DANIEL FERNANDO
006457 0073 ZARATE FLORES RAMIRO ANDRES J.
005386 0080 PEREZ SIFUENTES CRISTINA
PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA
SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO
POLICIA
0.00 0.00 0.00 0.00 1,668.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,706.00 0.00 0.00 0.00 0.00 1,308.50 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 2,145.68 0.00
0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,052.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,108.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 1,118.11 287.00 0.00 0.00 20.00 1,266.00 519.34 533.34
0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 2,088.52
0.00 0.00 0.00 0.00 1,010.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 1,549.84 0.00
0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 676.86 0.00
0.00 0.00 0.00 0.00 2,365.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,365.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 106.35
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
009125 0022 CRUZ GARCIA ALEJANDRO
004872 0080 HERNANDEZ CERON MIGDALIA
003052 0075 GARCIA GARCIA ROSA ELENA
005427 0013 BENAVIDES ORTEGA IVETTE ALEJANDRA
004369 0010 CANTU GALARZA FLORENTINO
000362 0080 LOYOLA RAMIREZ ANDRES
005428 0010 CANO MOYA MIGUEL ANGEL
004889 0080 TREJO LOPEZ ALBA SAYONARA
001759 0033 GARCIA SALAZAR RAQUEL
005367 0080 CONCHA ESPINOSA VIRGILIO
005675 0080 ROSALES HERNANDEZ ANGEL ROLANDO
006155 0080 BARBOZA RODRIGUEZ CARLOS
005509 0011 MORENO CASTILLO ALEJANDRINA
002087 0080 GARCIA MARTINEZ JESUS
002729 0060 CARRILLO SANCHEZ RODOLFO
002345 0021 GARCIA CAMPOS MARIA ELENA
006158 0080 HERNANDEZ AREVALO MELISSA KASHANDRA
006204 0080 ALVAREZ ALEJANDRO AURELIO
003126 0004 GARZA GONZALEZ MARIA LAURA
006472 0030 GUERRERO ACUÑA MARTHA IMELDA
006470 0032 LOZANO CANTU GERARDO
006449 0010 CARDENAS CHAVEZ ALFREDO
006461 0071 CORTEZ LUNA ELIAS
002741 0073 VALADEZ QUEZADA PABLO
004380 0066 GARCIA SEGURA ALMA ELENA
000063 0071 VILLARREAL MORENO ROSELIA
005099 0082 MARQUEZ JASSO JOSE ANTONIO
005597 0080 LARA GONZALEZ JUAN ANDRES
006149 0080 VELAZCO SANCHEZ JORGE ALFONSO
005961 0080 ACOSTA FILOMENA EFREN
006032 0080 RODRIGUEZ GARCIA OSCAR MIGUEL
005039 0071 DAVALOS ROJAS FERNANDO
005705 0033 GONZALEZ VALDEZ ARTURO ALEJANDRO
006009 0024 LOPEZ MATA J. MERCED
005200 0013 PEÑA BRIONES TERESA AGLAE
005795 0071 AGUIRRE IBARRA JANETH
005370 0080 GALLEGOS RODRIGUEZ YULIANA GABRIELA
004907 0022 QUIÑONES GUERRERO FIDEL
000303 0081 ELIZONDO QUIROGA JOSE MANUEL
004234 0081 BOCANEGRA GUARDIOLA RAMON CANUTO
005797 0082 CASTAÑON PRIETO EDGAR ANWAR
003951 0011 CANTU VILLARREAL MAURILIO AMARO
006156 0080 CAZARES DE LA TORRE ARGELIA
004990 0080 PEREZ GONZALEZ HEBER
005984 0082 REYES ROSAS JUANA AZUCENA
004487 0031 LOPEZ LOZANO REYNA MARIA
005960 0080 CRUZ CRUZ EFRAIN
005832 0071 HERNANDEZ OCHOA ALVARO II
003303 0041 MORENO CHAVEZ MONICA GRACIELA
005354 0004 MOREIRA FLORES ADOLFO
PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA
SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO
POLICIA
0.00 0.00 0.00 0.00 1,572.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 398.97 1,066.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,572.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,202.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,056.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,706.00 0.00 0.00 0.00 0.00 4,802.64 0.00
0.00 0.00 0.00 0.00 1,136.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,706.00 0.00 0.00 0.00 0.00 1,143.90 380.84
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,668.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 857.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 962.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,150.00 0.00 300.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,279.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,279.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,279.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,279.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,050.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 92.00 0.00 0.00 20.00 0.00 602.84 0.00
0.00 0.00 0.00 0.00 1,178.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 380.84
0.00 0.00 0.00 457.97 1,382.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 457.97 1,382.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,476.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 199.22 0.00
0.00 0.00 0.00 0.00 916.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 1,416.60 0.00 1,206.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 3,416.60 0.00 1,206.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,004.00 0.00 0.00 0.00 0.00 0.00 188.34
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 557.26
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,112.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,560.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 888.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 886.00 0.00 0.00 20.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
005355 0004 GARCIA HERNANDEZ RODRIGO
003345 0013 VIDAL COLUNGA YOLANDA
005364 0080 SANTIAGO LOREDO LUIS ALBERTO
006146 0080 AGUILAR VILLANUEVA LUIS ANTONIO
003226 0082 MORALES VILLARREAL ROSA MARIA
002023 0051 CARRILLO SANCHEZ FRANCISCO JAVIER
004260 0061 ESQUIVEL CARDONA NARCE IDALIA
005277 0073 ARRIAGA ORTEGA JUAN ERNESTO
002972 0067 RODRIGUEZ VELAZQUEZ RICARDO
005499 0080 NAJERA TAPIA CESAR
002249 0081 MENDOZA LOPEZ JUAN ANTONIO
005010 0080 TREVIÑO LOZANO MARIA DE JESUS
004939 0080 LEURA RODRIGUEZ ROBERTO
000133 0062 LOZANO LOZANO OSIEL
009158 0066 TORRES ESTRADA JOSE RODRIGO
004981 0020 HERNANDEZ RAMIREZ ANA MARIA
006037 0080 GARCIA MUÑOZ VICTOR ALFONSO
003380 0032 MEDINA ROSALES DAVID
005833 0071 JIMENEZ GUERRA MARCO TULIO
005953 0080 GARCIA REYES FRANCISCO DE JESUS
001053 0084 RODRIGUEZ VELAZQUEZ VICTOR HUGO
005539 0080 GONZALEZ GARCIA LUIS ADRIAN
003425 0081 ARREOZOLA FLORES VICTOR MANUEL
005676 0080 SANCHEZ PALACIOS PERLA CAROLINA
006102 0082 CINTORA BERUMEN EMMY DELFINA
003250 0064 GONZALEZ GARCIA MARIA LUISA
005233 0048 MARTINEZ OSCAR
003831 0032 ESPINOZA DE LIRA YESENIA
001944 0066 GODINA VALLEJO JOSE FIDENCIO
006160 0080 MENDOZA VAZQUEZ FRANCISCO ISSAC
005416 0011 ALVARADO FONSECA ALBERTO ALEJANDRO
006038 0004 CANTU GONZALEZ HECTOR
005599 0080 LUGO MALDONADO CARLOS ALBERTO
003569 0042 MONCADA RINCON CONSOLACION
003826 0042 ZACARIAS VILLARREAL PORFIRIO
003316 0032 GARCIA MOTA ADRIANA
000451 0062 SANDOVAL ORTEGA JOSE RAFAEL
001770 0042 ALMAGUER CASAS PABLO
002737 0062 CARDONA CARDONA JESUS INES
000091 0052 MENDOZA SENA HILARIO
005246 0004 HERNANDEZ LOMAS SERGIO ABRAHAM
005247 0004 SALDAÑA ESPARZA ABRAHAM ANTONIO
005351 0020 JASSO VAZQUEZ JAVIER AARON
003296 0026 MURO GARZA JOSE RAFAEL
006144 0080 ALONSO GONZALEZ OSCAR DANIEL
003351 0021 SANCHEZ VILLASENOR NORA ELIA
005510 0011 REYES GARCIA RIGOBERTO
006025 0080 GUEL JUAREZ EULALIO
005289 0049 GALINDO MORA JAVIER
003064 0080 MARTINEZ MENDOZA MARIA BERTHA ALICIA
PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA
SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO
POLICIA
0.00 0.00 0.00 0.00 886.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 980.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 915.94 1,321.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,438.00 0.00 0.00 20.00 0.00 0.00 1,042.26
0.00 0.00 0.00 0.00 1,134.00 0.00 1,500.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 858.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,161.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 748.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 2,416.60 0.00 1,206.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 895.56 0.00
0.00 0.00 0.00 457.97 1,382.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 817.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,126.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,592.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 1,001.26
0.00 0.00 0.00 0.00 1,102.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,560.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 1,008.34 0.00
0.00 0.00 0.00 0.00 1,010.00 0.00 0.00 20.00 0.00 1,080.04 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 2,416.00 0.00 1,206.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 770.66
0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 450.00 335.22 0.00
0.00 0.00 0.00 575.00 2,009.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 820.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 279.53 887.00 0.00 500.00 20.00 0.00 308.42 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 785.64 0.00
0.00 0.00 0.00 0.00 1,240.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,240.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 457.97 1,382.00 0.00 0.00 0.00 0.00 553.38 0.00
0.00 0.00 0.00 0.00 778.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 807.00 0.00 0.00 20.00 0.00 0.00 421.86
0.00 0.00 0.00 0.00 948.00 0.00 0.00 20.00 0.00 774.96 0.00
0.00 0.00 0.00 0.00 774.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 774.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 774.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 798.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 768.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 768.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 768.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,030.00 0.00 1,500.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 1,113.54 0.00
0.00 0.00 0.00 0.00 866.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,668.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 457.97 1,382.00 0.00 0.00 0.00 0.00 0.00 1,024.16
0.00 0.00 0.00 0.00 3,358.00 4,190.10 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 2,419.74
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
005227 0010 VILLALOBOS ESPARRAGOZA MARCO ANTONIO
006450 0015 RODRIGUEZ HERRERA SALVADOR
005728 0071 BOTELLO DE LEON LEONEL
002563 0073 RODRIGUEZ ALVARADO JUAN
004458 0080 PEREZ RODRIGUEZ LUIS JOEL
004895 0071 DELGADO BUSTOS DIEGO
003842 0010 RODRIGUEZ JIMENEZ SANDRA
005220 0016 DOMINGUEZ MONTELONGO ROSA VICTORIA
006143 0080 BRIONES JIMENEZ REYNA
003510 0080 JARA GARCIA ELEOBARDO
005882 0076 GARCIA PINEDA SANTOS
006348 0082 CUEVAS GUERRERO JULIA DIAMANTINA
005925 0080 CERDA GONZALEZ MARIO MARTIN
006152 0080 HERNANDEZ COBOS FRANCISCO MANUEL
004749 0071 CASTILLO LUNA FRANCISCO
004916 0044 AREVALO CAUDILLO MARICRUZ
001590 0022 VALADEZ OLIVARES JORGE
005276 0073 GARCIA DECIGA VIDAL
001524 0071 VILLARREAL DE ANDA MARIANELA
005782 0080 FLORES RODRIGUEZ DORA LUZ MARIA DEL R
006164 0080 GUTIERREZ PEÑA JUAN
005767 0080 LOYA LAGOS ADRIANA
005681 0080 AMARO GARCIA BALDEMAR
005916 0080 MARTINEZ LOREDO GUSTAVO
005543 0080 JARAMILLO REYES MARIELA YAZMIN
005641 0007 GARZA RODRIGUEZ OSCAR IVAN
003759 0015 VILLARREAL MARTINEZ JULIA DELIA
003511 0049 RODRIGUEZ ROQUE BLANCA IDALIA
000311 0049 DE LA FUENTE CASTILLO GUADALUPE
000338 0049 LOPEZ PEDRAZA MARTIN
001900 0049 ROMERO RODRIGUEZ MARIA GUADALUPE
006059 0064 HUERTA CEDILLO JOSEFINA
003973 0080 REYES HINOJOSA CARLOS
005952 0080 GARCIA PAEZ JORGE FELIX
006199 0011 CASTILLA GARZA CINTHIA
005463 0082 LOREDO GOMEZ JOSE EDUARDO
001655 0042 ALVARADO SALAZAR ROGELIO
005640 0030 GUAJARDO SANCHEZ NUBIA MARGARITA
005980 0026 YEVERINO VALADEZ RAUL ALEJANDRO
005324 0021 BONILLA PEREZ GABRIELA
005733 0003 SALAZAR APOLINAR RAFAEL
005802 0003 DAVILA GARZA MARCELA
005831 0011 PEREZ BALLESTEROS ERNESTO MARIO
005537 0030 ESTRADA SALDAÑA DAVID ALEJANDRO
005303 0062 COVARRUBIAS PEÑA DAVID ULISES
005311 0061 GARCIA MENDOZA MIGUEL ANGEL
004292 0081 CRUZ LUNA ROBERTO
005965 0080 FELIPE LUIS HIPOLITO
002744 0042 ROMERO HERNANDEZ JULIO
004213 0020 GALINDO SANTOS ANA VERONICA
PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA
SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO
POLICIA
0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3,358.00 3,491.75 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 958.33 1,988.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 748.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,240.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 918.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,348.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 3,260.64 0.00
0.00 0.00 0.00 0.00 1,038.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 1,840.00 1,209.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 457.97 1,382.00 0.00 0.00 0.00 0.00 0.00 1,174.88
0.00 0.00 0.00 0.00 1,476.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 634.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 934.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,161.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,234.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 1,620.42 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 1,235.08 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 634.70
0.00 0.00 0.00 457.97 1,382.00 0.00 0.00 0.00 0.00 1,014.20 0.00
0.00 0.00 0.00 457.97 1,382.00 0.00 0.00 0.00 0.00 0.00 1,489.50
0.00 0.00 0.00 456.17 1,372.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 858.00 0.00 0.00 20.00 0.00 0.00 294.66
2,000.00 0.00 0.00 0.00 234.00 0.00 0.00 0.00 0.00 0.00 0.00
2,000.00 0.00 0.00 0.00 234.00 0.00 0.00 0.00 0.00 0.00 0.00
2,000.00 0.00 0.00 0.00 234.00 0.00 0.00 0.00 0.00 0.00 0.00
2,000.00 0.00 0.00 0.00 234.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 383.34 2.00 0.00 0.00 20.00 0.00 748.68 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 1,587.06
0.00 0.00 0.00 843.34 1,134.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 2,027.54
0.00 0.00 0.00 0.00 819.00 0.00 500.00 20.00 0.00 0.00 151.34
0.00 0.00 0.00 0.00 1,038.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,038.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,038.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,038.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,038.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,038.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,038.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,038.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,038.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 3,416.00 0.00 1,206.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 1,699.90 0.00
0.00 0.00 0.00 0.00 700.00 0.00 0.00 20.00 0.00 225.10 0.00
0.00 0.00 0.00 0.00 782.00 0.00 0.00 20.00 0.00 0.00 197.22
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
000466 0044 CRUZ RODRIGUEZ ANTONIO
005433 0071 DOMINGUEZ MUÑIZ JUAN ANTONIO
002916 0081 LOZANO LOZANO GUILLERMO
000501 0081 GLORIA SOSA BENITO
003605 0081 GONZALEZ RODRIGUEZ RUBEN
004842 0081 SERNA SEGOVIA JOSE OCTAVIO
005619 0080 VALENCIA HERNANDEZ JESUS
003246 0046 LOPEZ MARTINEZ RUTH ELIZABETH
002613 0010 MARTINEZ LEIJA VERONICA ELOISA
003561 0044 JIMENEZ VELAZQUEZ CONCEPCION
000153 0049 MONTOYA GARCIA FRANCISCO
004736 0022 VILLA DEL PRADO MARIO ALBERTO
005951 0080 HERNANDEZ OLVERA EDUARDO ALBERTO
003882 0010 CALDERON MORALES ERIKA JANETH
005309 0066 RAMIREZ AGUIRRE JOSE FRANCISCO
006162 0080 HERNANDEZ CERDA RAQUEL
004137 0036 REYES CASTILLO ALFREDO
005515 0073 GARCIA MONTOYA DIMAS ALBERTO
003314 0075 CASTILLO CAMPOS BLANCA NELLY
006148 0080 VAZQUEZ RUIZ JOSE GUADALUPE
002651 0061 LOPEZ TIRADO ANA LUISA
005245 0004 LEAL MONTALVO JORGE MARTIN
009139 0022 CRUZ GARCIA JUAN MIGUEL
004244 0081 GARCIA SANCHEZ JUAN
005791 0080 RODRIGUEZ BAZAN JESUS GUADALUPE
001237 0049 LOPEZ SANCHEZ FRANCISCO
001811 0032 MONREAL LUMBRERAS JOSE HELIODORO
005231 0010 GALVAN ORDAZ JESUS EMMANUEL
003440 0050 GUTIERREZ BARRON VICTOR MANUEL
002417 0050 LOPEZ CORTES JUAN CARLOS
000124 0049 SALAZAR RANGEL LIDIA
005040 0071 GUTIERREZ REYES OLGA LILIA
006142 0080 LICON CUELLAR SALVADOR GUSTAVO
005164 0044 VALLES FLORES ANA MARIA GUADALUPE
002578 0049 ALVA GRANADOS ELISEO
005315 0061 VELEZ BERLANGA ESTEBAN
003555 0032 QUIROGA GOMEZ ALEJANDRA
005410 0015 ALVARADO NORIEGA JOSE ARMANDO
005334 0075 ALEMAN RUIZ MANUEL DE JESUS
005412 0071 CERECERO RODRIGUEZ ANGEL IGNACIO
002355 0041 HERNANDEZ ELIZALDE MARIA DEL ROCIO
002961 0050 MOTA ALVARADO ELENA
004841 0081 TIENDA FRANCO JORGE ALBERTO
003913 0060 GONZALEZ TORRES ALFREDO
001330 0060 MEDINA GARCIA JOSE LUIS
002524 0060 CANSECO HERNANDEZ JOSE LUIS
003883 0022 MORENO SOLIS ALFONSO
005683 0077 PORTILLO MORELOS PABLO
000994 0071 GONZALEZ ESQUIVEL ROGELIO
005680 0080 IBARRA YANEZ PEDRO ANTONIO
PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA
SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO
POLICIA
0.00 0.00 0.00 0.00 660.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,882.00 0.00 0.00 0.00 0.00 245.84 0.00
0.00 0.00 554.00 0.00 854.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 554.00 0.00 854.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 554.00 0.00 854.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 2,553.00 0.00 854.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,140.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 748.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 20.00 0.00 175.46 0.00
0.00 0.00 0.00 0.00 768.00 0.00 0.00 20.00 0.00 0.00 373.12
0.00 0.00 0.00 0.00 670.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 990.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 628.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,716.00 0.00 0.00 0.00 0.00 917.32 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 1,669.88 0.00
0.00 0.00 0.00 0.00 1,286.00 0.00 0.00 20.00 0.00 1,155.72 0.00
0.00 0.00 0.00 383.33 994.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 610.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 915.94 1,321.00 0.00 0.00 0.00 0.00 0.00 1,163.04
0.00 0.00 0.00 0.00 670.00 0.00 0.00 20.00 0.00 403.34 0.00
0.00 0.00 0.00 325.07 735.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 948.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 1,553.00 0.00 854.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 622.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 301.88 642.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 598.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 598.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 596.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 750.00 0.00 0.00 20.00 0.00 823.46 0.00
0.00 0.00 0.00 0.00 1,240.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 1,373.91 1,260.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 501.00 0.00 0.00 20.00 0.00 580.70 0.00
0.00 0.00 0.00 0.00 666.00 0.00 0.00 20.00 0.00 0.00 326.50
0.00 0.00 0.00 0.00 1,038.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 610.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 370.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,581.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,581.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 888.00 0.00 0.00 20.00 0.00 1,115.80 0.00
0.00 0.00 0.00 0.00 628.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 2,553.00 0.00 854.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 364.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 364.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 364.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 364.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,308.00 0.00 0.00 0.00 0.00 0.00 543.88
0.00 0.00 0.00 0.00 362.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,592.00 0.00 0.00 0.00 0.00 638.84 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
003845 0069 RUIZ DE HOYOS OLGA MIRTHALA
005898 0080 MEDRANO ESPARZA LILIANA ARACELY
003464 0039 CAMPOS JERONIMO MARIA ANTONIETA
005476 0077 LOREDO DESALLES ROLANDO
001555 0079 SALAZAR MARTINEZ BERTHA ALICIA
005136 0081 GARZA HERNANDEZ MARIO ALBERTO
002238 0073 GALARZA SOSA VERONICA ISABEL
002655 0041 SAUCEDO LOPEZ SOCORRO
005138 0081 LOZANO ALVAREZ OMAR ALEJANDRO
003482 0060 ALVAREZ ARREDONDO SALOME
002019 0022 HERNANDEZ SANDOVAL MARTHA ALICIA
005777 0080 JIMENEZ TRISTAN SERGIO EDEN
000120 0052 MARTINEZ DUQUE TOMAS
004429 0050 RAMIREZ CARMONA MARIA DE LOURDES
005594 0080 SOLANO SALAS JUAN DE DIOS
005302 0061 PERALES GARCIA ROSA ELIA
005835 0033 URBINA MARTINEZ DANTE EMMANUEL
004925 0073 GONZALEZ GARZA SERGIO DANIEL
005485 0050 LOPEZ SOSA VIRGINIA
005489 0050 GARZA OBREGON MARIA GUADALUPE
005493 0061 VILLARREAL JARAMILLO JOSE ANGEL
003846 0042 SANCHEZ NUNEZ LUIS EDUARDO
004728 0032 CASTILLO MENDOZA IRMA
006219 0026 NUÑEZ PINEDA GUMERCINDO
006057 0044 PEÑA GARZA ISABEL GUADALUPE
001446 0050 GARCIA GARZA MARIA CRUZ
002408 0025 CAMACHO LERMA ELVIA
003894 0073 AVALOS RODRIGUEZ OLGA ALICIA
005430 0071 BARJAU RODRIGUEZ JORGE MARIO
002650 0042 GARCIA MARTINEZ FERNANDO
004122 0080 SALDAÑA SOTO MANUEL
002523 0042 LEDEZMA CORONADO LUIS GERARDO
004318 0081 QUEZADA RAMIREZ JESUS MANUEL
003485 0086 DE LA ROSA RAMIREZ RAUL
004432 0022 LOPEZ SALAS JUAN MIGUEL
005611 0080 MARQUEZ MORALES EDUARDO EMMANUEL
004411 0050 RODRIGUEZ VAZQUEZ CRISTINA
003152 0022 RESENDIZ BENAVIDEZ JUAN CARLOS
004478 0050 HERRERA DIAZ GRACIELA
000150 0052 RUIZ CEDILLO CANDIDO
004898 0046 CERDA ENRIQUEZ KARINA JUDITH
006171 0080 RIVERA CARRANZA JORGE IGNACIO
005520 0036 MONTES GONZALEZ JESUS ROBERTO
002834 0086 NIÑO DE LA ROSA FRANCISCO
003667 0081 MENDOZA HERNANDEZ JORGE LUIS
003916 0050 CRUZ HERNANDEZ MARIA JUANA
000158 0060 AGUNDIS SAABEDRA JACOBO
003871 0025 GARZA MONTEMAYOR PATRICIA
005131 0081 MACIAS VILLARREAL JOSE GUADALUPE
004435 0050 GONZALEZ LOPEZ MARTHA ANGELICA
PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA
SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO
POLICIA
0.00 0.00 0.00 0.00 542.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 1,863.74 543.88
0.00 0.00 0.00 0.00 358.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 998.00 0.00 300.00 20.00 0.00 0.00 906.38
0.00 0.00 0.00 0.00 720.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 2,553.00 0.00 854.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 299.38 632.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 628.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 2,553.00 0.00 854.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 626.00 0.00 0.00 20.00 200.00 0.00 253.92
0.00 0.00 0.00 0.00 650.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 1,546.90 0.00
0.00 0.00 0.00 0.00 362.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 596.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 1,084.66 1,254.50
0.00 0.00 0.00 0.00 598.00 0.00 0.00 20.00 0.00 0.00 333.66
0.00 0.00 0.00 0.00 1,691.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,308.00 0.00 0.00 0.00 0.00 549.92 0.00
0.00 0.00 0.00 0.00 858.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 858.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 768.00 0.00 0.00 20.00 0.00 0.00 1,447.16
0.00 0.00 0.00 0.00 942.00 0.00 0.00 20.00 0.00 0.00 1,416.36
0.00 0.00 0.00 0.00 352.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 298.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 243.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 292.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 292.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 350.00 0.00 0.00 20.00 0.00 54.40 0.00
0.00 0.00 0.00 0.00 1,581.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 628.00 0.00 0.00 20.00 0.00 681.88 0.00
0.00 0.00 0.00 0.00 650.00 0.00 0.00 20.00 0.00 841.08 0.00
0.00 0.00 0.00 0.00 364.00 0.00 0.00 20.00 0.00 0.00 400.00
0.00 0.00 3,416.00 0.00 1,206.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,120.00 0.00 500.00 20.00 0.00 0.00 866.66
0.00 0.00 0.00 0.00 282.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 664.00 0.00 300.00 20.00 0.00 683.74 0.00
0.00 0.00 0.00 0.00 806.00 0.00 1,500.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 808.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 364.00 0.00 0.00 20.00 0.00 0.00 301.08
0.00 0.00 0.00 0.00 804.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,332.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,038.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,146.00 0.00 0.00 20.00 0.00 2,735.94 1,005.26
0.00 0.00 2,416.00 0.00 1,206.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 294.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 364.00 0.00 0.00 20.00 0.00 496.66 0.00
0.00 0.00 0.00 0.00 274.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 2,553.00 246.10 835.00 0.00 0.00 0.00 0.00 0.00 376.12
0.00 0.00 0.00 0.00 270.00 0.00 0.00 20.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
003028 0049 GONZALEZ PEREZ GUADALUPE MONICO
003705 0042 RAMIREZ MIRELES ANA LILIA
006226 0032 LOPEZ MARTINEZ JUAN JESUS
005139 0081 VARGAS VELAZQUEZ RAFAEL
000378 0049 GLORIA SOSA DAGOBERTO
004203 0080 SANTIAGO RAFAEL MARIA DE LOS ANGELES
002649 0042 MORENO CHAVEZ MARIO
001329 0067 MEDINA MEDINA FLORENTINO
002560 0050 RAMIREZ RODRIGUEZ JUAN PEDRO
001940 0060 GARCIA ORTIZ JOSE ANTONIO
004983 0079 GUILLEN GLORIA JUANA MARIA
000185 0064 MORALES CALDERON MIGUEL ANGEL
002162 0066 PAREDES SOTO PEDRO
002506 0026 CEPEDA DIAZ ROSA MA.
002993 0060 ZUNIGA ARVIZU NICOLAS
000823 0066 MENDOZA AGUIRRE ROGELIO
001936 0066 MARQUEZ ALVARADO AURELIO
002599 0082 ESCOBEDO MENDOZA FELIPE
003451 0087 IPIÑA ESQUIVEL J. CARMEN
000896 0060 LEDEZMA GUZMAN ALFREDO
003864 0022 ARROYO CERDA JAVIER ROBERTO
005536 0050 SILVA CORTEZ OFELIA
000149 0049 BOLAÑOS MUÑIZ JESUS
006481 0046 LUNA MOSQUEDA HUGO FERNANDO
001463 0069 RIVERA MENDEZ ALFONSO UBALDO
009233 0024 IBARRA CONTRERAS JOSE GUADALUPE
003472 0021 VEGA GONZALEZ GRACIELA
003107 0060 RAMIREZ CISNEROS MANUEL ANGEL
003449 0042 CORDERO TELLO EFREN
005282 0003 HERNANDEZ LOPEZ MONICA MARGARITA
005526 0042 LUNA DE LA CRUZ VICTOR HUGO
002134 0044 NARVAEZ RODRIGUEZ JOSE
004151 0081 AGUSTIN REYES ALVARO
002031 0060 GALLEGOS CORONADO ARIEL
005732 0045 GUERRA SANDOVAL IVONNE HAYDEE
004120 0066 HERNANDEZ RUFINA VALENTIN
005735 0065 HERNANDEZ MEDELLIN OVIDIO
002416 0021 RODRIGUEZ MEJIA OLGA LETICIA
005411 0015 GARCIA URZUA CARLOS ENRIQUE
001129 0044 GUTIERREZ GALAVIZ MARIA
001808 0044 DIAZ ARREDONDO PAULA
002778 0044 CORONADO MORIN MARIA IGNACIA
002794 0044 LOERA HINOJOSA HECTOR
004281 0063 LOPEZ HERNANDEZ JUAN
005420 0050 JURADO SIAS GLORIA SANJUANITA
003364 0050 HERNANDEZ MARTINEZ MARIA TERESA
003823 0022 CANIZALES TORRES IRMA BERENICE
005426 0010 CANTU NAJERA JUAN FRANCISCO
000160 0052 GUZMAN GARCIA ARMANDO
000429 0049 CASTILLEJA MARTINEZ SERAPIO
PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA
SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO
POLICIA
0.00 0.00 0.00 0.00 628.00 0.00 0.00 20.00 0.00 707.06 0.00
0.00 0.00 0.00 0.00 952.00 0.00 0.00 20.00 0.00 0.00 984.14
0.00 0.00 0.00 0.00 264.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 2,554.00 0.00 854.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 934.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 457.97 1,382.00 0.00 0.00 0.00 0.00 1,263.70 1,510.76
0.00 0.00 0.00 0.00 618.00 0.00 300.00 20.00 0.00 147.00 444.00
0.00 0.00 0.00 0.00 364.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 258.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 682.00 0.00 0.00 20.00 704.00 0.00 0.00
0.00 0.00 0.00 0.00 990.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 364.00 0.00 0.00 20.00 0.00 401.80 149.40
0.00 0.00 0.00 0.00 360.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,112.00 0.00 0.00 20.00 0.00 0.00 1,028.24
0.00 0.00 0.00 0.00 268.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,368.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 306.02 658.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 858.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 742.00 0.00 0.00 20.00 0.00 0.00 1,592.76
0.00 0.00 0.00 0.00 278.00 0.00 0.00 20.00 0.00 0.00 494.26
0.00 0.00 0.00 0.00 515.00 0.00 0.00 20.00 0.00 1,043.18 0.00
0.00 0.00 0.00 0.00 598.00 0.00 0.00 20.00 0.00 0.00 906.31
0.00 0.00 0.00 1,035.00 928.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 244.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 598.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 364.00 0.00 0.00 20.00 0.00 0.00 810.58
0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 1,840.00 1,208.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
001137 0049 HERNANDEZ LUCAS FEDERICO
001637 0049 ALFARO HERRERA ISMAEL
002487 0049 GUZMAN GUZMAN LEONARDO
000189 0049 RANGEL ORTIZ DANIEL
000754 0049 HERRERA HERNANDEZ TEODORO
001066 0049 VASQUEZ ARAIS ANTONIO
006182 0081 BECERRA HERNANDEZ JOSE ROLANDO
002798 0064 RICARDO RAMOS MARIA FRANCISCA
006137 0080 JUAREZ GONZALEZ ALEJANDRO
006021 0080 MENDEZ ALONSO ANGEL HIPOLITO
002531 0042 SANDOVAL ROMAN FILEMON
001408 0061 JUAREZ RODRIGUEZ JOSE LUIS
005542 0080 MACIAS RUIZ JORGE ALEJANDRO
000119 0052 SOSA BALLEZA FRANCISCA
002725 0042 ORTEGA RAMIREZ TOMAS
003477 0032 TORRES MENDOZA MARIA REBECA
005674 0049 RAMOS DON JUAN ANGEL
005504 0080 BARUCH CORONADO IVAN EZEQUIEL
004966 0022 ALEJANDRO ESMERADO ROBERTO
005350 0073 RIVERA MIJARES HUGO EDUARDO
009130 0022 SANDOVAL MIRELES DAVID
005484 0050 MORALES PEREZ MARIA EUGENIA
006217 0041 ORNELAS RODRIGUEZ HECTOR ADRIAN
001849 0021 JARAMILLO MARTINEZ PATRICIA
004341 0050 PEÑA NUÑEZ MARIA ISABEL
005701 0081 MARTINEZ RODRIGUEZ MAYRA ALEJANDRA
005900 0080 ZAPATA PORTES FRANCISCO JAVIER
006417 0073 MARTINEZ RODRIGUEZ HEBER OBED
002342 0050 ARMENDARIZ ESTRADA FRANCISCA
000155 0052 ESCOBEDO MARTINEZ JOSE GUADALUPE
000167 0052 RODRIGUEZ DELGADO JULIO
003930 0044 GALARZA SOSA MA. MARGARITA
001417 0043 SANCHEZ DE LEON CLEMENTINA
004371 0044 ELIZONDO ORTIZ BLANCA LETICIA
003192 0043 GONZALEZ MENDOZA MARIA DINORA
000514 0052 GONZALEZ SEGURA EDUVIGES
005697 0081 GAYTAN RAMIREZ LAURA
005298 0043 GONZALEZ ALVAREZ CECILIA
000126 0022 CHAGOYA MATA MARIA DEL CARMEN
000134 0062 SANDOVAL RODRIGUEZ RAFAEL
003798 0032 CASTILLO BRISEÑO OSCAR
000214 0049 GONZALEZ MORALES DAMASO
004908 0022 GAYTAN SANCHEZ ANTONIO DE JESUS
003783 0086 URBINA DIAZ JUAN CARLOS
005455 0036 CORNEJO ELIZONDO LUIS ALONSO
002179 0061 GARIBAY VILLARREAL APOLONIO
000662 0049 MALDONADO COLCHADO CAMILA
003972 0080 ZAPATA RODRIGUEZ VICTOR
005203 0009 GUEVARA LARA SANDRA ESMERALDA
000025 0033 PADRON RODRIGUEZ MARIA ALEJANDRA
PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA
SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO
POLICIA
0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 1,198.00 0.00 652.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 457.97 1,271.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 457.97 1,382.00 0.00 0.00 0.00 0.00 2,274.04 733.66
0.00 0.00 0.00 0.00 990.00 3,403.90 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 643.00 0.00 0.00 20.00 0.00 0.00 1,495.18
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 2,877.00
0.00 0.00 0.00 0.00 598.00 0.00 300.00 20.00 0.00 0.00 626.60
0.00 0.00 0.00 0.00 819.00 0.00 1,500.00 20.00 0.00 0.00 1,212.00
0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 3,151.50 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 690.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 690.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 690.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 690.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,038.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 461.19 1,498.00 0.00 0.00 20.00 0.00 446.96 0.00
0.00 0.00 0.00 0.00 230.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 1,198.00 251.77 632.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 702.84 1,178.38
0.00 0.00 0.00 0.00 1,581.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 674.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 224.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 224.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 240.00 0.00 300.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 660.00 0.00 500.00 20.00 0.00 0.00 341.96
0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 292.00 0.00 300.00 20.00 0.00 492.34 0.00
0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 1,198.00 0.00 652.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 328.54
0.00 0.00 0.00 0.00 292.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 774.00 0.00 0.00 20.00 0.00 0.00 869.26
0.00 0.00 0.00 0.00 2,158.00 0.00 300.00 20.00 0.00 0.00 1,269.30
0.00 0.00 0.00 0.00 268.00 0.00 0.00 20.00 0.00 0.00 499.86
0.00 0.00 0.00 0.00 690.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 400.88 0.00
0.00 0.00 0.00 881.67 3,696.00 0.00 0.00 0.00 4,838.00 1,724.18 733.00
0.00 0.00 0.00 308.89 670.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 412.00 0.00 0.00
0.00 0.00 0.00 1,373.91 1,260.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 626.00 0.00 0.00 20.00 0.00 0.00 1,583.60
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
003114 0050 AZPILCUETA GARCIA NORA ANTONIA
005562 0042 DE LA ROSA GUTIERREZ SERGIO
004507 0062 MARTINEZ GUZMAN RENE ALFONSO
000618 0044 DURAN GONZALEZ ORALIA
006020 0080 ESPINOZA VALLEJO ADRIANA JANETH
003862 0050 LLANES BADILLO MARIA TERESA
002132 0048 ORTEGA PEREZ MARIA ADELA
002943 0036 MARTINEZ ORTIZ MARIA DEL ROSARIO
003281 0050 ROBLEDO MENDEZ JOSE DAMIAN
003291 0025 CARDENAS QUEZADA JESSICA LETICIA
005460 0011 CORREA FARIAS JOSE TADEO
001833 0044 MEDRANO RODRIGUEZ FRANCISCO
000863 0064 ELIAS HERNANDEZ MARIA AMPARO
004626 0021 GOMEZ RANGEL J. ATANACIO
005133 0081 REYNA GALLEGOS JUAN CARLOS
002960 0044 TREVIÑO LERMA RAMONA
003135 0044 MEDINA GARCIA ZOILA
004957 0024 TREVIÑO CARDONA FRANCISCO ENRIQUE T.
003439 0050 OLVERA RODRIGUEZ KARINA GRACIELA
003568 0044 TAPIA GARCIA YOLANDA
006028 0080 SANCHEZ ROQUE JOSE ARTURO
000423 0064 CRUZ HERNANDEZ TERESA
005581 0080 ALONZO HERNANDEZ SERGIO
005642 0016 MARTINEZ MUÑOZ RICARDO
001644 0066 LEIJA TORRES HORACIO
005756 0080 MARQUEZ JASSO AURELIO
005810 0082 LARA GODOY GERMAN FERNANDO
005811 0080 JUAREZ LOERA JOEL ARMANDO
005813 0082 JIMENEZ GUADALUPE MANUEL
005814 0082 GARCIA TRUJILLO PASTOR
005815 0082 CAVAZOS MACHORRO RODOLFO
005855 0080 ANTONIO MARCIAL VIDAL
005859 0080 DEL ANGEL HERNANDEZ FRANCISCO
005861 0080 VILLALOBOS MONTOYA JESUS
005867 0080 ZAMARRIPA FLORES ARMANDO
006005 0080 ESTRADA VALENCIANA LIZET
006081 0080 MIRANDA MARTINEZ WENDY
006082 0080 MIRANDA MARTINEZ LAURA VERONICA
006087 0080 MARTINEZ RIOS RICARDO
006124 0080 PEREZ BENITO OTON BELISARIO
006125 0080 GARCIA VAZQUEZ MARTIN
006128 0080 MARTINEZ DE LA CRUZ TOMAS
006130 0080 SEGURA HERNANDEZ GRACIELA
006131 0080 GUERRERO BALERO MARTIN FIDENCIO
006189 0080 NUÑEZ RESENDIZ FRANCISCO JAVIER
006195 0080 RODRIGUEZ RODRIGUEZ MARIO HUMBERTO
009280 0082 GRANADOS NAVA SANTOS
005459 0050 LARA ALVAREZ GUADALUPE
005468 0014 HERNANDEZ HIPOLITO FRANCISCO JAVIER
009106 0075 PADILLA QUIROZ MARIA ILEANA
PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA
SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO
POLICIA
0.00 0.00 0.00 0.00 346.00 0.00 0.00 20.00 0.00 0.00 1,116.60
0.00 0.00 0.00 0.00 148.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 148.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 481.14
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 2,779.56 1,080.00
0.00 0.00 0.00 0.00 292.00 0.00 0.00 20.00 0.00 0.00 978.74
0.00 0.00 0.00 0.00 292.00 0.00 0.00 20.00 0.00 688.30 0.00
0.00 0.00 0.00 0.00 626.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,196.00 0.00 1,000.00 20.00 0.00 499.64 834.08
0.00 0.00 0.00 0.00 738.00 0.00 0.00 20.00 0.00 0.00 1,258.60
0.00 0.00 0.00 0.00 690.00 0.00 0.00 0.00 0.00 400.06 0.00
0.00 0.00 0.00 0.00 240.00 0.00 300.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 734.00 0.00 0.00
0.00 0.00 0.00 0.00 608.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 2,553.00 0.00 854.00 0.00 0.00 0.00 0.00 0.00 234.00
0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 611.76
0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 533.32 0.00
0.00 0.00 0.00 0.00 354.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 352.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 654.66
0.00 0.00 0.00 1,373.91 1,261.00 0.00 0.00 0.00 0.00 528.00 0.00
0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 800.00
0.00 0.00 0.00 457.97 1,382.00 0.00 0.00 0.00 0.00 0.00 1,447.68
0.00 0.00 0.00 0.00 2,308.00 0.00 0.00 0.00 0.00 0.00 1,450.26
0.00 0.00 0.00 252.89 242.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 298.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 298.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 298.00 0.00 0.00 0.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
005307 0061 HERRERA RODRIGUEZ IRMA MIROSLAVA
001166 0062 MARTINEZ SOTA ALEJANDRO
002857 0067 ORTEGA PALOMARES FELIPE
005528 0079 HERRERA BRISEÑO JAIME
005070 0080 OBREGON MORENO IRMA NELLY
002952 0044 RIOS GARCIA IRMA
000556 0049 LEOS CASTRO PAZ
003981 0048 SALAS PEÑA RITA ESMERALDA
003778 0086 CAVAZOS BLANCO RODOLFO
005921 0082 ACUÑA DE LOS SANTOS ANABEL
002879 0049 NAVARRO GUTIERREZ LUIS MANUEL
002052 0049 MUÑOZ HUERTA JUAN FRANCISCO
004172 0080 GALICIA SANCHEZ HUGO GERARDO
004270 0064 TORRES ZAMARRON ROBERTO
005417 0004 ROMERO GARNICA VICTOR
005305 0061 CRUZ GONZALEZ MARIA OFELIA
005418 0033 SANCHEZ PERALES MAYRA ALEJANDRA
004280 0063 PECINA CANDELARIA MARGARITO
004392 0063 RODRIGUEZ CHAVES ARTURO
004746 0044 PACHECO SANTIAGO MARIA DE JESUS
005533 0050 GALINDO SANTOS MARIA DE LOS ANGELES
005800 0050 HIRASHI JAIME MARTHA ELVIA
004269 0086 PEREZ MARTINEZ TELESFORO
001070 0064 SANCHEZ MARQUEZ MARTHA ALICIA
002453 0044 SALAZAR BECERRA SANJUANA
006468 0045 RODRIGUEZ ZAVALA FRANCISCO JAVIER
000757 0064 CORONADO PEREZ ROSA MARIA
003761 0026 MARTINEZ DIAZ GENARO
002642 0048 CAVAZOS PEÑA MARIA LUISA
002913 0061 LIMONES GUTIERREZ JESUS
004125 0082 GARZA HERNANDEZ MARTHA LETICIA
001046 0044 GARAY MARTINEZ MARIA ELENA
005659 0080 RODRIGUEZ RAMIREZ ABEL
004474 0081 SANTIS PEREZ LIZANDRO
004467 0081 OROZCO GARCIA BRAULIO
001628 0060 GALLEGOS QUIROZ VICENTE
001219 0087 GONZALEZ PEREZ GILBERTO
005809 0080 MARTINEZ TORRES AMANDA
006190 0080 ACEVEDO LEAL GUILLERMO RAFAEL
002211 0032 BARRIENTOS RAMIREZ ELEAZAR
004964 0066 SALAS GARCIA FERNANDO
000654 0049 ARANDA LARA MA. ESPERANZA
000608 0049 IPIÑA ALVAREZ SANTIAGO
000683 0049 VELAZQUEZ SORIA ELIAS
004291 0081 CRUZ LUNA JOSE LUIS
005798 0014 HERNANDEZ CHACON LUIS MANUEL
006310 0082 DE LA ROSA LOZANO PEDRO OSVALDO
006349 0082 MARAÑON RODRIGUEZ YESSICA YAZMIN
003298 0085 LARA ORTEGA RICARDO
003861 0081 MARTINEZ CLETO HECTOR
PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA
SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO
POLICIA
0.00 0.00 0.00 0.00 298.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 876.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 626.00 0.00 0.00 20.00 0.00 579.64 1,337.26
0.00 0.00 0.00 0.00 756.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,010.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 380.84
0.00 0.00 0.00 0.00 234.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 896.00 0.00 0.00 0.00 0.00 0.00 634.70
0.00 0.00 0.00 0.00 714.00 800.00 600.00 20.00 0.00 506.12 0.00
0.00 0.00 0.00 0.00 242.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 364.00 0.00 0.00 20.00 0.00 0.00 1,559.42
0.00 0.00 0.00 0.00 276.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 1,592.56 1,027.16
0.00 0.00 0.00 0.00 101.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 92.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 92.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 92.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 92.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 92.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 92.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 92.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 92.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 242.00 0.00 0.00 20.00 0.00 0.00 681.34
0.00 0.00 0.00 252.89 242.00 0.00 0.00 20.00 0.00 0.00 549.60
0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 456.30 543.88
0.00 0.00 0.00 0.00 1,047.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 252.89 242.00 0.00 0.00 20.00 0.00 0.00 744.90
0.00 0.00 0.00 0.00 670.00 0.00 500.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 888.00 0.00 0.00 20.00 0.00 0.00 888.54
0.00 0.00 0.00 0.00 778.00 0.00 0.00 0.00 0.00 0.00 1,092.96
0.00 0.00 0.00 0.00 690.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 240.00 0.00 300.00 20.00 0.00 0.00 767.34
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 579.04 0.00
0.00 0.00 1,553.00 0.00 854.00 2,116.01 0.00 0.00 0.00 0.00 291.50
0.00 0.00 1,553.00 0.00 854.00 0.00 0.00 0.00 0.00 0.00 1,094.00
0.00 0.00 0.00 0.00 364.00 0.00 300.00 20.00 0.00 1,616.66 0.00
0.00 0.00 0.00 598.77 603.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 351.00
0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 352.25
0.00 0.00 0.00 0.00 366.00 0.00 0.00 20.00 0.00 0.00 1,942.36
0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 722.14
0.00 0.00 0.00 0.00 94.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 94.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 94.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 1,553.00 0.00 854.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 166.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 166.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 252.89 242.00 0.00 0.00 20.00 0.00 568.66 313.60
0.00 0.00 554.00 0.00 854.00 0.00 0.00 0.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
005211 0050 BARRON TOVAR ROSA MARIA
003355 0021 HERRERA MONTOYA LEYMI PAOLA
009126 0022 AGUIAR BARRERA ANTONINO
005522 0075 GARZA LARA LOURDES
003886 0060 MONTALVO GARCIA ROBERTO
000675 0049 MORENO VELAZQUEZ HERMELINDA
005511 0011 RAMIREZ MENDOZA SONIA MIREYA
003656 0046 ORTEGA CEDILLO CESSNA
000274 0049 MARTINEZ MACIAS ADOLFO ISRAEL
009169 0042 RUIZ GARZA HELIODORO
000545 0064 ROSALES LOPEZ MAXIMIANA
006196 0080 BADILLO CARREÑO ZORAYA PENINA ASCENC
004384 0082 CEPEDA MELENDEZ GONZALO
006123 0082 BARAJAS TORRES PAOLA SOLINKA
002944 0080 CORDOVA MENDOZA ALEJANDRO
005799 0020 IZAGUIRRE SANCHEZ MIGUEL ANGEL
004094 0079 LOZANO VILLALOBOS THELMA PATRICIA
002801 0042 GUERRERO CORONADO JOSE FIDENCIO
009131 0022 BORJAS ACOSTA DIANA MARICELA
003008 0079 CARRERA MORALES IDALIA VERONICA
004271 0044 LARA CASTAÑUELA MARIA ANTONIETA
006063 0064 MARROQUIN MARMOLEJO PEDRO JAVIER
006056 0044 MENDOZA FLORES ESPERANZA
001822 0063 ARREAGA FLORES GONZALO
005269 0075 GONZALEZ SANTOS DENISSE AIDE
004247 0042 MENCHACA MORENO JULIO CESAR
009119 0022 BAUTISTA VENEGAS CARLOS EUGENIO
000356 0049 NUÑEZ CANO OTONIEL
003313 0022 OJEDA MATA EDGAR OMAR
001045 0049 CASTILLO GUERRA MARIA MAGDALENA
004146 0084 RAMIREZ CASIANO CECILIO
003806 0011 ZAVALA TERAN MELISSA VERENICE
002956 0026 VILLARREAL VAZQUEZ MARIA DEL ROSARIO
005025 0080 TORRES SALCIDO RAUL
005715 0007 RODRIGUEZ VALLADARES CLAUDIA VERONICA
004760 0026 LEOS SANCHEZ AURORA
005514 0022 VAZQUES TORRES JONATHAN RAMON
005645 0077 GUERRERO LINARES DAYNA MELISSA
006098 0010 CASAOS SALINAS RUTH EUNICE
004904 0022 DE LA GARZA IBARRA LILIANA
005471 0015 LOPEZ BALDERAS JUANA MARIA
005828 0010 ZAPATA PARTIDA YARETSY KARINA
006090 0050 VENEGAS GUERRA CYNTHIA NOHEMI
005038 0071 FLORES ARROYO YAINA BERENICE
006198 0077 GALVAN ORDAZ MAX ALEJANDRO
002440 0049 ISLAS QUIRARTE SANTA
000951 0064 GALLEGOS ROBLEDO MARIA DE LA LUZ
005775 0080 TREJO MARTINEZ OSCAR ARTEMIO
006055 0085 NUNCIO MENDOZA REYNALDO
005792 0082 LEOS LIZCANO ERIKA ABIGAIL
PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA
SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO
POLICIA
0.00 0.00 0.00 0.00 92.00 0.00 0.00 20.00 0.00 204.92 0.00
0.00 0.00 0.00 0.00 358.00 0.00 0.00 20.00 0.00 0.00 1,778.42
0.00 0.00 0.00 0.00 242.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 242.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 364.00 0.00 0.00 20.00 0.00 0.00 2,067.34
0.00 0.00 0.00 0.00 156.00 0.00 0.00 20.00 0.00 0.00 714.46
0.00 0.00 0.00 0.00 1,668.00 0.00 0.00 0.00 0.00 0.00 1,809.60
0.00 0.00 0.00 0.00 598.00 0.00 0.00 20.00 0.00 943.54 709.62
0.00 0.00 0.00 0.00 102.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 203.36 167.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 254.00 0.00 1,000.00 20.00 450.00 0.00 0.00
0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 138.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 498.34 220.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 4,727.26 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 251.70 238.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 532.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 269.00 0.00 0.00 20.00 0.00 0.00 407.80
0.00 0.00 0.00 0.00 185.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 896.00 0.00 0.00 20.00 0.00 528.76 0.00
0.00 0.00 0.00 0.00 92.00 0.00 0.00 20.00 0.00 0.00 489.14
0.00 0.00 0.00 0.00 8.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 8.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 92.00 0.00 300.00 20.00 0.00 219.04 0.00
0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 474.06
0.00 0.00 0.00 0.00 526.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 153.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 234.00 0.00 0.00 0.00 0.00 195.54 732.50
0.00 0.00 0.00 0.00 152.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 156.00 0.00 1,000.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 525.00 0.00 0.00 20.00 0.00 0.00 3,320.50
0.00 0.00 0.00 690.00 784.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,240.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 457.97 1,382.00 0.00 0.00 0.00 0.00 0.00 1,015.46
0.00 0.00 0.00 0.00 610.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 152.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 5,016.76 0.00
0.00 0.00 0.00 0.00 260.00 0.00 0.00 20.00 0.00 309.86 1,368.12
0.00 0.00 0.00 252.89 242.00 0.00 0.00 20.00 1,202.00 0.00 0.00
0.00 0.00 0.00 457.97 1,382.00 0.00 0.00 0.00 0.00 1,307.14 0.00
0.00 0.00 0.00 421.66 80.00 0.00 150.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 249.17 231.00 0.00 0.00 0.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
000162 0052 REYES LECHUGA RAYMUNDO
003129 0049 ROSALES RAMOS GUADALUPE
005856 0080 QUINTERO ESPARZA AGUSTIN
003852 0041 LOPEZ MARTINEZ MA. ISABEL
009137 0022 TAVARES PEÑA MIGUEL ANGEL
005592 0080 GONZALEZ ESTRADA ROSA ELENA
005432 0071 LOPEZ ALEMAN LUIS FRANCISCO
005278 0073 ORTIZ BENAVIDES MARIA PETRITA
009148 0022 ARMIJO CORREA BRANDON ARTURO
005864 0080 MARTINEZ ORTIZ JOSE LUIS
006424 0080 HERNANDEZ RAMIREZ ACIANO
006425 0080 RAMIREZ RAMIREZ MIGUEL GUSTAVO
006426 0080 MARTINEZ PEREZ JOSE CARLOS
006427 0080 SALVADOR RUIZ FAVIEL NOEL
006462 0080 ANTONIO DE LA ROSA LORENZO
006386 0041 MENDEZ RODRIGUEZ RAFAEL
005752 0015 GARZA VAZQUEZ GUADALUPE
005843 0081 MARTINEZ HERNANDEZ CRISTINA ELIZABETH
005162 0042 REYES RAMIREZ IVAN ALONSO
003690 0080 CABELLO ALTAMIRANO JOSE
001848 0025 CARDENAS QUEZADA LAURA ISELA
005624 0044 AGUILAR CABALLERO NARCEDALIA
004430 0020 OLIVARES ALMARAZ JESSICA YADIRA
006097 0065 CASANOVA ROCHA JUAN DIEGO
005268 0044 CORTEZ ESCOBAR GPE. ALEJANDRINA
004344 0064 FRAIRE FLORES FRANCISCO JAVIER
005312 0061 FUENTES GARCIA PEDRO
003523 0060 FRAIRE FLORES JOAQUIN CRISTOBAL
003644 0081 FIGUEROA MARTINEZ VICENTE JESUS
005223 0075 GALVAN MENDOZA LAURA NELLY
003816 0022 TAMEZ VALDEZ GUILLERMO
003809 0022 GUILLEN CASTILLO JUAN BERNARDO
005517 0004 RAMIREZ GONZALEZ MARIO
005845 0081 CEDILLO MATA SANJUANA GUADALUPE
006482 0046 MORENO RAMIREZ MARIA OFELIA
004920 0041 SALAZAR ABARTE SANJUANA
004782 0049 VALADEZ MARTINEZ GREGORIA
001155 0066 LARA CASTAÑUELA SILVIA
001071 0026 GOMEZ MOLINA BERTHA
002908 0063 CARRILLO CHAVEZ JOSE
006127 0080 BADILLO CARREÑO GREGORIO
006066 0064 CUELLAR MUÑOZ JULIA ELIZABETH
009241 0050 MORENO CAMPOS FILIBERTO
001664 0067 HERNANDEZ DE LEON NARCISO
006062 0064 RAMIREZ CISNEROS MARTHA ALICIA
005995 0065 ARRIAGA FLORES ARNULFO
000024 0021 GONZALEZ PIÑA MARIA GUADALUPE
009248 0032 MEDINA TREVIÑO CLAUDIA ELIZABETH
009249 0032 LUNA GUZMAN MIRIAM DE JESUS
006061 0066 SANTILLAN SIFUENTES MARIBEL
PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA
SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO
POLICIA
0.00 0.00 0.00 0.00 224.00 0.00 0.00 20.00 0.00 0.00 801.00
0.00 0.00 0.00 0.00 126.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 3,244.98 0.00
0.00 0.00 0.00 0.00 698.00 0.00 0.00 20.00 0.00 0.00 2,535.06
0.00 0.00 0.00 0.00 236.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 1,373.91 1,261.00 0.00 0.00 0.00 0.00 1,959.56 0.00
0.00 0.00 0.00 0.00 941.00 0.00 0.00 0.00 0.00 139.83 0.00
0.00 0.00 0.00 0.00 598.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 1,123.70 0.00
0.00 0.00 0.00 0.00 721.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 721.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 721.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 721.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 721.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 2,750.00 0.00 914.00 0.00 0.00 0.00 0.00 1,017.00 0.00
0.00 0.00 0.00 291.33 599.00 0.00 0.00 0.00 0.00 0.00 1,146.26
0.00 0.00 0.00 0.00 1,353.00 0.00 0.00 0.00 0.00 0.00 634.65
0.00 0.00 0.00 0.00 738.00 0.00 1,000.00 20.00 0.00 0.00 2,760.07
0.00 0.00 0.00 0.00 8.00 0.00 0.00 20.00 0.00 0.00 479.26
0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 1,959.00
0.00 0.00 0.00 0.00 148.00 0.00 0.00 0.00 0.00 386.34 0.00
0.00 0.00 0.00 0.00 298.00 0.00 0.00 0.00 0.00 0.00 1,200.26
0.00 0.00 0.00 0.00 92.00 0.00 0.00 20.00 0.00 0.00 1,006.36
0.00 0.00 0.00 0.00 690.00 0.00 0.00 0.00 0.00 0.00 1,785.50
0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 2,114.64
0.00 0.00 2,553.00 0.00 854.00 0.00 0.00 0.00 0.00 739.02 490.66
0.00 0.00 0.00 460.00 130.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 8.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 86.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 1,198.00 0.00 652.00 0.00 0.00 0.00 0.00 289.12 317.38
0.00 0.00 0.00 0.00 727.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 298.00 0.00 300.00 20.00 0.00 312.00 1,386.76
0.00 0.00 0.00 0.00 40.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 505.77 230.00 0.00 300.00 20.00 0.00 177.78 1,170.10
0.00 0.00 0.00 0.00 276.00 0.00 300.00 20.00 578.00 0.00 0.00
0.00 0.00 0.00 0.00 97.00 0.00 0.00 20.00 0.00 957.64 0.00
0.00 0.00 0.00 254.92 247.00 0.00 0.00 0.00 0.00 1,222.42 0.00
0.00 0.00 0.00 191.67 114.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 364.00 0.00 0.00 20.00 0.00 0.00 1,345.58
0.00 0.00 0.00 191.67 5.00 0.00 0.00 20.00 0.00 0.00 284.30
0.00 146.00 0.00 0.00 0.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 808.00 0.00 1,500.00 20.00 0.00 0.00 2,383.84
0.00 0.00 0.00 0.00 24.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 24.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 191.67 5.00 0.00 0.00 20.00 0.00 0.00 488.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
005862 0080 VERDUGO FELIX MIGUEL ANGEL
005287 0003 RODRIGUEZ CAVAZOS BARBARA IRIS
004110 0060 BLANCO CHAVEZ JESUS
005579 0021 FLORES IBARRA BERTHA
005173 0022 ESQUIVEL ALONSO FABIOLA
003646 0021 GARCIA CARDOSO ROCIO ERANDI
006058 0087 DELGADO GARCIA ELOY
004422 0042 ESPARZA CRUZ ARMANDO
000684 0049 VILLARREAL GUTIERREZ FRANCISCO JAVIER
004389 0066 HERNANDEZ ASTRAIN JUAN MANUEL
001033 0049 RIVERA LUNA GABRIEL
005830 0011 CABALLERO MENDOZA MARCO ANTONIO
005182 0061 OLVERA SALINAS MINERVA
000765 0064 CORONADO RAMOS MARIA VICTORIA
006079 0080 BARRON NAVA ULICES
005436 0050 SALDAÑA ESPARZA MARTIN BERNARDO
005625 0031 CARDONA RODRIGUEZ CLAUDIA ERENDIRA
006311 0031 MOREIRA FLORES PAMELA YAZMIN
005888 0020 RUEDA OYERVIDES AIMEE SARAHI
005790 0050 ESPARZA SUSTAITA ERENDIRA ISABEL
004909 0022 DUQUE BUENO JOSE ANGEL
009114 0022 RODRIGUEZ GARZA GERARDO
009152 0022 GOMEZ DEL ANGEL GREGORIO
009134 0022 FLORES MALDONADO ARTURO
009113 0022 GARCIA VAZQUEZ DARIO
009120 0022 FLORES VAZQUEZ NADIA ISELA
005421 0050 CHAVEZ ISLAS KARINA GUADALUPE
005534 0050 ZAPATA RODRIGUEZ ALMA VERONICA
005535 0050 VALDEZ RESENDIZ ARACELY
003130 0081 ZUÑIGA PUENTE JUAN JESUS
004338 0073 LOMAS CAMARILLO MARIA AURORA
004433 0022 TOVAR HERNANDEZ JAVIER ALEJANDRO
006069 0064 LEDEZMA CORONADO JORGE ALFREDO
005719 0080 PUENTE CARDONA DULCE LIZETH
006179 0081 MARTINEZ TREVIÑO LILIANA SOLEDAD
004356 0066 GARAY RINCON BENITO
002677 0049 RAMIREZ PERALES ELIZABETH
006477 0030 HERNANDEZ GONZALEZ DANIEL ALBERTO
006478 0003 RIVERA CASTILLA SERGIO
000596 0044 ALMENDAREZ RODRIGUEZ FELICITAS
000592 0049 ESTRADA CUELLAR AGRIPINA
004365 0064 CORONADO PEREZ VICENTE
000193 0060 ESPINOZA CASTRUITA SERGIO
004913 0050 TORRES VALENCIA ELOISA
004278 0064 RAMIREZ RODRIGUEZ PERLA CECILIA
004357 0066 DOMINGUEZ CARRILLO OMAR DE JESUS
004131 0042 SANCHEZ ARVIZU ABEL GUILLERMO
005347 0073 HERNANDEZ LOPEZ INES JUVENTINO
005449 0042 MARTINEZ MARQUEZ MARIO ALBERTO
004408 0032 MORENO ORTIZ KARLA MARIBEL
PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA
SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO
POLICIA
0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 674.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 18.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 148.00 0.00 0.00 0.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 74.00 0.00 0.00 74.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 76.00 0.00 0.00 0.00 0.00 0.00 20.00 450.00 0.00 0.00
0.00 0.00 0.00 568.80 346.00 0.00 1,500.00 20.00 0.00 1,076.60 0.00
0.00 0.00 0.00 0.00 94.00 0.00 1,000.00 20.00 0.00 0.00 244.50
0.00 0.00 0.00 210.83 86.00 0.00 300.00 20.00 0.00 203.76 525.00
0.00 0.00 0.00 0.00 120.00 0.00 1,500.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 298.00 0.00 0.00 0.00 0.00 0.00 1,600.00
0.00 0.00 0.00 0.00 92.00 0.00 0.00 20.00 0.00 0.00 1,327.18
0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 1,301.78 1,206.56
0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 1,643.24 0.00
0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 554.00 0.00 854.00 0.00 0.00 0.00 0.00 0.00 2,288.20
0.00 0.00 0.00 0.00 110.00 0.00 0.00 20.00 0.00 0.00 583.00
0.00 0.00 0.00 0.00 282.00 0.00 0.00 20.00 0.00 0.00 957.96
0.00 0.00 0.00 0.00 8.00 0.00 0.00 20.00 694.00 0.00 324.20
0.00 0.00 0.00 0.00 721.00 0.00 0.00 0.00 0.00 605.38 0.00
0.00 0.00 1,198.00 0.00 652.00 0.00 0.00 0.00 0.00 0.00 1,880.26
0.00 0.00 0.00 421.66 80.00 0.00 1,000.00 20.00 0.00 0.00 0.00
2,000.00 0.00 0.00 0.00 234.00 0.00 0.00 0.00 0.00 0.00 1,589.34
0.00 0.00 0.00 0.00 598.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 598.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 240.00 0.00 1,500.00 20.00 0.00 533.66 549.26
0.00 0.00 0.00 0.00 126.00 0.00 0.00 0.00 0.00 0.00 860.80
0.00 0.00 0.00 843.33 56.00 0.00 0.00 20.00 0.00 0.00 643.00
0.00 0.00 0.00 0.00 254.00 0.00 500.00 20.00 0.00 604.36 1,015.46
0.00 56.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 421.67 80.00 0.00 0.00 20.00 0.00 0.00 1,103.26
0.00 0.00 0.00 210.83 86.00 0.00 0.00 20.00 0.00 0.00 1,221.02
0.00 106.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 690.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 140.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 68.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
006233 0032 DE LA ROSA BACIO DEYANIRA
004347 0064 GUERECA GARCIA LAURO FROYLAN
004700 0081 SALINAS MATA BERTHA ALICIA
004417 0063 RAMIREZ DOMINGUEZ AGAPITO
004476 0081 RAMIREZ CARDONA RIGOBERTO
005472 0036 SALGUERO CRUZ ESTEBAN
000172 0080 RUIZ GARCIA LAURO
002746 0050 PEREZ SALAS JOSE MARTIN
009122 0022 SIFUENTES JIMENEZ SALVADOR
009149 0022 TREVIÑO RIVAS MARTHA ANGELICA
004370 0044 ESQUIVEL MELENDEZ MARIA TRINIDAD
003382 0039 SIFUENTES RAMIREZ ARMANDO
009103 0079 LONGORIA GARZA AMINTA
005239 0011 ORQUIZ GAONA BRENDA ELIZABETH
009123 0050 MERCADO JUAREZ TAYANA WENEVID
009147 0022 CERDA MACIAS SAUL
004797 0022 GARCIA TORRES JOSE RENE
009140 0022 ALEMAN FACUNDO GABRIELA
005171 0022 VIZCARRA GARCIA NATALIE
005172 0022 ALVAREZ MUÑOZ RUBINA
009110 0022 MORTON BARRERA ANA LILIA
005440 0062 CONTRERAS SALAZAR ALAM SAMHED
005456 0020 MARTINEZ GARZA ERICK IVAN
005178 0042 LEMUS CASTILLO BENJAMIN
006051 0025 CASTAÑEDA DIAZ MARGARITA
006067 0064 CRUZ RUIZ JACINTO
006467 0073 OLIVA BERLANGA VERONICA
004705 0050 BALLIN ORTIZ ELIUD
003947 0064 CORDERO ROSAS OBED
009183 0063 MELENDEZ SIAS JORGE ALBERTO
006465 0082 GARZA RODRIGUEZ ANA PATRICIA
003797 0032 LUNA GUZMAN PATRICIA IVONN
006129 0080 MARTINEZ RIOS TERESITA DE JESUS
005857 0080 CESPEDES MILAN IRMA ELIZABETH
006112 0069 VARGAS GONZALEZ RODOLFO ALEJANDRO
005450 0036 ROMO DIAZ MARTIN
000546 0066 ESQUIVEL FLORES PATRICIA
003333 0035 LUNA DE LEON ADAN
003874 0042 GONGORA BALDERAS MARIA LUISA
009157 0044 DIMAS ALVARADO IRMA
009164 0044 HERNANDEZ ESCANDON ROMANA
005212 0050 MARTINEZ GALVAN MERCEDES
005345 0044 ESCOBAR ARREDONDO MARIA
005620 0048 ALVAREZ SEGURA JULIO CESAR
003480 0060 ROCHA RODRIGUEZ RAUL
004504 0016 CANTU PEREZ KARLA ROCIO
003001 0081 LIMONES DIAZ IVAN
005453 0024 DOMINGUEZ ADAME MARIA DE JESUS
004266 0061 GARCIA MALDONADO OSVALDO
005829 0042 RODRIGUEZ CHAVARRIA DOMINGO
PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA
SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO
POLICIA
0.00 76.00 0.00 172.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 247.94 228.00 0.00 0.00 20.00 0.00 0.00 1,177.26
0.00 0.00 1,000.00 0.00 598.00 0.00 0.00 0.00 0.00 1,046.84 906.38
0.00 0.00 0.00 0.00 92.00 1,778.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 598.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 1,479.42
0.00 72.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 38.00 0.00 0.00 121.00 0.00 0.00 0.00 0.00 0.00 845.42
0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 96.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 253.92
0.00 76.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 76.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 76.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 76.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 76.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 76.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 76.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 76.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 76.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 92.00 0.00 0.00 20.00 0.00 0.00 1,848.16
0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 425.66 0.00
0.00 0.00 0.00 454.56 194.00 0.00 300.00 20.00 0.00 0.00 347.86
0.00 148.00 0.00 0.00 0.00 0.00 0.00 20.00 0.00 0.00 546.34
0.00 0.00 0.00 0.00 8.00 0.00 0.00 20.00 0.00 0.00 1,402.38
0.00 0.00 0.00 0.00 519.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 76.00 0.00 0.00 0.00 0.00 1,000.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 505.77 230.00 0.00 300.00 20.00 1,304.00 0.00 0.00
0.00 0.00 0.00 0.00 153.00 0.00 0.00 0.00 0.00 0.00 783.42
0.00 0.00 0.00 0.00 460.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 267.00 0.00 0.00 20.00 0.00 1,385.52 273.06
0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 761.62
0.00 0.00 0.00 2,054.67 151.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 76.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 254.00 0.00 1,000.00 20.00 446.00 0.00 1,685.84
0.00 136.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 76.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 143.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 143.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 56.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 371.50
0.00 140.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 252.89 242.00 0.00 0.00 20.00 426.00 600.94 507.76
0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 2,416.60 0.00 1,206.00 2,493.91 0.00 0.00 0.00 434.88 816.74
0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 517.50 1,701.00 0.00 0.00 0.00 0.00 0.00 2,047.34
0.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
005801 0007 DE LA ROSA PEÑA LUIS FRANCISCO
009115 0022 TIJERINA CEPEDA RICARDO DE JESUS
009118 0022 BORREGO RIVERA ROBERTO
009129 0022 TAMEZ VALDEZ AARON
009223 0050 OLVERA FONSECA EVANGELINA
004388 0064 ROSAS MEDINA JULIA
006084 0080 PEREZ LOMAS RICARDO EMILIO
005812 0080 TISCAREÑO DOMINGUEZ JORGE UBALDO
005019 0080 MARTINEZ ROSAS PABLO
005854 0080 GARCIA ALVARADO MARIA ISABEL
006366 0080 PEREZ SANCHEZ LAZARO
005928 0080 RUIZ EZQUIVEL MONICA ARACELI
004393 0063 MANDUJANO CASAS RAFAEL
006064 0086 CORDERO TELLO SANTIAGO
009159 0044 ORDOÑEZ HERNANDEZ MA. SILVIA DE JESUS
009187 0049 BALDERAS MARTINEZ JOSE SANTOS
003844 0050 JALOMO RIVERA FRANCISCA
009177 0087 ESPINOZA GARCIA FILIBERTO
004364 0064 CORDERO MATA OBED
006480 0046 MEDELLIN LOZANO LIDIA VERONICA
005553 0069 HERNANDEZ SANTOS CLAUDIA MAGDALENA
005473 0036 HERNANDEZ MARTINEZ JUVENTINO
004277 0064 RODRIGUEZ GARCIA MARIA DE LA CRUZ
002500 0066 GUERRERO JAIME AVELINO
009246 0032 MORENO MARTINEZ ASALIA TERESA
005349 0073 ALMAGUER DE LA FUENTE MIGUEL ANGEL
003982 0050 LARA SILVA MARIA LUISA
005259 0077 COLORADO PALOMARES SONIA CECILIA
001927 0064 TORRES CARRIZALEZ J. GUADALUPE
000497 0049 MENDOZA LARA PEDRO
005047 0049 SANDATE RAMIREZ ALEJANDRA
003813 0022 SAUCEDO RAMIREZ ESTHELA
002812 0067 CASTAÑEDA FLORES GILBERTO PABLO
009161 0044 ARELLANO ESPARZA MARGARITA
002485 0064 RODRIGUEZ VEGA MARIA TERESA
009162 0044 QUINTANILLA TREVIÑO MARTHA SILVIA
002015 0021 DELGADO GONZALEZ RITA GUADALUPE
004375 0042 RODRIGUEZ LOPEZ NOE
003241 0022 PUENTE LOPEZ BERNARDO
005930 0080 DE LA PEÑA ARRIOZOLA GRACIELA
006483 0046 SANCHEZ FALCON SARA ELIA
003548 0022 ENRIQUEZ ESQUIVEL ISAIAS
005887 0026 RODRIGUEZ SANCHEZ FRANCISCO PRIMITIVO
002901 0066 QUIROZ TOVAR CATALINA
006469 0003 ZERTUCHE ESTRADA SALVADOR
006479 0046 OLVERA POLENDO JESUS
000658 0066 RODRIGUEZ GUEVARA YOLANDA
004289 0081 CISNEROS SALDAÑA HEDGAR
006065 0064 RODRIGUEZ ROCHA SILVIA
000273 0080 GARCES RODRIGUEZ ESTEBAN
PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA
SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO
POLICIA
0.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 92.00 0.00 0.00 20.00 896.00 252.30 270.76
0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 746.66
0.00 0.00 0.00 915.94 1,322.00 0.00 0.00 0.00 0.00 241.56 0.00
0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 1,148.99
0.00 0.00 0.00 0.00 529.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 421.67 85.00 0.00 300.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 8.00 0.00 0.00 20.00 1,132.00 0.00 0.00
0.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 162.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 162.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 162.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 421.67 80.00 0.00 0.00 20.00 784.00 0.00 0.00
0.00 0.00 0.00 0.00 384.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 460.00 175.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 632.50 74.00 0.00 0.00 20.00 766.00 0.00 372.76
0.00 0.00 0.00 279.53 472.00 0.00 1,500.00 20.00 372.00 0.00 2,139.46
0.00 0.00 0.00 789.36 10.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 210.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 148.00 0.00 0.00 0.00 0.00 286.92 1,816.44
0.00 0.00 0.00 0.00 364.00 0.00 0.00 20.00 1,172.00 0.00 960.84
0.00 0.00 0.00 0.00 102.00 2,332.40 0.00 0.00 0.00 86.10 0.00
0.00 214.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 216.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 279.53 348.00 0.00 0.00 20.00 0.00 517.14 2,261.82
0.00 190.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 278.00 0.00 1,500.00 20.00 0.00 0.00 1,596.96
0.00 0.00 0.00 0.00 19.00 0.00 0.00 0.00 0.00 0.00 1,302.70
0.00 0.00 0.00 282.29 356.00 0.00 300.00 20.00 0.00 0.00 1,740.26
0.00 153.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 224.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 444.00 1,130.56
0.00 0.00 0.00 0.00 299.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 228.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 757.86
0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 1,346.34
0.00 0.00 0.00 0.00 149.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 149.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 254.00 0.00 300.00 20.00 766.00 792.46 961.88
0.00 0.00 1,554.00 0.00 854.00 2,539.50 0.00 0.00 0.00 208.66 2,571.20
0.00 0.00 0.00 191.67 5.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 721.00 0.00 0.00 0.00 0.00 0.00 137.30
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
009160 0044 MARTINEZ OLMOS ELIDA PATRICIA
004257 0036 CRUZ GONZALEZ PEDRO
005765 0014 SERRATO JIMENEZ MIGUEL ANGEL
005283 0003 CARDONA GARCIA LETICIA
005694 0081 GOMEZ GUILLEN BLISS IVETTE
005729 0026 ZAPATA AGUILAR ANTONIO
004368 0042 CARREON DELABRA LUIS ANTONIO
005285 0003 VERA TREVIÑO AGUSTIN
006089 0050 RIVERA MORENO JAVIER
002856 0067 ESTRADA MARTINEZ PATRICIO
009144 0022 RODRIGUEZ ESCOBEDO JUAN EDUARDO
002550 0049 MARTINEZ CASTILLO JESUS SANTIAGO
001294 0049 EGUIA BARAJAS EULOGIO
005479 0077 ROMERO GARZA MARIA DE LOS ANGELES
001078 0066 ROSAS PADRON ENRIQUE
001853 0066 HERRERA SANCHEZ PRIMITIVO
009146 0010 TOBIAS HERNANDEZ DIANA ELIZA
002892 0081 RIVERA CHAVEZ JOSE ALBERTO
009203 0064 GALLEGOS CORONADO JUAN CARLOS
006060 0067 MUÑOZ GARZA JUAN ANGEL
004106 0062 ELIZONDO ESPINOSA GERARDO
009165 0049 OLGUIN DEL BOSQUE SARA
002862 0060 CARRILLO SANCHEZ JOSE MARTIN
000872 0064 GUERECA GARCIA LUZ DEL ROCIO
001217 0042 ESPINOZA TREVIÑO VICTOR MANUEL
001635 0066 GARCIA CRUZ AGUSTIN
006099 0062 ORTIZ MONCADA ANTONIO
006070 0062 CONTRERAS ORTIZ JUAN CARLOS
004480 0064 DE LA ROSA QUIROZ MARIA GUADALUPE
006068 0064 ROSALES LEITON ALEJANDRA
009107 0048 CONRADO ALVAREZ JUAN JORGE
003788 0066 CALVILLO ZUNIGA SALVADOR
005588 0080 ESPINOSA SANDOVAL ULISES
003202 0081 MARES ZARAZUA DANIEL GREGORIO
009135 0022 CARDENAS BURGOS JANNET YAJAIRA
005688 0066 RINCON VAZQUEZ JESUS
005124 0048 RODRIGUEZ TORRES MARIO
004805 0050 SALAS RODRIGUEZ YESENIA ABIGAIL
009145 0022 VERA GARZA DINORA JAZMIN
003978 0049 TOLENTINO PANTOJA MARCO ANTONIO
004360 0086 TORRES VERGARA JUAN
004366 0064 VARGAS GARCIA SONIA LETICIA
009142 0022 REYES FLORES ROBERTO
005474 0036 CAMARILLO RIVERA GUILLERMINA
005448 0016 CONTRERAS DRAGUSTINOVIS YASMIT JANETH
PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA
SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO
POLICIA
0.00 143.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,005.04
0.00 236.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 871.48
0.00 0.00 0.00 0.00 1,112.00 0.00 1,500.00 20.00 0.00 0.00 1,563.44
0.00 0.00 1,198.00 0.00 652.00 0.00 0.00 0.00 0.00 1,158.16 2,623.80
0.00 190.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 507.76
0.00 0.00 0.00 0.00 92.00 1,000.00 1,500.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 819.94 937.76
0.00 162.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 712.55 0.00
0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 1,089.84
0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 1,912.34 0.00
2,000.00 0.00 0.00 0.00 234.00 0.00 0.00 0.00 0.00 0.00 1,269.40
0.00 256.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 140.00 0.00 300.00 20.00 0.00 812.92 1,550.52
0.00 0.00 0.00 505.78 230.00 0.00 0.00 20.00 0.00 0.00 1,517.26
0.00 0.00 0.00 0.00 254.00 0.00 1,300.00 20.00 476.00 0.00 100.00
0.00 0.00 0.00 0.00 298.00 0.00 0.00 0.00 0.00 0.00 2,294.76
0.00 0.00 554.00 0.00 854.00 0.00 0.00 0.00 0.00 0.00 1,043.06
0.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 92.00 0.00 0.00 20.00 0.00 2,419.60 0.00
0.00 0.00 0.00 587.34 581.00 0.00 1,300.00 20.00 0.00 0.00 1,737.84
0.00 270.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 626.00 1,689.40 1,500.00 20.00 0.00 0.00 1,246.96
0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 198.00 987.42 1,268.06
0.00 0.00 0.00 279.53 348.00 0.00 1,500.00 20.00 0.00 629.40 0.00
0.00 0.00 0.00 0.00 92.00 0.00 0.00 20.00 0.00 0.00 0.00
0.00 190.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 341.26
0.00 0.00 0.00 210.83 104.00 0.00 1,200.00 20.00 0.00 0.00 0.00
0.00 0.00 0.00 210.83 86.00 0.00 0.00 20.00 0.00 0.00 1,231.60
0.00 0.00 0.00 191.67 5.00 0.00 0.00 20.00 0.00 1,425.09 700.58
0.00 290.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 274.00 0.00 1,500.00 20.00 0.00 0.00 1,642.66
0.00 0.00 0.00 561.67 1,937.00 0.00 0.00 0.00 0.00 1,045.10 2,439.84
0.00 0.00 2,416.00 0.00 1,206.00 0.00 0.00 0.00 0.00 3,115.80 4,643.48
0.00 0.00 0.00 0.00 4.00 0.00 0.00 0.00 0.00 207.94 0.00
0.00 192.00 0.00 134.17 0.00 0.00 0.00 0.00 0.00 0.00 1,285.46
0.00 137.00 0.00 158.28 0.00 1,232.32 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 792.00 0.00 0.00 0.00 0.00 646.40 0.00
0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
2,000.00 0.00 0.00 0.00 234.00 0.00 0.00 0.00 544.00 3,352.86 0.00
0.00 0.00 0.00 249.17 231.00 0.00 1,000.00 20.00 0.00 180.74 1,167.02
0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,134.26
0.00 156.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 248.76 0.00
0.00 0.00 0.00 0.00 92.00 0.00 1,500.00 20.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
006387 0002 CAVAZOS CABALLERO CESAR GERARDO
006409 0082 LARA CRUZ HERMELINDO
006405 0030 MARTINEZ GONZALEZ RAPHAEL
006404 0010 QUIROGA CHAPA JOSE ANTONIO
006411 0045 LEIJA FRANCO ERUBIEL CESAR
005198 0013 CHAVEZ GARZA JOSE GUADALUPE
006406 0003 RIVERA TORRES HUGO
006407 0020 MARTINEZ GALINDO MARIA DE LOS ANGELES
006421 0061 LOPEZ BARRAZA VICENTE
006410 0011 ZAMARRON GUTIERREZ LORENZO JAVIER
006408 0073 RUEDA MONTELONGO MARTINIANO
006412 0046 PATIÑO RAMOS ENRIQUE ALONSO
002471 0013 CHAVEZ MARTINEZ JESUS
000075 0051 GONZALEZ RAMIREZ MARICELA
006403 0001 CARDENAS MARTINEZ ELIDA GUADALUPE
006402 0001 VILLARREAL FERRIÑO CESAR ENRIQUE
006234 0082 GARCIA GUZMAN GUSTAVO
006416 0033 ARZAMENDI RENDON ROBERTO
006413 0031 SALAS SAMANIEGO JESUS HUMBERTO
006414 0041 PRIETO SANCHEZ ADOLFO
006438 0045 MENDEZ RAMIREZ RAFAEL
006391 0001 MUÑOZ GOMEZ PATRICIA
006401 0001 FLORES GONZALEZ IRMA
006398 0001 MORALES TENORIO PIO
006397 0001 SALINAS LOPEZ ALIDA
006399 0001 SALAS LUNA JUAN
006400 0001 MENDOZA SALDAÑA JOSEFINA
006396 0001 GONZALEZ ZAVALA NENETZEN
006395 0001 MORIN GARCIA PEDRO LUIS
006388 0001 BARRON LOYA ISIDRO
006392 0001 ANGUIANO SOTO FIDENCIO AZAEL
006389 0001 OROZCO HERNANDEZ CONRADO
006394 0001 SANCHEZ SALAZAR SILVIA MARICELA
006393 0001 LOPEZ MATA EDNA ROCIO
006390 0001 SANCHEZ CEPEDA JOSE LUIS
006415 0032 ALEXANDER GALVAN LUIS FRANCISCO
005530 0010 AMBRIZ RAMIREZ HARIM JAHASIEL
006422 0042 RODRIGUEZ CALDERON DERLING ELIUD
006437 0009 RODRIGUEZ GONZALEZ SERGIO ANSELMO
005446 0032 CUEVAS MIER YOLANDA
006420 0007 ZAMUDIO SEPULVEDA CARLOS ALBERTO
006003 0020 GONZALEZ HEREDIA KARLA
004661 0073 RIOS MALDONADO ROLANDO
005389 0080 HERNANDEZ PARRILLA GABRIEL
000790 0051 SALAS RAMIREZ VERONICA
001732 0051 LIMON LOPEZ DEMETRIO
005326 0021 REYNOSO ALANIS VEDA ALICIA
004030 0002 CARDONA CABRERA MARIA GLORIA
000055 0010 PONCE AYALA JOSE MANUEL
005712 0010 VAZQUEZ CARRERA SERGIO EDUARDO
COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS
SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.
DEDUCIBLE SINDICATO SEGUROS S.A.P.I.
0.00 0.00 0.00 0.00 2,876.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,264.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,264.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,264.00 0.00 0.00 1,044.49 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,916.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,916.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,916.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,916.00 0.00 0.00 745.06 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,916.00 0.00 0.00 1,556.30 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,916.00 0.00 0.00 1,985.82 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,656.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 111.36
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,396.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,396.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,396.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,396.00 0.00 0.00 1,239.46 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,396.00 0.00 0.00 2,116.50 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,218.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,214.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,220.00 0.00 0.00 556.40 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,214.00 0.00 0.00 643.28 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,143.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,110.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,182.00 0.00 0.00 1,513.72 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,072.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,130.00 0.00 0.00 1,426.20 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,054.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,072.00 0.00 0.00 0.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
006439 0045 ESQUIVEL GARCIA NANCY ARACELI
006435 0003 RIOS RODRIGUEZ RICARDO GERARDO
006436 0003 CARDENAS ALMAGUER HUMBERTO ANTONIO
006440 0045 CERECERO MEDINA ZULLY JANETT
006419 0041 AMEZQUITA PUENTE MARTHA CELIA
004739 0050 GAMEZ MACIAS DAVID
006441 0045 CASTILLO ALVAREZ BERTHA AZUCENA
005281 0011 MORENO SAMANIEGO JUAN FRANCISCO
001587 0011 LOZANO CONTRERAS CUAUHTEMOC
000834 0041 SALDIVAR SALAZAR ELEAZAR
005325 0021 PRUNEDA AVILA MARIA MAGDALENA
005333 0075 BRACAMONTE RODRIGUEZ SALVADOR GERARDO
005256 0077 GUERRERO LINARES DEYRA MELINA
005316 0061 HERNANDEZ LOPEZ JOSE JULIAN
005118 0080 MARTINEZ OSORIO CELESTINO
005279 0071 HERNANDEZ GONZALEZ MARTIN GERARDO
004592 0015 PADILLA QUIROZ JUAN PABLO DE JESUS
005301 0062 CARRILLO SANCHEZ JESUS
003024 0041 MARROQUIN RIOS BRENDA
002930 0080 DE LA GARZA HERNANDEZ HOMERO
002300 0008 BATRES GOMEZ FERNANDO II
004459 0080 CARDENAS ACEVEDO NORMA ELIZABETH
002296 0077 LOZANO ALVAREZ JUAN JOSE AARON
004097 0004 DE LEON CERVANTES VICTOR FABIAN
005310 0066 CANTU GONZALEZ MATEO ALBERTO
004977 0077 CORTEZ ESCOBAR MOISES GERARDO
002461 0004 BUSTAMANTE MUÑOZ JULIO ALBERTO
005274 0045 GOMEZ BARRERA UBALDO
005379 0080 GARCIA ESPARZA JOSE ISIDRO
005382 0080 CASTILLO MILLAN LUIS ENRIQUE
001575 0050 VARELA GARCIA VELIA
005241 0004 GARCIA LOZANO JORGE
005225 0001 BORTONI OLIVARES ALFONSO
005226 0010 RAMOS BAZALDUA FRANCISCO SELEM
003053 0069 SANCHEZ GUZMAN LUIS GABRIEL
005415 0075 GARCIA ALANIS MARIA MAGDALENA
005745 0050 GARZA OBREGON ELOY GERARDO
003414 0067 GUERRERO GARCIA DARIO GUADALUPE
002928 0031 PORTALES ALVARADO PETRA ESTHER
004775 0041 TREVIÑO VILLARREAL EDGAR
002738 0010 HERNANDEZ LOPEZ LUCIA ARACELY
005205 0009 VENTURA BERLANGA IRMA ALEJANDRA
006476 0081 SALOME GARCIA ONESIMO
006475 0080 CORONILLA PALACIOS FRANCISCO MARTIN
004171 0081 FLORES RODRIGUEZ DOUGLAS EMILIO
004824 0004 VILLARREAL RIVERA JUAN ELIAS
006205 0080 ROSAS MENDEZ JAIME
005804 0071 MONTIEL BONILLA AMADOR
003671 0081 GOMEZ ALVARADO JUAN ANTONIO
005390 0061 GONZALEZ GONZALEZ RAMIRO
COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS
SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.
DEDUCIBLE SINDICATO SEGUROS S.A.P.I.
0.00 0.00 0.00 0.00 1,034.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,034.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,034.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,034.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,214.00 0.00 0.00 655.74 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,008.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,034.00 0.00 0.00 619.98 0.00 0.00 0.00
0.00 0.00 0.00 0.00 996.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,034.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 1,335.86 0.00 0.00 0.00
0.00 0.00 0.00 0.00 958.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 958.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 958.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 958.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,067.00 0.00 0.00 0.00 0.00 2,312.36 0.00
0.00 0.00 0.00 0.00 1,064.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 958.00 0.00 0.00 504.64 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 831.48 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 912.54 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 958.00 0.00 0.00 980.12 0.00 0.00 248.36
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 1,212.48 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 1,247.06 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 365.38 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 880.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 880.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 1,088.48 0.00 0.00 57.92
60.00 0.00 0.00 0.00 0.00 100.00 0.00 1,026.52 0.00 0.00 0.00
0.00 0.00 0.00 0.00 842.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 842.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 1,295.24 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 1,325.84 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 940.34 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 761.64 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 842.00 0.00 0.00 694.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
005442 0032 RODRIGUEZ ROCHA YOLANDA
005084 0080 ACEVEDO RUIZ MARIA DE LOS ANGELES
000424 0048 GOMEZ DECILOS GRACIELA
005300 0062 LOPEZ GARCIA JESUS
004479 0071 TREVIÑO CARDONA MYRIAM IVONNE
004449 0080 SANTIAGO SANTIAGO JERONIMO
005849 0080 FERRAL CRUZ FRANCISCO
005869 0080 SANTIAGO BAÑOS LEOVIGILDO
005931 0080 ESPARZA BARTOLO ERNESTO
005932 0080 SUAREZ MEJIA VICENTE
005934 0080 JIMENEZ JIMENEZ HECTOR
005969 0080 DEL VALLE RAMIREZ ALEJANDRO
005970 0080 PAZ GONZALEZ JOSE LUIS
005971 0080 CRUZ CRUZ FRANCISCO JAVIER
005974 0080 HERNANDEZ LOPEZ DAVID
005988 0080 HERNANDEZ CASTRO ENRIQUE
005993 0080 GARCIA GONZALEZ EDILBERTO MODESTO
005994 0080 PEREZ AYALA JUAN LUIS
005999 0080 JIMENEZ FELIX
006002 0080 VELAZCO GOMEZ ANGEL
006012 0080 VELAZQUEZ PORTILLA JOSHIMAR
006014 0080 ORTIZ NUÑEZ EDWIN
006015 0080 ZIGA ARAGON ELEAZAR
006017 0080 HERNANDEZ HERNANDEZ LUIS
006018 0080 VELASCO TORNADO PABLO ALEJANDRO
006019 0080 CASTILLO GUEVARA JUAN PABLO
006040 0080 SANCHEZ JUAREZ JOEL
006044 0080 ZAPATA HUERTA RAFAEL
006050 0080 YADO GALLEGOS JOSE MARIA
006053 0080 CHARLES JUAREZ ELEUTERIO
006071 0080 JIMENEZ HERNANDEZ ARGIMIRO
006072 0080 JIMENEZ MATUZ ESTANISLAO
006095 0080 DEL ANGEL DOMINGUEZ PLACIDO
006108 0080 MARTINEZ MORALES GUILLERMO
006110 0080 ZARATE VELACIO CESAR
006113 0080 GARCIA HERNANDEZ CARLOS
006114 0080 BAUTISTA HERNANDEZ GABRIEL
006117 0080 BERNAL RODRIGUEZ ALBERTO
006132 0080 HERNANDEZ HERNANDEZ MARTIN
006133 0080 HERNANDEZ RAMIREZ JUVENCIO
006134 0080 REYES ABELINO FELICIANO
006135 0080 MARIN MORALES LEOVIGILDO
006136 0080 LOPEZ LOPEZ ROGELIO
006138 0080 RAMIREZ SILVA RAFAEL
006141 0080 CHAVEZ MARTINEZ VICTOR DE JESUS
006163 0080 LONGINO SANTES VALENTIN
006173 0080 SEGURA MARTINEZ LORENZO ANTONIO
006185 0080 TOMAS MARTINEZ DOMINGO
006187 0080 HERNANDEZ HERNANDEZ RODOLFO
006201 0080 ZARAGOZA MUÑOZ ISMAEL ALEJANDRO
COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS
SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.
DEDUCIBLE SINDICATO SEGUROS S.A.P.I.
0.00 0.00 0.00 0.00 802.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 771.88 0.00 0.00 0.00
0.00 3,173.00 0.00 0.00 958.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
006203 0080 SEGURA MARTINEZ HUGO HIRAM
006208 0080 TORRES SANCHEZ RUBICEL
006210 0080 BRITO ARAGON IVAN
006211 0080 LAZARO CRUZ ARMANDO
006271 0080 JUAREZ ANGELES ALFREDO
006276 0080 CARMONA MATUS JOSE JUAN
006277 0080 MARTINEZ GARCIA JOSE JUAN
006278 0080 HERNANDEZ HERNANDEZ RUBEN
006279 0080 CRUZ SANTIAGO FRANCISCO JAVIER
006283 0080 MALDONADO RODRIGUEZ ELEAZAR
006284 0080 HERNANDEZ RAMIREZ JORGE
006285 0080 GOMEZ URBINA HUMBERTO
006287 0080 BARTOLO SANTES ANTONIO
006288 0080 BAÑOS DURAN LIBORIO
006309 0080 CEPEDA HERNANDEZ JORGE ALBERTO
006313 0080 RUIZ TORRES VALENTIN
006315 0080 HERNANDEZ HERNANDEZ FRANCISCO JAVIER
006316 0080 MARTINEZ RUBIO MIGUEL ANGEL
005981 0080 MATUS SANTOS VALERIANO
006273 0080 DIAZ JUAREZ EMILIO
005684 0031 ORTEGON GARCIA ERNESTO JAVIER
005709 0065 RAMIREZ GARCIA ERNESTO
001738 0080 SUSTAITA CASTAÑEDA AURELIO
005933 0080 LOPEZ HERNANDEZ GODOFREDO
006047 0080 MATUS RUIZ JOSE ANTONIO
006272 0080 SANTIAGO JUAN CARLOS
004766 0064 CASTILLO TREVIÑO JUAN ANGEL
005779 0045 BANDA SOTELO ROGELIO
005717 0080 NICOLAS MARTINEZ FELICIANO
005937 0080 VELASQUEZ LUNA PEDRO
006013 0080 NUÑEZ LOPEZ CONSTANTINO ZOTICO
006104 0080 HERNANDEZ MIGUEL MARCOS
006274 0080 ARMENGOL MENDOZA GONZALO
006275 0080 HERNANDEZ HERNANDEZ ELISEO
003775 0030 CASTILLO GONZALEZ LAURA JEANNETH
006010 0080 PEREZ PEREZ MAXIMO
005496 0003 GARCIA ALVAREZ JUAN ABEL
006115 0080 ESPINOZA RUBIO OSVEL
006207 0080 AUGUSTO ANGEL JOSE PILAR
006120 0080 GALLARDO FERNANDEZ FERNANDO GUADALUPE
006172 0080 DOMINGO MARTINEZ AGUSTIN
006314 0080 GUZMAN BOSAS JUBENAL
006443 0045 HERNANDEZ VAZQUEZ DAVID
005210 0050 LOPEZ GONZALEZ MARIA DEL ROSARIO
005753 0050 CUESTA CERVANTES BEATRIZ
005519 0011 CANO MARCHAN MAURICIO
005621 0073 ALANIS MERCADO VALENTIN
001389 0071 OLVERA CARDENAS MARTIN
006312 0080 GUTIERREZ RIAÑO JOSE ANTONIO
002573 0036 DE LA CRUZ RAMOS CLAUDIA ELIZABETH
COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS
SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.
DEDUCIBLE SINDICATO SEGUROS S.A.P.I.
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 784.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 468.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 842.00 0.00 0.00 1,279.46 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 796.00 0.00 0.00 1,415.28 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 764.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 764.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 764.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 764.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 762.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 1,435.34 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
004359 0041 FLORES HERNANDEZ NORMA GUADALUPE
006016 0080 ALVARADO MEJIA FABIAN
006045 0080 ROJAS ESTRADA JESUS
006167 0080 ANGELINO HERNANDEZ JAIME
006048 0080 GOMEZ ROBLES FIDEL
006270 0080 MARTINEZ TORRES MARIO
006041 0080 BADILLO CARREÑO MONICO
002195 0036 CHAVEZ FACUNDO ERICK ALEJANDRO
002731 0043 TREVIÑO PENA FERNANDO
004968 0041 QUIROGA FORTUNA JORGE EDUARDO
005978 0080 GALLARDO SUAREZ GUADALUPE
002475 0075 QUINTANILLA CANTU ALEJANDRO
005977 0080 HERNANDEZ SANTIAGO CARLOS
006289 0080 GUILLERMO MARTINEZ ADOLFO
006105 0080 FELIX GARCIA GREGORIO
006473 0082 HERNANDEZ CHAVEZ GREYCI RUBI
003005 0073 MAGALLAN GAYTAN MILTON JORGE
005851 0080 ESPINDOLA HERNANDEZ GREGORIO
004400 0062 ASTORGA OVALLE CESAR ALEJANDRO
005806 0080 GOMEZ REYES CRISANTO
002724 0021 OTERO GUTIERREZ MA. DEL SOCORRO
005218 0046 RODRIGUEZ DE LA ROSA LORENA IDALIA
005378 0080 CORONILLA PALACIOS FRANCISCO MARTIN
003408 0036 TREVIÑO SANTANA FRANCISCO
005513 0032 GONZALEZ MORALES JOSE ALBERTO
005998 0080 HERNANDEZ HERNANDEZ RENATO
005286 0041 MARTINEZ GALINDO PATRICIA MARIA
006121 0080 CAMINO CHACHA AUSENCIO
005751 0031 MARTINEZ REYES JUAN FRANCISCO
006106 0080 MONTES MARTINEZ RENE JUVENAL
006474 0082 HERNANDEZ SANTOS YESENIA
006119 0080 GUEVARA CASTILLO ELEAZAR
004316 0080 PONCE MAYA SARA TERESA
006139 0080 SANTIAGO REYES MONICO
006054 0022 CARRANCO URESTI LAURA IDALIA
005734 0020 TREVIÑO GARZA RUFINO
005808 0080 RAMIREZ MARTINEZ JUAN CARLOS
002882 0060 TORRES ZAMARRON MIGUEL
004390 0066 RESENDIZ FABIAN RAFAEL
002851 0036 CARDENAS QUEZADA ALFREDO
005883 0080 SUAREZ BARON ERICK
001475 0049 VILLARREAL GONZALEZ OSCAR OMAR
006471 0075 CANAVATI FARAON ALFREDO JESUS
006418 0014 SALAS VILLANUEVA PABLO ALFONSO
006451 0004 CANTU ACOSTA JESUS HUMBERTO
006448 0050 RODRIGUEZ GUTIERREZ ZORAIDA IANILLY
006454 0010 RAMOS VELA JOSE LUIS
005786 0080 LUJAN RENDON SALVADOR
004722 0050 BENAVIDES ORTEGA MONICA AIDEE
002965 0081 HERNANDEZ LOPEZ EMETERIO
COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS
SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.
DEDUCIBLE SINDICATO SEGUROS S.A.P.I.
60.00 1,846.22 0.00 0.00 0.00 100.00 0.00 516.86 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 729.82 0.00 0.00 0.00
0.00 0.00 773.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 2,967.78 0.00 0.00 0.00 100.00 0.00 1,011.06 0.00 0.00 0.00
0.00 0.00 0.00 0.00 744.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 744.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 1,676.88 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 324.28 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 362.34 0.00 836.22 0.00
0.00 0.00 0.00 0.00 764.00 0.00 0.00 647.98 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 764.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 766.00 0.00 0.00 803.50 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 784.00 0.00 0.00 1,216.26 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 316.24 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 199.34 0.00 0.00 1,409.50 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 764.00 0.00 0.00 1,062.20 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,567.94 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 2,166.92 0.00 0.00 0.00 100.00 0.00 2,135.12 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 261.08 0.00 0.00 0.00
0.00 0.00 0.00 0.00 698.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 698.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 698.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 698.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 698.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 764.00 0.00 0.00 1,304.24 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,069.02 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
005789 0007 MENDOZA GARZA ALBERTO
005244 0004 PEÑA GUTIERREZ MINERVA
005466 0082 OLASCOAGA GRANADOS ROGELIO
005202 0050 RAMIREZ GUAJARDO LOURDES MARGARITA
005938 0080 ESPINOZA GARCIA BERNARDINO
006459 0073 ARRIAGA ORTEGA JUAN ERNESTO
005230 0010 VAZQUEZ MARTINEZ MELITON
005840 0071 AVILA HERRERA FELIPE DE JESUS
003948 0064 MUÑIZ MEDINA JOSE ASCENCION
001657 0085 IZGUERRA CANTU JUAN IGNACIO
006445 0021 SALDAÑA RODRIGUEZ JOHANN LUDWIG
000151 0060 ROCHA BELMARES ISIDRO
006444 0008 RAMOS VEGA MELISSA MARGARITA
003497 0060 CONTRERAS RODRIGUEZ JORGE
000084 0052 MUÑOZ ROSALES MATILDE
005991 0080 ARELLANO BALLEZA NOE
004711 0061 VILLA RIVAS VICTORIANO
005564 0080 LARA SOTO CIPRIANO SIMON
004721 0071 MARTINEZ LEIJA JUAN HECTOR
006093 0080 LOPEZ HERNANDEZ REYNALDO
003663 0086 MARTINEZ ZUL JULIO CESAR
003003 0080 MARTINEZ MEJIA CARMEN JULIA
003055 0080 LARA DELGADO JUAN
003147 0080 LUNA SALDAÑA ROMAN
004321 0080 RODRIGUEZ LEYVA OSIEL
004863 0080 CRUZ HERNANDEZ NATALIO
004936 0080 ALVARADO CAMARILLO VICTOR ALFONSO
005121 0080 SANCHEZ PACHECO IVAN
006202 0080 HERNANDEZ JIMENEZ JOSE SABAS
006170 0080 SANTIAGO HERNANDEZ LEONCIO
005327 0004 MONTES SALAS JOSE ALFREDO
003868 0050 FRANCO DE HOYOS DAVID ALEJANDRO
003006 0073 GARCIA DOMINGUEZ RAUL
003166 0086 SAUCEDO LOPEZ CASIMIRO
006460 0071 GARCIA DECIGA VIDAL
005457 0004 AVILA RANGEL PEDRO
003312 0049 SAENZ ROBLES FRANCISCO JAVIER
003318 0032 GARCIA SEGURA MARIA LUISA
002894 0060 MARTINEZ CARREON ARTURO
006452 0069 ESPINOZA SERRANO SERGIO
005229 0010 CORREA TOVAR LEO ISAAC
005313 0061 GARCIA AYALA RODRIGO
000318 0080 RAMIREZ ACEVEDO AMADO
004636 0041 BERLANGA CORONADO JESUS SERGIO
004464 0080 ROSALES ALONSO ROCIO DEYANIRA
002146 0080 REYES RAMIREZ BERNARDO
001233 0031 TAVARES GAMEZ JOSE LUIS
000981 0011 RAMIREZ MENDOZA NOE JESUS
006116 0080 MARTELL HERNANDEZ BELISARIO
005381 0080 GASPAR BALDERAS LUZ MARIA
COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS
SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.
DEDUCIBLE SINDICATO SEGUROS S.A.P.I.
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 698.00 0.00 0.00 189.52 0.00 0.00 0.00
0.00 0.00 0.00 0.00 684.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 684.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 698.00 0.00 0.00 300.62 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 698.00 0.00 0.00 361.36 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 627.12 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 871.56 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 149.54 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 667.76 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 654.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 2,836.66 0.00 200.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 698.00 0.00 0.00 824.16 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 819.72 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 311.16 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 648.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 698.00 0.00 0.00 983.10 0.00 0.00 0.00
0.00 0.00 0.00 0.00 646.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 646.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 382.64 0.00 0.00 0.00
60.00 169.38 0.00 0.00 0.00 100.00 0.00 467.02 0.00 0.00 111.34
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 417.98 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 444.66 0.00 0.00 0.00
0.00 0.00 0.00 0.00 666.00 0.00 0.00 476.20 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
003906 0061 GALVAN ONOFRE HECTOR
006186 0080 HERNANDEZ MORATO JOSE ANGEL
005816 0080 RAMIREZ HERNANDEZ DAVID
002368 0080 RAMIREZ ESQUIVEL IRINEO
003537 0020 GONZALEZ TREJO ELIZABETH
003387 0069 MEDINA ROMAN CARLOS
003161 0008 VILLALOBOS CORONADO VERONICA ROCIO
001737 0065 TAPIA DIAZ GERARDO
002320 0032 GALVAN ALVARADO JESUS
003512 0080 RAMIREZ REYES JOSE CARLOS
005761 0041 NUÑEZ GONZALEZ MYRIAM
003504 0086 CAVAZOS BLANCO EVERARDO
005141 0081 RICO ORTEGA LUIS FELIPE
006442 0045 FLORES ROCHA MOISES
000524 0042 GONZALEZ PEREZ RUBEN
005989 0080 ARGUELLES MARTINEZ ERNESTO EDUARDO
003531 0011 SUAREZ AVALOS RAMIRO
003515 0080 SANCHEZ IRACHETA MARTIN
005236 0016 ALVARADO RODRIGUEZ JOSE ROSARIO
005267 0020 AGUILAR CHAVEZ OSCAR
003353 0031 CASTILLO GONZALEZ ERICKA JOBANA
003498 0060 QUIROZ CAZAREZ FAUSTINO
005575 0080 SANCHEZ GARAY RIGOBERTO
005487 0016 CONTRERAS ORTIZ ALMA VELIA
002975 0073 VAZQUEZ GARCIA LUCIA
004339 0073 AGUIRRE BERLANGA IRMA GRACIELA
004304 0080 HERNANDEZ ALVAREZ SIMONA
005622 0082 GALLARDO RODRIGUEZ EDELMIRO
005721 0080 FLORES MATA JUAN GABRIEL
005649 0071 ALVARADO SALAZAR ANTONIO
005713 0007 ALVARADO LUJANO NEFI ESAU
000444 0084 HERNANDEZ TRISTAN RAMIRO
005672 0080 ORTEGA BARRON MIGUEL ANGEL
005668 0080 MARTINEZ MEDRANO VIRGILIO
001525 0073 GRANADOS BLANCA ESTELA
004502 0004 CASAS ROSALES VALENTIN
005671 0080 ORTEGA BARRON JESUS SALVADOR
005521 0030 GARCIA ROJAS ARNULFO
003964 0080 URIBE RAMOS JUAN RAFAEL
005257 0077 SEGURA RODRIGUEZ JOSE CARLOS
002621 0061 GARCIA MENDOZA CARLOS
006000 0080 SANTOS CANSECO GUILLERMO
002458 0041 MARTINEZ PEREZ HUGO CESAR
002446 0079 RAMIREZ ALONSO IRMA PATRICIA
003767 0080 LEIJA PINEDA DARIO JESUS
005165 0080 IBARRA CARRIZALES VALENTIN
004088 0080 VILLEGAS MONCADA MARIO ALBERTO
004503 0066 RENDON REYES SALVADOR
005483 0032 ELIGIO JUAREZ BLANCA NORMA
005508 0011 MATA LOPEZ LAURA CECILIA
COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS
SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.
DEDUCIBLE SINDICATO SEGUROS S.A.P.I.
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 656.78 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 694.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 717.38 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 859.42 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 616.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 1,299.82 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 328.48 0.00 0.00 0.00 0.00
0.00 756.74 0.00 0.00 684.00 0.00 0.00 642.56 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 1,647.10 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 684.00 0.00 0.00 1,555.66 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 175.20 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 323.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 684.00 0.00 0.00 1,661.64 0.00 0.00 0.00
0.00 0.00 0.00 0.00 646.00 0.00 0.00 955.01 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 601.16 0.00 0.00 0.00
60.00 4,949.88 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 2,525.72 0.00 0.00 764.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,156.18 0.00
0.00 0.00 0.00 0.00 606.00 0.00 0.00 417.98 0.00 0.00 0.00
0.00 0.00 0.00 0.00 366.00 0.00 0.00 382.64 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 804.18 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 376.98 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 458.40 0.00 615.56 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 566.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 566.00 0.00 0.00 0.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
005443 0045 BAUTISTA CASTILLO ESTEBAN BERNABE
004945 0080 RODRIGUEZ MORALES MIGUEL ANGEL
006001 0080 MIGUEL LIRA GERARDO
005074 0080 RODRIGUEZ ULLOA JOSE IGNACIO
000090 0052 ORTEGA RODRIGUEZ LUIS
001785 0060 DIAZ FRIAS CRISTINO
002999 0060 QUIROZ CAZARES GABRIEL
005385 0080 CAMACHO PECINA ALFONSO GUADALUPE
005462 0082 MARTINEZ RODRIGUEZ SERGIO
005706 0082 DE LUNA GUEVARA CLARIBEL CAMERINA
005748 0082 MARTINEZ LIMA MARYLIN SELENE
005825 0082 ALVARADO LONA EDNA DEYANIRA
005885 0082 GONZALEZ INFANTE GUILLERMO
005944 0082 DE LA ROSA VICINAIZ MARTIN ISIDRO
006076 0082 GARCIA ALVAREZ ANABELL
006077 0082 RODRIGUEZ GONZALEZ CINDY BERENICE
006101 0082 MURO RODRIGUEZ JOHARY SPENSER
006197 0082 SERRATO MORALES ENRIQUE CRESCENSIO
006319 0082 SOLARES ITURBIDE MAURO ALBERTO
005376 0081 MONCADA LEAL JOSE MARIA
005552 0080 CRISTOBAL DEL ANGEL JORGE ALFREDO
001367 0073 DE LEON MATA YOLANDA
000315 0080 CUELLAR GUERRERO JOSE MATILDE
000376 0080 LEIJA RODRIGUEZ RUTILO
002277 0080 CASTAÑO RAMIREZ ANTONIO
003181 0080 GARCIA HERNANDEZ JONATHAN
005083 0080 LOPEZ CURA VERONICA ALEJANDRA
005593 0080 HERMOSILLO GUILLEN ISAIAS
005598 0080 LARA GONZALEZ ROBERTO CARLOS
005606 0080 PEÑA OYERVIDES PERLA KARINA
005723 0080 SANTIAGO HERNANDEZ MARCO ANTONIO
005774 0080 GARCIA RIVAS MARIO HUMBERTO
005946 0080 SILVA PEÑA LUCERO MARISOL
005949 0080 TORRES MARTINEZ DIANA HILDA
005955 0080 CRUZ GOMEZ MARIA ROSAURA
005958 0080 RANGEL LEZA ELIZABETH
005959 0080 REYES MARTINEZ ANTONIO
005964 0080 MATEO HERNANDEZ ALICIA
006024 0080 MEDRANO BANDA DIANA LAURA
006030 0080 TREVIÑO HERNANDEZ MARCELA CAROLINA
006147 0080 BAUTISTA CRUZ JUAN CARLOS
006157 0080 ALVARADO GONZALEZ JULIO CESAR
006159 0080 JIMENEZ JIMENEZ OFELIA
006209 0080 ROJAS HERNANDEZ LUIS
000335 0049 VARGAS LEOS JUAN
005362 0080 RODRIGUEZ RAMIREZ ORLANDO ISMAEL
000930 0080 MARIN CALDERON RAFAEL
006458 0071 FLORES CARRALES DANIEL FERNANDO
006457 0073 ZARATE FLORES RAMIRO ANDRES J.
005386 0080 PEREZ SIFUENTES CRISTINA
COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS
SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.
DEDUCIBLE SINDICATO SEGUROS S.A.P.I.
0.00 0.00 0.00 0.00 566.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 502.02 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,045.28 0.00
0.00 0.00 0.00 0.00 550.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 550.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
009125 0022 CRUZ GARCIA ALEJANDRO
004872 0080 HERNANDEZ CERON MIGDALIA
003052 0075 GARCIA GARCIA ROSA ELENA
005427 0013 BENAVIDES ORTEGA IVETTE ALEJANDRA
004369 0010 CANTU GALARZA FLORENTINO
000362 0080 LOYOLA RAMIREZ ANDRES
005428 0010 CANO MOYA MIGUEL ANGEL
004889 0080 TREJO LOPEZ ALBA SAYONARA
001759 0033 GARCIA SALAZAR RAQUEL
005367 0080 CONCHA ESPINOSA VIRGILIO
005675 0080 ROSALES HERNANDEZ ANGEL ROLANDO
006155 0080 BARBOZA RODRIGUEZ CARLOS
005509 0011 MORENO CASTILLO ALEJANDRINA
002087 0080 GARCIA MARTINEZ JESUS
002729 0060 CARRILLO SANCHEZ RODOLFO
002345 0021 GARCIA CAMPOS MARIA ELENA
006158 0080 HERNANDEZ AREVALO MELISSA KASHANDRA
006204 0080 ALVAREZ ALEJANDRO AURELIO
003126 0004 GARZA GONZALEZ MARIA LAURA
006472 0030 GUERRERO ACUÑA MARTHA IMELDA
006470 0032 LOZANO CANTU GERARDO
006449 0010 CARDENAS CHAVEZ ALFREDO
006461 0071 CORTEZ LUNA ELIAS
002741 0073 VALADEZ QUEZADA PABLO
004380 0066 GARCIA SEGURA ALMA ELENA
000063 0071 VILLARREAL MORENO ROSELIA
005099 0082 MARQUEZ JASSO JOSE ANTONIO
005597 0080 LARA GONZALEZ JUAN ANDRES
006149 0080 VELAZCO SANCHEZ JORGE ALFONSO
005961 0080 ACOSTA FILOMENA EFREN
006032 0080 RODRIGUEZ GARCIA OSCAR MIGUEL
005039 0071 DAVALOS ROJAS FERNANDO
005705 0033 GONZALEZ VALDEZ ARTURO ALEJANDRO
006009 0024 LOPEZ MATA J. MERCED
005200 0013 PEÑA BRIONES TERESA AGLAE
005795 0071 AGUIRRE IBARRA JANETH
005370 0080 GALLEGOS RODRIGUEZ YULIANA GABRIELA
004907 0022 QUIÑONES GUERRERO FIDEL
000303 0081 ELIZONDO QUIROGA JOSE MANUEL
004234 0081 BOCANEGRA GUARDIOLA RAMON CANUTO
005797 0082 CASTAÑON PRIETO EDGAR ANWAR
003951 0011 CANTU VILLARREAL MAURILIO AMARO
006156 0080 CAZARES DE LA TORRE ARGELIA
004990 0080 PEREZ GONZALEZ HEBER
005984 0082 REYES ROSAS JUANA AZUCENA
004487 0031 LOPEZ LOZANO REYNA MARIA
005960 0080 CRUZ CRUZ EFRAIN
005832 0071 HERNANDEZ OCHOA ALVARO II
003303 0041 MORENO CHAVEZ MONICA GRACIELA
005354 0004 MOREIRA FLORES ADOLFO
COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS
SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.
DEDUCIBLE SINDICATO SEGUROS S.A.P.I.
0.00 0.00 0.00 0.00 550.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 396.94 0.00 0.00 0.00 0.00
60.00 0.00 0.00 100.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 550.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 1,091.44 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 518.64 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 408.26 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 828.14 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,045.28 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 566.00 0.00 0.00 475.68 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 230.46 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 755.38 0.00 0.00 0.00
0.00 0.00 0.00 0.00 536.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 536.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 536.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 536.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 561.32 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 168.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 366.54 839.78 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 532.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 528.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 528.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 528.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 528.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 591.50 0.00 0.00 0.00
0.00 0.00 0.00 0.00 628.00 0.00 0.00 1,802.26 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 568.70 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 611.80 0.00 0.00 0.00
60.00 0.00 0.00 150.00 0.00 100.00 233.60 768.08 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 548.00 0.00 0.00 542.80 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
005355 0004 GARCIA HERNANDEZ RODRIGO
003345 0013 VIDAL COLUNGA YOLANDA
005364 0080 SANTIAGO LOREDO LUIS ALBERTO
006146 0080 AGUILAR VILLANUEVA LUIS ANTONIO
003226 0082 MORALES VILLARREAL ROSA MARIA
002023 0051 CARRILLO SANCHEZ FRANCISCO JAVIER
004260 0061 ESQUIVEL CARDONA NARCE IDALIA
005277 0073 ARRIAGA ORTEGA JUAN ERNESTO
002972 0067 RODRIGUEZ VELAZQUEZ RICARDO
005499 0080 NAJERA TAPIA CESAR
002249 0081 MENDOZA LOPEZ JUAN ANTONIO
005010 0080 TREVIÑO LOZANO MARIA DE JESUS
004939 0080 LEURA RODRIGUEZ ROBERTO
000133 0062 LOZANO LOZANO OSIEL
009158 0066 TORRES ESTRADA JOSE RODRIGO
004981 0020 HERNANDEZ RAMIREZ ANA MARIA
006037 0080 GARCIA MUÑOZ VICTOR ALFONSO
003380 0032 MEDINA ROSALES DAVID
005833 0071 JIMENEZ GUERRA MARCO TULIO
005953 0080 GARCIA REYES FRANCISCO DE JESUS
001053 0084 RODRIGUEZ VELAZQUEZ VICTOR HUGO
005539 0080 GONZALEZ GARCIA LUIS ADRIAN
003425 0081 ARREOZOLA FLORES VICTOR MANUEL
005676 0080 SANCHEZ PALACIOS PERLA CAROLINA
006102 0082 CINTORA BERUMEN EMMY DELFINA
003250 0064 GONZALEZ GARCIA MARIA LUISA
005233 0048 MARTINEZ OSCAR
003831 0032 ESPINOZA DE LIRA YESENIA
001944 0066 GODINA VALLEJO JOSE FIDENCIO
006160 0080 MENDOZA VAZQUEZ FRANCISCO ISSAC
005416 0011 ALVARADO FONSECA ALBERTO ALEJANDRO
006038 0004 CANTU GONZALEZ HECTOR
005599 0080 LUGO MALDONADO CARLOS ALBERTO
003569 0042 MONCADA RINCON CONSOLACION
003826 0042 ZACARIAS VILLARREAL PORFIRIO
003316 0032 GARCIA MOTA ADRIANA
000451 0062 SANDOVAL ORTEGA JOSE RAFAEL
001770 0042 ALMAGUER CASAS PABLO
002737 0062 CARDONA CARDONA JESUS INES
000091 0052 MENDOZA SENA HILARIO
005246 0004 HERNANDEZ LOMAS SERGIO ABRAHAM
005247 0004 SALDAÑA ESPARZA ABRAHAM ANTONIO
005351 0020 JASSO VAZQUEZ JAVIER AARON
003296 0026 MURO GARZA JOSE RAFAEL
006144 0080 ALONSO GONZALEZ OSCAR DANIEL
003351 0021 SANCHEZ VILLASENOR NORA ELIA
005510 0011 REYES GARCIA RIGOBERTO
006025 0080 GUEL JUAREZ EULALIO
005289 0049 GALINDO MORA JAVIER
003064 0080 MARTINEZ MENDOZA MARIA BERTHA ALICIA
COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS
SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.
DEDUCIBLE SINDICATO SEGUROS S.A.P.I.
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 532.74 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 1,513.48 0.00 0.00 0.00 100.00 365.48 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 517.00 0.00 0.00 189.52 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,468.36 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 366.06 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 100.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 366.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 4,615.52 0.00 0.00 0.00 0.00 0.00 565.88 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 1,517.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 548.00 0.00 0.00 895.28 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 539.48 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1,127.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 2,652.64 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 1,269.12 0.00 0.00 646.00 0.00 0.00 0.00 0.00 1,125.66 0.00
60.00 0.00 0.00 100.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 1.35 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 488.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 488.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 199.68 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 623.13 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 566.00 0.00 0.00 882.10 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 698.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,156.18 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
005227 0010 VILLALOBOS ESPARRAGOZA MARCO ANTONIO
006450 0015 RODRIGUEZ HERRERA SALVADOR
005728 0071 BOTELLO DE LEON LEONEL
002563 0073 RODRIGUEZ ALVARADO JUAN
004458 0080 PEREZ RODRIGUEZ LUIS JOEL
004895 0071 DELGADO BUSTOS DIEGO
003842 0010 RODRIGUEZ JIMENEZ SANDRA
005220 0016 DOMINGUEZ MONTELONGO ROSA VICTORIA
006143 0080 BRIONES JIMENEZ REYNA
003510 0080 JARA GARCIA ELEOBARDO
005882 0076 GARCIA PINEDA SANTOS
006348 0082 CUEVAS GUERRERO JULIA DIAMANTINA
005925 0080 CERDA GONZALEZ MARIO MARTIN
006152 0080 HERNANDEZ COBOS FRANCISCO MANUEL
004749 0071 CASTILLO LUNA FRANCISCO
004916 0044 AREVALO CAUDILLO MARICRUZ
001590 0022 VALADEZ OLIVARES JORGE
005276 0073 GARCIA DECIGA VIDAL
001524 0071 VILLARREAL DE ANDA MARIANELA
005782 0080 FLORES RODRIGUEZ DORA LUZ MARIA DEL R
006164 0080 GUTIERREZ PEÑA JUAN
005767 0080 LOYA LAGOS ADRIANA
005681 0080 AMARO GARCIA BALDEMAR
005916 0080 MARTINEZ LOREDO GUSTAVO
005543 0080 JARAMILLO REYES MARIELA YAZMIN
005641 0007 GARZA RODRIGUEZ OSCAR IVAN
003759 0015 VILLARREAL MARTINEZ JULIA DELIA
003511 0049 RODRIGUEZ ROQUE BLANCA IDALIA
000311 0049 DE LA FUENTE CASTILLO GUADALUPE
000338 0049 LOPEZ PEDRAZA MARTIN
001900 0049 ROMERO RODRIGUEZ MARIA GUADALUPE
006059 0064 HUERTA CEDILLO JOSEFINA
003973 0080 REYES HINOJOSA CARLOS
005952 0080 GARCIA PAEZ JORGE FELIX
006199 0011 CASTILLA GARZA CINTHIA
005463 0082 LOREDO GOMEZ JOSE EDUARDO
001655 0042 ALVARADO SALAZAR ROGELIO
005640 0030 GUAJARDO SANCHEZ NUBIA MARGARITA
005980 0026 YEVERINO VALADEZ RAUL ALEJANDRO
005324 0021 BONILLA PEREZ GABRIELA
005733 0003 SALAZAR APOLINAR RAFAEL
005802 0003 DAVILA GARZA MARCELA
005831 0011 PEREZ BALLESTEROS ERNESTO MARIO
005537 0030 ESTRADA SALDAÑA DAVID ALEJANDRO
005303 0062 COVARRUBIAS PEÑA DAVID ULISES
005311 0061 GARCIA MENDOZA MIGUEL ANGEL
004292 0081 CRUZ LUNA ROBERTO
005965 0080 FELIPE LUIS HIPOLITO
002744 0042 ROMERO HERNANDEZ JULIO
004213 0020 GALINDO SANTOS ANA VERONICA
COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS
SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.
DEDUCIBLE SINDICATO SEGUROS S.A.P.I.
0.00 0.00 0.00 0.00 528.00 0.00 0.00 966.98 0.00 0.00 0.00
0.00 0.00 0.00 0.00 698.00 0.00 0.00 740.50 0.00 0.00 0.00
0.00 0.00 0.00 0.00 517.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,478.50 0.00
0.00 0.00 0.00 0.00 488.00 0.00 0.00 247.16 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 1,016.20 0.00 0.00 0.00
0.00 0.00 0.00 0.00 508.00 0.00 0.00 650.88 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 405.56 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 532.00 0.00 0.00 1,168.36 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 1,179.90 0.00 0.00 0.00
0.00 0.00 0.00 0.00 517.00 0.00 0.00 824.16 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 2,753.12 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 524.00 0.00 0.00 944.28 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 610.42 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 488.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 536.26 0.00 0.00 0.00
0.00 0.00 0.00 0.00 448.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 448.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 448.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 448.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 448.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 448.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 448.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 448.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 448.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,116.64 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 563.26 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
000466 0044 CRUZ RODRIGUEZ ANTONIO
005433 0071 DOMINGUEZ MUÑIZ JUAN ANTONIO
002916 0081 LOZANO LOZANO GUILLERMO
000501 0081 GLORIA SOSA BENITO
003605 0081 GONZALEZ RODRIGUEZ RUBEN
004842 0081 SERNA SEGOVIA JOSE OCTAVIO
005619 0080 VALENCIA HERNANDEZ JESUS
003246 0046 LOPEZ MARTINEZ RUTH ELIZABETH
002613 0010 MARTINEZ LEIJA VERONICA ELOISA
003561 0044 JIMENEZ VELAZQUEZ CONCEPCION
000153 0049 MONTOYA GARCIA FRANCISCO
004736 0022 VILLA DEL PRADO MARIO ALBERTO
005951 0080 HERNANDEZ OLVERA EDUARDO ALBERTO
003882 0010 CALDERON MORALES ERIKA JANETH
005309 0066 RAMIREZ AGUIRRE JOSE FRANCISCO
006162 0080 HERNANDEZ CERDA RAQUEL
004137 0036 REYES CASTILLO ALFREDO
005515 0073 GARCIA MONTOYA DIMAS ALBERTO
003314 0075 CASTILLO CAMPOS BLANCA NELLY
006148 0080 VAZQUEZ RUIZ JOSE GUADALUPE
002651 0061 LOPEZ TIRADO ANA LUISA
005245 0004 LEAL MONTALVO JORGE MARTIN
009139 0022 CRUZ GARCIA JUAN MIGUEL
004244 0081 GARCIA SANCHEZ JUAN
005791 0080 RODRIGUEZ BAZAN JESUS GUADALUPE
001237 0049 LOPEZ SANCHEZ FRANCISCO
001811 0032 MONREAL LUMBRERAS JOSE HELIODORO
005231 0010 GALVAN ORDAZ JESUS EMMANUEL
003440 0050 GUTIERREZ BARRON VICTOR MANUEL
002417 0050 LOPEZ CORTES JUAN CARLOS
000124 0049 SALAZAR RANGEL LIDIA
005040 0071 GUTIERREZ REYES OLGA LILIA
006142 0080 LICON CUELLAR SALVADOR GUSTAVO
005164 0044 VALLES FLORES ANA MARIA GUADALUPE
002578 0049 ALVA GRANADOS ELISEO
005315 0061 VELEZ BERLANGA ESTEBAN
003555 0032 QUIROGA GOMEZ ALEJANDRA
005410 0015 ALVARADO NORIEGA JOSE ARMANDO
005334 0075 ALEMAN RUIZ MANUEL DE JESUS
005412 0071 CERECERO RODRIGUEZ ANGEL IGNACIO
002355 0041 HERNANDEZ ELIZALDE MARIA DEL ROCIO
002961 0050 MOTA ALVARADO ELENA
004841 0081 TIENDA FRANCO JORGE ALBERTO
003913 0060 GONZALEZ TORRES ALFREDO
001330 0060 MEDINA GARCIA JOSE LUIS
002524 0060 CANSECO HERNANDEZ JOSE LUIS
003883 0022 MORENO SOLIS ALFONSO
005683 0077 PORTILLO MORELOS PABLO
000994 0071 GONZALEZ ESQUIVEL ROGELIO
005680 0080 IBARRA YANEZ PEDRO ANTONIO
COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS
SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.
DEDUCIBLE SINDICATO SEGUROS S.A.P.I.
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 634.60 0.00 0.00 606.00 0.00 0.00 230.46 0.00 1,922.06 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 1,909.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 569.56 0.00 0.00 0.00
60.00 4,061.44 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 367.12 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 438.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 1,805.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 448.00 0.00 0.00 664.66 0.00 1,567.94 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 2,270.22 0.00 0.00 0.00 100.00 0.00 259.62 0.00 0.00 0.00
0.00 0.00 0.00 0.00 448.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 545.76 0.00 0.00 0.00
0.00 0.00 0.00 0.00 428.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 347.30 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 488.00 0.00 0.00 1,206.22 0.00 0.00 0.00
0.00 0.00 970.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 448.00 0.00 0.00 495.86 0.00 0.00 0.00
60.00 0.00 0.00 150.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 421.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 421.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 731.58 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 280.81 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 4,505.92 0.00 0.00 684.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
003845 0069 RUIZ DE HOYOS OLGA MIRTHALA
005898 0080 MEDRANO ESPARZA LILIANA ARACELY
003464 0039 CAMPOS JERONIMO MARIA ANTONIETA
005476 0077 LOREDO DESALLES ROLANDO
001555 0079 SALAZAR MARTINEZ BERTHA ALICIA
005136 0081 GARZA HERNANDEZ MARIO ALBERTO
002238 0073 GALARZA SOSA VERONICA ISABEL
002655 0041 SAUCEDO LOPEZ SOCORRO
005138 0081 LOZANO ALVAREZ OMAR ALEJANDRO
003482 0060 ALVAREZ ARREDONDO SALOME
002019 0022 HERNANDEZ SANDOVAL MARTHA ALICIA
005777 0080 JIMENEZ TRISTAN SERGIO EDEN
000120 0052 MARTINEZ DUQUE TOMAS
004429 0050 RAMIREZ CARMONA MARIA DE LOURDES
005594 0080 SOLANO SALAS JUAN DE DIOS
005302 0061 PERALES GARCIA ROSA ELIA
005835 0033 URBINA MARTINEZ DANTE EMMANUEL
004925 0073 GONZALEZ GARZA SERGIO DANIEL
005485 0050 LOPEZ SOSA VIRGINIA
005489 0050 GARZA OBREGON MARIA GUADALUPE
005493 0061 VILLARREAL JARAMILLO JOSE ANGEL
003846 0042 SANCHEZ NUNEZ LUIS EDUARDO
004728 0032 CASTILLO MENDOZA IRMA
006219 0026 NUÑEZ PINEDA GUMERCINDO
006057 0044 PEÑA GARZA ISABEL GUADALUPE
001446 0050 GARCIA GARZA MARIA CRUZ
002408 0025 CAMACHO LERMA ELVIA
003894 0073 AVALOS RODRIGUEZ OLGA ALICIA
005430 0071 BARJAU RODRIGUEZ JORGE MARIO
002650 0042 GARCIA MARTINEZ FERNANDO
004122 0080 SALDAÑA SOTO MANUEL
002523 0042 LEDEZMA CORONADO LUIS GERARDO
004318 0081 QUEZADA RAMIREZ JESUS MANUEL
003485 0086 DE LA ROSA RAMIREZ RAUL
004432 0022 LOPEZ SALAS JUAN MIGUEL
005611 0080 MARQUEZ MORALES EDUARDO EMMANUEL
004411 0050 RODRIGUEZ VAZQUEZ CRISTINA
003152 0022 RESENDIZ BENAVIDEZ JUAN CARLOS
004478 0050 HERRERA DIAZ GRACIELA
000150 0052 RUIZ CEDILLO CANDIDO
004898 0046 CERDA ENRIQUEZ KARINA JUDITH
006171 0080 RIVERA CARRANZA JORGE IGNACIO
005520 0036 MONTES GONZALEZ JESUS ROBERTO
002834 0086 NIÑO DE LA ROSA FRANCISCO
003667 0081 MENDOZA HERNANDEZ JORGE LUIS
003916 0050 CRUZ HERNANDEZ MARIA JUANA
000158 0060 AGUNDIS SAABEDRA JACOBO
003871 0025 GARZA MONTEMAYOR PATRICIA
005131 0081 MACIAS VILLARREAL JOSE GUADALUPE
004435 0050 GONZALEZ LOPEZ MARTHA ANGELICA
COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS
SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.
DEDUCIBLE SINDICATO SEGUROS S.A.P.I.
60.00 0.00 0.00 0.00 0.00 100.00 0.00 495.86 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 805.76 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 584.18 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 419.60 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 622.80 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 413.60 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,156.18 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 150.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 440.00 0.00 0.00 625.96 0.00 0.00 0.00
0.00 3,680.68 0.00 0.00 684.00 0.00 0.00 251.22 0.00 787.96 0.00
0.00 0.00 0.00 0.00 408.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 408.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 421.00 0.00 0.00 402.03 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 150.00 0.00 0.00 404.10 0.00 0.00 0.00 0.00
60.00 1,513.48 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,045.28 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 359.36 0.00 0.00 0.00
0.00 0.00 0.00 0.00 396.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 394.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 448.00 0.00 0.00 1,025.42 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 698.66 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 410.80 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
003028 0049 GONZALEZ PEREZ GUADALUPE MONICO
003705 0042 RAMIREZ MIRELES ANA LILIA
006226 0032 LOPEZ MARTINEZ JUAN JESUS
005139 0081 VARGAS VELAZQUEZ RAFAEL
000378 0049 GLORIA SOSA DAGOBERTO
004203 0080 SANTIAGO RAFAEL MARIA DE LOS ANGELES
002649 0042 MORENO CHAVEZ MARIO
001329 0067 MEDINA MEDINA FLORENTINO
002560 0050 RAMIREZ RODRIGUEZ JUAN PEDRO
001940 0060 GARCIA ORTIZ JOSE ANTONIO
004983 0079 GUILLEN GLORIA JUANA MARIA
000185 0064 MORALES CALDERON MIGUEL ANGEL
002162 0066 PAREDES SOTO PEDRO
002506 0026 CEPEDA DIAZ ROSA MA.
002993 0060 ZUNIGA ARVIZU NICOLAS
000823 0066 MENDOZA AGUIRRE ROGELIO
001936 0066 MARQUEZ ALVARADO AURELIO
002599 0082 ESCOBEDO MENDOZA FELIPE
003451 0087 IPIÑA ESQUIVEL J. CARMEN
000896 0060 LEDEZMA GUZMAN ALFREDO
003864 0022 ARROYO CERDA JAVIER ROBERTO
005536 0050 SILVA CORTEZ OFELIA
000149 0049 BOLAÑOS MUÑIZ JESUS
006481 0046 LUNA MOSQUEDA HUGO FERNANDO
001463 0069 RIVERA MENDEZ ALFONSO UBALDO
009233 0024 IBARRA CONTRERAS JOSE GUADALUPE
003472 0021 VEGA GONZALEZ GRACIELA
003107 0060 RAMIREZ CISNEROS MANUEL ANGEL
003449 0042 CORDERO TELLO EFREN
005282 0003 HERNANDEZ LOPEZ MONICA MARGARITA
005526 0042 LUNA DE LA CRUZ VICTOR HUGO
002134 0044 NARVAEZ RODRIGUEZ JOSE
004151 0081 AGUSTIN REYES ALVARO
002031 0060 GALLEGOS CORONADO ARIEL
005732 0045 GUERRA SANDOVAL IVONNE HAYDEE
004120 0066 HERNANDEZ RUFINA VALENTIN
005735 0065 HERNANDEZ MEDELLIN OVIDIO
002416 0021 RODRIGUEZ MEJIA OLGA LETICIA
005411 0015 GARCIA URZUA CARLOS ENRIQUE
001129 0044 GUTIERREZ GALAVIZ MARIA
001808 0044 DIAZ ARREDONDO PAULA
002778 0044 CORONADO MORIN MARIA IGNACIA
002794 0044 LOERA HINOJOSA HECTOR
004281 0063 LOPEZ HERNANDEZ JUAN
005420 0050 JURADO SIAS GLORIA SANJUANITA
003364 0050 HERNANDEZ MARTINEZ MARIA TERESA
003823 0022 CANIZALES TORRES IRMA BERENICE
005426 0010 CANTU NAJERA JUAN FRANCISCO
000160 0052 GUZMAN GARCIA ARMANDO
000429 0049 CASTILLEJA MARTINEZ SERAPIO
COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS
SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.
DEDUCIBLE SINDICATO SEGUROS S.A.P.I.
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 1,424.30 0.00 0.00 0.00 100.00 0.00 410.56 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,097.34 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,485.50 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 647.30 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 317.30 0.00 0.00 0.00 100.00 0.00 311.96 0.00 0.00 0.00
0.00 1,059.44 0.00 0.00 414.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 665.44 0.00 0.00 0.00
60.00 2,785.72 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 382.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 953.58 0.00 0.00 0.00
0.00 0.00 0.00 0.00 408.00 0.00 0.00 493.06 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 408.00 0.00 0.00 874.42 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 528.00 0.00 0.00 892.78 0.00 0.00 205.42
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
001137 0049 HERNANDEZ LUCAS FEDERICO
001637 0049 ALFARO HERRERA ISMAEL
002487 0049 GUZMAN GUZMAN LEONARDO
000189 0049 RANGEL ORTIZ DANIEL
000754 0049 HERRERA HERNANDEZ TEODORO
001066 0049 VASQUEZ ARAIS ANTONIO
006182 0081 BECERRA HERNANDEZ JOSE ROLANDO
002798 0064 RICARDO RAMOS MARIA FRANCISCA
006137 0080 JUAREZ GONZALEZ ALEJANDRO
006021 0080 MENDEZ ALONSO ANGEL HIPOLITO
002531 0042 SANDOVAL ROMAN FILEMON
001408 0061 JUAREZ RODRIGUEZ JOSE LUIS
005542 0080 MACIAS RUIZ JORGE ALEJANDRO
000119 0052 SOSA BALLEZA FRANCISCA
002725 0042 ORTEGA RAMIREZ TOMAS
003477 0032 TORRES MENDOZA MARIA REBECA
005674 0049 RAMOS DON JUAN ANGEL
005504 0080 BARUCH CORONADO IVAN EZEQUIEL
004966 0022 ALEJANDRO ESMERADO ROBERTO
005350 0073 RIVERA MIJARES HUGO EDUARDO
009130 0022 SANDOVAL MIRELES DAVID
005484 0050 MORALES PEREZ MARIA EUGENIA
006217 0041 ORNELAS RODRIGUEZ HECTOR ADRIAN
001849 0021 JARAMILLO MARTINEZ PATRICIA
004341 0050 PEÑA NUÑEZ MARIA ISABEL
005701 0081 MARTINEZ RODRIGUEZ MAYRA ALEJANDRA
005900 0080 ZAPATA PORTES FRANCISCO JAVIER
006417 0073 MARTINEZ RODRIGUEZ HEBER OBED
002342 0050 ARMENDARIZ ESTRADA FRANCISCA
000155 0052 ESCOBEDO MARTINEZ JOSE GUADALUPE
000167 0052 RODRIGUEZ DELGADO JULIO
003930 0044 GALARZA SOSA MA. MARGARITA
001417 0043 SANCHEZ DE LEON CLEMENTINA
004371 0044 ELIZONDO ORTIZ BLANCA LETICIA
003192 0043 GONZALEZ MENDOZA MARIA DINORA
000514 0052 GONZALEZ SEGURA EDUVIGES
005697 0081 GAYTAN RAMIREZ LAURA
005298 0043 GONZALEZ ALVAREZ CECILIA
000126 0022 CHAGOYA MATA MARIA DEL CARMEN
000134 0062 SANDOVAL RODRIGUEZ RAFAEL
003798 0032 CASTILLO BRISEÑO OSCAR
000214 0049 GONZALEZ MORALES DAMASO
004908 0022 GAYTAN SANCHEZ ANTONIO DE JESUS
003783 0086 URBINA DIAZ JUAN CARLOS
005455 0036 CORNEJO ELIZONDO LUIS ALONSO
002179 0061 GARIBAY VILLARREAL APOLONIO
000662 0049 MALDONADO COLCHADO CAMILA
003972 0080 ZAPATA RODRIGUEZ VICTOR
005203 0009 GUEVARA LARA SANDRA ESMERALDA
000025 0033 PADRON RODRIGUEZ MARIA ALEJANDRA
COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS
SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.
DEDUCIBLE SINDICATO SEGUROS S.A.P.I.
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 350.18 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 606.60 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 150.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,404.16 0.00
0.00 0.00 0.00 0.00 366.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 366.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 366.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 366.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 846.88 0.00 0.00 448.00 0.00 0.00 730.94 0.00 0.00 0.00
60.00 2,538.40 0.00 0.00 0.00 100.00 0.00 0.00 0.00 2,462.24 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1,135.10 0.00 0.00 421.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 362.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 809.32 0.00
60.00 0.00 0.00 0.00 0.00 100.00 315.60 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 301.44 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 374.46 230.46 0.00 0.00 0.00
60.00 1,548.44 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 5,051.40 0.00 0.00 0.00 100.00 0.00 0.00 0.00 2,586.20 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 366.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 1,723.24 0.00 0.00 958.00 0.00 0.00 1,724.32 0.00 0.00 0.00
0.00 0.00 0.00 0.00 368.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,612.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 444.32 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
003114 0050 AZPILCUETA GARCIA NORA ANTONIA
005562 0042 DE LA ROSA GUTIERREZ SERGIO
004507 0062 MARTINEZ GUZMAN RENE ALFONSO
000618 0044 DURAN GONZALEZ ORALIA
006020 0080 ESPINOZA VALLEJO ADRIANA JANETH
003862 0050 LLANES BADILLO MARIA TERESA
002132 0048 ORTEGA PEREZ MARIA ADELA
002943 0036 MARTINEZ ORTIZ MARIA DEL ROSARIO
003281 0050 ROBLEDO MENDEZ JOSE DAMIAN
003291 0025 CARDENAS QUEZADA JESSICA LETICIA
005460 0011 CORREA FARIAS JOSE TADEO
001833 0044 MEDRANO RODRIGUEZ FRANCISCO
000863 0064 ELIAS HERNANDEZ MARIA AMPARO
004626 0021 GOMEZ RANGEL J. ATANACIO
005133 0081 REYNA GALLEGOS JUAN CARLOS
002960 0044 TREVIÑO LERMA RAMONA
003135 0044 MEDINA GARCIA ZOILA
004957 0024 TREVIÑO CARDONA FRANCISCO ENRIQUE T.
003439 0050 OLVERA RODRIGUEZ KARINA GRACIELA
003568 0044 TAPIA GARCIA YOLANDA
006028 0080 SANCHEZ ROQUE JOSE ARTURO
000423 0064 CRUZ HERNANDEZ TERESA
005581 0080 ALONZO HERNANDEZ SERGIO
005642 0016 MARTINEZ MUÑOZ RICARDO
001644 0066 LEIJA TORRES HORACIO
005756 0080 MARQUEZ JASSO AURELIO
005810 0082 LARA GODOY GERMAN FERNANDO
005811 0080 JUAREZ LOERA JOEL ARMANDO
005813 0082 JIMENEZ GUADALUPE MANUEL
005814 0082 GARCIA TRUJILLO PASTOR
005815 0082 CAVAZOS MACHORRO RODOLFO
005855 0080 ANTONIO MARCIAL VIDAL
005859 0080 DEL ANGEL HERNANDEZ FRANCISCO
005861 0080 VILLALOBOS MONTOYA JESUS
005867 0080 ZAMARRIPA FLORES ARMANDO
006005 0080 ESTRADA VALENCIANA LIZET
006081 0080 MIRANDA MARTINEZ WENDY
006082 0080 MIRANDA MARTINEZ LAURA VERONICA
006087 0080 MARTINEZ RIOS RICARDO
006124 0080 PEREZ BENITO OTON BELISARIO
006125 0080 GARCIA VAZQUEZ MARTIN
006128 0080 MARTINEZ DE LA CRUZ TOMAS
006130 0080 SEGURA HERNANDEZ GRACIELA
006131 0080 GUERRERO BALERO MARTIN FIDENCIO
006189 0080 NUÑEZ RESENDIZ FRANCISCO JAVIER
006195 0080 RODRIGUEZ RODRIGUEZ MARIO HUMBERTO
009280 0082 GRANADOS NAVA SANTOS
005459 0050 LARA ALVAREZ GUADALUPE
005468 0014 HERNANDEZ HIPOLITO FRANCISCO JAVIER
009106 0075 PADILLA QUIROZ MARIA ILEANA
COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS
SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.
DEDUCIBLE SINDICATO SEGUROS S.A.P.I.
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 299.88 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 282.66 1,367.08 0.00 0.00 0.00
60.00 1,891.12 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 1,156.18 0.00
0.00 0.00 0.00 0.00 366.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 344.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 100.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 342.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 342.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 5,126.02 0.00 0.00 684.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 462.84 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 336.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 336.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 336.00 0.00 0.00 0.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
005307 0061 HERRERA RODRIGUEZ IRMA MIROSLAVA
001166 0062 MARTINEZ SOTA ALEJANDRO
002857 0067 ORTEGA PALOMARES FELIPE
005528 0079 HERRERA BRISEÑO JAIME
005070 0080 OBREGON MORENO IRMA NELLY
002952 0044 RIOS GARCIA IRMA
000556 0049 LEOS CASTRO PAZ
003981 0048 SALAS PEÑA RITA ESMERALDA
003778 0086 CAVAZOS BLANCO RODOLFO
005921 0082 ACUÑA DE LOS SANTOS ANABEL
002879 0049 NAVARRO GUTIERREZ LUIS MANUEL
002052 0049 MUÑOZ HUERTA JUAN FRANCISCO
004172 0080 GALICIA SANCHEZ HUGO GERARDO
004270 0064 TORRES ZAMARRON ROBERTO
005417 0004 ROMERO GARNICA VICTOR
005305 0061 CRUZ GONZALEZ MARIA OFELIA
005418 0033 SANCHEZ PERALES MAYRA ALEJANDRA
004280 0063 PECINA CANDELARIA MARGARITO
004392 0063 RODRIGUEZ CHAVES ARTURO
004746 0044 PACHECO SANTIAGO MARIA DE JESUS
005533 0050 GALINDO SANTOS MARIA DE LOS ANGELES
005800 0050 HIRASHI JAIME MARTHA ELVIA
004269 0086 PEREZ MARTINEZ TELESFORO
001070 0064 SANCHEZ MARQUEZ MARTHA ALICIA
002453 0044 SALAZAR BECERRA SANJUANA
006468 0045 RODRIGUEZ ZAVALA FRANCISCO JAVIER
000757 0064 CORONADO PEREZ ROSA MARIA
003761 0026 MARTINEZ DIAZ GENARO
002642 0048 CAVAZOS PEÑA MARIA LUISA
002913 0061 LIMONES GUTIERREZ JESUS
004125 0082 GARZA HERNANDEZ MARTHA LETICIA
001046 0044 GARAY MARTINEZ MARIA ELENA
005659 0080 RODRIGUEZ RAMIREZ ABEL
004474 0081 SANTIS PEREZ LIZANDRO
004467 0081 OROZCO GARCIA BRAULIO
001628 0060 GALLEGOS QUIROZ VICENTE
001219 0087 GONZALEZ PEREZ GILBERTO
005809 0080 MARTINEZ TORRES AMANDA
006190 0080 ACEVEDO LEAL GUILLERMO RAFAEL
002211 0032 BARRIENTOS RAMIREZ ELEAZAR
004964 0066 SALAS GARCIA FERNANDO
000654 0049 ARANDA LARA MA. ESPERANZA
000608 0049 IPIÑA ALVAREZ SANTIAGO
000683 0049 VELAZQUEZ SORIA ELIAS
004291 0081 CRUZ LUNA JOSE LUIS
005798 0014 HERNANDEZ CHACON LUIS MANUEL
006310 0082 DE LA ROSA LOZANO PEDRO OSVALDO
006349 0082 MARAÑON RODRIGUEZ YESSICA YAZMIN
003298 0085 LARA ORTEGA RICARDO
003861 0081 MARTINEZ CLETO HECTOR
COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS
SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.
DEDUCIBLE SINDICATO SEGUROS S.A.P.I.
0.00 0.00 0.00 0.00 336.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1,459.58 0.00 0.00 412.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 358.00 0.00 0.00 937.62 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 454.04 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 235.74 0.00 0.00 0.00
0.00 0.00 0.00 0.00 416.00 0.00 0.00 281.98 0.00 693.70 0.00
60.00 454.04 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 326.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,409.35 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 319.78 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 323.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 756.74 0.00 0.00 0.00 100.00 0.00 1,252.76 0.00 836.22 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,045.28 0.00
60.00 1,513.48 0.00 0.00 0.00 100.00 0.00 1,085.14 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,613.22 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,313.62 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 1,688.06 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 381.20 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 316.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 100.00 0.00 0.00 0.00 308.36 0.00 1,734.28 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
005211 0050 BARRON TOVAR ROSA MARIA
003355 0021 HERRERA MONTOYA LEYMI PAOLA
009126 0022 AGUIAR BARRERA ANTONINO
005522 0075 GARZA LARA LOURDES
003886 0060 MONTALVO GARCIA ROBERTO
000675 0049 MORENO VELAZQUEZ HERMELINDA
005511 0011 RAMIREZ MENDOZA SONIA MIREYA
003656 0046 ORTEGA CEDILLO CESSNA
000274 0049 MARTINEZ MACIAS ADOLFO ISRAEL
009169 0042 RUIZ GARZA HELIODORO
000545 0064 ROSALES LOPEZ MAXIMIANA
006196 0080 BADILLO CARREÑO ZORAYA PENINA ASCENC
004384 0082 CEPEDA MELENDEZ GONZALO
006123 0082 BARAJAS TORRES PAOLA SOLINKA
002944 0080 CORDOVA MENDOZA ALEJANDRO
005799 0020 IZAGUIRRE SANCHEZ MIGUEL ANGEL
004094 0079 LOZANO VILLALOBOS THELMA PATRICIA
002801 0042 GUERRERO CORONADO JOSE FIDENCIO
009131 0022 BORJAS ACOSTA DIANA MARICELA
003008 0079 CARRERA MORALES IDALIA VERONICA
004271 0044 LARA CASTAÑUELA MARIA ANTONIETA
006063 0064 MARROQUIN MARMOLEJO PEDRO JAVIER
006056 0044 MENDOZA FLORES ESPERANZA
001822 0063 ARREAGA FLORES GONZALO
005269 0075 GONZALEZ SANTOS DENISSE AIDE
004247 0042 MENCHACA MORENO JULIO CESAR
009119 0022 BAUTISTA VENEGAS CARLOS EUGENIO
000356 0049 NUÑEZ CANO OTONIEL
003313 0022 OJEDA MATA EDGAR OMAR
001045 0049 CASTILLO GUERRA MARIA MAGDALENA
004146 0084 RAMIREZ CASIANO CECILIO
003806 0011 ZAVALA TERAN MELISSA VERENICE
002956 0026 VILLARREAL VAZQUEZ MARIA DEL ROSARIO
005025 0080 TORRES SALCIDO RAUL
005715 0007 RODRIGUEZ VALLADARES CLAUDIA VERONICA
004760 0026 LEOS SANCHEZ AURORA
005514 0022 VAZQUES TORRES JONATHAN RAMON
005645 0077 GUERRERO LINARES DAYNA MELISSA
006098 0010 CASAOS SALINAS RUTH EUNICE
004904 0022 DE LA GARZA IBARRA LILIANA
005471 0015 LOPEZ BALDERAS JUANA MARIA
005828 0010 ZAPATA PARTIDA YARETSY KARINA
006090 0050 VENEGAS GUERRA CYNTHIA NOHEMI
005038 0071 FLORES ARROYO YAINA BERENICE
006198 0077 GALVAN ORDAZ MAX ALEJANDRO
002440 0049 ISLAS QUIRARTE SANTA
000951 0064 GALLEGOS ROBLEDO MARIA DE LA LUZ
005775 0080 TREJO MARTINEZ OSCAR ARTEMIO
006055 0085 NUNCIO MENDOZA REYNALDO
005792 0082 LEOS LIZCANO ERIKA ABIGAIL
COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS
SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.
DEDUCIBLE SINDICATO SEGUROS S.A.P.I.
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 150.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 312.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 312.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 566.00 0.00 0.00 0.00 0.00 2,299.64 0.00
60.00 0.00 0.00 100.00 0.00 100.00 0.00 485.24 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 264.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 316.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 1,269.20 0.00 0.00 0.00 100.00 205.90 0.00 0.00 1,149.82 0.00
60.00 1,269.12 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 256.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 1,043.18 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 1,224.36 0.00 0.00 0.00
0.00 0.00 0.00 0.00 236.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 294.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 408.00 0.00 0.00 1,527.50 0.00 0.00 0.00
0.00 3,363.38 0.00 0.00 488.00 0.00 0.00 0.00 0.00 321.52 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,156.18 0.00
0.00 0.00 0.00 0.00 344.00 0.00 0.00 984.66 0.00 0.00 0.00
0.00 0.00 0.00 0.00 292.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 292.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 292.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 292.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 292.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 292.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 292.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 292.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 1,157.21 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,734.28 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 596.50 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
000162 0052 REYES LECHUGA RAYMUNDO
003129 0049 ROSALES RAMOS GUADALUPE
005856 0080 QUINTERO ESPARZA AGUSTIN
003852 0041 LOPEZ MARTINEZ MA. ISABEL
009137 0022 TAVARES PEÑA MIGUEL ANGEL
005592 0080 GONZALEZ ESTRADA ROSA ELENA
005432 0071 LOPEZ ALEMAN LUIS FRANCISCO
005278 0073 ORTIZ BENAVIDES MARIA PETRITA
009148 0022 ARMIJO CORREA BRANDON ARTURO
005864 0080 MARTINEZ ORTIZ JOSE LUIS
006424 0080 HERNANDEZ RAMIREZ ACIANO
006425 0080 RAMIREZ RAMIREZ MIGUEL GUSTAVO
006426 0080 MARTINEZ PEREZ JOSE CARLOS
006427 0080 SALVADOR RUIZ FAVIEL NOEL
006462 0080 ANTONIO DE LA ROSA LORENZO
006386 0041 MENDEZ RODRIGUEZ RAFAEL
005752 0015 GARZA VAZQUEZ GUADALUPE
005843 0081 MARTINEZ HERNANDEZ CRISTINA ELIZABETH
005162 0042 REYES RAMIREZ IVAN ALONSO
003690 0080 CABELLO ALTAMIRANO JOSE
001848 0025 CARDENAS QUEZADA LAURA ISELA
005624 0044 AGUILAR CABALLERO NARCEDALIA
004430 0020 OLIVARES ALMARAZ JESSICA YADIRA
006097 0065 CASANOVA ROCHA JUAN DIEGO
005268 0044 CORTEZ ESCOBAR GPE. ALEJANDRINA
004344 0064 FRAIRE FLORES FRANCISCO JAVIER
005312 0061 FUENTES GARCIA PEDRO
003523 0060 FRAIRE FLORES JOAQUIN CRISTOBAL
003644 0081 FIGUEROA MARTINEZ VICENTE JESUS
005223 0075 GALVAN MENDOZA LAURA NELLY
003816 0022 TAMEZ VALDEZ GUILLERMO
003809 0022 GUILLEN CASTILLO JUAN BERNARDO
005517 0004 RAMIREZ GONZALEZ MARIO
005845 0081 CEDILLO MATA SANJUANA GUADALUPE
006482 0046 MORENO RAMIREZ MARIA OFELIA
004920 0041 SALAZAR ABARTE SANJUANA
004782 0049 VALADEZ MARTINEZ GREGORIA
001155 0066 LARA CASTAÑUELA SILVIA
001071 0026 GOMEZ MOLINA BERTHA
002908 0063 CARRILLO CHAVEZ JOSE
006127 0080 BADILLO CARREÑO GREGORIO
006066 0064 CUELLAR MUÑOZ JULIA ELIZABETH
009241 0050 MORENO CAMPOS FILIBERTO
001664 0067 HERNANDEZ DE LEON NARCISO
006062 0064 RAMIREZ CISNEROS MARTHA ALICIA
005995 0065 ARRIAGA FLORES ARNULFO
000024 0021 GONZALEZ PIÑA MARIA GUADALUPE
009248 0032 MEDINA TREVIÑO CLAUDIA ELIZABETH
009249 0032 LUNA GUZMAN MIRIAM DE JESUS
006061 0066 SANTILLAN SIFUENTES MARIBEL
COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS
SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.
DEDUCIBLE SINDICATO SEGUROS S.A.P.I.
60.00 634.60 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 284.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,567.94 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 800.62 0.00 0.00 0.00
0.00 0.00 0.00 0.00 310.00 0.00 0.00 524.62 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,734.28 0.00
0.00 0.00 0.00 0.00 303.00 0.00 0.00 318.52 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 176.80 0.00 0.00 0.00
0.00 0.00 0.00 0.00 316.00 0.00 0.00 734.62 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 292.00 0.00 0.00 311.57 0.00 0.00 0.00
0.00 0.00 0.00 0.00 292.00 0.00 0.00 313.16 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,965.50 0.00
0.00 0.00 0.00 0.00 348.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,734.27 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 292.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 336.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 366.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.20 0.00 1,688.50 0.00
0.00 0.00 0.00 0.00 292.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 553.78 0.00 0.00 0.00
0.00 0.00 0.00 0.00 268.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 292.00 0.00 0.00 507.79 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 264.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 692.33 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 262.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 1,664.82 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 378.37 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 1,015.36 0.00 0.00 0.00 100.00 0.00 0.00 0.00 731.70 0.00
0.00 0.00 0.00 0.00 258.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 1,513.48 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 634.60 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 256.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 256.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
005862 0080 VERDUGO FELIX MIGUEL ANGEL
005287 0003 RODRIGUEZ CAVAZOS BARBARA IRIS
004110 0060 BLANCO CHAVEZ JESUS
005579 0021 FLORES IBARRA BERTHA
005173 0022 ESQUIVEL ALONSO FABIOLA
003646 0021 GARCIA CARDOSO ROCIO ERANDI
006058 0087 DELGADO GARCIA ELOY
004422 0042 ESPARZA CRUZ ARMANDO
000684 0049 VILLARREAL GUTIERREZ FRANCISCO JAVIER
004389 0066 HERNANDEZ ASTRAIN JUAN MANUEL
001033 0049 RIVERA LUNA GABRIEL
005830 0011 CABALLERO MENDOZA MARCO ANTONIO
005182 0061 OLVERA SALINAS MINERVA
000765 0064 CORONADO RAMOS MARIA VICTORIA
006079 0080 BARRON NAVA ULICES
005436 0050 SALDAÑA ESPARZA MARTIN BERNARDO
005625 0031 CARDONA RODRIGUEZ CLAUDIA ERENDIRA
006311 0031 MOREIRA FLORES PAMELA YAZMIN
005888 0020 RUEDA OYERVIDES AIMEE SARAHI
005790 0050 ESPARZA SUSTAITA ERENDIRA ISABEL
004909 0022 DUQUE BUENO JOSE ANGEL
009114 0022 RODRIGUEZ GARZA GERARDO
009152 0022 GOMEZ DEL ANGEL GREGORIO
009134 0022 FLORES MALDONADO ARTURO
009113 0022 GARCIA VAZQUEZ DARIO
009120 0022 FLORES VAZQUEZ NADIA ISELA
005421 0050 CHAVEZ ISLAS KARINA GUADALUPE
005534 0050 ZAPATA RODRIGUEZ ALMA VERONICA
005535 0050 VALDEZ RESENDIZ ARACELY
003130 0081 ZUÑIGA PUENTE JUAN JESUS
004338 0073 LOMAS CAMARILLO MARIA AURORA
004433 0022 TOVAR HERNANDEZ JAVIER ALEJANDRO
006069 0064 LEDEZMA CORONADO JORGE ALFREDO
005719 0080 PUENTE CARDONA DULCE LIZETH
006179 0081 MARTINEZ TREVIÑO LILIANA SOLEDAD
004356 0066 GARAY RINCON BENITO
002677 0049 RAMIREZ PERALES ELIZABETH
006477 0030 HERNANDEZ GONZALEZ DANIEL ALBERTO
006478 0003 RIVERA CASTILLA SERGIO
000596 0044 ALMENDAREZ RODRIGUEZ FELICITAS
000592 0049 ESTRADA CUELLAR AGRIPINA
004365 0064 CORONADO PEREZ VICENTE
000193 0060 ESPINOZA CASTRUITA SERGIO
004913 0050 TORRES VALENCIA ELOISA
004278 0064 RAMIREZ RODRIGUEZ PERLA CECILIA
004357 0066 DOMINGUEZ CARRILLO OMAR DE JESUS
004131 0042 SANCHEZ ARVIZU ABEL GUILLERMO
005347 0073 HERNANDEZ LOPEZ INES JUVENTINO
005449 0042 MARTINEZ MARQUEZ MARIO ALBERTO
004408 0032 MORENO ORTIZ KARLA MARIBEL
COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS
SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.
DEDUCIBLE SINDICATO SEGUROS S.A.P.I.
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,567.94 0.00
0.00 0.00 0.00 0.00 254.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 254.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 192.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 252.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 336.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 578.10 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 836.22 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 1,045.28 0.00
60.00 1,903.80 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 1,269.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,149.82 0.00
0.00 0.00 0.00 0.00 240.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 240.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 284.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 627.12 0.00 0.00 0.00
0.00 0.00 0.00 0.00 234.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 100.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 204.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 366.00 0.00 0.00 614.28 0.00 1,881.52 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 228.00 0.00 0.00 0.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
006233 0032 DE LA ROSA BACIO DEYANIRA
004347 0064 GUERECA GARCIA LAURO FROYLAN
004700 0081 SALINAS MATA BERTHA ALICIA
004417 0063 RAMIREZ DOMINGUEZ AGAPITO
004476 0081 RAMIREZ CARDONA RIGOBERTO
005472 0036 SALGUERO CRUZ ESTEBAN
000172 0080 RUIZ GARCIA LAURO
002746 0050 PEREZ SALAS JOSE MARTIN
009122 0022 SIFUENTES JIMENEZ SALVADOR
009149 0022 TREVIÑO RIVAS MARTHA ANGELICA
004370 0044 ESQUIVEL MELENDEZ MARIA TRINIDAD
003382 0039 SIFUENTES RAMIREZ ARMANDO
009103 0079 LONGORIA GARZA AMINTA
005239 0011 ORQUIZ GAONA BRENDA ELIZABETH
009123 0050 MERCADO JUAREZ TAYANA WENEVID
009147 0022 CERDA MACIAS SAUL
004797 0022 GARCIA TORRES JOSE RENE
009140 0022 ALEMAN FACUNDO GABRIELA
005171 0022 VIZCARRA GARCIA NATALIE
005172 0022 ALVAREZ MUÑOZ RUBINA
009110 0022 MORTON BARRERA ANA LILIA
005440 0062 CONTRERAS SALAZAR ALAM SAMHED
005456 0020 MARTINEZ GARZA ERICK IVAN
005178 0042 LEMUS CASTILLO BENJAMIN
006051 0025 CASTAÑEDA DIAZ MARGARITA
006067 0064 CRUZ RUIZ JACINTO
006467 0073 OLIVA BERLANGA VERONICA
004705 0050 BALLIN ORTIZ ELIUD
003947 0064 CORDERO ROSAS OBED
009183 0063 MELENDEZ SIAS JORGE ALBERTO
006465 0082 GARZA RODRIGUEZ ANA PATRICIA
003797 0032 LUNA GUZMAN PATRICIA IVONN
006129 0080 MARTINEZ RIOS TERESITA DE JESUS
005857 0080 CESPEDES MILAN IRMA ELIZABETH
006112 0069 VARGAS GONZALEZ RODOLFO ALEJANDRO
005450 0036 ROMO DIAZ MARTIN
000546 0066 ESQUIVEL FLORES PATRICIA
003333 0035 LUNA DE LEON ADAN
003874 0042 GONGORA BALDERAS MARIA LUISA
009157 0044 DIMAS ALVARADO IRMA
009164 0044 HERNANDEZ ESCANDON ROMANA
005212 0050 MARTINEZ GALVAN MERCEDES
005345 0044 ESCOBAR ARREDONDO MARIA
005620 0048 ALVAREZ SEGURA JULIO CESAR
003480 0060 ROCHA RODRIGUEZ RAUL
004504 0016 CANTU PEREZ KARLA ROCIO
003001 0081 LIMONES DIAZ IVAN
005453 0024 DOMINGUEZ ADAME MARIA DE JESUS
004266 0061 GARCIA MALDONADO OSVALDO
005829 0042 RODRIGUEZ CHAVARRIA DOMINGO
COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS
SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.
DEDUCIBLE SINDICATO SEGUROS S.A.P.I.
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 1,059.44 0.00 100.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 176.96 342.70 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 250.00 0.00 0.00 355.24 0.00 0.00 0.00
0.00 529.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 226.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 212.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 250.00 0.00 0.00 387.96 0.00 0.00 0.00
0.00 634.52 0.00 0.00 264.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 242.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 226.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 226.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 226.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 226.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 226.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 226.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 226.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 226.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 226.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 1,523.04 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 224.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 761.52 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 634.60 0.00 0.00 292.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 1,523.04 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 1,891.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,156.00 0.00
0.00 0.00 0.00 0.00 322.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 226.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 210.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 226.00 0.00 0.00 230.46 0.00 0.00 0.00
0.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 292.00 0.00 0.00 0.00 0.00 1,271.80 0.00
0.00 0.00 0.00 0.00 226.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 206.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 1,269.20 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 248.00 0.00 0.00 652.42 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 314.84 0.00 1,881.52 0.00
0.00 756.74 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 3,426.84 0.00 0.00 586.00 0.00 0.00 727.76 0.00 522.64 0.00
0.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
005801 0007 DE LA ROSA PEÑA LUIS FRANCISCO
009115 0022 TIJERINA CEPEDA RICARDO DE JESUS
009118 0022 BORREGO RIVERA ROBERTO
009129 0022 TAMEZ VALDEZ AARON
009223 0050 OLVERA FONSECA EVANGELINA
004388 0064 ROSAS MEDINA JULIA
006084 0080 PEREZ LOMAS RICARDO EMILIO
005812 0080 TISCAREÑO DOMINGUEZ JORGE UBALDO
005019 0080 MARTINEZ ROSAS PABLO
005854 0080 GARCIA ALVARADO MARIA ISABEL
006366 0080 PEREZ SANCHEZ LAZARO
005928 0080 RUIZ EZQUIVEL MONICA ARACELI
004393 0063 MANDUJANO CASAS RAFAEL
006064 0086 CORDERO TELLO SANTIAGO
009159 0044 ORDOÑEZ HERNANDEZ MA. SILVIA DE JESUS
009187 0049 BALDERAS MARTINEZ JOSE SANTOS
003844 0050 JALOMO RIVERA FRANCISCA
009177 0087 ESPINOZA GARCIA FILIBERTO
004364 0064 CORDERO MATA OBED
006480 0046 MEDELLIN LOZANO LIDIA VERONICA
005553 0069 HERNANDEZ SANTOS CLAUDIA MAGDALENA
005473 0036 HERNANDEZ MARTINEZ JUVENTINO
004277 0064 RODRIGUEZ GARCIA MARIA DE LA CRUZ
002500 0066 GUERRERO JAIME AVELINO
009246 0032 MORENO MARTINEZ ASALIA TERESA
005349 0073 ALMAGUER DE LA FUENTE MIGUEL ANGEL
003982 0050 LARA SILVA MARIA LUISA
005259 0077 COLORADO PALOMARES SONIA CECILIA
001927 0064 TORRES CARRIZALEZ J. GUADALUPE
000497 0049 MENDOZA LARA PEDRO
005047 0049 SANDATE RAMIREZ ALEJANDRA
003813 0022 SAUCEDO RAMIREZ ESTHELA
002812 0067 CASTAÑEDA FLORES GILBERTO PABLO
009161 0044 ARELLANO ESPARZA MARGARITA
002485 0064 RODRIGUEZ VEGA MARIA TERESA
009162 0044 QUINTANILLA TREVIÑO MARTHA SILVIA
002015 0021 DELGADO GONZALEZ RITA GUADALUPE
004375 0042 RODRIGUEZ LOPEZ NOE
003241 0022 PUENTE LOPEZ BERNARDO
005930 0080 DE LA PEÑA ARRIOZOLA GRACIELA
006483 0046 SANCHEZ FALCON SARA ELIA
003548 0022 ENRIQUEZ ESQUIVEL ISAIAS
005887 0026 RODRIGUEZ SANCHEZ FRANCISCO PRIMITIVO
002901 0066 QUIROZ TOVAR CATALINA
006469 0003 ZERTUCHE ESTRADA SALVADOR
006479 0046 OLVERA POLENDO JESUS
000658 0066 RODRIGUEZ GUEVARA YOLANDA
004289 0081 CISNEROS SALDAÑA HEDGAR
006065 0064 RODRIGUEZ ROCHA SILVIA
000273 0080 GARCES RODRIGUEZ ESTEBAN
COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS
SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.
DEDUCIBLE SINDICATO SEGUROS S.A.P.I.
0.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 605.40 0.00 0.00 0.00 100.00 208.50 0.00 0.00 0.00 0.00
0.00 2,255.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,734.28 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,090.58 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,387.42 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 2,538.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 1,542.60 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 731.70 0.00
0.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 190.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 190.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 190.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 1,135.11 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 193.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 292.00 0.00 0.00 1,648.86 0.00 0.00 0.00
0.00 0.00 0.00 0.00 250.00 0.00 0.00 1,097.26 0.00 0.00 0.00
60.00 605.40 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 256.00 0.00 0.00 404.52 0.00 0.00 0.00
0.00 0.00 0.00 0.00 183.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 172.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 292.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 2,104.36 0.00 100.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 168.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 166.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 761.52 0.00 0.00 0.00 100.00 0.00 0.00 0.00 627.18 0.00
0.00 0.00 0.00 0.00 168.00 0.00 0.00 407.16 0.00 0.00 0.00
60.00 1,269.20 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 2,284.56 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 192.00 0.00 311.70 382.64 0.00 0.00 0.00
0.00 0.00 0.00 0.00 160.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1,264.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 171.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 156.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 2,284.56 0.00 100.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 168.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 168.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 1,269.20 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 2,030.64 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,829.25 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
009160 0044 MARTINEZ OLMOS ELIDA PATRICIA
004257 0036 CRUZ GONZALEZ PEDRO
005765 0014 SERRATO JIMENEZ MIGUEL ANGEL
005283 0003 CARDONA GARCIA LETICIA
005694 0081 GOMEZ GUILLEN BLISS IVETTE
005729 0026 ZAPATA AGUILAR ANTONIO
004368 0042 CARREON DELABRA LUIS ANTONIO
005285 0003 VERA TREVIÑO AGUSTIN
006089 0050 RIVERA MORENO JAVIER
002856 0067 ESTRADA MARTINEZ PATRICIO
009144 0022 RODRIGUEZ ESCOBEDO JUAN EDUARDO
002550 0049 MARTINEZ CASTILLO JESUS SANTIAGO
001294 0049 EGUIA BARAJAS EULOGIO
005479 0077 ROMERO GARZA MARIA DE LOS ANGELES
001078 0066 ROSAS PADRON ENRIQUE
001853 0066 HERRERA SANCHEZ PRIMITIVO
009146 0010 TOBIAS HERNANDEZ DIANA ELIZA
002892 0081 RIVERA CHAVEZ JOSE ALBERTO
009203 0064 GALLEGOS CORONADO JUAN CARLOS
006060 0067 MUÑOZ GARZA JUAN ANGEL
004106 0062 ELIZONDO ESPINOSA GERARDO
009165 0049 OLGUIN DEL BOSQUE SARA
002862 0060 CARRILLO SANCHEZ JOSE MARTIN
000872 0064 GUERECA GARCIA LUZ DEL ROCIO
001217 0042 ESPINOZA TREVIÑO VICTOR MANUEL
001635 0066 GARCIA CRUZ AGUSTIN
006099 0062 ORTIZ MONCADA ANTONIO
006070 0062 CONTRERAS ORTIZ JUAN CARLOS
004480 0064 DE LA ROSA QUIROZ MARIA GUADALUPE
006068 0064 ROSALES LEITON ALEJANDRA
009107 0048 CONRADO ALVAREZ JUAN JORGE
003788 0066 CALVILLO ZUNIGA SALVADOR
005588 0080 ESPINOSA SANDOVAL ULISES
003202 0081 MARES ZARAZUA DANIEL GREGORIO
009135 0022 CARDENAS BURGOS JANNET YAJAIRA
005688 0066 RINCON VAZQUEZ JESUS
005124 0048 RODRIGUEZ TORRES MARIO
004805 0050 SALAS RODRIGUEZ YESENIA ABIGAIL
009145 0022 VERA GARZA DINORA JAZMIN
003978 0049 TOLENTINO PANTOJA MARCO ANTONIO
004360 0086 TORRES VERGARA JUAN
004366 0064 VARGAS GARCIA SONIA LETICIA
009142 0022 REYES FLORES ROBERTO
005474 0036 CAMARILLO RIVERA GUILLERMINA
005448 0016 CONTRERAS DRAGUSTINOVIS YASMIT JANETH
COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS
SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.
DEDUCIBLE SINDICATO SEGUROS S.A.P.I.
0.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 4,949.88 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 176.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 731.70 0.00
60.00 1,015.36 0.00 0.00 0.00 100.00 0.00 0.00 0.00 1,463.40 0.00
0.00 0.00 0.00 0.00 190.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 2,284.56 0.00 0.00 0.00 100.00 0.00 0.00 0.00 1,045.28 0.00
0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 4,493.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 134.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 2,317.96 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 2,474.94 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 336.00 0.00 0.00 732.34 629.04 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 653.58 0.00 0.00 0.00
0.00 1,269.12 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 253.84 0.00 0.00 0.00 100.00 0.00 0.00 0.00 627.18 0.00
60.00 1,891.10 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 124.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 1,269.12 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 2,284.56 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 2,919.08 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
60.00 3,553.76 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 176.00 0.00 0.00 720.12 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 535.02 0.00 0.00 0.00
60.00 1,840.32 0.00 0.00 0.00 100.00 155.68 0.00 0.00 0.00 0.00
60.00 634.52 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 108.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 1,045.28 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,508.68 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 125.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 176.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 206.00 0.00 0.00 601.16 0.00 0.00 0.00
0.00 4,061.44 0.00 0.00 392.00 0.00 0.00 0.00 0.00 578.10 0.00
0.00 0.00 0.00 0.00 250.00 0.00 0.00 2,762.16 0.00 0.00 0.00
0.00 2,157.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 731.70 0.00
60.00 2,660.54 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 132.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1,523.04 0.00 0.00 196.00 0.00 0.00 0.00 0.00 731.70 0.00
0.00 0.00 0.00 0.00 250.00 0.00 0.00 3,023.46 0.00 0.00 55.68
60.00 1,586.50 0.00 0.00 0.00 100.00 0.00 0.00 0.00 562.84 0.00
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
006387 0002 CAVAZOS CABALLERO CESAR GERARDO
006409 0082 LARA CRUZ HERMELINDO
006405 0030 MARTINEZ GONZALEZ RAPHAEL
006404 0010 QUIROGA CHAPA JOSE ANTONIO
006411 0045 LEIJA FRANCO ERUBIEL CESAR
005198 0013 CHAVEZ GARZA JOSE GUADALUPE
006406 0003 RIVERA TORRES HUGO
006407 0020 MARTINEZ GALINDO MARIA DE LOS ANGELES
006421 0061 LOPEZ BARRAZA VICENTE
006410 0011 ZAMARRON GUTIERREZ LORENZO JAVIER
006408 0073 RUEDA MONTELONGO MARTINIANO
006412 0046 PATIÑO RAMOS ENRIQUE ALONSO
002471 0013 CHAVEZ MARTINEZ JESUS
000075 0051 GONZALEZ RAMIREZ MARICELA
006403 0001 CARDENAS MARTINEZ ELIDA GUADALUPE
006402 0001 VILLARREAL FERRIÑO CESAR ENRIQUE
006234 0082 GARCIA GUZMAN GUSTAVO
006416 0033 ARZAMENDI RENDON ROBERTO
006413 0031 SALAS SAMANIEGO JESUS HUMBERTO
006414 0041 PRIETO SANCHEZ ADOLFO
006438 0045 MENDEZ RAMIREZ RAFAEL
006391 0001 MUÑOZ GOMEZ PATRICIA
006401 0001 FLORES GONZALEZ IRMA
006398 0001 MORALES TENORIO PIO
006397 0001 SALINAS LOPEZ ALIDA
006399 0001 SALAS LUNA JUAN
006400 0001 MENDOZA SALDAÑA JOSEFINA
006396 0001 GONZALEZ ZAVALA NENETZEN
006395 0001 MORIN GARCIA PEDRO LUIS
006388 0001 BARRON LOYA ISIDRO
006392 0001 ANGUIANO SOTO FIDENCIO AZAEL
006389 0001 OROZCO HERNANDEZ CONRADO
006394 0001 SANCHEZ SALAZAR SILVIA MARICELA
006393 0001 LOPEZ MATA EDNA ROCIO
006390 0001 SANCHEZ CEPEDA JOSE LUIS
006415 0032 ALEXANDER GALVAN LUIS FRANCISCO
005530 0010 AMBRIZ RAMIREZ HARIM JAHASIEL
006422 0042 RODRIGUEZ CALDERON DERLING ELIUD
006437 0009 RODRIGUEZ GONZALEZ SERGIO ANSELMO
005446 0032 CUEVAS MIER YOLANDA
006420 0007 ZAMUDIO SEPULVEDA CARLOS ALBERTO
006003 0020 GONZALEZ HEREDIA KARLA
004661 0073 RIOS MALDONADO ROLANDO
005389 0080 HERNANDEZ PARRILLA GABRIEL
000790 0051 SALAS RAMIREZ VERONICA
001732 0051 LIMON LOPEZ DEMETRIO
005326 0021 REYNOSO ALANIS VEDA ALICIA
004030 0002 CARDONA CABRERA MARIA GLORIA
000055 0010 PONCE AYALA JOSE MANUEL
005712 0010 VAZQUEZ CARRERA SERGIO EDUARDO
SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO
ARGOS INFONAVIT NETO:
0.00 0.00 0 54,648.50 PRESIDENTE MUNICIPAL
0.00 0.00 0 45,260.20 COMISARIO
0.00 0.00 0 42,996.00 SRIO. DE FINANZAS Y TESORERO MPAL
0.00 0.00 0 42,996.00 SRIO. DEL AYUNTAMIENTO
0.00 0.00 0 41,951.55 CONTRALOR MUNICIPAL
0.00 0.00 0 36,414.00 PDTE. DE TRIBUNAL DE ARBITRAJE
0.00 0.00 0 36,414.00 SECRETARIO PARTICULAR
0.00 0.00 0 36,414.00 SRIO. DE DES. SOCIAL Y HUMANO
0.00 0.00 0 35,669.00 SRIO. DE SERVICIOS PUBLICOS
0.00 0.00 0 34,857.70 DIRECTOR DE JURIDICO
0.00 0.00 0 34,428.20 SRIO DES URBANO Y OB. PUBLICAS
0.00 0.00 0 31,476.00 DIR. DE COMUNICACION SOCIAL
0.00 0.00 0 30,817.00 REP. DE LOS TRABAJADORES
0.00 0.00 0 30,131.00 DELEGADO SINDICAL
0.00 0.00 0 29,525.50 SINDICO SEGUNDO
0.00 0.00 0 29,414.20 SINDICO PRIMERO
0.00 0.00 0 29,300.00 COORDINADOR
0.00 0.00 0 26,538.00 DIRECTOR DE ADQUISICIONES
0.00 0.00 0 26,538.00 DIRECTOR DE EGRESOS
0.00 0.00 0 26,538.00 DIRECTOR DE RECURSOS HUMANOS
0.00 0.00 0 25,298.55 DIRECTOR DE CONTRALORIA
0.00 0.00 0 25,089.50 CUARTO REGIDOR
0.00 0.00 0 25,089.50 DECIMO CUARTO REGIDOR
0.00 0.00 0 25,089.50 DECIMO PRIMER REGIDOR
0.00 0.00 0 25,089.50 DECIMO REGIDOR
0.00 0.00 0 25,089.50 DECIMO SEGUNDO REGIDOR
0.00 0.00 0 25,089.50 DECIMO TERCER REGIDOR
0.00 0.00 0 25,089.50 NOVENO REGIDOR
0.00 0.00 0 25,089.50 OCTAVO REGIDOR
0.00 0.00 0 25,089.50 PRIMER REGIDOR
0.00 0.00 0 25,089.50 QUINTO REGIDOR
0.00 0.00 0 25,089.50 SEGUNDO REGIDOR
0.00 0.00 0 25,089.50 SEPTIMO REGIDOR
0.00 0.00 0 25,089.50 SEXTO REGIDOR
0.00 0.00 0 25,089.50 TERCER REGIDOR
0.00 0.00 0 24,421.50 DIRECTOR DE INGRESOS
0.00 0.00 0 23,152.00 AUXILIAR
0.00 0.00 0 23,058.00 SUB-DIRECTOR DE MANTENIMIENTO
0.00 0.00 0 22,610.60 SUB-DIRECTOR DE CONTROL Y GESTION
0.00 0.00 0 21,862.20 SUB-DIRECTOR DE RECAUDACION
0.00 0.00 0 21,714.00 SAB-DIRECTOR DE INFORMATICA
0.00 0.00 0 21,098.00 COORDINADOR
0.00 0.00 0 20,938.30 COORDINADOR OPERATIVO
0.00 0.00 0 20,678.00 COORDINADOR C-4
0.00 0.00 0 20,670.00 AUXILIAR ADMINISTRATIVO
0.00 0.00 0 20,670.00 AUXILIAR ADMINISTRATIVO
0.00 0.00 0 20,370.00 COORD. GRAL. DE CULTURA
0.00 0.00 0 20,033.80 SECRETARIA DEL ALCALDE
0.00 0.00 0 20,006.00 REPTE ENTRE AYTO. DEL TRIB. AR
600.00 0.00 0 19,770.00 COORDINADOR
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
006439 0045 ESQUIVEL GARCIA NANCY ARACELI
006435 0003 RIOS RODRIGUEZ RICARDO GERARDO
006436 0003 CARDENAS ALMAGUER HUMBERTO ANTONIO
006440 0045 CERECERO MEDINA ZULLY JANETT
006419 0041 AMEZQUITA PUENTE MARTHA CELIA
004739 0050 GAMEZ MACIAS DAVID
006441 0045 CASTILLO ALVAREZ BERTHA AZUCENA
005281 0011 MORENO SAMANIEGO JUAN FRANCISCO
001587 0011 LOZANO CONTRERAS CUAUHTEMOC
000834 0041 SALDIVAR SALAZAR ELEAZAR
005325 0021 PRUNEDA AVILA MARIA MAGDALENA
005333 0075 BRACAMONTE RODRIGUEZ SALVADOR GERARDO
005256 0077 GUERRERO LINARES DEYRA MELINA
005316 0061 HERNANDEZ LOPEZ JOSE JULIAN
005118 0080 MARTINEZ OSORIO CELESTINO
005279 0071 HERNANDEZ GONZALEZ MARTIN GERARDO
004592 0015 PADILLA QUIROZ JUAN PABLO DE JESUS
005301 0062 CARRILLO SANCHEZ JESUS
003024 0041 MARROQUIN RIOS BRENDA
002930 0080 DE LA GARZA HERNANDEZ HOMERO
002300 0008 BATRES GOMEZ FERNANDO II
004459 0080 CARDENAS ACEVEDO NORMA ELIZABETH
002296 0077 LOZANO ALVAREZ JUAN JOSE AARON
004097 0004 DE LEON CERVANTES VICTOR FABIAN
005310 0066 CANTU GONZALEZ MATEO ALBERTO
004977 0077 CORTEZ ESCOBAR MOISES GERARDO
002461 0004 BUSTAMANTE MUÑOZ JULIO ALBERTO
005274 0045 GOMEZ BARRERA UBALDO
005379 0080 GARCIA ESPARZA JOSE ISIDRO
005382 0080 CASTILLO MILLAN LUIS ENRIQUE
001575 0050 VARELA GARCIA VELIA
005241 0004 GARCIA LOZANO JORGE
005225 0001 BORTONI OLIVARES ALFONSO
005226 0010 RAMOS BAZALDUA FRANCISCO SELEM
003053 0069 SANCHEZ GUZMAN LUIS GABRIEL
005415 0075 GARCIA ALANIS MARIA MAGDALENA
005745 0050 GARZA OBREGON ELOY GERARDO
003414 0067 GUERRERO GARCIA DARIO GUADALUPE
002928 0031 PORTALES ALVARADO PETRA ESTHER
004775 0041 TREVIÑO VILLARREAL EDGAR
002738 0010 HERNANDEZ LOPEZ LUCIA ARACELY
005205 0009 VENTURA BERLANGA IRMA ALEJANDRA
006476 0081 SALOME GARCIA ONESIMO
006475 0080 CORONILLA PALACIOS FRANCISCO MARTIN
004171 0081 FLORES RODRIGUEZ DOUGLAS EMILIO
004824 0004 VILLARREAL RIVERA JUAN ELIAS
006205 0080 ROSAS MENDEZ JAIME
005804 0071 MONTIEL BONILLA AMADOR
003671 0081 GOMEZ ALVARADO JUAN ANTONIO
005390 0061 GONZALEZ GONZALEZ RAMIRO
SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO
ARGOS INFONAVIT NETO:
0.00 0.00 0 19,644.00 COORD DE CONTROL DE GASTO
0.00 0.00 0 19,644.00 COORDINADOR
0.00 0.00 0 19,644.00 COORDINADOR
0.00 0.00 0 19,644.00 COORDINADOR JURIDICO
0.00 0.00 0 19,437.20 SUB-DIR. DE RECURSOS HUMANOS
0.00 0.00 0 19,156.00 COORD DE CENTRO DE REHAB.
0.00 0.00 0 19,024.05 COORDINADOR DE AUDITORIAS
0.00 0.00 0 18,916.00 AUXILIAR JURIDICO
0.00 0.00 0 18,858.70 COORDINADOR JURIDICO
0.00 0.00 0 18,737.20 ENCARGADO DE NOMINA
0.00 0.00 0 18,190.00 ASISTENTE
0.00 0.00 0 18,190.00 COORD. ADMINISTRATIVO
0.00 0.00 0 18,190.00 COORDINADOR
0.00 0.00 0 18,190.00 COORDINADOR DE BACHEO
0.00 0.00 0 18,188.50 POLICIA PRIMERO
0.00 0.00 0 17,959.70 SUB-DIRECTOR DE PROYECTOS
0.00 0.00 0 17,736.00 COORDINADOR DE MERCADOS
0.00 0.00 0 17,685.40 COORDINADOR DE PLAZAS
0.00 0.00 0 17,644.00 AUXILIAR ADMINISTRATIVO
600.00 0.00 0 17,588.50 POLICIA PRIMERO
0.00 0.00 0 17,536.00 AUXILIAR
0.00 0.00 0 17,357.10 POLICIA PRIMERO
0.00 0.00 0 17,240.50 AUXILIAR ADMINISTRATIVO
0.00 0.00 0 17,119.70 AUXILIAR
0.00 0.00 0 16,961.60 CORRDINADOR DE FORESTACION
0.00 0.00 0 16,950.80 AUXILIAR OPERATIVO
0.00 0.00 0 16,940.60 AUXILIAR
0.00 0.00 0 16,906.00 AUXILIAR ADMINISTRATIVO
0.00 0.00 0 16,838.00 COORD. ADMINISTRATIVO
0.00 0.00 0 16,838.00 COORDINADOR DE POLICIA
0.00 0.00 0 16,784.70 RESP CENTRO DIF MONTERREAL
0.00 0.00 0 16,738.00 COORD. ADMINISTRATIVO
0.00 0.00 0 16,738.00 COORDINADOR
0.00 0.00 0 16,497.60 AUXILIAR
0.00 0.00 0 16,123.50 MEDIADOR
0.00 0.00 0 15,996.00 COORDINADOR DE CAPACITACION
0.00 0.00 0 15,996.00 MEDICO
0.00 0.00 0 15,914.60 AYUDANTE GENERAL
0.00 0.00 0 15,854.80 RESPONSABLE BANCOS
0.00 0.00 0 15,774.20 AUXILIAR ADMINISTRATIVO
0.00 0.00 0 15,729.70 AUXILIAR ADMINISTRATIVO
0.00 0.00 0 15,670.00 AUXILIAR
0.00 0.00 0 15,490.00 DIRECTOR DE TRANSITO
0.00 0.00 0 15,490.00 SUB OFICIAL
200.00 0.00 0 15,409.00 OFICIAL DE TRANSITO
0.00 0.00 0 15,371.40 AUXILIAR
0.00 0.00 0 15,360.00 OFICIAL DE POLICIA
0.00 0.00 0 15,302.00 COORD DE PRESUP Y ESTIMACION
0.00 0.00 0 15,264.00 AUXILIAR ADMINISTRATIVO
0.00 0.00 0 15,264.00 AUXILIAR ADMINISTRATIVO
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
005442 0032 RODRIGUEZ ROCHA YOLANDA
005084 0080 ACEVEDO RUIZ MARIA DE LOS ANGELES
000424 0048 GOMEZ DECILOS GRACIELA
005300 0062 LOPEZ GARCIA JESUS
004479 0071 TREVIÑO CARDONA MYRIAM IVONNE
004449 0080 SANTIAGO SANTIAGO JERONIMO
005849 0080 FERRAL CRUZ FRANCISCO
005869 0080 SANTIAGO BAÑOS LEOVIGILDO
005931 0080 ESPARZA BARTOLO ERNESTO
005932 0080 SUAREZ MEJIA VICENTE
005934 0080 JIMENEZ JIMENEZ HECTOR
005969 0080 DEL VALLE RAMIREZ ALEJANDRO
005970 0080 PAZ GONZALEZ JOSE LUIS
005971 0080 CRUZ CRUZ FRANCISCO JAVIER
005974 0080 HERNANDEZ LOPEZ DAVID
005988 0080 HERNANDEZ CASTRO ENRIQUE
005993 0080 GARCIA GONZALEZ EDILBERTO MODESTO
005994 0080 PEREZ AYALA JUAN LUIS
005999 0080 JIMENEZ FELIX
006002 0080 VELAZCO GOMEZ ANGEL
006012 0080 VELAZQUEZ PORTILLA JOSHIMAR
006014 0080 ORTIZ NUÑEZ EDWIN
006015 0080 ZIGA ARAGON ELEAZAR
006017 0080 HERNANDEZ HERNANDEZ LUIS
006018 0080 VELASCO TORNADO PABLO ALEJANDRO
006019 0080 CASTILLO GUEVARA JUAN PABLO
006040 0080 SANCHEZ JUAREZ JOEL
006044 0080 ZAPATA HUERTA RAFAEL
006050 0080 YADO GALLEGOS JOSE MARIA
006053 0080 CHARLES JUAREZ ELEUTERIO
006071 0080 JIMENEZ HERNANDEZ ARGIMIRO
006072 0080 JIMENEZ MATUZ ESTANISLAO
006095 0080 DEL ANGEL DOMINGUEZ PLACIDO
006108 0080 MARTINEZ MORALES GUILLERMO
006110 0080 ZARATE VELACIO CESAR
006113 0080 GARCIA HERNANDEZ CARLOS
006114 0080 BAUTISTA HERNANDEZ GABRIEL
006117 0080 BERNAL RODRIGUEZ ALBERTO
006132 0080 HERNANDEZ HERNANDEZ MARTIN
006133 0080 HERNANDEZ RAMIREZ JUVENCIO
006134 0080 REYES ABELINO FELICIANO
006135 0080 MARIN MORALES LEOVIGILDO
006136 0080 LOPEZ LOPEZ ROGELIO
006138 0080 RAMIREZ SILVA RAFAEL
006141 0080 CHAVEZ MARTINEZ VICTOR DE JESUS
006163 0080 LONGINO SANTES VALENTIN
006173 0080 SEGURA MARTINEZ LORENZO ANTONIO
006185 0080 TOMAS MARTINEZ DOMINGO
006187 0080 HERNANDEZ HERNANDEZ RODOLFO
006201 0080 ZARAGOZA MUÑOZ ISMAEL ALEJANDRO
SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO
ARGOS INFONAVIT NETO:
0.00 0.00 0 15,248.00 COORD DE CONCENT. DE INGRESOS
0.00 0.00 0 15,158.70 POLICIA SEGUNDO
0.00 0.00 0 15,076.00 AUXILIAR
0.00 0.00 0 15,017.00 COORDINADOR DE ALUMBRADO
240.00 0.00 0 15,008.90 AUXILIAR ADMINISTRATIVO
0.00 0.00 0 15,000.30 POLICIA TERCERO
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
006203 0080 SEGURA MARTINEZ HUGO HIRAM
006208 0080 TORRES SANCHEZ RUBICEL
006210 0080 BRITO ARAGON IVAN
006211 0080 LAZARO CRUZ ARMANDO
006271 0080 JUAREZ ANGELES ALFREDO
006276 0080 CARMONA MATUS JOSE JUAN
006277 0080 MARTINEZ GARCIA JOSE JUAN
006278 0080 HERNANDEZ HERNANDEZ RUBEN
006279 0080 CRUZ SANTIAGO FRANCISCO JAVIER
006283 0080 MALDONADO RODRIGUEZ ELEAZAR
006284 0080 HERNANDEZ RAMIREZ JORGE
006285 0080 GOMEZ URBINA HUMBERTO
006287 0080 BARTOLO SANTES ANTONIO
006288 0080 BAÑOS DURAN LIBORIO
006309 0080 CEPEDA HERNANDEZ JORGE ALBERTO
006313 0080 RUIZ TORRES VALENTIN
006315 0080 HERNANDEZ HERNANDEZ FRANCISCO JAVIER
006316 0080 MARTINEZ RUBIO MIGUEL ANGEL
005981 0080 MATUS SANTOS VALERIANO
006273 0080 DIAZ JUAREZ EMILIO
005684 0031 ORTEGON GARCIA ERNESTO JAVIER
005709 0065 RAMIREZ GARCIA ERNESTO
001738 0080 SUSTAITA CASTAÑEDA AURELIO
005933 0080 LOPEZ HERNANDEZ GODOFREDO
006047 0080 MATUS RUIZ JOSE ANTONIO
006272 0080 SANTIAGO JUAN CARLOS
004766 0064 CASTILLO TREVIÑO JUAN ANGEL
005779 0045 BANDA SOTELO ROGELIO
005717 0080 NICOLAS MARTINEZ FELICIANO
005937 0080 VELASQUEZ LUNA PEDRO
006013 0080 NUÑEZ LOPEZ CONSTANTINO ZOTICO
006104 0080 HERNANDEZ MIGUEL MARCOS
006274 0080 ARMENGOL MENDOZA GONZALO
006275 0080 HERNANDEZ HERNANDEZ ELISEO
003775 0030 CASTILLO GONZALEZ LAURA JEANNETH
006010 0080 PEREZ PEREZ MAXIMO
005496 0003 GARCIA ALVAREZ JUAN ABEL
006115 0080 ESPINOZA RUBIO OSVEL
006207 0080 AUGUSTO ANGEL JOSE PILAR
006120 0080 GALLARDO FERNANDEZ FERNANDO GUADALUPE
006172 0080 DOMINGO MARTINEZ AGUSTIN
006314 0080 GUZMAN BOSAS JUBENAL
006443 0045 HERNANDEZ VAZQUEZ DAVID
005210 0050 LOPEZ GONZALEZ MARIA DEL ROSARIO
005753 0050 CUESTA CERVANTES BEATRIZ
005519 0011 CANO MARCHAN MAURICIO
005621 0073 ALANIS MERCADO VALENTIN
001389 0071 OLVERA CARDENAS MARTIN
006312 0080 GUTIERREZ RIAÑO JOSE ANTONIO
002573 0036 DE LA CRUZ RAMOS CLAUDIA ELIZABETH
SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO
ARGOS INFONAVIT NETO:
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 15,000.00 OFICIAL DE POLICIA
0.00 0.00 0 14,963.05 OFICIAL DE POLICIA
0.00 0.00 0 14,963.05 OFICIAL DE POLICIA
0.00 0.00 0 14,890.00 COORDINADOR MESA DE DINERO
0.00 0.00 0 14,862.50 SUPERVISOR
300.00 0.00 0 14,858.70 POLICIA SEGUNDO
200.00 0.00 0 14,800.00 OFICIAL DE POLICIA
200.00 0.00 0 14,800.00 OFICIAL DE POLICIA
0.00 0.00 0 14,775.45 OFICIAL DE POLICIA
0.00 0.00 0 14,716.60 JEFATURA
0.00 0.00 1047.82 14,715.20 AUXILIAR
300.00 0.00 0 14,701.00 POLICIA U.A.
300.00 0.00 0 14,700.00 OFICIAL DE POLICIA
300.00 0.00 0 14,700.00 OFICIAL DE POLICIA
300.00 0.00 0 14,700.00 OFICIAL DE POLICIA
300.00 0.00 0 14,700.00 OFICIAL DE POLICIA
300.00 0.00 0 14,700.00 OFICIAL DE POLICIA
0.00 0.00 0 14,634.90 SECRETARIA
0.00 0.00 0 14,632.00 OFICIAL DE POLICIA
0.00 0.00 0 14,626.80 COORDINADOR
0.00 0.00 0 14,603.05 OFICIAL DE POLICIA
0.00 0.00 0 14,603.05 OFICIAL DE POLICIA
400.00 0.00 0 14,600.00 OFICIAL DE POLICIA
400.00 0.00 0 14,600.00 OFICIAL DE POLICIA
400.00 0.00 0 14,600.00 OFICIAL DE POLICIA
0.00 0.00 0 14,500.00 ASISTENTE ADMINISTRATIVO
0.00 0.00 0 14,500.00 COORD. DE PROGS. ASISTENCIALES
0.00 0.00 0 14,500.00 COORDINADOR
0.00 0.00 0 14,500.00 RESP. DE ASUNTOS LABORALES
0.00 0.00 0 14,475.50 SUB-DIRECTOR JURIDICO
0.00 0.00 0 14,416.70 ANALISTA Y SUPERVISOR DE OBRAS
600.00 0.00 0 14,400.00 OFICIAL DE POLICIA
0.00 0.00 0 14,360.00 INVENTARIOS
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
004359 0041 FLORES HERNANDEZ NORMA GUADALUPE
006016 0080 ALVARADO MEJIA FABIAN
006045 0080 ROJAS ESTRADA JESUS
006167 0080 ANGELINO HERNANDEZ JAIME
006048 0080 GOMEZ ROBLES FIDEL
006270 0080 MARTINEZ TORRES MARIO
006041 0080 BADILLO CARREÑO MONICO
002195 0036 CHAVEZ FACUNDO ERICK ALEJANDRO
002731 0043 TREVIÑO PENA FERNANDO
004968 0041 QUIROGA FORTUNA JORGE EDUARDO
005978 0080 GALLARDO SUAREZ GUADALUPE
002475 0075 QUINTANILLA CANTU ALEJANDRO
005977 0080 HERNANDEZ SANTIAGO CARLOS
006289 0080 GUILLERMO MARTINEZ ADOLFO
006105 0080 FELIX GARCIA GREGORIO
006473 0082 HERNANDEZ CHAVEZ GREYCI RUBI
003005 0073 MAGALLAN GAYTAN MILTON JORGE
005851 0080 ESPINDOLA HERNANDEZ GREGORIO
004400 0062 ASTORGA OVALLE CESAR ALEJANDRO
005806 0080 GOMEZ REYES CRISANTO
002724 0021 OTERO GUTIERREZ MA. DEL SOCORRO
005218 0046 RODRIGUEZ DE LA ROSA LORENA IDALIA
005378 0080 CORONILLA PALACIOS FRANCISCO MARTIN
003408 0036 TREVIÑO SANTANA FRANCISCO
005513 0032 GONZALEZ MORALES JOSE ALBERTO
005998 0080 HERNANDEZ HERNANDEZ RENATO
005286 0041 MARTINEZ GALINDO PATRICIA MARIA
006121 0080 CAMINO CHACHA AUSENCIO
005751 0031 MARTINEZ REYES JUAN FRANCISCO
006106 0080 MONTES MARTINEZ RENE JUVENAL
006474 0082 HERNANDEZ SANTOS YESENIA
006119 0080 GUEVARA CASTILLO ELEAZAR
004316 0080 PONCE MAYA SARA TERESA
006139 0080 SANTIAGO REYES MONICO
006054 0022 CARRANCO URESTI LAURA IDALIA
005734 0020 TREVIÑO GARZA RUFINO
005808 0080 RAMIREZ MARTINEZ JUAN CARLOS
002882 0060 TORRES ZAMARRON MIGUEL
004390 0066 RESENDIZ FABIAN RAFAEL
002851 0036 CARDENAS QUEZADA ALFREDO
005883 0080 SUAREZ BARON ERICK
001475 0049 VILLARREAL GONZALEZ OSCAR OMAR
006471 0075 CANAVATI FARAON ALFREDO JESUS
006418 0014 SALAS VILLANUEVA PABLO ALFONSO
006451 0004 CANTU ACOSTA JESUS HUMBERTO
006448 0050 RODRIGUEZ GUTIERREZ ZORAIDA IANILLY
006454 0010 RAMOS VELA JOSE LUIS
005786 0080 LUJAN RENDON SALVADOR
004722 0050 BENAVIDES ORTEGA MONICA AIDEE
002965 0081 HERNANDEZ LOPEZ EMETERIO
SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO
ARGOS INFONAVIT NETO:
0.00 0.00 0 14,307.00 ASISTENTE ADMINISTRATIVO
0.00 0.00 0 14,281.60 OFICIAL DE POLICIA
0.00 0.00 0 14,270.45 OFICIAL DE POLICIA
0.00 0.00 0 14,270.20 OFICIAL DE POLICIA
0.00 0.00 0 14,226.90 OFICIAL DE POLICIA
800.00 0.00 0 14,200.00 OFICIAL DE POLICIA
0.00 0.00 0 14,183.20 OFICIAL DE POLICIA
0.00 0.00 0 14,174.20 PANTEONES
0.00 0.00 0 14,128.00 AUXILIAR JURIDICO
0.00 0.00 0 14,128.00 COORD DE EVENTOS DEPORTIVOS
0.00 0.00 0 14,077.10 OFICIAL DE POLICIA
0.00 0.00 0 14,074.20 AUXILIAR ADMINISTRATIVO
0.00 0.00 0 14,060.10 OFICIAL DE POLICIA
500.00 0.00 0 14,038.70 OFICIAL DE POLICIA
0.00 0.00 994.78 14,005.30 OFICIAL DE POLICIA
0.00 0.00 0 13,967.00 RECTOR PREV. Y ATN. CIUDADANA
0.00 0.00 0 13,941.50 ENC. FRACC. Y REGULARIZACION
400.00 0.00 0 13,940.90 OFICIAL DE POLICIA
0.00 0.00 0 13,906.60 ELECTRICISTA
0.00 0.00 1094.76 13,905.30 OFICIAL DE POLICIA
500.00 0.00 0 13,903.70 ENCARGADO CASA DE LA CULTURA
0.00 0.00 0 13,852.10 SUB-DIR. ADMINISTRATIVO
0.00 0.00 0 13,810.05 SUB OFICIAL
0.00 0.00 0 13,809.00 AUXILIAR ADMINISTRATIVO
700.00 0.00 0 13,800.00 ENCARGADO DE LOTES VALDIOS
0.00 0.00 0 13,696.00 OFICIAL DE POLICIA
0.00 0.00 0 13,694.50 COORDINADOR
0.00 0.00 1322.58 13,677.50 OFICIAL DE POLICIA
0.00 0.00 0 13,673.80 COORD. ADMINISTRATIVO
0.00 0.00 1332.06 13,668.00 OFICIAL DE POLICIA
0.00 0.00 0 13,650.80 SUB-DIR. ADMINISTRATIVO
0.00 0.00 1403.86 13,596.20 OFICIAL DE POLICIA
0.00 0.00 0 13,549.90 POLICIA SEGUNDO
0.00 0.00 1472.28 13,527.80 OFICIAL DE POLICIA
0.00 0.00 0 13,478.00 AUXILIAR ADMINISTRATIVO
0.00 0.00 0 13,437.80 COORDINADOR
0.00 0.00 0 13,432.10 OFICIAL DE POLICIA
160.00 0.00 0 13,329.70 CHOFER
0.00 0.00 0 13,323.80 AYUDANTE GENERAL
0.00 0.00 0 13,313.40 COORDINADOR
0.00 0.00 1440.08 13,306.10 OFICIAL DE POLICIA
0.00 0.00 0 13,271.00 VISITADOR DE PREDIOS
0.00 0.00 0 13,269.00 DIR. DESARROLLO ECONOMICO
0.00 0.00 0 13,269.00 DIRECTOR ATN. A LA JUVENTUD
0.00 0.00 0 13,269.00 DIRECTOR CONCERTACION SOCIAL
0.00 0.00 0 13,269.00 DIRECTOR DIF MUNICIPAL
0.00 0.00 0 13,269.00 SRIO TEC DE COMIT DE AUDIT CD
400.00 0.00 0 13,211.40 POLICIA U.R.
0.00 0.00 0 13,195.80 COORDINADOR
0.00 0.00 0 13,195.00 AUXILIAR ADMINISTRATIVO
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
005789 0007 MENDOZA GARZA ALBERTO
005244 0004 PEÑA GUTIERREZ MINERVA
005466 0082 OLASCOAGA GRANADOS ROGELIO
005202 0050 RAMIREZ GUAJARDO LOURDES MARGARITA
005938 0080 ESPINOZA GARCIA BERNARDINO
006459 0073 ARRIAGA ORTEGA JUAN ERNESTO
005230 0010 VAZQUEZ MARTINEZ MELITON
005840 0071 AVILA HERRERA FELIPE DE JESUS
003948 0064 MUÑIZ MEDINA JOSE ASCENCION
001657 0085 IZGUERRA CANTU JUAN IGNACIO
006445 0021 SALDAÑA RODRIGUEZ JOHANN LUDWIG
000151 0060 ROCHA BELMARES ISIDRO
006444 0008 RAMOS VEGA MELISSA MARGARITA
003497 0060 CONTRERAS RODRIGUEZ JORGE
000084 0052 MUÑOZ ROSALES MATILDE
005991 0080 ARELLANO BALLEZA NOE
004711 0061 VILLA RIVAS VICTORIANO
005564 0080 LARA SOTO CIPRIANO SIMON
004721 0071 MARTINEZ LEIJA JUAN HECTOR
006093 0080 LOPEZ HERNANDEZ REYNALDO
003663 0086 MARTINEZ ZUL JULIO CESAR
003003 0080 MARTINEZ MEJIA CARMEN JULIA
003055 0080 LARA DELGADO JUAN
003147 0080 LUNA SALDAÑA ROMAN
004321 0080 RODRIGUEZ LEYVA OSIEL
004863 0080 CRUZ HERNANDEZ NATALIO
004936 0080 ALVARADO CAMARILLO VICTOR ALFONSO
005121 0080 SANCHEZ PACHECO IVAN
006202 0080 HERNANDEZ JIMENEZ JOSE SABAS
006170 0080 SANTIAGO HERNANDEZ LEONCIO
005327 0004 MONTES SALAS JOSE ALFREDO
003868 0050 FRANCO DE HOYOS DAVID ALEJANDRO
003006 0073 GARCIA DOMINGUEZ RAUL
003166 0086 SAUCEDO LOPEZ CASIMIRO
006460 0071 GARCIA DECIGA VIDAL
005457 0004 AVILA RANGEL PEDRO
003312 0049 SAENZ ROBLES FRANCISCO JAVIER
003318 0032 GARCIA SEGURA MARIA LUISA
002894 0060 MARTINEZ CARREON ARTURO
006452 0069 ESPINOZA SERRANO SERGIO
005229 0010 CORREA TOVAR LEO ISAAC
005313 0061 GARCIA AYALA RODRIGO
000318 0080 RAMIREZ ACEVEDO AMADO
004636 0041 BERLANGA CORONADO JESUS SERGIO
004464 0080 ROSALES ALONSO ROCIO DEYANIRA
002146 0080 REYES RAMIREZ BERNARDO
001233 0031 TAVARES GAMEZ JOSE LUIS
000981 0011 RAMIREZ MENDOZA NOE JESUS
006116 0080 MARTELL HERNANDEZ BELISARIO
005381 0080 GASPAR BALDERAS LUZ MARIA
SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO
ARGOS INFONAVIT NETO:
0.00 0.00 0 13,150.00 AUXILIAR
0.00 0.00 0 13,150.00 AUXILIAR ADMINISTRATIVO
0.00 0.00 0 13,150.00 C-4
0.00 0.00 0 13,150.00 SECRETARIA DE DIRECCIONES
0.00 0.00 1870.22 13,129.80 OFICIAL DE POLICIA
0.00 0.00 0 13,079.50 DIR. DESARROLLO URB Y ECOLOGIA
0.00 0.00 0 13,008.00 COORD. DE AYUNTAMIENTO
0.00 0.00 0 13,008.00 SUPERVISOR DE OBRA
0.00 0.00 0 12,996.00 AUXILIAR CUADRILLA
0.00 0.00 0 12,996.00 JEFE DE CUADRILLA
0.00 0.00 0 12,968.40 DIR. DE EDUCACION Y CULTURA
0.00 0.00 0 12,913.00 CHOFER
0.00 0.00 0 12,907.65 DIR DEL INSTITUTO DE LA MUJER
0.00 0.00 0 12,901.75 CHOFER
0.00 0.00 0 12,828.30 AUXILIAR
0.00 0.00 0 12,814.90 OFICIAL DE POLICIA
0.00 0.00 0 12,788.00 AUXILIAR ADMINISTRATIVO
0.00 0.00 0 12,748.00 COMANDANTE
0.00 0.00 0 12,682.00 SUPERVISOR
300.00 0.00 0 12,673.25 OFICIAL DE POLICIA
0.00 0.00 0 12,645.50 MECANICO
0.00 0.00 0 12,632.20 POLICIA TERCERO
0.00 0.00 0 12,632.20 POLICIA TERCERO
0.00 0.00 0 12,632.20 POLICIA TERCERO
0.00 0.00 0 12,632.20 POLICIA TERCERO
0.00 0.00 0 12,632.20 POLICIA TERCERO
0.00 0.00 0 12,632.20 POLICIA TERCERO
0.00 0.00 0 12,632.20 POLICIA TERCERO
0.00 0.00 0 12,617.25 OFICIAL DE POLICIA
0.00 0.00 2440.54 12,559.50 OFICIAL DE POLICIA
0.00 0.00 0 12,482.30 AUXILIAR
0.00 0.00 0 12,474.10 CHOFER
0.00 0.00 0 12,437.00 JEFATURA ORDENAMIENTO URBANO
0.00 0.00 0 12,355.35 MECANICO
100.00 0.00 0 12,344.85 DIRECTOR DE OBRAS PUBLICAS
0.00 0.00 0 12,330.30 AUXILIAR
0.00 0.00 0 12,321.10 OFICIAL DE POLICIA
0.00 0.00 0 12,305.00 ENCARGADO DE I.S.A.I.
0.00 0.00 0 12,300.10 AYUDANTE GENERAL
0.00 0.00 0 12,285.90 DIR. DE CENTRO DE MEDIACION
0.00 0.00 0 12,260.00 COORDINADOR DE CARTILLAS
0.00 0.00 0 12,260.00 SUPERVISOR
0.00 0.00 0 12,249.60 POLICIA TERCERO
160.00 0.00 0 12,237.15 AUXILIAR ADMINISTRATIVO
400.00 0.00 0 12,232.20 POLICIA TERCERO
0.00 0.00 0 12,214.20 POLICIA TERCERO
0.00 0.00 0 12,197.20 AUXILIAR
0.00 0.00 0 12,184.80 JUEZ CALIFICADOR
300.00 0.00 2048.28 12,147.70 OFICIAL DE POLICIA
0.00 0.00 0 12,118.00 AUXILIAR PREV. DEL DELITO
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
003906 0061 GALVAN ONOFRE HECTOR
006186 0080 HERNANDEZ MORATO JOSE ANGEL
005816 0080 RAMIREZ HERNANDEZ DAVID
002368 0080 RAMIREZ ESQUIVEL IRINEO
003537 0020 GONZALEZ TREJO ELIZABETH
003387 0069 MEDINA ROMAN CARLOS
003161 0008 VILLALOBOS CORONADO VERONICA ROCIO
001737 0065 TAPIA DIAZ GERARDO
002320 0032 GALVAN ALVARADO JESUS
003512 0080 RAMIREZ REYES JOSE CARLOS
005761 0041 NUÑEZ GONZALEZ MYRIAM
003504 0086 CAVAZOS BLANCO EVERARDO
005141 0081 RICO ORTEGA LUIS FELIPE
006442 0045 FLORES ROCHA MOISES
000524 0042 GONZALEZ PEREZ RUBEN
005989 0080 ARGUELLES MARTINEZ ERNESTO EDUARDO
003531 0011 SUAREZ AVALOS RAMIRO
003515 0080 SANCHEZ IRACHETA MARTIN
005236 0016 ALVARADO RODRIGUEZ JOSE ROSARIO
005267 0020 AGUILAR CHAVEZ OSCAR
003353 0031 CASTILLO GONZALEZ ERICKA JOBANA
003498 0060 QUIROZ CAZAREZ FAUSTINO
005575 0080 SANCHEZ GARAY RIGOBERTO
005487 0016 CONTRERAS ORTIZ ALMA VELIA
002975 0073 VAZQUEZ GARCIA LUCIA
004339 0073 AGUIRRE BERLANGA IRMA GRACIELA
004304 0080 HERNANDEZ ALVAREZ SIMONA
005622 0082 GALLARDO RODRIGUEZ EDELMIRO
005721 0080 FLORES MATA JUAN GABRIEL
005649 0071 ALVARADO SALAZAR ANTONIO
005713 0007 ALVARADO LUJANO NEFI ESAU
000444 0084 HERNANDEZ TRISTAN RAMIRO
005672 0080 ORTEGA BARRON MIGUEL ANGEL
005668 0080 MARTINEZ MEDRANO VIRGILIO
001525 0073 GRANADOS BLANCA ESTELA
004502 0004 CASAS ROSALES VALENTIN
005671 0080 ORTEGA BARRON JESUS SALVADOR
005521 0030 GARCIA ROJAS ARNULFO
003964 0080 URIBE RAMOS JUAN RAFAEL
005257 0077 SEGURA RODRIGUEZ JOSE CARLOS
002621 0061 GARCIA MENDOZA CARLOS
006000 0080 SANTOS CANSECO GUILLERMO
002458 0041 MARTINEZ PEREZ HUGO CESAR
002446 0079 RAMIREZ ALONSO IRMA PATRICIA
003767 0080 LEIJA PINEDA DARIO JESUS
005165 0080 IBARRA CARRIZALES VALENTIN
004088 0080 VILLEGAS MONCADA MARIO ALBERTO
004503 0066 RENDON REYES SALVADOR
005483 0032 ELIGIO JUAREZ BLANCA NORMA
005508 0011 MATA LOPEZ LAURA CECILIA
SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO
ARGOS INFONAVIT NETO:
0.00 0.00 0 12,110.00 SUPERVISOR
0.00 0.00 0 12,097.00 OFICIAL DE POLICIA
400.00 0.00 0 12,076.70 OFICIAL DE POLICIA
600.00 0.00 0 12,032.20 POLICIA TERCERO
0.00 0.00 0 12,013.30 SECRETARIA
0.00 0.00 0 11,988.00 MEDIADOR
200.00 0.00 0 11,987.10 AUXILIAR ADMINISTRATIVO
0.00 0.00 0 11,952.70 JEFE DE CUADRILLA
0.00 0.00 0 11,928.60 AUXILIAR
0.00 0.00 0 11,904.20 POLICIA TERCERO
0.00 0.00 0 11,847.20 AUXILIAR ADMINISTRATIVO
0.00 0.00 0 11,827.20 MECANICO
0.00 0.00 0 11,704.80 OFICIAL DE TRANSITO
0.00 0.00 0 11,700.00 AUDITOR
0.00 0.00 0 11,680.10 AYUDANTE GENERAL
0.00 0.00 0 11,668.00 OFICIAL DE POLICIA
0.00 0.00 0 11,638.20 AUXILIAR JURIDICO
0.00 0.00 0 11,625.00 POLICIA TERCERO
0.00 0.00 0 11,608.70 ENCARGADO DE ZONA
0.00 0.00 0 11,600.00 RESPONSABLE DE EVENTOS
0.00 0.00 0 11,522.90 RECEPCIONISTA
0.00 0.00 0 11,521.80 AYUDANTE GENERAL
300.00 0.00 0 11,503.30 POLICIA TERCERO
0.00 0.00 0 11,452.40 ENCARGADO DE ZONA
0.00 0.00 0 11,437.00 AUX. DE ORDENAMIENTO URBANO
0.00 0.00 0 11,437.00 AUX. ORDENAMIENTO URBANO
0.00 0.00 0 11,419.70 POLICIA TERCERO
0.00 0.00 0 11,382.50 ENLACE COMUNICACION SOCIAL
0.00 0.00 1273.32 11,358.90 POLICIA TERCERO
0.00 0.00 0 11,346.40 PROMOTOR DE OBRA
0.00 0.00 0 11,305.05 COORDINADOR DE APLICACIONES
0.00 0.00 0 11,293.00 OPERADOR
350.00 0.00 0 11,255.10 POLICIA U.R.
400.00 0.00 0 11,205.10 POLICIA U.R.
0.00 0.00 0 11,198.90 AUXILIAR DE ARCHIVO
250.00 0.00 0 11,174.90 AUXILIAR ADMINISTRATIVO
0.00 0.00 0 11,165.50 POLICIA U.R.
0.00 0.00 0 11,153.30 COORD. DE FONDOS Y PART.
0.00 0.00 0 11,095.20 POLICIA TERCERO
0.00 0.00 0 11,094.10 MONITOR DE ZONA
0.00 0.00 0 11,069.40 AUXILIAR
0.00 0.00 0 11,011.35 OFICIAL DE POLICIA
0.00 0.00 0 11,007.10 CREDENCIALIZACION
160.00 0.00 0 10,956.10 ASESOR DE PASAPORTES
0.00 0.00 2515.07 10,932.75 POLICIA SEGUNDO
0.00 0.00 1705.34 10,926.90 POLICIA TERCERO
0.00 0.00 0 10,909.60 POLICIA SEGUNDO
0.00 0.00 0 10,807.20 AYUDANTE GENERAL
0.00 0.00 0 10,766.00 ENCARGADO DE COMERCIO
0.00 0.00 0 10,766.00 JUEZ CALIFICADOR
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
005443 0045 BAUTISTA CASTILLO ESTEBAN BERNABE
004945 0080 RODRIGUEZ MORALES MIGUEL ANGEL
006001 0080 MIGUEL LIRA GERARDO
005074 0080 RODRIGUEZ ULLOA JOSE IGNACIO
000090 0052 ORTEGA RODRIGUEZ LUIS
001785 0060 DIAZ FRIAS CRISTINO
002999 0060 QUIROZ CAZARES GABRIEL
005385 0080 CAMACHO PECINA ALFONSO GUADALUPE
005462 0082 MARTINEZ RODRIGUEZ SERGIO
005706 0082 DE LUNA GUEVARA CLARIBEL CAMERINA
005748 0082 MARTINEZ LIMA MARYLIN SELENE
005825 0082 ALVARADO LONA EDNA DEYANIRA
005885 0082 GONZALEZ INFANTE GUILLERMO
005944 0082 DE LA ROSA VICINAIZ MARTIN ISIDRO
006076 0082 GARCIA ALVAREZ ANABELL
006077 0082 RODRIGUEZ GONZALEZ CINDY BERENICE
006101 0082 MURO RODRIGUEZ JOHARY SPENSER
006197 0082 SERRATO MORALES ENRIQUE CRESCENSIO
006319 0082 SOLARES ITURBIDE MAURO ALBERTO
005376 0081 MONCADA LEAL JOSE MARIA
005552 0080 CRISTOBAL DEL ANGEL JORGE ALFREDO
001367 0073 DE LEON MATA YOLANDA
000315 0080 CUELLAR GUERRERO JOSE MATILDE
000376 0080 LEIJA RODRIGUEZ RUTILO
002277 0080 CASTAÑO RAMIREZ ANTONIO
003181 0080 GARCIA HERNANDEZ JONATHAN
005083 0080 LOPEZ CURA VERONICA ALEJANDRA
005593 0080 HERMOSILLO GUILLEN ISAIAS
005598 0080 LARA GONZALEZ ROBERTO CARLOS
005606 0080 PEÑA OYERVIDES PERLA KARINA
005723 0080 SANTIAGO HERNANDEZ MARCO ANTONIO
005774 0080 GARCIA RIVAS MARIO HUMBERTO
005946 0080 SILVA PEÑA LUCERO MARISOL
005949 0080 TORRES MARTINEZ DIANA HILDA
005955 0080 CRUZ GOMEZ MARIA ROSAURA
005958 0080 RANGEL LEZA ELIZABETH
005959 0080 REYES MARTINEZ ANTONIO
005964 0080 MATEO HERNANDEZ ALICIA
006024 0080 MEDRANO BANDA DIANA LAURA
006030 0080 TREVIÑO HERNANDEZ MARCELA CAROLINA
006147 0080 BAUTISTA CRUZ JUAN CARLOS
006157 0080 ALVARADO GONZALEZ JULIO CESAR
006159 0080 JIMENEZ JIMENEZ OFELIA
006209 0080 ROJAS HERNANDEZ LUIS
000335 0049 VARGAS LEOS JUAN
005362 0080 RODRIGUEZ RAMIREZ ORLANDO ISMAEL
000930 0080 MARIN CALDERON RAFAEL
006458 0071 FLORES CARRALES DANIEL FERNANDO
006457 0073 ZARATE FLORES RAMIRO ANDRES J.
005386 0080 PEREZ SIFUENTES CRISTINA
SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO
ARGOS INFONAVIT NETO:
0.00 0.00 0 10,766.00 SUPERVISOR DE AUDITORIA
400.00 0.00 2690.02 10,760.20 POLICIA SEGUNDO
0.00 0.00 2198 10,656.40 OFICIAL DE POLICIA
300.00 0.00 1718.62 10,613.60 POLICIA TERCERO
0.00 0.00 0 10,602.00 INSPECTOR
0.00 0.00 0 10,548.00 AYUDANTE GENERAL
160.00 0.00 0 10,547.25 CHOFER
0.00 0.00 0 10,546.00 C-4
0.00 0.00 0 10,546.00 C-4
0.00 0.00 0 10,546.00 C-4
0.00 0.00 0 10,546.00 C-4
0.00 0.00 0 10,546.00 C-4
0.00 0.00 0 10,546.00 C-4
0.00 0.00 0 10,546.00 C-4
0.00 0.00 0 10,546.00 C-4
0.00 0.00 0 10,546.00 C-4
0.00 0.00 0 10,546.00 C-4
0.00 0.00 0 10,546.00 C-4
0.00 0.00 0 10,546.00 C-4
0.00 0.00 0 10,546.00 SEÑALIZACION
0.00 0.00 0 10,543.70 POLICIA TERCERO
0.00 0.00 0 10,523.00 AUXILIAR TRAMITES
0.00 0.00 0 10,505.00 OFICIAL DE POLICIA
0.00 0.00 0 10,505.00 OFICIAL DE POLICIA
0.00 0.00 0 10,505.00 OFICIAL DE POLICIA
0.00 0.00 0 10,505.00 OFICIAL DE POLICIA
0.00 0.00 0 10,505.00 OFICIAL DE POLICIA
0.00 0.00 0 10,505.00 OFICIAL DE POLICIA
0.00 0.00 0 10,505.00 OFICIAL DE POLICIA
0.00 0.00 0 10,505.00 OFICIAL DE POLICIA
0.00 0.00 0 10,505.00 OFICIAL DE POLICIA
0.00 0.00 0 10,505.00 OFICIAL DE POLICIA
0.00 0.00 0 10,505.00 OFICIAL DE POLICIA
0.00 0.00 0 10,505.00 OFICIAL DE POLICIA
0.00 0.00 0 10,505.00 OFICIAL DE POLICIA
0.00 0.00 0 10,505.00 OFICIAL DE POLICIA
0.00 0.00 0 10,505.00 OFICIAL DE POLICIA
0.00 0.00 0 10,505.00 OFICIAL DE POLICIA
0.00 0.00 0 10,505.00 OFICIAL DE POLICIA
0.00 0.00 0 10,505.00 OFICIAL DE POLICIA
0.00 0.00 0 10,505.00 OFICIAL DE POLICIA
0.00 0.00 0 10,505.00 OFICIAL DE POLICIA
0.00 0.00 0 10,505.00 OFICIAL DE POLICIA
0.00 0.00 0 10,505.00 OFICIAL DE POLICIA
0.00 0.00 0 10,505.00 SUPERVISOR
600.00 0.00 0 10,482.40 POLICIA TERCERO
460.00 0.00 0 10,450.10 POLICIA TERCERO
0.00 0.00 0 10,450.00 SUB-DIR. DE OBRAS PUBLICAS
0.00 0.00 0 10,450.00 SUB-DIRECTOR DE ECOLOGIA
0.00 0.00 0 10,439.70 C-4
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
009125 0022 CRUZ GARCIA ALEJANDRO
004872 0080 HERNANDEZ CERON MIGDALIA
003052 0075 GARCIA GARCIA ROSA ELENA
005427 0013 BENAVIDES ORTEGA IVETTE ALEJANDRA
004369 0010 CANTU GALARZA FLORENTINO
000362 0080 LOYOLA RAMIREZ ANDRES
005428 0010 CANO MOYA MIGUEL ANGEL
004889 0080 TREJO LOPEZ ALBA SAYONARA
001759 0033 GARCIA SALAZAR RAQUEL
005367 0080 CONCHA ESPINOSA VIRGILIO
005675 0080 ROSALES HERNANDEZ ANGEL ROLANDO
006155 0080 BARBOZA RODRIGUEZ CARLOS
005509 0011 MORENO CASTILLO ALEJANDRINA
002087 0080 GARCIA MARTINEZ JESUS
002729 0060 CARRILLO SANCHEZ RODOLFO
002345 0021 GARCIA CAMPOS MARIA ELENA
006158 0080 HERNANDEZ AREVALO MELISSA KASHANDRA
006204 0080 ALVAREZ ALEJANDRO AURELIO
003126 0004 GARZA GONZALEZ MARIA LAURA
006472 0030 GUERRERO ACUÑA MARTHA IMELDA
006470 0032 LOZANO CANTU GERARDO
006449 0010 CARDENAS CHAVEZ ALFREDO
006461 0071 CORTEZ LUNA ELIAS
002741 0073 VALADEZ QUEZADA PABLO
004380 0066 GARCIA SEGURA ALMA ELENA
000063 0071 VILLARREAL MORENO ROSELIA
005099 0082 MARQUEZ JASSO JOSE ANTONIO
005597 0080 LARA GONZALEZ JUAN ANDRES
006149 0080 VELAZCO SANCHEZ JORGE ALFONSO
005961 0080 ACOSTA FILOMENA EFREN
006032 0080 RODRIGUEZ GARCIA OSCAR MIGUEL
005039 0071 DAVALOS ROJAS FERNANDO
005705 0033 GONZALEZ VALDEZ ARTURO ALEJANDRO
006009 0024 LOPEZ MATA J. MERCED
005200 0013 PEÑA BRIONES TERESA AGLAE
005795 0071 AGUIRRE IBARRA JANETH
005370 0080 GALLEGOS RODRIGUEZ YULIANA GABRIELA
004907 0022 QUIÑONES GUERRERO FIDEL
000303 0081 ELIZONDO QUIROGA JOSE MANUEL
004234 0081 BOCANEGRA GUARDIOLA RAMON CANUTO
005797 0082 CASTAÑON PRIETO EDGAR ANWAR
003951 0011 CANTU VILLARREAL MAURILIO AMARO
006156 0080 CAZARES DE LA TORRE ARGELIA
004990 0080 PEREZ GONZALEZ HEBER
005984 0082 REYES ROSAS JUANA AZUCENA
004487 0031 LOPEZ LOZANO REYNA MARIA
005960 0080 CRUZ CRUZ EFRAIN
005832 0071 HERNANDEZ OCHOA ALVARO II
003303 0041 MORENO CHAVEZ MONICA GRACIELA
005354 0004 MOREIRA FLORES ADOLFO
SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO
ARGOS INFONAVIT NETO:
0.00 0.00 0 10,434.00 JEFATURA DE AREA ACUATICA
0.00 0.00 1805.81 10,429.45 POLICIA TERCERO
0.00 0.00 0 10,429.05 SECRETARIA
0.00 0.00 0 10,429.00 ACTUARIO
0.00 0.00 0 10,394.60 AUXILIAR
0.00 0.00 0 10,386.40 OFICIAL DE POLICIA
0.00 0.00 0 10,370.80 AUXILIAR ADMINISTRATIVO
0.00 0.00 0 10,356.10 POLICIA SEGUNDO
0.00 0.00 0 10,355.90 AUXILIAR ADMINISTRATIVO
350.00 0.00 1932.72 10,306.00 POLICIA SEGUNDO
200.00 0.00 0 10,305.00 OFICIAL DE POLICIA
200.00 0.00 0 10,305.00 OFICIAL DE POLICIA
0.00 0.00 0 10,290.40 JUEZ CALIFICADOR
0.00 0.00 0 10,274.60 OFICIAL DE POLICIA
0.00 0.00 0 10,271.20 CHOFER
0.00 0.00 0 10,249.00 AUXILIAR
300.00 0.00 0 10,205.00 OFICIAL DE POLICIA
300.00 0.00 0 10,205.00 OFICIAL DE POLICIA
0.00 0.00 0 10,192.70 SECRETARIA
0.00 0.00 0 10,185.00 SUB DIRECTOR ADMINISTRATIVO
0.00 0.00 0 10,185.00 SUB DIRECTOR DE INGRESOS
0.00 0.00 0 10,185.00 SUB-DIR. DE JUECES AUXILIARES
0.00 0.00 0 10,185.00 SUB-DIR. DE PRESUP. Y CONTROL
0.00 0.00 0 10,180.70 AUXILIAR
0.00 0.00 0 10,175.20 AYUDANTE GENERAL
0.00 0.00 0 10,170.70 SECRETARIA
0.00 0.00 0 10,124.20 AUXILIAR ADMINISTRATIVO
0.00 0.00 0 10,107.05 OFICIAL DE POLICIA
0.00 0.00 0 10,107.05 OFICIAL DE POLICIA
400.00 0.00 0 10,105.00 OFICIAL DE POLICIA
400.00 0.00 0 10,105.00 OFICIAL DE POLICIA
0.00 0.00 0 10,092.00 SUPERVISOR DE OBRA
0.00 0.00 0 10,018.00 AUXILIAR
0.00 0.00 0 10,018.00 COORDINADOR MEDICO
0.00 0.00 0 10,018.00 SRIO. TRIBUNAL DE ARBITRAJE
0.00 0.00 0 10,018.00 SUPERVISOR DE OBRA
300.00 0.00 0 10,005.80 OFICIAL DE POLICIA
0.00 0.00 0 9,998.00 AUXILIAR
0.00 0.00 0 9,975.60 OFICIAL DE TRANSITO
0.00 0.00 0 9,975.60 OFICIAL DE TRANSITO
0.00 0.00 0 9,954.50 C-4
0.00 0.00 0 9,953.40 AUXILIAR JURIDICO
0.00 0.00 0 9,947.80 OFICIAL DE POLICIA
0.00 0.00 0 9,936.30 OFICIAL DE POLICIA
0.00 0.00 0 9,934.20 C-4
0.00 0.00 0 9,918.40 AUXILIAR ADMINISTRATIVO
650.00 0.00 0 9,855.00 OFICIAL DE POLICIA
0.00 0.00 0 9,849.20 SUPERVISOR DE OBRA
0.00 0.00 0 9,842.00 MODULO DE INFORMACION
0.00 0.00 0 9,828.00 AUXILIAR
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
005355 0004 GARCIA HERNANDEZ RODRIGO
003345 0013 VIDAL COLUNGA YOLANDA
005364 0080 SANTIAGO LOREDO LUIS ALBERTO
006146 0080 AGUILAR VILLANUEVA LUIS ANTONIO
003226 0082 MORALES VILLARREAL ROSA MARIA
002023 0051 CARRILLO SANCHEZ FRANCISCO JAVIER
004260 0061 ESQUIVEL CARDONA NARCE IDALIA
005277 0073 ARRIAGA ORTEGA JUAN ERNESTO
002972 0067 RODRIGUEZ VELAZQUEZ RICARDO
005499 0080 NAJERA TAPIA CESAR
002249 0081 MENDOZA LOPEZ JUAN ANTONIO
005010 0080 TREVIÑO LOZANO MARIA DE JESUS
004939 0080 LEURA RODRIGUEZ ROBERTO
000133 0062 LOZANO LOZANO OSIEL
009158 0066 TORRES ESTRADA JOSE RODRIGO
004981 0020 HERNANDEZ RAMIREZ ANA MARIA
006037 0080 GARCIA MUÑOZ VICTOR ALFONSO
003380 0032 MEDINA ROSALES DAVID
005833 0071 JIMENEZ GUERRA MARCO TULIO
005953 0080 GARCIA REYES FRANCISCO DE JESUS
001053 0084 RODRIGUEZ VELAZQUEZ VICTOR HUGO
005539 0080 GONZALEZ GARCIA LUIS ADRIAN
003425 0081 ARREOZOLA FLORES VICTOR MANUEL
005676 0080 SANCHEZ PALACIOS PERLA CAROLINA
006102 0082 CINTORA BERUMEN EMMY DELFINA
003250 0064 GONZALEZ GARCIA MARIA LUISA
005233 0048 MARTINEZ OSCAR
003831 0032 ESPINOZA DE LIRA YESENIA
001944 0066 GODINA VALLEJO JOSE FIDENCIO
006160 0080 MENDOZA VAZQUEZ FRANCISCO ISSAC
005416 0011 ALVARADO FONSECA ALBERTO ALEJANDRO
006038 0004 CANTU GONZALEZ HECTOR
005599 0080 LUGO MALDONADO CARLOS ALBERTO
003569 0042 MONCADA RINCON CONSOLACION
003826 0042 ZACARIAS VILLARREAL PORFIRIO
003316 0032 GARCIA MOTA ADRIANA
000451 0062 SANDOVAL ORTEGA JOSE RAFAEL
001770 0042 ALMAGUER CASAS PABLO
002737 0062 CARDONA CARDONA JESUS INES
000091 0052 MENDOZA SENA HILARIO
005246 0004 HERNANDEZ LOMAS SERGIO ABRAHAM
005247 0004 SALDAÑA ESPARZA ABRAHAM ANTONIO
005351 0020 JASSO VAZQUEZ JAVIER AARON
003296 0026 MURO GARZA JOSE RAFAEL
006144 0080 ALONSO GONZALEZ OSCAR DANIEL
003351 0021 SANCHEZ VILLASENOR NORA ELIA
005510 0011 REYES GARCIA RIGOBERTO
006025 0080 GUEL JUAREZ EULALIO
005289 0049 GALINDO MORA JAVIER
003064 0080 MARTINEZ MENDOZA MARIA BERTHA ALICIA
SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO
ARGOS INFONAVIT NETO:
0.00 0.00 0 9,828.00 AUXILIAR
0.00 0.00 0 9,813.30 SECRETARIA
300.00 0.00 2525.82 9,806.40 POLICIA TERCERO
0.00 0.00 0 9,710.10 OFICIAL DE POLICIA
0.00 0.00 0 9,673.80 ASISTENTE
0.00 0.00 0 9,670.00 AUXILIAR ADMINISTRATIVO
0.00 0.00 0 9,666.00 SECRETARIA
0.00 0.00 0 9,632.50 JEFATURA JURIDICA Y DE INSPEC
0.00 0.00 0 9,630.95 AYUDANTE GENERAL
0.00 0.00 1908.04 9,623.90 POLICIA TERCERO
0.00 0.00 0 9,609.60 OFICIAL DE TRANSITO
0.00 0.00 0 9,609.50 OFICIAL DE POLICIA
500.00 0.00 0 9,607.05 OFICIAL DE POLICIA
0.00 0.00 0 9,585.95 TECNICO ELECTRICO
0.00 0.00 0 9,574.70 SUPERVISOR
0.00 0.00 0 9,556.65 AUXILIAR ADMINISTRATIVO
0.00 0.00 0 9,503.80 OFICIAL DE POLICIA
0.00 0.00 0 9,502.00 AUXILIAR
0.00 0.00 0 9,496.80 SUPERVISOR DE OBRA
0.00 0.00 0 9,496.70 OFICIAL DE POLICIA
0.00 0.00 0 9,441.00 OPERADOR
0.00 0.00 1066.8 9,438.20 OFICIAL DE POLICIA
0.00 0.00 0 9,435.60 OFICIAL DE TRANSITO
300.00 0.00 0 9,434.40 OFICIAL DE POLICIA
0.00 0.00 0 9,418.50 C-4
160.00 0.00 0 9,398.20 AUXILIAR CUADRILLA
0.00 0.00 0 9,375.30 RESPONSABLE DE TURNO
0.00 0.00 0 9,356.00 AUXILIAR
0.00 0.00 0 9,335.75 AYUDANTE GENERAL
400.00 0.00 0 9,319.40 OFICIAL DE POLICIA
0.00 0.00 0 9,272.00 AUXILIAR JURIDICO
0.00 0.00 0 9,272.00 JEFATURA
300.00 0.00 0 9,253.70 OFICIAL DE POLICIA
0.00 0.00 0 9,224.00 INTENDENTE
0.00 0.00 0 9,211.45 AYUDANTE GENERAL
0.00 0.00 0 9,203.40 AUXILIAR
0.00 0.00 0 9,189.00 TECNICO ELECTRICO
0.00 0.00 0 9,189.00 TECNICO ELECTRICO
0.00 0.00 0 9,189.00 TECNICO ELECTRICO
0.00 0.00 0 9,183.00 INSPECTOR
0.00 0.00 0 9,150.00 AUXILIAR
0.00 0.00 0 9,150.00 AUXILIAR
0.00 0.00 0 9,150.00 AUXILIAR ADMINISTRATIVO
0.00 0.00 0 9,135.00 AUXILIAR
300.00 0.00 0 9,091.50 OFICIAL DE POLICIA
0.00 0.00 0 9,090.90 AUXILIAR
800.00 0.00 0 9,083.90 JUEZ CALIFICADOR
0.00 0.00 0 9,082.90 OFICIAL DE POLICIA
0.00 0.00 0 9,078.90 COORDINADOR
0.00 0.00 0 9,056.30 POLICIA TERCERO
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
005227 0010 VILLALOBOS ESPARRAGOZA MARCO ANTONIO
006450 0015 RODRIGUEZ HERRERA SALVADOR
005728 0071 BOTELLO DE LEON LEONEL
002563 0073 RODRIGUEZ ALVARADO JUAN
004458 0080 PEREZ RODRIGUEZ LUIS JOEL
004895 0071 DELGADO BUSTOS DIEGO
003842 0010 RODRIGUEZ JIMENEZ SANDRA
005220 0016 DOMINGUEZ MONTELONGO ROSA VICTORIA
006143 0080 BRIONES JIMENEZ REYNA
003510 0080 JARA GARCIA ELEOBARDO
005882 0076 GARCIA PINEDA SANTOS
006348 0082 CUEVAS GUERRERO JULIA DIAMANTINA
005925 0080 CERDA GONZALEZ MARIO MARTIN
006152 0080 HERNANDEZ COBOS FRANCISCO MANUEL
004749 0071 CASTILLO LUNA FRANCISCO
004916 0044 AREVALO CAUDILLO MARICRUZ
001590 0022 VALADEZ OLIVARES JORGE
005276 0073 GARCIA DECIGA VIDAL
001524 0071 VILLARREAL DE ANDA MARIANELA
005782 0080 FLORES RODRIGUEZ DORA LUZ MARIA DEL R
006164 0080 GUTIERREZ PEÑA JUAN
005767 0080 LOYA LAGOS ADRIANA
005681 0080 AMARO GARCIA BALDEMAR
005916 0080 MARTINEZ LOREDO GUSTAVO
005543 0080 JARAMILLO REYES MARIELA YAZMIN
005641 0007 GARZA RODRIGUEZ OSCAR IVAN
003759 0015 VILLARREAL MARTINEZ JULIA DELIA
003511 0049 RODRIGUEZ ROQUE BLANCA IDALIA
000311 0049 DE LA FUENTE CASTILLO GUADALUPE
000338 0049 LOPEZ PEDRAZA MARTIN
001900 0049 ROMERO RODRIGUEZ MARIA GUADALUPE
006059 0064 HUERTA CEDILLO JOSEFINA
003973 0080 REYES HINOJOSA CARLOS
005952 0080 GARCIA PAEZ JORGE FELIX
006199 0011 CASTILLA GARZA CINTHIA
005463 0082 LOREDO GOMEZ JOSE EDUARDO
001655 0042 ALVARADO SALAZAR ROGELIO
005640 0030 GUAJARDO SANCHEZ NUBIA MARGARITA
005980 0026 YEVERINO VALADEZ RAUL ALEJANDRO
005324 0021 BONILLA PEREZ GABRIELA
005733 0003 SALAZAR APOLINAR RAFAEL
005802 0003 DAVILA GARZA MARCELA
005831 0011 PEREZ BALLESTEROS ERNESTO MARIO
005537 0030 ESTRADA SALDAÑA DAVID ALEJANDRO
005303 0062 COVARRUBIAS PEÑA DAVID ULISES
005311 0061 GARCIA MENDOZA MIGUEL ANGEL
004292 0081 CRUZ LUNA ROBERTO
005965 0080 FELIPE LUIS HIPOLITO
002744 0042 ROMERO HERNANDEZ JULIO
004213 0020 GALINDO SANTOS ANA VERONICA
SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO
ARGOS INFONAVIT NETO:
0.00 0.00 0 9,051.10 AUXILIAR
0.00 0.00 0 9,036.75 DIRECTOR DE COMERCIO
0.00 0.00 0 9,036.70 ANALISTA DE COSTOS
0.00 0.00 0 9,031.00 AUXILIAR TRAMITES
0.00 0.00 0 9,026.50 OFICIAL DE POLICIA
0.00 0.00 0 9,024.90 SUPERVISOR DE OBRA
0.00 0.00 0 8,993.80 AUXILIAR ADMINISTRATIVO
0.00 0.00 0 8,993.20 ENCARGADO DE ZONA
0.00 0.00 1536.68 8,968.40 OFICIAL DE POLICIA
0.00 0.00 0 8,966.00 POLICIA TERCERO
0.00 0.00 0 8,962.00 AUXILIAR ADMINISTRATIVO
0.00 0.00 0 8,951.00 C-4
0.00 0.00 1567.04 8,938.00 OFICIAL DE POLICIA
0.00 0.00 0 8,932.20 OFICIAL DE POLICIA
0.00 0.00 0 8,923.70 SUPERVISOR DE OBRA
0.00 0.00 0 8,920.00 INTENDENTE
0.00 0.00 0 8,919.10 ADMINISTRADOR UNID. DEPORTIVA
100.00 0.00 0 8,897.85 COORD. ADMINISTRATIVO
0.00 0.00 0 8,889.90 AUXILIAR ADMINISTRATIVO
0.00 0.00 0 8,884.60 OFICIAL DE POLICIA
0.00 0.00 1627.68 8,877.40 OFICIAL DE POLICIA
500.00 0.00 0 8,770.00 OFICIAL DE POLICIA
0.00 0.00 1172.9 8,697.40 OFICIAL DE POLICIA
400.00 0.00 0 8,692.85 OFICIAL DE POLICIA
0.00 0.00 0 8,617.55 OFICIAL DE POLICIA
0.00 0.00 0 8,603.60 SOPORTE Y SERVICIO TECNICO
160.00 0.00 0 8,601.00 SECRETARIA
0.00 0.00 0 8,586.00 COMANDANTE
0.00 0.00 0 8,586.00 OFICIAL DE POLICIA
0.00 0.00 0 8,586.00 OFICIAL DE POLICIA
0.00 0.00 0 8,586.00 OFICIAL DE POLICIA
160.00 0.00 0 8,570.00 AYUDANTE GENERAL
300.00 0.00 1635.45 8,569.60 OFICIAL DE POLICIA
350.00 0.00 0 8,568.00 OFICIAL DE POLICIA
0.00 0.00 0 8,534.70 AUXILIAR JURIDICO
0.00 0.00 0 8,518.50 C-4
0.00 0.00 0 8,514.55 AYUDANTE GENERAL
0.00 0.00 0 8,514.00 AUXILIAR
0.00 0.00 0 8,514.00 AUXILIAR
0.00 0.00 0 8,514.00 AUXILIAR ADMINISTRATIVO
0.00 0.00 0 8,514.00 AUXILIAR ADMINISTRATIVO
0.00 0.00 0 8,514.00 AUXILIAR ADMINISTRATIVO
0.00 0.00 0 8,514.00 AUXILIAR JURIDICO
0.00 0.00 0 8,514.00 CONTROL PRESUPUESTAL
0.00 0.00 0 8,514.00 JEFE DE ALUMBRADO PUBLICO
0.00 0.00 0 8,514.00 SUPERVISOR
350.00 0.00 0 8,508.40 OFICIAL DE TRANSITO
300.00 0.00 0 8,505.10 OFICIAL DE POLICIA
0.00 0.00 0 8,499.90 INTENDENTE
0.00 0.00 0 8,481.55 AUXILIAR
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
000466 0044 CRUZ RODRIGUEZ ANTONIO
005433 0071 DOMINGUEZ MUÑIZ JUAN ANTONIO
002916 0081 LOZANO LOZANO GUILLERMO
000501 0081 GLORIA SOSA BENITO
003605 0081 GONZALEZ RODRIGUEZ RUBEN
004842 0081 SERNA SEGOVIA JOSE OCTAVIO
005619 0080 VALENCIA HERNANDEZ JESUS
003246 0046 LOPEZ MARTINEZ RUTH ELIZABETH
002613 0010 MARTINEZ LEIJA VERONICA ELOISA
003561 0044 JIMENEZ VELAZQUEZ CONCEPCION
000153 0049 MONTOYA GARCIA FRANCISCO
004736 0022 VILLA DEL PRADO MARIO ALBERTO
005951 0080 HERNANDEZ OLVERA EDUARDO ALBERTO
003882 0010 CALDERON MORALES ERIKA JANETH
005309 0066 RAMIREZ AGUIRRE JOSE FRANCISCO
006162 0080 HERNANDEZ CERDA RAQUEL
004137 0036 REYES CASTILLO ALFREDO
005515 0073 GARCIA MONTOYA DIMAS ALBERTO
003314 0075 CASTILLO CAMPOS BLANCA NELLY
006148 0080 VAZQUEZ RUIZ JOSE GUADALUPE
002651 0061 LOPEZ TIRADO ANA LUISA
005245 0004 LEAL MONTALVO JORGE MARTIN
009139 0022 CRUZ GARCIA JUAN MIGUEL
004244 0081 GARCIA SANCHEZ JUAN
005791 0080 RODRIGUEZ BAZAN JESUS GUADALUPE
001237 0049 LOPEZ SANCHEZ FRANCISCO
001811 0032 MONREAL LUMBRERAS JOSE HELIODORO
005231 0010 GALVAN ORDAZ JESUS EMMANUEL
003440 0050 GUTIERREZ BARRON VICTOR MANUEL
002417 0050 LOPEZ CORTES JUAN CARLOS
000124 0049 SALAZAR RANGEL LIDIA
005040 0071 GUTIERREZ REYES OLGA LILIA
006142 0080 LICON CUELLAR SALVADOR GUSTAVO
005164 0044 VALLES FLORES ANA MARIA GUADALUPE
002578 0049 ALVA GRANADOS ELISEO
005315 0061 VELEZ BERLANGA ESTEBAN
003555 0032 QUIROGA GOMEZ ALEJANDRA
005410 0015 ALVARADO NORIEGA JOSE ARMANDO
005334 0075 ALEMAN RUIZ MANUEL DE JESUS
005412 0071 CERECERO RODRIGUEZ ANGEL IGNACIO
002355 0041 HERNANDEZ ELIZALDE MARIA DEL ROCIO
002961 0050 MOTA ALVARADO ELENA
004841 0081 TIENDA FRANCO JORGE ALBERTO
003913 0060 GONZALEZ TORRES ALFREDO
001330 0060 MEDINA GARCIA JOSE LUIS
002524 0060 CANSECO HERNANDEZ JOSE LUIS
003883 0022 MORENO SOLIS ALFONSO
005683 0077 PORTILLO MORELOS PABLO
000994 0071 GONZALEZ ESQUIVEL ROGELIO
005680 0080 IBARRA YANEZ PEDRO ANTONIO
SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO
ARGOS INFONAVIT NETO:
0.00 0.00 0 8,480.00 INTENDENTE
0.00 0.00 0 8,479.05 AUXILIAR ADMINISTRATIVO
0.00 0.00 0 8,465.00 COMANDANTE
0.00 0.00 0 8,465.00 OFICIAL DE TRANSITO
0.00 0.00 0 8,465.00 OFICIAL DE TRANSITO
0.00 0.00 0 8,464.00 OFICIAL DE TRANSITO
0.00 0.00 2701 8,463.70 POLICIA TERCERO
0.00 0.00 0 8,461.50 SECRETARIA
0.00 0.00 0 8,433.10 SECRETARIA
0.00 0.00 0 8,419.80 INTENDENTE
0.00 0.00 0 8,395.00 VIGILANTE
0.00 0.00 0 8,307.00 ADMOR. DE UNIDAD DEPORTIVA
400.00 0.00 0 8,299.60 OFICIAL DE POLICIA
0.00 0.00 0 8,286.00 AUXILIAR ADMINISTRATIVO
240.00 0.00 0 8,279.50 COORDINADOR DE ORNATO
600.00 0.00 0 8,235.20 OFICIAL DE POLICIA
0.00 0.00 0 8,198.45 BIENES INMUEBLES
0.00 0.00 0 8,174.70 INSPECTOR
0.00 0.00 0 8,162.00 SECRETARIA
400.00 0.00 0 8,147.05 OFICIAL DE POLICIA
0.00 0.00 0 8,145.70 SECRETARIA
0.00 0.00 0 8,129.20 AUXILIAR
0.00 0.00 0 8,124.00 ENTRENADOR DEPORTIVO
0.00 0.00 0 8,116.70 OFICIAL DE TRANSITO
0.00 0.00 2391.71 8,113.35 OFICIAL DE POLICIA
0.00 0.00 0 8,098.00 AUXILIAR
0.00 0.00 0 8,093.15 VIGILANTE
0.00 0.00 0 8,090.00 AUXILIAR
0.00 0.00 0 8,090.00 CHOFER
0.00 0.00 0 8,083.00 RESPONSABLE ALMACEN
0.00 0.00 0 8,070.60 INTENDENTE
0.00 0.00 0 8,065.80 PROYECTISTA
300.00 0.00 0 8,042.90 OFICIAL DE POLICIA
200.00 0.00 0 8,039.30 INTENDENTE
0.00 0.00 0 8,036.50 LLANTERO
0.00 0.00 0 8,018.20 SUPERVISOR
0.00 0.00 0 8,012.00 SECRETARIA
0.00 0.00 0 8,000.00 AUXILIAR ADMINISTRATIVO
0.00 0.00 0 7,998.00 COORD. DE VIHINC. EMPRESARIAL
0.00 0.00 0 7,998.00 COORDINADOR DE OBRA
0.00 0.00 0 7,994.70 CONMUTADOR
300.00 0.00 0 7,986.00 REP DEL PROG ASIST. PAASV
200.00 0.00 0 7,983.20 OFICIAL DE TRANSITO
0.00 0.00 0 7,962.00 AYUDANTE GENERAL
0.00 0.00 0 7,962.00 CHOFER
0.00 0.00 0 7,962.00 CHOFER
0.00 0.00 0 7,962.00 CHOFER
0.00 0.00 0 7,958.20 COORDINADOR MONITOR
0.00 0.00 0 7,934.00 AUXILIAR
300.00 0.00 2192.4 7,921.20 POLICIA U.A.
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
003845 0069 RUIZ DE HOYOS OLGA MIRTHALA
005898 0080 MEDRANO ESPARZA LILIANA ARACELY
003464 0039 CAMPOS JERONIMO MARIA ANTONIETA
005476 0077 LOREDO DESALLES ROLANDO
001555 0079 SALAZAR MARTINEZ BERTHA ALICIA
005136 0081 GARZA HERNANDEZ MARIO ALBERTO
002238 0073 GALARZA SOSA VERONICA ISABEL
002655 0041 SAUCEDO LOPEZ SOCORRO
005138 0081 LOZANO ALVAREZ OMAR ALEJANDRO
003482 0060 ALVAREZ ARREDONDO SALOME
002019 0022 HERNANDEZ SANDOVAL MARTHA ALICIA
005777 0080 JIMENEZ TRISTAN SERGIO EDEN
000120 0052 MARTINEZ DUQUE TOMAS
004429 0050 RAMIREZ CARMONA MARIA DE LOURDES
005594 0080 SOLANO SALAS JUAN DE DIOS
005302 0061 PERALES GARCIA ROSA ELIA
005835 0033 URBINA MARTINEZ DANTE EMMANUEL
004925 0073 GONZALEZ GARZA SERGIO DANIEL
005485 0050 LOPEZ SOSA VIRGINIA
005489 0050 GARZA OBREGON MARIA GUADALUPE
005493 0061 VILLARREAL JARAMILLO JOSE ANGEL
003846 0042 SANCHEZ NUNEZ LUIS EDUARDO
004728 0032 CASTILLO MENDOZA IRMA
006219 0026 NUÑEZ PINEDA GUMERCINDO
006057 0044 PEÑA GARZA ISABEL GUADALUPE
001446 0050 GARCIA GARZA MARIA CRUZ
002408 0025 CAMACHO LERMA ELVIA
003894 0073 AVALOS RODRIGUEZ OLGA ALICIA
005430 0071 BARJAU RODRIGUEZ JORGE MARIO
002650 0042 GARCIA MARTINEZ FERNANDO
004122 0080 SALDAÑA SOTO MANUEL
002523 0042 LEDEZMA CORONADO LUIS GERARDO
004318 0081 QUEZADA RAMIREZ JESUS MANUEL
003485 0086 DE LA ROSA RAMIREZ RAUL
004432 0022 LOPEZ SALAS JUAN MIGUEL
005611 0080 MARQUEZ MORALES EDUARDO EMMANUEL
004411 0050 RODRIGUEZ VAZQUEZ CRISTINA
003152 0022 RESENDIZ BENAVIDEZ JUAN CARLOS
004478 0050 HERRERA DIAZ GRACIELA
000150 0052 RUIZ CEDILLO CANDIDO
004898 0046 CERDA ENRIQUEZ KARINA JUDITH
006171 0080 RIVERA CARRANZA JORGE IGNACIO
005520 0036 MONTES GONZALEZ JESUS ROBERTO
002834 0086 NIÑO DE LA ROSA FRANCISCO
003667 0081 MENDOZA HERNANDEZ JORGE LUIS
003916 0050 CRUZ HERNANDEZ MARIA JUANA
000158 0060 AGUNDIS SAABEDRA JACOBO
003871 0025 GARZA MONTEMAYOR PATRICIA
005131 0081 MACIAS VILLARREAL JOSE GUADALUPE
004435 0050 GONZALEZ LOPEZ MARTHA ANGELICA
SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO
ARGOS INFONAVIT NETO:
0.00 0.00 0 7,902.20 SECRETARIA
200.00 0.00 0 7,897.40 OFICIAL DE POLICIA
0.00 0.00 0 7,893.00 AUXILIAR DE I.S.A.I.
0.00 0.00 1351 7,888.70 MONITOR DE ZONA
160.00 0.00 0 7,884.30 ASESOR DE PASAPORTES
0.00 0.00 0 7,879.90 OFICIAL DE TRANSITO
160.00 0.00 0 7,870.65 ASISTENTE
0.00 0.00 0 7,866.40 CONMUTADOR
0.00 0.00 0 7,841.20 OFICIAL DE TRANSITO
0.00 0.00 0 7,816.10 AYUDANTE GENERAL
200.00 0.00 0 7,806.40 SECRETARIA
0.00 0.00 0 7,802.00 OFICIAL DE POLICIA
0.00 0.00 0 7,784.00 INTENDENTE
160.00 0.00 0 7,776.00 RESP CENTRO DIF PEDREGAL
400.00 0.00 0 7,765.90 OFICIAL DE POLICIA
0.00 0.00 0 7,756.40 AUXILIAR
0.00 0.00 0 7,743.05 JEFATURA ADMINISTRATIVA
0.00 0.00 0 7,738.30 AUXILIAR JURIDICO
0.00 0.00 0 7,734.00 MAESTRA DE YOGA
0.00 0.00 0 7,734.00 MAESTRA DE YOGA
0.00 0.00 0 7,702.90 SUPERVISOR
0.00 0.00 1438.14 7,687.00 AYUDANTE GENERAL
160.00 0.00 0 7,684.00 AUXILIAR MOD. CATASTRAL
0.00 0.00 0 7,670.00 AUXILIAR
0.00 0.00 0 7,670.00 INTENDENTE
0.00 0.00 0 7,618.00 RESP COM CASA C ADULTO MAYOR
0.00 0.00 0 7,614.00 BIBLIOTECARIO
160.00 0.00 0 7,604.60 SECRETARIA
0.00 0.00 0 7,596.00 GESTOR DE PROG. DE OBRAS
0.00 0.00 0 7,594.20 AYUDANTE GENERAL
0.00 0.00 0 7,583.00 VIGILANTE
0.00 0.00 0 7,562.00 AYUDANTE GENERAL
400.00 0.00 1459.02 7,561.90 OFICIAL DE TRANSITO
0.00 0.00 695.6 7,531.30 MECANICO
0.00 0.00 0 7,531.00 MANTENIMIENTO
300.00 0.00 1629.21 7,530.55 OFICIAL DE POLICIA
0.00 0.00 0 7,522.30 SECRETARIA
0.00 0.00 0 7,520.70 ADMINISTRADOR UNID. DEPORTIVA
0.00 0.00 0 7,516.00 RESP CENTRO AT`N PSICOLOGICA
0.00 0.00 0 7,511.00 AYUDANTE GENERAL
0.00 0.00 0 7,502.00 RESPONSABLE DE SINTESIS
0.00 0.00 0 7,500.00 OFICIAL DE POLICIA
0.00 0.00 0 7,488.60 AUXILIAR
0.00 0.00 0 7,485.80 AYUDANTE GENERAL
0.00 0.00 1794.36 7,482.00 OFICIAL DE TRANSITO
160.00 0.00 0 7,478.00 RESP CENTRO DIF COLINAS
0.00 0.00 0 7,465.40 CHOFER
0.00 0.00 0 7,464.00 MAESTRO DE COMPUTACION INF.
0.00 0.00 0 7,450.00 OFICIAL DE TRANSITO
0.00 0.00 0 7,427.00 RESP. CENTRO DE AT'N. INFANTIL
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
003028 0049 GONZALEZ PEREZ GUADALUPE MONICO
003705 0042 RAMIREZ MIRELES ANA LILIA
006226 0032 LOPEZ MARTINEZ JUAN JESUS
005139 0081 VARGAS VELAZQUEZ RAFAEL
000378 0049 GLORIA SOSA DAGOBERTO
004203 0080 SANTIAGO RAFAEL MARIA DE LOS ANGELES
002649 0042 MORENO CHAVEZ MARIO
001329 0067 MEDINA MEDINA FLORENTINO
002560 0050 RAMIREZ RODRIGUEZ JUAN PEDRO
001940 0060 GARCIA ORTIZ JOSE ANTONIO
004983 0079 GUILLEN GLORIA JUANA MARIA
000185 0064 MORALES CALDERON MIGUEL ANGEL
002162 0066 PAREDES SOTO PEDRO
002506 0026 CEPEDA DIAZ ROSA MA.
002993 0060 ZUNIGA ARVIZU NICOLAS
000823 0066 MENDOZA AGUIRRE ROGELIO
001936 0066 MARQUEZ ALVARADO AURELIO
002599 0082 ESCOBEDO MENDOZA FELIPE
003451 0087 IPIÑA ESQUIVEL J. CARMEN
000896 0060 LEDEZMA GUZMAN ALFREDO
003864 0022 ARROYO CERDA JAVIER ROBERTO
005536 0050 SILVA CORTEZ OFELIA
000149 0049 BOLAÑOS MUÑIZ JESUS
006481 0046 LUNA MOSQUEDA HUGO FERNANDO
001463 0069 RIVERA MENDEZ ALFONSO UBALDO
009233 0024 IBARRA CONTRERAS JOSE GUADALUPE
003472 0021 VEGA GONZALEZ GRACIELA
003107 0060 RAMIREZ CISNEROS MANUEL ANGEL
003449 0042 CORDERO TELLO EFREN
005282 0003 HERNANDEZ LOPEZ MONICA MARGARITA
005526 0042 LUNA DE LA CRUZ VICTOR HUGO
002134 0044 NARVAEZ RODRIGUEZ JOSE
004151 0081 AGUSTIN REYES ALVARO
002031 0060 GALLEGOS CORONADO ARIEL
005732 0045 GUERRA SANDOVAL IVONNE HAYDEE
004120 0066 HERNANDEZ RUFINA VALENTIN
005735 0065 HERNANDEZ MEDELLIN OVIDIO
002416 0021 RODRIGUEZ MEJIA OLGA LETICIA
005411 0015 GARCIA URZUA CARLOS ENRIQUE
001129 0044 GUTIERREZ GALAVIZ MARIA
001808 0044 DIAZ ARREDONDO PAULA
002778 0044 CORONADO MORIN MARIA IGNACIA
002794 0044 LOERA HINOJOSA HECTOR
004281 0063 LOPEZ HERNANDEZ JUAN
005420 0050 JURADO SIAS GLORIA SANJUANITA
003364 0050 HERNANDEZ MARTINEZ MARIA TERESA
003823 0022 CANIZALES TORRES IRMA BERENICE
005426 0010 CANTU NAJERA JUAN FRANCISCO
000160 0052 GUZMAN GARCIA ARMANDO
000429 0049 CASTILLEJA MARTINEZ SERAPIO
SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO
ARGOS INFONAVIT NETO:
0.00 0.00 0 7,419.00 AYUDANTE GENERAL
0.00 0.00 0 7,375.05 SECRETARIA
0.00 0.00 0 7,370.00 AUXILIAR
0.00 0.00 0 7,367.70 OFICIAL DE TRANSITO
0.00 0.00 0 7,345.50 OFICIAL DE TRANSITO
0.00 0.00 0 7,332.60 OFICIAL DE POLICIA
0.00 0.00 0 7,330.00 AYUDANTE GENERAL
0.00 0.00 0 7,314.70 CHOFER
0.00 0.00 0 7,305.00 AUXILIAR
0.00 0.00 0 7,286.80 CHOFER
0.00 0.00 0 7,276.60 ASESOR DE PASAPORTES
0.00 0.00 0 7,267.00 AUXILIAR CUADRILLA
0.00 0.00 0 7,267.00 AYUDANTE GENERAL
0.00 0.00 0 7,267.00 AYUDANTE GENERAL
0.00 0.00 0 7,267.00 AYUDANTE GENERAL
0.00 0.00 0 7,267.00 JARDINERO
0.00 0.00 0 7,267.00 JEFE DE CUADRILLA
0.00 0.00 0 7,267.00 VIGILANTE
0.00 0.00 0 7,267.00 VIGILANTE
0.00 0.00 0 7,260.80 CHOFER
0.00 0.00 0 7,260.60 AUXILIAR
0.00 0.00 0 7,256.10 RESPONSABLE PROG PARA LA SALUD
0.00 0.00 0 7,253.00 CHOFER
0.00 0.00 0 7,250.00 COORDINACION DE PLANEACION
0.00 0.00 0 7,243.45 MEDIADOR
0.00 0.00 0 7,241.00 MEDICO
160.00 0.00 0 7,235.30 ENCARGADO MUSEO MPAL.
0.00 0.00 0 7,212.60 AYUDANTE GENERAL
0.00 0.00 0 7,198.40 AYUDANTE GENERAL
0.00 0.00 0 7,183.70 RECEPCIONISTA
0.00 0.00 0 7,179.60 SUPERVISOR OPERATIVO
0.00 0.00 0 7,172.00 INTENDENTE
0.00 0.00 0 7,167.00 OFICIAL DE TRANSITO
0.00 0.00 0 7,151.50 CHOFER
0.00 0.00 0 7,138.00 AUXILIAR ADMINISTRATIVO
0.00 0.00 0 7,138.00 AYUDANTE GENERAL
0.00 0.00 0 7,138.00 AYUDANTE GENERAL
0.00 0.00 0 7,138.00 BIBLIOTECARIO
0.00 0.00 0 7,138.00 INSPECTOR
0.00 0.00 0 7,138.00 INTENDENTE
0.00 0.00 0 7,138.00 INTENDENTE
0.00 0.00 0 7,138.00 INTENDENTE
0.00 0.00 0 7,138.00 INTENDENTE
0.00 0.00 0 7,138.00 OPERADOR
0.00 0.00 0 7,138.00 PSICOLOGO
0.00 0.00 0 7,138.00 RESP GUARDERIA FDO AMILPA
0.00 0.00 0 7,138.00 SECRETARIA
200.00 0.00 0 7,125.85 AUXILIAR
0.00 0.00 0 7,117.00 AYUDANTE GENERAL
0.00 0.00 0 7,117.00 AYUDANTE GENERAL
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
001137 0049 HERNANDEZ LUCAS FEDERICO
001637 0049 ALFARO HERRERA ISMAEL
002487 0049 GUZMAN GUZMAN LEONARDO
000189 0049 RANGEL ORTIZ DANIEL
000754 0049 HERRERA HERNANDEZ TEODORO
001066 0049 VASQUEZ ARAIS ANTONIO
006182 0081 BECERRA HERNANDEZ JOSE ROLANDO
002798 0064 RICARDO RAMOS MARIA FRANCISCA
006137 0080 JUAREZ GONZALEZ ALEJANDRO
006021 0080 MENDEZ ALONSO ANGEL HIPOLITO
002531 0042 SANDOVAL ROMAN FILEMON
001408 0061 JUAREZ RODRIGUEZ JOSE LUIS
005542 0080 MACIAS RUIZ JORGE ALEJANDRO
000119 0052 SOSA BALLEZA FRANCISCA
002725 0042 ORTEGA RAMIREZ TOMAS
003477 0032 TORRES MENDOZA MARIA REBECA
005674 0049 RAMOS DON JUAN ANGEL
005504 0080 BARUCH CORONADO IVAN EZEQUIEL
004966 0022 ALEJANDRO ESMERADO ROBERTO
005350 0073 RIVERA MIJARES HUGO EDUARDO
009130 0022 SANDOVAL MIRELES DAVID
005484 0050 MORALES PEREZ MARIA EUGENIA
006217 0041 ORNELAS RODRIGUEZ HECTOR ADRIAN
001849 0021 JARAMILLO MARTINEZ PATRICIA
004341 0050 PEÑA NUÑEZ MARIA ISABEL
005701 0081 MARTINEZ RODRIGUEZ MAYRA ALEJANDRA
005900 0080 ZAPATA PORTES FRANCISCO JAVIER
006417 0073 MARTINEZ RODRIGUEZ HEBER OBED
002342 0050 ARMENDARIZ ESTRADA FRANCISCA
000155 0052 ESCOBEDO MARTINEZ JOSE GUADALUPE
000167 0052 RODRIGUEZ DELGADO JULIO
003930 0044 GALARZA SOSA MA. MARGARITA
001417 0043 SANCHEZ DE LEON CLEMENTINA
004371 0044 ELIZONDO ORTIZ BLANCA LETICIA
003192 0043 GONZALEZ MENDOZA MARIA DINORA
000514 0052 GONZALEZ SEGURA EDUVIGES
005697 0081 GAYTAN RAMIREZ LAURA
005298 0043 GONZALEZ ALVAREZ CECILIA
000126 0022 CHAGOYA MATA MARIA DEL CARMEN
000134 0062 SANDOVAL RODRIGUEZ RAFAEL
003798 0032 CASTILLO BRISEÑO OSCAR
000214 0049 GONZALEZ MORALES DAMASO
004908 0022 GAYTAN SANCHEZ ANTONIO DE JESUS
003783 0086 URBINA DIAZ JUAN CARLOS
005455 0036 CORNEJO ELIZONDO LUIS ALONSO
002179 0061 GARIBAY VILLARREAL APOLONIO
000662 0049 MALDONADO COLCHADO CAMILA
003972 0080 ZAPATA RODRIGUEZ VICTOR
005203 0009 GUEVARA LARA SANDRA ESMERALDA
000025 0033 PADRON RODRIGUEZ MARIA ALEJANDRA
SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO
ARGOS INFONAVIT NETO:
0.00 0.00 0 7,117.00 AYUDANTE GENERAL
0.00 0.00 0 7,117.00 AYUDANTE GENERAL
0.00 0.00 0 7,117.00 AYUDANTE GENERAL
0.00 0.00 0 7,117.00 JARDINERO
0.00 0.00 0 7,117.00 JARDINERO
0.00 0.00 0 7,117.00 VIGILANTE
0.00 0.00 0 7,114.00 OFICIAL DE TRANSITO
160.00 0.00 0 7,107.00 AUXILIAR CUADRILLA
0.00 0.00 0 7,103.05 OFICIAL DE POLICIA
0.00 0.00 0 7,099.35 OFICIAL DE POLICIA
0.00 0.00 0 7,046.25 AYUDANTE GENERAL
0.00 0.00 0 7,032.15 AUXILIAR
0.00 0.00 0 7,021.40 OFICIAL DE POLICIA
0.00 0.00 0 7,013.40 AUXILIAR
0.00 0.00 0 6,990.15 AYUDANTE GENERAL
0.00 0.00 0 6,988.00 CAJAERA GENERAL
400.00 0.00 0 6,953.50 OFICIAL DE POLICIA
0.00 0.00 1148.24 6,952.60 OFICIAL DE POLICIA
0.00 0.00 0 6,944.00 ADMINISTRADOR UNID. DEPORTIVA
0.00 0.00 0 6,944.00 INSPECTOR
0.00 0.00 0 6,944.00 JEFE DE DEPORTE MASIVO
0.00 0.00 0 6,944.00 RESP CENTRO DIF V. DEL CANADA
0.00 0.00 0 6,936.20 AUXILIAR
200.00 0.00 0 6,903.45 SECRETARIA
160.00 0.00 0 6,892.00 RESP PROG MEJORES MENORES
0.00 0.00 0 6,882.25 AUXILIAR VIAL
300.00 0.00 1441.95 6,881.90 OFICIAL DE POLICIA
0.00 0.00 0 6,862.90 COORDINADOR
0.00 0.00 0 6,861.00 RESP. DE PROG. ADULTO MAYOR
0.00 0.00 0 6,842.00 AYUDANTE GENERAL
0.00 0.00 0 6,842.00 AYUDANTE GENERAL
0.00 0.00 0 6,838.00 INTENDENTE
0.00 0.00 0 6,828.80 SECRETARIA
0.00 0.00 0 6,822.40 INTENDENTE
0.00 0.00 0 6,821.70 SECRETARIA
0.00 0.00 0 6,815.60 JARDINERO
300.00 0.00 0 6,814.00 AUXILIAR VIAL
0.00 0.00 0 6,809.50 SECRETARIA
200.00 0.00 0 6,809.10 AUXILIAR ADMINISTRATIVO
0.00 0.00 0 6,771.30 TECNICO ELECTRICO
0.00 0.00 0 6,762.15 AUXILIAR ADMINISTRATIVO
0.00 0.00 0 6,753.20 AYUDANTE GENERAL
200.00 0.00 0 6,744.00 ENTRENADOR DE BADMINTON
0.00 0.00 0 6,737.20 AYUDANTE GENERAL
0.00 0.00 0 6,721.65 CONTROL VEHICULAR
0.00 0.00 0 6,711.15 SUPERVISOR
0.00 0.00 0 6,705.00 AUXILIAR CUADRILLA
0.00 0.00 0 6,701.10 OFICIAL DE POLICIA
0.00 0.00 0 6,693.70 ASISTENTE ADMINISTRATIVO
0.00 0.00 0 6,680.40 SECRETARIA
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
003114 0050 AZPILCUETA GARCIA NORA ANTONIA
005562 0042 DE LA ROSA GUTIERREZ SERGIO
004507 0062 MARTINEZ GUZMAN RENE ALFONSO
000618 0044 DURAN GONZALEZ ORALIA
006020 0080 ESPINOZA VALLEJO ADRIANA JANETH
003862 0050 LLANES BADILLO MARIA TERESA
002132 0048 ORTEGA PEREZ MARIA ADELA
002943 0036 MARTINEZ ORTIZ MARIA DEL ROSARIO
003281 0050 ROBLEDO MENDEZ JOSE DAMIAN
003291 0025 CARDENAS QUEZADA JESSICA LETICIA
005460 0011 CORREA FARIAS JOSE TADEO
001833 0044 MEDRANO RODRIGUEZ FRANCISCO
000863 0064 ELIAS HERNANDEZ MARIA AMPARO
004626 0021 GOMEZ RANGEL J. ATANACIO
005133 0081 REYNA GALLEGOS JUAN CARLOS
002960 0044 TREVIÑO LERMA RAMONA
003135 0044 MEDINA GARCIA ZOILA
004957 0024 TREVIÑO CARDONA FRANCISCO ENRIQUE T.
003439 0050 OLVERA RODRIGUEZ KARINA GRACIELA
003568 0044 TAPIA GARCIA YOLANDA
006028 0080 SANCHEZ ROQUE JOSE ARTURO
000423 0064 CRUZ HERNANDEZ TERESA
005581 0080 ALONZO HERNANDEZ SERGIO
005642 0016 MARTINEZ MUÑOZ RICARDO
001644 0066 LEIJA TORRES HORACIO
005756 0080 MARQUEZ JASSO AURELIO
005810 0082 LARA GODOY GERMAN FERNANDO
005811 0080 JUAREZ LOERA JOEL ARMANDO
005813 0082 JIMENEZ GUADALUPE MANUEL
005814 0082 GARCIA TRUJILLO PASTOR
005815 0082 CAVAZOS MACHORRO RODOLFO
005855 0080 ANTONIO MARCIAL VIDAL
005859 0080 DEL ANGEL HERNANDEZ FRANCISCO
005861 0080 VILLALOBOS MONTOYA JESUS
005867 0080 ZAMARRIPA FLORES ARMANDO
006005 0080 ESTRADA VALENCIANA LIZET
006081 0080 MIRANDA MARTINEZ WENDY
006082 0080 MIRANDA MARTINEZ LAURA VERONICA
006087 0080 MARTINEZ RIOS RICARDO
006124 0080 PEREZ BENITO OTON BELISARIO
006125 0080 GARCIA VAZQUEZ MARTIN
006128 0080 MARTINEZ DE LA CRUZ TOMAS
006130 0080 SEGURA HERNANDEZ GRACIELA
006131 0080 GUERRERO BALERO MARTIN FIDENCIO
006189 0080 NUÑEZ RESENDIZ FRANCISCO JAVIER
006195 0080 RODRIGUEZ RODRIGUEZ MARIO HUMBERTO
009280 0082 GRANADOS NAVA SANTOS
005459 0050 LARA ALVAREZ GUADALUPE
005468 0014 HERNANDEZ HIPOLITO FRANCISCO JAVIER
009106 0075 PADILLA QUIROZ MARIA ILEANA
SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO
ARGOS INFONAVIT NETO:
0.00 0.00 0 6,678.40 RESP CENTRO DIF ENCINAS
0.00 0.00 0 6,670.00 AYUDANTE GENERAL
0.00 0.00 0 6,670.00 OPERADOR
0.00 0.00 0 6,656.90 INTENDENTE
0.00 0.00 0 6,645.50 OFICIAL DE POLICIA
0.00 0.00 0 6,635.30 RESP CENTRO DIF FLORES MAGON
0.00 0.00 0 6,625.90 SECRETARIA
0.00 0.00 0 6,614.30 SERVICIOS
0.00 0.00 625 6,614.20 CHOFER
0.00 0.00 0 6,555.30 BIBLIOTECARIO
0.00 0.00 0 6,543.95 AUXILIAR JURIDICO
300.00 0.00 0 6,538.00 INTENDENTE
0.00 0.00 0 6,533.00 AUXILIAR CUADRILLA
0.00 0.00 0 6,528.00 RESP PROG ESTIM EDUC BASICA
200.00 0.00 1502.6 6,527.40 OFICIAL DE TRANSITO
0.00 0.00 0 6,526.30 INTENDENTE
0.00 0.00 0 6,504.70 INTENDENTE
0.00 0.00 0 6,504.00 AUXILIAR
0.00 0.00 0 6,485.00 RESP GUARDERIA STA MARTHA
0.00 0.00 0 6,483.40 INTENDENTE
0.00 0.00 2302.22 6,481.90 OFICIAL DE POLICIA
0.00 0.00 0 6,467.00 AUXILIAR CUADRILLA
0.00 2,199.82 0 6,459.55 OFICIAL DE POLICIA
0.00 0.00 0 6,431.75 ENCARGADO DE JUNTA DE MEJORAS
0.00 0.00 0 6,401.30 JEFE DE CUADRILLA
0.00 0.00 0 6,390.00 VIGILANTE
0.00 0.00 0 6,390.00 VIGILANTE
0.00 0.00 0 6,390.00 VIGILANTE
0.00 0.00 0 6,390.00 VIGILANTE
0.00 0.00 0 6,390.00 VIGILANTE
0.00 0.00 0 6,390.00 VIGILANTE
0.00 0.00 0 6,390.00 VIGILANTE
0.00 0.00 0 6,390.00 VIGILANTE
0.00 0.00 0 6,390.00 VIGILANTE
0.00 0.00 0 6,390.00 VIGILANTE
0.00 0.00 0 6,390.00 VIGILANTE
0.00 0.00 0 6,390.00 VIGILANTE
0.00 0.00 0 6,390.00 VIGILANTE
0.00 0.00 0 6,390.00 VIGILANTE
0.00 0.00 0 6,390.00 VIGILANTE
0.00 0.00 0 6,390.00 VIGILANTE
0.00 0.00 0 6,390.00 VIGILANTE
0.00 0.00 0 6,390.00 VIGILANTE
0.00 0.00 0 6,390.00 VIGILANTE
0.00 0.00 0 6,390.00 VIGILANTE
0.00 0.00 0 6,390.00 VIGILANTE
0.00 0.00 0 6,390.00 VIGILANTE
0.00 0.00 0 6,366.00 AUXILIAR
0.00 0.00 0 6,366.00 AUXILIAR
0.00 0.00 0 6,366.00 AUXILIAR
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
005307 0061 HERRERA RODRIGUEZ IRMA MIROSLAVA
001166 0062 MARTINEZ SOTA ALEJANDRO
002857 0067 ORTEGA PALOMARES FELIPE
005528 0079 HERRERA BRISEÑO JAIME
005070 0080 OBREGON MORENO IRMA NELLY
002952 0044 RIOS GARCIA IRMA
000556 0049 LEOS CASTRO PAZ
003981 0048 SALAS PEÑA RITA ESMERALDA
003778 0086 CAVAZOS BLANCO RODOLFO
005921 0082 ACUÑA DE LOS SANTOS ANABEL
002879 0049 NAVARRO GUTIERREZ LUIS MANUEL
002052 0049 MUÑOZ HUERTA JUAN FRANCISCO
004172 0080 GALICIA SANCHEZ HUGO GERARDO
004270 0064 TORRES ZAMARRON ROBERTO
005417 0004 ROMERO GARNICA VICTOR
005305 0061 CRUZ GONZALEZ MARIA OFELIA
005418 0033 SANCHEZ PERALES MAYRA ALEJANDRA
004280 0063 PECINA CANDELARIA MARGARITO
004392 0063 RODRIGUEZ CHAVES ARTURO
004746 0044 PACHECO SANTIAGO MARIA DE JESUS
005533 0050 GALINDO SANTOS MARIA DE LOS ANGELES
005800 0050 HIRASHI JAIME MARTHA ELVIA
004269 0086 PEREZ MARTINEZ TELESFORO
001070 0064 SANCHEZ MARQUEZ MARTHA ALICIA
002453 0044 SALAZAR BECERRA SANJUANA
006468 0045 RODRIGUEZ ZAVALA FRANCISCO JAVIER
000757 0064 CORONADO PEREZ ROSA MARIA
003761 0026 MARTINEZ DIAZ GENARO
002642 0048 CAVAZOS PEÑA MARIA LUISA
002913 0061 LIMONES GUTIERREZ JESUS
004125 0082 GARZA HERNANDEZ MARTHA LETICIA
001046 0044 GARAY MARTINEZ MARIA ELENA
005659 0080 RODRIGUEZ RAMIREZ ABEL
004474 0081 SANTIS PEREZ LIZANDRO
004467 0081 OROZCO GARCIA BRAULIO
001628 0060 GALLEGOS QUIROZ VICENTE
001219 0087 GONZALEZ PEREZ GILBERTO
005809 0080 MARTINEZ TORRES AMANDA
006190 0080 ACEVEDO LEAL GUILLERMO RAFAEL
002211 0032 BARRIENTOS RAMIREZ ELEAZAR
004964 0066 SALAS GARCIA FERNANDO
000654 0049 ARANDA LARA MA. ESPERANZA
000608 0049 IPIÑA ALVAREZ SANTIAGO
000683 0049 VELAZQUEZ SORIA ELIAS
004291 0081 CRUZ LUNA JOSE LUIS
005798 0014 HERNANDEZ CHACON LUIS MANUEL
006310 0082 DE LA ROSA LOZANO PEDRO OSVALDO
006349 0082 MARAÑON RODRIGUEZ YESSICA YAZMIN
003298 0085 LARA ORTEGA RICARDO
003861 0081 MARTINEZ CLETO HECTOR
SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO
ARGOS INFONAVIT NETO:
0.00 0.00 0 6,366.00 AUXILIAR ADMINISTRATIVO
0.00 0.00 0 6,353.50 AUX. OPERATIVO DE ALUMBRADO
0.00 0.00 0 6,350.10 CHOFER
0.00 0.00 0 6,348.40 ASESOR DE PASAPORTES
0.00 0.00 0 6,316.10 POLICIA TERCERO
0.00 0.00 0 6,303.20 INTENDENTE
0.00 0.00 0 6,295.30 OFICIAL DE TRANSITO
0.00 0.00 0 6,294.70 RESPONSABLE DE TURNO
200.00 0.00 0 6,260.90 SOLDADOR
0.00 0.00 0 6,258.00 AUXILIAR ADMINISTRATIVO
0.00 0.00 0 6,252.60 CHOFER
0.00 0.00 0 6,198.00 VIGILANTE
0.00 0.00 2415.92 6,187.25 POLICIA TERCERO
160.00 0.00 0 6,170.45 AYUDANTE GENERAL
0.00 0.00 0 6,170.00 AUXILIAR
0.00 0.00 0 6,170.00 AUXILIAR ADMINISTRATIVO
0.00 0.00 0 6,170.00 AUXILIAR ADMINISTRATIVO
0.00 0.00 0 6,170.00 AYUDANTE GENERAL
0.00 0.00 0 6,170.00 AYUDANTE GENERAL
0.00 0.00 0 6,170.00 INTENDENTE
0.00 0.00 0 6,170.00 RESPONSABLE DE PROGRAMA
0.00 0.00 0 6,170.00 TRABAJADORA SOCIAL
0.00 0.00 0 6,168.90 MECANICO
160.00 0.00 0 6,154.55 AUXILIAR CUADRILLA
0.00 0.00 0 6,137.90 INTENDENTE
0.00 0.00 0 6,130.00 AUDITOR DE OBRA PUBLICA
0.00 0.00 0 6,119.25 AUXILIAR CUADRILLA
0.00 0.00 1938.4 6,110.60 AYUDANTE GENERAL
0.00 0.00 0 6,107.80 OPERADOR DE RADIO
0.00 0.00 0 6,094.40 AUXILIAR
0.00 0.00 0 6,071.40 SECRETARIA
0.00 0.00 0 6,070.70 INTENDENTE
0.00 0.00 1246.78 6,066.00 OFICIAL DE POLICIA
0.00 0.00 0 6,056.55 OFICIAL DE TRANSITO
0.00 0.00 0 6,056.40 OFICIAL DE TRANSITO
0.00 0.00 0 6,045.40 CHOFER
0.00 0.00 0 6,043.20 VIGILANTE
0.00 0.00 0 6,039.00 VIGILANTE
0.00 0.00 0 6,037.75 VIGILANTE
0.00 0.00 0 6,036.70 AUXILIAR
0.00 0.00 0 6,034.70 OPERADOR
0.00 0.00 0 6,030.00 AUXILIAR CUADRILLA
0.00 0.00 0 6,028.00 AYUDANTE GENERAL
0.00 0.00 0 6,028.00 AYUDANTE GENERAL
300.00 0.00 2163.9 6,000.10 OFICIAL DE TRANSITO
0.00 0.00 0 6,000.00 AUXILIAR
0.00 0.00 0 6,000.00 MONITOR DE ZONA
0.00 0.00 0 6,000.00 MONITORISTA
0.00 0.00 0 5,981.90 AYUDANTE GENERAL
350.00 0.00 0 5,972.40 OFICIAL DE TRANSITO
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
005211 0050 BARRON TOVAR ROSA MARIA
003355 0021 HERRERA MONTOYA LEYMI PAOLA
009126 0022 AGUIAR BARRERA ANTONINO
005522 0075 GARZA LARA LOURDES
003886 0060 MONTALVO GARCIA ROBERTO
000675 0049 MORENO VELAZQUEZ HERMELINDA
005511 0011 RAMIREZ MENDOZA SONIA MIREYA
003656 0046 ORTEGA CEDILLO CESSNA
000274 0049 MARTINEZ MACIAS ADOLFO ISRAEL
009169 0042 RUIZ GARZA HELIODORO
000545 0064 ROSALES LOPEZ MAXIMIANA
006196 0080 BADILLO CARREÑO ZORAYA PENINA ASCENC
004384 0082 CEPEDA MELENDEZ GONZALO
006123 0082 BARAJAS TORRES PAOLA SOLINKA
002944 0080 CORDOVA MENDOZA ALEJANDRO
005799 0020 IZAGUIRRE SANCHEZ MIGUEL ANGEL
004094 0079 LOZANO VILLALOBOS THELMA PATRICIA
002801 0042 GUERRERO CORONADO JOSE FIDENCIO
009131 0022 BORJAS ACOSTA DIANA MARICELA
003008 0079 CARRERA MORALES IDALIA VERONICA
004271 0044 LARA CASTAÑUELA MARIA ANTONIETA
006063 0064 MARROQUIN MARMOLEJO PEDRO JAVIER
006056 0044 MENDOZA FLORES ESPERANZA
001822 0063 ARREAGA FLORES GONZALO
005269 0075 GONZALEZ SANTOS DENISSE AIDE
004247 0042 MENCHACA MORENO JULIO CESAR
009119 0022 BAUTISTA VENEGAS CARLOS EUGENIO
000356 0049 NUÑEZ CANO OTONIEL
003313 0022 OJEDA MATA EDGAR OMAR
001045 0049 CASTILLO GUERRA MARIA MAGDALENA
004146 0084 RAMIREZ CASIANO CECILIO
003806 0011 ZAVALA TERAN MELISSA VERENICE
002956 0026 VILLARREAL VAZQUEZ MARIA DEL ROSARIO
005025 0080 TORRES SALCIDO RAUL
005715 0007 RODRIGUEZ VALLADARES CLAUDIA VERONICA
004760 0026 LEOS SANCHEZ AURORA
005514 0022 VAZQUES TORRES JONATHAN RAMON
005645 0077 GUERRERO LINARES DAYNA MELISSA
006098 0010 CASAOS SALINAS RUTH EUNICE
004904 0022 DE LA GARZA IBARRA LILIANA
005471 0015 LOPEZ BALDERAS JUANA MARIA
005828 0010 ZAPATA PARTIDA YARETSY KARINA
006090 0050 VENEGAS GUERRA CYNTHIA NOHEMI
005038 0071 FLORES ARROYO YAINA BERENICE
006198 0077 GALVAN ORDAZ MAX ALEJANDRO
002440 0049 ISLAS QUIRARTE SANTA
000951 0064 GALLEGOS ROBLEDO MARIA DE LA LUZ
005775 0080 TREJO MARTINEZ OSCAR ARTEMIO
006055 0085 NUNCIO MENDOZA REYNALDO
005792 0082 LEOS LIZCANO ERIKA ABIGAIL
SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO
ARGOS INFONAVIT NETO:
0.00 0.00 0 5,965.10 RECEPCIONISTA
0.00 0.00 0 5,964.60 BIBLIOTECARIO
0.00 0.00 0 5,946.00 JEFE DE MEDICINA DEL DEPORTE
0.00 0.00 0 5,946.00 SECRETARIA
0.00 0.00 0 5,894.70 CHOFER
0.00 0.00 0 5,883.60 INTENDENTE
800.00 0.00 0 5,856.80 JUEZ CALIFICADOR
0.00 0.00 0 5,850.60 AUXILIAR
0.00 0.00 0 5,831.00 AUXILIAR
0.00 0.00 0 5,820.10 AYUDANTE GENERAL
0.00 0.00 0 5,817.00 AUXILIAR CUADRILLA
600.00 0.00 0 5,790.00 VIGILANTE
0.00 0.00 0 5,782.00 CABALLERANGO
0.00 0.00 0 5,781.70 ADMINISTRATIVO
0.00 0.00 0 5,777.80 COMANDANTE
0.00 0.00 0 5,760.30 AUXILIAR
0.00 0.00 0 5,718.10 ASESOR DE PASAPORTES
160.00 0.00 0 5,705.00 AYUDANTE GENERAL
0.00 0.00 0 5,692.00 ENTRENADOR DEPORTIVO
0.00 0.00 3668.36 5,687.90 ASESOR DE PASAPORTES
0.00 0.00 0 5,680.90 INTENDENTE
0.00 0.00 0 5,670.00 AYUDANTE GENERAL
0.00 0.00 0 5,670.00 INTENDENTE
0.00 0.00 0 5,651.00 AYUDANTE GENERAL
0.00 0.00 0 5,620.80 AUXILIAR ADMINISTRATIVO
0.00 0.00 1991.46 5,615.80 AYUDANTE GENERAL
0.00 0.00 0 5,611.00 ENTRENADOR DEPORTIVO
0.00 0.00 0 5,603.00 OFICIAL DE TRANSITO
0.00 0.00 0 5,599.00 COORDINADOR
0.00 0.00 0 5,598.00 INTENDENTE
0.00 0.00 0 5,596.20 CHOFER
0.00 0.00 0 5,590.50 AUXILIAR JURIDICO
0.00 0.00 0 5,587.15 AUXILIAR
0.00 0.00 2363.02 5,572.40 OFICIAL DE POLICIA
0.00 0.00 0 5,561.40 ASISTENTE
0.00 0.00 0 5,560.00 AUXILIAR
0.00 0.00 0 5,560.00 AUXILIAR
0.00 0.00 0 5,560.00 AUXILIAR
0.00 0.00 0 5,560.00 AUXILIAR
0.00 0.00 0 5,560.00 ENTRENADORA DE HALTEROFILIA
0.00 0.00 0 5,560.00 INSPECTOR
0.00 0.00 0 5,560.00 SECRETARIA
0.00 0.00 0 5,560.00 TERAPISTA FISICO
0.00 0.00 0 5,549.85 AUXILIAR
0.00 0.00 0 5,529.30 AUXILIAR
0.00 0.00 0 5,504.10 INTENDENTE
160.00 0.00 0 5,502.15 AUXILIAR CUADRILLA
0.00 0.00 1616.28 5,449.35 OFICIAL DE POLICIA
0.00 0.00 0 5,448.40 AYUDANTE GENERAL
0.00 0.00 0 5,423.35 ASISTENTE
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
000162 0052 REYES LECHUGA RAYMUNDO
003129 0049 ROSALES RAMOS GUADALUPE
005856 0080 QUINTERO ESPARZA AGUSTIN
003852 0041 LOPEZ MARTINEZ MA. ISABEL
009137 0022 TAVARES PEÑA MIGUEL ANGEL
005592 0080 GONZALEZ ESTRADA ROSA ELENA
005432 0071 LOPEZ ALEMAN LUIS FRANCISCO
005278 0073 ORTIZ BENAVIDES MARIA PETRITA
009148 0022 ARMIJO CORREA BRANDON ARTURO
005864 0080 MARTINEZ ORTIZ JOSE LUIS
006424 0080 HERNANDEZ RAMIREZ ACIANO
006425 0080 RAMIREZ RAMIREZ MIGUEL GUSTAVO
006426 0080 MARTINEZ PEREZ JOSE CARLOS
006427 0080 SALVADOR RUIZ FAVIEL NOEL
006462 0080 ANTONIO DE LA ROSA LORENZO
006386 0041 MENDEZ RODRIGUEZ RAFAEL
005752 0015 GARZA VAZQUEZ GUADALUPE
005843 0081 MARTINEZ HERNANDEZ CRISTINA ELIZABETH
005162 0042 REYES RAMIREZ IVAN ALONSO
003690 0080 CABELLO ALTAMIRANO JOSE
001848 0025 CARDENAS QUEZADA LAURA ISELA
005624 0044 AGUILAR CABALLERO NARCEDALIA
004430 0020 OLIVARES ALMARAZ JESSICA YADIRA
006097 0065 CASANOVA ROCHA JUAN DIEGO
005268 0044 CORTEZ ESCOBAR GPE. ALEJANDRINA
004344 0064 FRAIRE FLORES FRANCISCO JAVIER
005312 0061 FUENTES GARCIA PEDRO
003523 0060 FRAIRE FLORES JOAQUIN CRISTOBAL
003644 0081 FIGUEROA MARTINEZ VICENTE JESUS
005223 0075 GALVAN MENDOZA LAURA NELLY
003816 0022 TAMEZ VALDEZ GUILLERMO
003809 0022 GUILLEN CASTILLO JUAN BERNARDO
005517 0004 RAMIREZ GONZALEZ MARIO
005845 0081 CEDILLO MATA SANJUANA GUADALUPE
006482 0046 MORENO RAMIREZ MARIA OFELIA
004920 0041 SALAZAR ABARTE SANJUANA
004782 0049 VALADEZ MARTINEZ GREGORIA
001155 0066 LARA CASTAÑUELA SILVIA
001071 0026 GOMEZ MOLINA BERTHA
002908 0063 CARRILLO CHAVEZ JOSE
006127 0080 BADILLO CARREÑO GREGORIO
006066 0064 CUELLAR MUÑOZ JULIA ELIZABETH
009241 0050 MORENO CAMPOS FILIBERTO
001664 0067 HERNANDEZ DE LEON NARCISO
006062 0064 RAMIREZ CISNEROS MARTHA ALICIA
005995 0065 ARRIAGA FLORES ARNULFO
000024 0021 GONZALEZ PIÑA MARIA GUADALUPE
009248 0032 MEDINA TREVIÑO CLAUDIA ELIZABETH
009249 0032 LUNA GUZMAN MIRIAM DE JESUS
006061 0066 SANTILLAN SIFUENTES MARIBEL
SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO
ARGOS INFONAVIT NETO:
0.00 0.00 0 5,406.40 INTENDENTE
0.00 0.00 0 5,401.00 AUXILIAR
300.00 0.00 0 5,392.10 OFICIAL DE POLICIA
0.00 0.00 0 5,377.40 MODULO DE INFORMACION
0.00 0.00 0 5,369.40 AUXILIAR
300.00 0.00 0 5,318.30 OFICIAL DE POLICIA
0.00 0.00 0 5,297.65 COORD DE PRESUP Y ESTIMACION
0.00 0.00 2632.76 5,280.45 ASISTENTE
0.00 0.00 0 5,267.40 ENTRENADOR DEPORTIVO
0.00 0.00 0 5,266.30 VIGILANTE
0.00 0.00 0 5,252.50 OFICIAL DE POLICIA
0.00 0.00 0 5,252.50 OFICIAL DE POLICIA
0.00 0.00 0 5,252.50 OFICIAL DE POLICIA
0.00 0.00 0 5,252.50 OFICIAL DE POLICIA
0.00 0.00 0 5,252.50 OFICIAL DE POLICIA
0.00 0.00 0 5,248.45 AUXILIAR
0.00 0.00 0 5,246.90 INSPECTOR
200.00 0.00 0 5,221.50 AUXILIAR VIAL
0.00 0.00 0 5,215.45 AYUDANTE GENERAL
0.00 0.00 0 5,210.45 POLICIA SEGUNDO
0.00 0.00 0 5,210.00 BIBLIOTECARIO
0.00 0.00 0 5,190.80 INTENDENTE
0.00 0.00 0 5,179.00 AUXILIAR ADMINISTRATIVO
0.00 0.00 0 5,173.70 SUPERVISOR
0.00 0.00 0 5,165.80 INTENDENTE
0.00 0.00 0 5,163.70 AYUDANTE GENERAL
0.00 0.00 0 5,158.50 SUPERVISOR
0.00 0.00 0 5,152.40 AYUDANTE GENERAL
0.00 0.00 0 5,145.70 OFICIAL DE TRANSITO
0.00 0.00 0 5,118.00 AUXILIAR ADMINISTRATIVO
0.00 0.00 0 5,116.30 INSTRUCTOR (DEPORTES)
0.00 0.00 0 5,090.00 INSTRUCTOR (DEPORTES)
0.00 0.00 0 5,052.27 AUXILIAR
200.00 0.00 1277.12 5,030.40 AUXILIAR VIAL
0.00 0.00 0 5,009.00 ENCARGADO DE MONITOREO
0.00 0.00 0 4,985.95 RECEPCIONISTA
0.00 0.00 0 4,982.00 AUXILIAR
0.00 0.00 0 4,963.40 JEFE DE CUADRILLA
0.00 0.00 0 4,938.20 AYUDANTE GENERAL
0.00 0.00 0 4,925.70 AYUDANTE GENERAL
0.00 0.00 0 4,925.70 VIGILANTE
0.00 0.00 0 4,914.65 AYUDANTE GENERAL
0.00 0.00 0 4,912.00 MAESTRO
200.00 0.00 0 4,903.00 CHOFER
160.00 0.00 0 4,884.05 AYUDANTE GENERAL
0.00 0.00 0 4,882.70 AYUDANTE GENERAL
0.00 0.00 0 4,870.60 BIBLIOTECARIO
0.00 0.00 0 4,868.00 CAJERA
0.00 0.00 0 4,868.00 CAJERA
0.00 0.00 0 4,840.35 AYUDANTE GENERAL
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
005862 0080 VERDUGO FELIX MIGUEL ANGEL
005287 0003 RODRIGUEZ CAVAZOS BARBARA IRIS
004110 0060 BLANCO CHAVEZ JESUS
005579 0021 FLORES IBARRA BERTHA
005173 0022 ESQUIVEL ALONSO FABIOLA
003646 0021 GARCIA CARDOSO ROCIO ERANDI
006058 0087 DELGADO GARCIA ELOY
004422 0042 ESPARZA CRUZ ARMANDO
000684 0049 VILLARREAL GUTIERREZ FRANCISCO JAVIER
004389 0066 HERNANDEZ ASTRAIN JUAN MANUEL
001033 0049 RIVERA LUNA GABRIEL
005830 0011 CABALLERO MENDOZA MARCO ANTONIO
005182 0061 OLVERA SALINAS MINERVA
000765 0064 CORONADO RAMOS MARIA VICTORIA
006079 0080 BARRON NAVA ULICES
005436 0050 SALDAÑA ESPARZA MARTIN BERNARDO
005625 0031 CARDONA RODRIGUEZ CLAUDIA ERENDIRA
006311 0031 MOREIRA FLORES PAMELA YAZMIN
005888 0020 RUEDA OYERVIDES AIMEE SARAHI
005790 0050 ESPARZA SUSTAITA ERENDIRA ISABEL
004909 0022 DUQUE BUENO JOSE ANGEL
009114 0022 RODRIGUEZ GARZA GERARDO
009152 0022 GOMEZ DEL ANGEL GREGORIO
009134 0022 FLORES MALDONADO ARTURO
009113 0022 GARCIA VAZQUEZ DARIO
009120 0022 FLORES VAZQUEZ NADIA ISELA
005421 0050 CHAVEZ ISLAS KARINA GUADALUPE
005534 0050 ZAPATA RODRIGUEZ ALMA VERONICA
005535 0050 VALDEZ RESENDIZ ARACELY
003130 0081 ZUÑIGA PUENTE JUAN JESUS
004338 0073 LOMAS CAMARILLO MARIA AURORA
004433 0022 TOVAR HERNANDEZ JAVIER ALEJANDRO
006069 0064 LEDEZMA CORONADO JORGE ALFREDO
005719 0080 PUENTE CARDONA DULCE LIZETH
006179 0081 MARTINEZ TREVIÑO LILIANA SOLEDAD
004356 0066 GARAY RINCON BENITO
002677 0049 RAMIREZ PERALES ELIZABETH
006477 0030 HERNANDEZ GONZALEZ DANIEL ALBERTO
006478 0003 RIVERA CASTILLA SERGIO
000596 0044 ALMENDAREZ RODRIGUEZ FELICITAS
000592 0049 ESTRADA CUELLAR AGRIPINA
004365 0064 CORONADO PEREZ VICENTE
000193 0060 ESPINOZA CASTRUITA SERGIO
004913 0050 TORRES VALENCIA ELOISA
004278 0064 RAMIREZ RODRIGUEZ PERLA CECILIA
004357 0066 DOMINGUEZ CARRILLO OMAR DE JESUS
004131 0042 SANCHEZ ARVIZU ABEL GUILLERMO
005347 0073 HERNANDEZ LOPEZ INES JUVENTINO
005449 0042 MARTINEZ MARQUEZ MARIO ALBERTO
004408 0032 MORENO ORTIZ KARLA MARIBEL
SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO
ARGOS INFONAVIT NETO:
0.00 0.00 0 4,822.10 VIGILANTE
0.00 0.00 0 4,822.00 LOGISTICA
0.00 0.00 0 4,821.00 AYUDANTE GENERAL
0.00 0.00 0 4,818.00 BIBLIOTECARIO
0.00 0.00 0 4,808.00 ENTRENADOR DEPORTIVO
0.00 0.00 0 4,801.00 MAESTRA DE DANZA
0.00 0.00 0 4,796.00 VIGILANTE
0.00 0.00 0 4,793.60 AYUDANTE GENERAL
0.00 0.00 0 4,783.50 TECNICO ELECTRICO
0.00 0.00 0 4,780.45 AYUDANTE GENERAL
0.00 0.00 0 4,773.00 AUXILIAR CUADRILLA
0.00 0.00 0 4,766.00 AUXILIAR JURIDICO
0.00 0.00 0 4,764.80 RECEPCIONISTA
0.00 0.00 0 4,758.70 AUXILIAR CUADRILLA
0.00 0.00 0 4,746.80 VIGILANTE
0.00 0.00 0 4,742.00 AUXILIAR
0.00 0.00 0 4,742.00 AUXILIAR
0.00 0.00 0 4,742.00 AUXILIAR
0.00 0.00 0 4,742.00 AUXILIAR ADMINISTRATIVO
0.00 0.00 0 4,742.00 CHOFER
0.00 0.00 0 4,742.00 ENTRENADOR DE TAE KWON DO
0.00 0.00 0 4,742.00 ENTRENADOR DEPORTIVO
0.00 0.00 0 4,742.00 ENTRENADOR DEPORTIVO
0.00 0.00 0 4,742.00 GUARDAVIDAS
0.00 0.00 0 4,742.00 INSTRUCTOR (DEPORTES)
0.00 0.00 0 4,742.00 INSTRUCTOR (DEPORTES)
0.00 0.00 0 4,742.00 PSICOLOGO
0.00 0.00 0 4,742.00 RESP DE PROG PAIDEA
0.00 0.00 0 4,742.00 RESPONSABLE DE PROGRAMA
600.00 0.00 0 4,740.60 OFICIAL DE TRANSITO
0.00 0.00 0 4,704.80 JURIDICO
0.00 0.00 0 4,669.30 MANTENIMIENTO
0.00 0.00 0 4,651.80 AYUDANTE GENERAL
0.00 0.00 0 4,647.15 OFICIAL DE POLICIA
600.00 0.00 0 4,633.80 OFICIAL DE TRANSITO
0.00 0.00 0 4,598.40 AYUDANTE GENERAL
0.00 0.00 0 4,577.70 OFICIAL DE POLICIA
0.00 0.00 0 4,559.00 CHOFER
0.00 0.00 0 4,559.00 CHOFER
0.00 0.00 0 4,555.10 INTENDENTE
0.00 0.00 0 4,540.20 AUXILIAR
0.00 0.00 0 4,533.70 AYUDANTE GENERAL
0.00 0.00 0 4,520.10 AYUDANTE GENERAL
0.00 0.00 0 4,502.00 ABOGADO
0.00 0.00 0 4,495.10 AYUDANTE GENERAL
0.00 0.00 0 4,488.20 AYUDANTE GENERAL
0.00 0.00 0 4,462.50 AUXILIAR
0.00 0.00 0 4,448.20 INSPECTOR
0.00 0.00 2175.26 4,423.80 AYUDANTE GENERAL
0.00 0.00 0 4,416.00 CAJAERA GENERAL
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
006233 0032 DE LA ROSA BACIO DEYANIRA
004347 0064 GUERECA GARCIA LAURO FROYLAN
004700 0081 SALINAS MATA BERTHA ALICIA
004417 0063 RAMIREZ DOMINGUEZ AGAPITO
004476 0081 RAMIREZ CARDONA RIGOBERTO
005472 0036 SALGUERO CRUZ ESTEBAN
000172 0080 RUIZ GARCIA LAURO
002746 0050 PEREZ SALAS JOSE MARTIN
009122 0022 SIFUENTES JIMENEZ SALVADOR
009149 0022 TREVIÑO RIVAS MARTHA ANGELICA
004370 0044 ESQUIVEL MELENDEZ MARIA TRINIDAD
003382 0039 SIFUENTES RAMIREZ ARMANDO
009103 0079 LONGORIA GARZA AMINTA
005239 0011 ORQUIZ GAONA BRENDA ELIZABETH
009123 0050 MERCADO JUAREZ TAYANA WENEVID
009147 0022 CERDA MACIAS SAUL
004797 0022 GARCIA TORRES JOSE RENE
009140 0022 ALEMAN FACUNDO GABRIELA
005171 0022 VIZCARRA GARCIA NATALIE
005172 0022 ALVAREZ MUÑOZ RUBINA
009110 0022 MORTON BARRERA ANA LILIA
005440 0062 CONTRERAS SALAZAR ALAM SAMHED
005456 0020 MARTINEZ GARZA ERICK IVAN
005178 0042 LEMUS CASTILLO BENJAMIN
006051 0025 CASTAÑEDA DIAZ MARGARITA
006067 0064 CRUZ RUIZ JACINTO
006467 0073 OLIVA BERLANGA VERONICA
004705 0050 BALLIN ORTIZ ELIUD
003947 0064 CORDERO ROSAS OBED
009183 0063 MELENDEZ SIAS JORGE ALBERTO
006465 0082 GARZA RODRIGUEZ ANA PATRICIA
003797 0032 LUNA GUZMAN PATRICIA IVONN
006129 0080 MARTINEZ RIOS TERESITA DE JESUS
005857 0080 CESPEDES MILAN IRMA ELIZABETH
006112 0069 VARGAS GONZALEZ RODOLFO ALEJANDRO
005450 0036 ROMO DIAZ MARTIN
000546 0066 ESQUIVEL FLORES PATRICIA
003333 0035 LUNA DE LEON ADAN
003874 0042 GONGORA BALDERAS MARIA LUISA
009157 0044 DIMAS ALVARADO IRMA
009164 0044 HERNANDEZ ESCANDON ROMANA
005212 0050 MARTINEZ GALVAN MERCEDES
005345 0044 ESCOBAR ARREDONDO MARIA
005620 0048 ALVAREZ SEGURA JULIO CESAR
003480 0060 ROCHA RODRIGUEZ RAUL
004504 0016 CANTU PEREZ KARLA ROCIO
003001 0081 LIMONES DIAZ IVAN
005453 0024 DOMINGUEZ ADAME MARIA DE JESUS
004266 0061 GARCIA MALDONADO OSVALDO
005829 0042 RODRIGUEZ CHAVARRIA DOMINGO
SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO
ARGOS INFONAVIT NETO:
0.00 0.00 0 4,403.50 AUXILIAR
0.00 0.00 0 4,403.40 AYUDANTE GENERAL
300.00 0.00 0 4,394.20 OFICIAL DE TRANSITO
0.00 0.00 0 4,392.00 AYUDANTE GENERAL
300.00 0.00 2276 4,391.00 OFICIAL DE TRANSITO
0.00 0.00 0 4,386.80 AUXILIAR
0.00 0.00 0 4,380.90 VIGILANTE
0.00 0.00 0 4,376.00 MAESTRO DE CANTO
0.00 0.00 0 4,359.60 ENTRENADOR DEPORTIVO
0.00 0.00 0 4,354.10 ENTRENADOR DEPORTIVO
400.00 0.00 0 4,352.60 INTENDENTE
0.00 0.00 0 4,352.10 AUXILIAR
0.00 0.00 0 4,350.00 ASESOR DE PASAPORTES
0.00 0.00 0 4,350.00 ASISTENTE ADMINISTRATIVO
0.00 0.00 0 4,350.00 ENTRENADOR DEP. ADAPTADO
0.00 0.00 0 4,350.00 ENTRENADOR DEPORTIVO
0.00 0.00 0 4,350.00 INSTRUCTOR DE PATINES
0.00 0.00 0 4,350.00 MAESTRA DE HANDBALL
0.00 0.00 0 4,350.00 SECRETARIA
0.00 0.00 0 4,350.00 SECRETARIA
0.00 0.00 0 4,350.00 TIRO DE ARCO
0.00 0.00 0 4,321.90 AUXILIAR
0.00 0.00 0 4,316.40 AUXILIAR
0.00 0.00 0 4,278.15 AYUDANTE GENERAL
0.00 0.00 0 4,271.70 BIBLIOTECARIO
0.00 0.00 0 4,267.70 AYUDANTE GENERAL
0.00 0.00 0 4,257.00 AUXILIAR DE FRACCIONAMIENTOS
0.00 0.00 0 4,246.00 CHOFER
0.00 0.00 0 4,245.75 AUXILIAR CUADRILLA
0.00 0.00 0 4,237.00 SUPERVISOR
0.00 0.00 0 4,210.50 AUXILIAR ADMINISTRATIVO
0.00 0.00 0 4,204.35 CAJAERA GENERAL
300.00 0.00 0 4,198.90 VIGILANTE
300.00 0.00 0 4,172.40 VIGILANTE
0.00 0.00 0 4,172.35 MEDIADOR
200.00 0.00 0 4,150.00 AUXILIAR
0.00 0.00 0 4,135.20 AYUDANTE GENERAL
0.00 0.00 0 4,130.00 AYUDANTE GENERAL
0.00 0.00 0 4,119.60 AUXILIAR DE ALMACEN
0.00 0.00 0 4,109.70 INTENDENTE
0.00 0.00 0 4,109.70 INTENDENTE
200.00 0.00 0 4,088.20 RESP. PROG. DESAYUNOS INF.
250.00 0.00 0 4,083.50 INTENDENTE
0.00 0.00 0 4,063.00 ELEMENTO OPERATIVO
0.00 0.00 0 4,060.25 AYUDANTE GENERAL
0.00 0.00 0 4,047.60 ENCARGADO DE ZONA
0.00 0.00 0 4,033.75 OFICIAL DE TRANSITO
0.00 0.00 0 3,985.30 SECRETARIA
0.00 0.00 0 3,971.00 AUXILIAR ADMINISTRATIVO
0.00 0.00 0 3,948.00 AUXILIAR
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
005801 0007 DE LA ROSA PEÑA LUIS FRANCISCO
009115 0022 TIJERINA CEPEDA RICARDO DE JESUS
009118 0022 BORREGO RIVERA ROBERTO
009129 0022 TAMEZ VALDEZ AARON
009223 0050 OLVERA FONSECA EVANGELINA
004388 0064 ROSAS MEDINA JULIA
006084 0080 PEREZ LOMAS RICARDO EMILIO
005812 0080 TISCAREÑO DOMINGUEZ JORGE UBALDO
005019 0080 MARTINEZ ROSAS PABLO
005854 0080 GARCIA ALVARADO MARIA ISABEL
006366 0080 PEREZ SANCHEZ LAZARO
005928 0080 RUIZ EZQUIVEL MONICA ARACELI
004393 0063 MANDUJANO CASAS RAFAEL
006064 0086 CORDERO TELLO SANTIAGO
009159 0044 ORDOÑEZ HERNANDEZ MA. SILVIA DE JESUS
009187 0049 BALDERAS MARTINEZ JOSE SANTOS
003844 0050 JALOMO RIVERA FRANCISCA
009177 0087 ESPINOZA GARCIA FILIBERTO
004364 0064 CORDERO MATA OBED
006480 0046 MEDELLIN LOZANO LIDIA VERONICA
005553 0069 HERNANDEZ SANTOS CLAUDIA MAGDALENA
005473 0036 HERNANDEZ MARTINEZ JUVENTINO
004277 0064 RODRIGUEZ GARCIA MARIA DE LA CRUZ
002500 0066 GUERRERO JAIME AVELINO
009246 0032 MORENO MARTINEZ ASALIA TERESA
005349 0073 ALMAGUER DE LA FUENTE MIGUEL ANGEL
003982 0050 LARA SILVA MARIA LUISA
005259 0077 COLORADO PALOMARES SONIA CECILIA
001927 0064 TORRES CARRIZALEZ J. GUADALUPE
000497 0049 MENDOZA LARA PEDRO
005047 0049 SANDATE RAMIREZ ALEJANDRA
003813 0022 SAUCEDO RAMIREZ ESTHELA
002812 0067 CASTAÑEDA FLORES GILBERTO PABLO
009161 0044 ARELLANO ESPARZA MARGARITA
002485 0064 RODRIGUEZ VEGA MARIA TERESA
009162 0044 QUINTANILLA TREVIÑO MARTHA SILVIA
002015 0021 DELGADO GONZALEZ RITA GUADALUPE
004375 0042 RODRIGUEZ LOPEZ NOE
003241 0022 PUENTE LOPEZ BERNARDO
005930 0080 DE LA PEÑA ARRIOZOLA GRACIELA
006483 0046 SANCHEZ FALCON SARA ELIA
003548 0022 ENRIQUEZ ESQUIVEL ISAIAS
005887 0026 RODRIGUEZ SANCHEZ FRANCISCO PRIMITIVO
002901 0066 QUIROZ TOVAR CATALINA
006469 0003 ZERTUCHE ESTRADA SALVADOR
006479 0046 OLVERA POLENDO JESUS
000658 0066 RODRIGUEZ GUEVARA YOLANDA
004289 0081 CISNEROS SALDAÑA HEDGAR
006065 0064 RODRIGUEZ ROCHA SILVIA
000273 0080 GARCES RODRIGUEZ ESTEBAN
SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO
ARGOS INFONAVIT NETO:
0.00 0.00 0 3,948.00 AUXILIAR SOPORTE TECNICO
0.00 0.00 0 3,948.00 ENTRENADOR DEPORTIVO
0.00 0.00 0 3,948.00 ENTRENADOR DEPORTIVO
0.00 0.00 0 3,948.00 ENTRENADOR DEPORTIVO
0.00 0.00 0 3,948.00 RESP CENTRO DIF F. CARRILLO
0.00 0.00 0 3,937.10 AYUDANTE GENERAL
200.00 0.00 0 3,935.00 VIGILANTE
0.00 0.00 0 3,909.10 VIGILANTE
0.00 0.00 3492.17 3,884.80 OFICIAL DE POLICIA
0.00 0.00 0 3,853.60 VIGILANTE
0.00 0.00 0 3,851.60 OFICIAL DE POLICIA
0.00 0.00 0 3,851.60 VIGILANTE
0.00 0.00 0 3,847.45 AYUDANTE GENERAL
0.00 0.00 0 3,806.30 AYUDANTE GENERAL
150.00 0.00 0 3,798.00 INTENDENTE
0.00 0.00 0 3,772.00 AYUDANTE GENERAL
0.00 0.00 0 3,772.00 RESP CENTRO DIF RIO PESQUERIA
0.00 0.00 0 3,772.00 VIGILANTE
0.00 0.00 0 3,679.30 AYUDANTE GENERAL
0.00 0.00 0 3,663.00 AUXILIAR ADMINISTRATIVO
0.00 0.00 0 3,654.20 MEDIADOR
0.00 0.00 0 3,644.80 AUXILIAR
0.00 0.00 0 3,643.35 AYUDANTE GENERAL
160.00 0.00 0 3,573.70 AYUDANTE GENERAL
160.00 0.00 0 3,528.20 CAJERA
0.00 0.00 0 3,472.00 INSPECTOR
0.00 0.00 0 3,460.00 RESP. DE COPUSI FOME 9
0.00 0.00 0 3,456.70 SECRETARIA
200.00 0.00 0 3,424.80 AUXILIAR CUADRILLA
0.00 0.00 0 3,412.50 AUXILIAR
0.00 0.00 0 3,394.00 INTENDENTE
0.00 0.00 0 3,379.00 INSTRUCTOR (DEPORTES)
0.00 0.00 0 3,364.85 AYUDANTE GENERAL
0.00 0.00 0 3,353.50 INTENDENTE
0.00 0.00 0 3,340.70 AUXILIAR CUADRILLA
320.00 0.00 0 3,316.65 INTENDENTE
0.00 0.00 0 3,276.90 BIBLIOTECARIO
0.00 0.00 0 3,269.85 SUPERVISION DE INTENDENCIA
0.00 0.00 0 3,268.00 VIGILANTE
300.00 0.00 0 3,251.05 VIGILANTE
0.00 0.00 0 3,239.50 ASESOR COMUNITEL
0.00 0.00 0 3,198.00 MANTENIMIENTO
0.00 0.00 0 3,190.20 AYUDANTE GENERAL
350.00 0.00 0 3,186.10 AYUDANTE GENERAL
0.00 0.00 0 3,183.00 AUXILIAR ADMINISTRATIVO
0.00 0.00 0 3,183.00 CHOFER AUXILIAR
0.00 0.00 0 3,177.50 JARDINERO
0.00 0.00 0 3,145.70 OFICIAL DE TRANSITO
160.00 0.00 0 3,137.75 AYUDANTE GENERAL
150.00 0.00 0 3,135.95 OFICIAL DE POLICIA
SUELDOS INTERNET, NOVIEMBRE DEL 2012
NUMERO DEPTO APPAT APMAT NOMBRE
009160 0044 MARTINEZ OLMOS ELIDA PATRICIA
004257 0036 CRUZ GONZALEZ PEDRO
005765 0014 SERRATO JIMENEZ MIGUEL ANGEL
005283 0003 CARDONA GARCIA LETICIA
005694 0081 GOMEZ GUILLEN BLISS IVETTE
005729 0026 ZAPATA AGUILAR ANTONIO
004368 0042 CARREON DELABRA LUIS ANTONIO
005285 0003 VERA TREVIÑO AGUSTIN
006089 0050 RIVERA MORENO JAVIER
002856 0067 ESTRADA MARTINEZ PATRICIO
009144 0022 RODRIGUEZ ESCOBEDO JUAN EDUARDO
002550 0049 MARTINEZ CASTILLO JESUS SANTIAGO
001294 0049 EGUIA BARAJAS EULOGIO
005479 0077 ROMERO GARZA MARIA DE LOS ANGELES
001078 0066 ROSAS PADRON ENRIQUE
001853 0066 HERRERA SANCHEZ PRIMITIVO
009146 0010 TOBIAS HERNANDEZ DIANA ELIZA
002892 0081 RIVERA CHAVEZ JOSE ALBERTO
009203 0064 GALLEGOS CORONADO JUAN CARLOS
006060 0067 MUÑOZ GARZA JUAN ANGEL
004106 0062 ELIZONDO ESPINOSA GERARDO
009165 0049 OLGUIN DEL BOSQUE SARA
002862 0060 CARRILLO SANCHEZ JOSE MARTIN
000872 0064 GUERECA GARCIA LUZ DEL ROCIO
001217 0042 ESPINOZA TREVIÑO VICTOR MANUEL
001635 0066 GARCIA CRUZ AGUSTIN
006099 0062 ORTIZ MONCADA ANTONIO
006070 0062 CONTRERAS ORTIZ JUAN CARLOS
004480 0064 DE LA ROSA QUIROZ MARIA GUADALUPE
006068 0064 ROSALES LEITON ALEJANDRA
009107 0048 CONRADO ALVAREZ JUAN JORGE
003788 0066 CALVILLO ZUNIGA SALVADOR
005588 0080 ESPINOSA SANDOVAL ULISES
003202 0081 MARES ZARAZUA DANIEL GREGORIO
009135 0022 CARDENAS BURGOS JANNET YAJAIRA
005688 0066 RINCON VAZQUEZ JESUS
005124 0048 RODRIGUEZ TORRES MARIO
004805 0050 SALAS RODRIGUEZ YESENIA ABIGAIL
009145 0022 VERA GARZA DINORA JAZMIN
003978 0049 TOLENTINO PANTOJA MARCO ANTONIO
004360 0086 TORRES VERGARA JUAN
004366 0064 VARGAS GARCIA SONIA LETICIA
009142 0022 REYES FLORES ROBERTO
005474 0036 CAMARILLO RIVERA GUILLERMINA
005448 0016 CONTRERAS DRAGUSTINOVIS YASMIT JANETH
SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO
ARGOS INFONAVIT NETO:
0.00 0.00 0 3,104.70 INTENDENTE
0.00 0.00 0 3,089.00 AUXILIAR
0.00 0.00 0 3,076.60 AUXILIAR
0.00 0.00 0 3,056.70 SECRETARIA
300.00 0.00 0 3,032.05 AUXILIAR VIAL
0.00 0.00 0 3,006.30 AYUDANTE GENERAL
0.00 0.00 0 2,938.30 AYUDANTE GENERAL
0.00 0.00 0 2,901.60 CHOFER
200.00 0.00 0 2,859.50 AUXILIAR
0.00 0.00 0 2,847.40 AYUDANTE GENERAL
0.00 0.00 0 2,829.70 ENTRENADOR DEPORTIVO
0.00 0.00 0 2,823.60 OFICIAL DE POLICIA
0.00 0.00 0 2,816.00 AYUDANTE GENERAL
0.00 0.00 1157.74 2,777.90 MONITOR DE ZONA
0.00 0.00 0 2,776.05 AYUDANTE GENERAL
200.00 0.00 0 2,716.10 JEFE DE CUADRILLA
0.00 0.00 0 2,709.90 SECRETARIA
400.00 0.00 3685.09 2,683.35 OFICIAL DE TRANSITO
0.00 0.00 0 2,678.90 AYUDANTE GENERAL
200.00 0.00 0 2,669.45 AYUDANTE GENERAL
0.00 0.00 0 2,664.75 TECNICO ELECTRICO
0.00 0.00 0 2,634.00 INTENDENTE
0.00 0.00 0 2,561.60 CHOFER
0.00 0.00 0 2,529.00 AUXILIAR CUADRILLA
0.00 0.00 0 2,484.05 AYUDANTE GENERAL
160.00 0.00 0 2,456.30 AYUDANTE GENERAL
0.00 0.00 0 2,452.70 AYUDANTE GENERAL
0.00 0.00 1964.58 2,430.45 AUX. OPERATIVO DE ALUMBRADO
160.00 0.00 0 2,421.65 AYUDANTE GENERAL
160.00 0.00 0 2,408.20 AYUDANTE GENERAL
0.00 0.00 0 2,344.00 AYUDANTE GENERAL
0.00 0.00 1102.98 2,248.65 AYUDANTE GENERAL
0.00 0.00 3914.61 2,245.35 POLICIA TERCERO
0.00 0.00 0 2,215.80 OFICIAL DE TRANSITO
0.00 0.00 0 2,163.10 SECRETARIA
0.00 0.00 0 2,096.40 AYUDANTE GENERAL
0.00 0.00 0 2,068.30 ELEMENTO OPERATIVO
160.00 0.00 0 1,998.10 RESPONSABLE GUARDERIA PEDREGAL
0.00 0.00 0 1,979.90 ENTRENADOR DEPORTIVO
0.00 0.00 0 1,799.80 OFICIAL DE POLICIA
0.00 0.00 0 1,762.55 AYUDANTE GENERAL
0.00 0.00 0 1,635.80 AYUDANTE GENERAL
0.00 0.00 0 1,605.30 ENTRENADOR DEPORTIVO
0.00 0.00 0 1,414.15 DAÑOS PATRIMONIALES
0.00 0.00 1364.28 1,156.40 SECRETARIA