marzo de 2016 municipio de h. cardenas, tabasco...

MARZO DE 2016 MUNICIPIO DE H. CARDENAS, TABASCO

PLANTILLA DE PERSONAL DE LISTA DE RAYA POR CONDICION LABORAL

No. FECHA R.F.C. NOMBRE CATEGORIA SUELDO A COMPENSACION AGUINALDO PRIMA ANTIDOPING BONO DE SUBSIDIO SUB-TOTAL CUOTA TOTAL

DE ALTA PERS. CONF. VACACIONAL ACTUACION EMPLEO ISSET

01-001-M001 PRESIDENCIA MUNICIPAL

1 16/01/2016 AUAR-160127- AGUILERA ARIAS RICARDO RAMON AUXILIAR 2,074.80 454.76 103.96 - 2,000.00 53.52 4,687.04 300.84 4,987.88

2 01/01/2016 AALA-780117-D30 ALAMILLA LIMBERG ANTONIA AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

3 16/01/2016 AUGG-160127- ALPUCHE GARCIA GERARDO AUXILIAR 2,074.80 454.76 103.96 - 2,400.00 - 5,033.52 300.84 5,334.36

4 16/02/2016 AACA-160224- ALVAREZ CRUZ AUDIEL AUXILIAR 2,074.80 454.76 103.96 - 1,000.00 166.82 3,800.34 300.84 4,101.18

5 01/03/2016 AIHR-681001- ARIAS HERNANDEZ JOSE REYES AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

6 01/02/2014 AIYL-720414-762 ARIAS YEDRA LEONARDO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

7 01/01/2016 BAMF-910821-BS5 BARAHONA MENDEZ FILIBERTO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

8 16/01/2013 BICR-390823-T55 BRINDIS CASTELLANOS ROSA ORDENANZA 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

9 01/01/2013 CARC-640222-9J6 CARRETA RIOS JOSE DEL CARMEN AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

10 16/01/2016 CAJD-160127- CASTELLANOS JIMENEZ DELIA AUXILIAR 2,074.80 454.76 103.96 - 2,400.00 - 5,033.52 300.84 5,334.36

11 16/01/2016 CARR-160127- CASTELLANOS ROMERO RAUL AUXILIAR TECNICO 3,375.30 739.80 169.12 - 15,000.00 - 19,284.22 489.42 19,773.64

12 16/02/2016 CACM-160224- CASTILLO CERVANTES MARTIN MANUEL AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

13 01/03/2016 CELR-910830-SF7 CERINO LOPEZ ROSA ESTEFANY AUXILIAR 2,074.80 454.76 103.96 - 2,000.00 53.52 4,687.04 300.84 4,987.88

14 01/07/2015 CAGR-810729-RW6 CHAVARRIA GUTIERREZ ROGELIO AUXILIAR 2,850.00 624.66 142.80 - - 167.84 3,785.30 413.24 4,198.54

15 01/01/2016 COBR-680812-890 CORDOVA BROCA RAMON AUXILIAR TECNICO 3,375.30 739.80 169.12 - 15,000.00 - 19,284.22 489.42 19,773.64

16 16/01/2016 COSI-160127- CORDOVA DE LOS SANTOS INDALECIO AUXILIAR 2,074.80 454.76 103.96 - 1,000.00 166.82 3,800.34 300.84 4,101.18

17 01/01/2016 COMF-160112- CORDOVA MENA FILIBERTO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

18 16/01/2016 CUGA-160127- CULEBRO GUTIERREZ ANGEL ARISTIDES AUXILIAR 2,074.80 454.76 103.96 - 1,000.00 166.82 3,800.34 300.84 4,101.18

19 16/01/2016 CUGJ-160127- CUSTODIO GONZALEZ JUAN LUIS AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

20 16/01/2016 DIMM-160127- DE DIOS MURILLO MAGDALENA AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

21 16/02/2016 DIRR-160224- DE DIOS REYES ROSA AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

22 01/02/2016 CULC-160210- DE LA CRUZ LOPEZ CARLOS MARIO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

23 01/01/2013 CULM-700313-JF2 DE LA CRUZ LOPEZ MIGUEL ANGEL AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

24 01/01/2016 CUMA-570827-KI2 DE LA CRUZ MENDEZ ADRIAN AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

25 01/01/2016 CUME-940813-HL7 DE LA CRUZ MENDEZ ENRIQUE ALONSO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

26 01/01/2016 SASM-770916-R84 DE LOS SANTOS SILVAN MARICELA AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

27 16/01/2016 DIPG-160127- DIAZ PEREZ GUADALUPE ERNESTO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

28 01/01/2016 EAJM-880803-LD7 ESCALANTE JIMENEZ MONICA LISBETH AUXILIAR TECNICO 3,375.30 739.80 169.12 - 8,000.00 - 12,284.22 489.42 12,773.64

29 01/03/2016 EADO-950302-QH0 ESCANDON DE DIOS ODET AUXILIAR 2,074.80 454.76 103.96 - 2,000.00 53.52 4,687.04 300.84 4,987.88

30 16/02/2016 FOGE-650305-747 FLORES GUZMAN ERNESTO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

31 01/01/2015 GAFD-780424-887 GALLEGOS FLORES DAVID AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

32 01/01/2016 GAHM-630203-379 GARCIA HERNANDEZ MOISES AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

33 01/02/2016 GAHU-160210- GARCIA HERNANDEZ URBANO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

34 01/01/2016 GAPC-870714-DY0 GARCIA PEREZ MARIA DEL CARMEN ASESOR 2,074.80 454.76 103.96 - 7,000.00 - 9,633.52 300.84 9,934.36

35 16/01/2016 GIRC-960629-CW1 GIL RAMIREZ CESAR AUGUSTO AUXILIAR TECNICO 3,375.30 739.80 169.12 - 2,000.00 - 6,284.22 489.42 6,773.64

36 01/02/2016 GORV-160210- GOMEZ RAMIREZ VALENTE AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

37 16/02/2016 GOAJ-160224- GONZALEZ ALOR JAIME AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

38 01/02/2016 HECJ-160209- HERNANDEZ CALIZ JUANA AUXILIAR 2,074.80 454.76 103.96 - 1,200.00 154.02 3,987.54 300.84 4,288.38

39 01/01/2016 HECL-160112- HERNANDEZ DE LA CRUZ LUIS MODESTO ASESOR 2,074.80 454.76 103.96 - 9,000.00 - 11,633.52 300.84 11,934.36

40 01/01/2016 HEGA-760521-HZ3 HERNANDEZ GAMAS ARELIS AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

41 16/01/2016 HEFI-160127- HERRERA FLORES IGNACIO JESUS AUXILIAR 2,074.80 454.76 103.96 - 2,400.00 - 5,033.52 300.84 5,334.36

42 01/01/2016 IUGR-710604-MG4 IZQUIERDO GARCIA RUTH AUXILIAR 2,074.80 454.76 103.96 - 2,000.00 53.52 4,687.04 300.84 4,987.88

43 16/02/2016 JILI-160224- JIMENEZ LOPEZ ISIDRO AUXILIAR 2,074.80 454.76 103.96 - 1,000.00 166.82 3,800.34 300.84 4,101.18

44 16/08/2013 JIQQ-641029-865 JIMENEZ QUIROGA QUINTIN AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

45 01/01/2016 JIVM-850628-2G2 JIMENEZ VIDAL MARTHA MARIA AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

46 16/01/2016 LOCM-731009-2KA LOPEZ CORTAZA MOISES AUXILIAR TECNICO 3,375.30 739.80 169.12 - 2,000.00 - 6,284.22 489.42 6,773.64

47 16/01/2016 LORS-160127- LOPEZ RODRIGUEZ SELENY GUADALUPE AUXILIAR 2,074.80 454.76 103.96 - 1,000.00 166.82 3,800.34 300.84 4,101.18

48 16/01/2016 LUMA-160127- LUNA MARCIAL ARTURO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

49 16/03/2016 MAJA-981001- MALDONADO JORQUIM ALBERTO AUXILIAR 1,037.40 227.38 51.98 - 1,200.00 - 2,516.76 150.42 2,667.18

50 01/01/2016 MAAR-680110-EI9 MARTINEZ ALMEIDA RAUL AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

51 01/01/2016 MAJC-881116-RB4 MARTINEZ JIMENEZ CLAUDIA GORETTI AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

52 01/01/2013 MEMF-570218-UE5MENDEZ MONTIEL FERMIN AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

53 16/01/2016 MOCZ-160127- MORALES DE LA CRUZ ZEVEDEO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

UNIDAD ADMINISTRATIVA: MUNICIPIO DE CARDENAS

Página 1 de 27






54 01/01/2016 MOLY-900329-R36 MORALES LOPEZ YESENIA AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

55 01/01/2016 MOPR-160112- MORENO PEREZ REYNA AUXILIAR 3,375.30 739.80 169.12 - - 119.38 4,403.60 489.42 4,893.02

56 16/01/2016 MUCM-760926-2V8MUÑOZ CHABLE MARTHA FRINE AUXILIAR TECNICO 3,375.30 739.80 169.12 - 8,000.00 - 12,284.22 489.42 12,773.64

57 01/01/2016 PEGV-580119-BQ9 PEREGRINO GONZALEZ VIRGILIO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

58 01/01/2016 PEGE-720325-1T0 PEREZ GARCIA JOSE EDUARDO AUXILIAR 1,037.40 227.38 51.98 - 1,500.00 - 2,816.76 150.42 2,967.18

59 01/01/2013 PELC-530702-NZ5 PEREZ LOPEZ MARIA DEL CARMEN AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

60 16/02/2013 RARE-930617-560 RAMIREZ ROMERO EBERARDO AUXILIAR TECNICO 3,258.90 714.28 163.28 - - 134.64 4,271.10 472.54 4,743.64

61 01/01/2016 RAGM-770902-839 RAMOS GONZALEZ MIRIAN AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

62 16/02/2016 RABG-160224- RANGEL BECERRA GREGORIO AUXILIAR TECNICO 3,375.30 739.80 169.12 - 6,000.00 - 10,284.22 489.42 10,773.64

63 01/09/2015 REGA-850912- REYES GONZALEZ ALEJANDRO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

64 16/02/2016 ROGS-750217-UQ5 RODRIGUEZ GIL SENAIDA AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

65 16/03/2016 ROAE-681010- ROMERO ALAMILLA ELENA AUXILIAR 1,037.40 227.38 51.98 - 4,000.00 - 5,316.76 150.42 5,467.18

66 01/02/2016 ROGA-160209- ROMERO GOMEZ ANTONIO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

67 01/01/2016 RUAD-950917-K85 RUIZ ACUÑA DEYANIRA AUXILIAR 2,074.80 454.76 103.96 - 2,000.00 53.52 4,687.04 300.84 4,987.88

68 16/03/2016 RUCP-681001- RUIZ COLORADO PASCUAL IRAN AUXILIAR 1,037.40 227.38 51.98 - - 127.33 1,444.09 150.42 1,594.51

69 16/02/2016 SAPE-160224- SANCHEZ PEREZ ETEL DEL CARMEN AUXILIAR 1,037.40 227.38 51.98 - - 127.33 1,444.09 150.42 1,594.51

70 01/01/2013 SAPE-660823-IUA SANCHEZ PEREZ JOSE ERNESTO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

71 01/11/2015 SATG-711028-4P6 SANCHEZ TORRES GUADALUPE AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

72 16/02/2016 SOPS-160224- SOBRINO PEREZ SANDRA LUZ AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

73 16/02/2016 TOLA-160224- TORRES LUNA ABRAHAM AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

74 01/01/2013 TOPR-691014- TORRES PEREZ RENE AUXILIAR TECNICO 3,258.90 714.28 163.28 - - 134.64 4,271.10 472.54 4,743.64

75 01/02/2016 TORN-160209- TORRES RODRIGUEZ NELSON AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

76 16/02/2016 TOSV-160224- TORRES SUAREZ VIVIAN AUXILIAR 2,074.80 454.76 103.96 - 1,000.00 166.82 3,800.34 300.84 4,101.18

77 16/01/2016 TOTJ-160127- TORRES TORRES MARIA DE JESUS AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

78 01/01/2016 TUDA-610912-468 TUN DZUL ANTONIO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

79 01/01/2013 UICS-570726-1Y7 ULIN CORDOVA SANTANA AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

80 01/01/2016 UIGS-801114-T22 ULIN GARCIA SERGIO LUIS ASESOR 2,074.80 454.76 103.96 - 20,000.00 - 22,633.52 300.84 22,934.36

81 16/02/2016 VEMI-160224- VENTURA MAGAÑA ISELA AUXILIAR 1,037.40 227.38 51.98 - - 127.33 1,444.09 150.42 1,594.51

82 16/02/2016 YURC-510223-SH0 YZQUIERDO RAMIREZ CIRILA AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

83 01/01/2016 ZAVL-530519-A86 ZARAGOZA VAZQUEZ LINIER ASESOR 2,074.80 454.76 103.96 - 6,000.00 - 8,633.52 300.84 8,934.36

SUBTOTAL 179,344.20 - 39,309.02 8,986.18 - 129,100.00 14,345.47 371,084.87 26,004.50 397,089.37

83 TOTAL 179,344.20 - 39,309.02 8,986.18 - 129,100.00 14,345.47 371,084.87 26,004.50 397,089.37

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02-001-M001 SECRETARIA DEL AYUNTAMIENTO1 01/01/2016 AARJ-800727-V72 ALVAREZ RAMIREZ JUAN AGUSTIN AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

2 01/01/2016 AUGA-830312-EP2 AQUINO GOMEZ JOSE ALBERTO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

3 01/02/2016 BISG-160210- BRITO SANCHEZ GLORIA GUADALUPE AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

4 01/02/2016 BOCG-770324-D68 BROCA CORDOVA GABRIEL AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

5 01/01/2016 CAHJ-160113- CASTILLO HERNANDEZ JUANA AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

6 01/01/2016 CORG-741212-VAA CORTAZAR ROSIQUE MARIA GUADALUPE AUXILIAR TECNICO 3,375.30 739.80 169.12 - 4,000.00 - 8,284.22 489.42 8,773.64

7 16/04/2013 DICJ-610531-2E6 DE DIOS CORDOVA JOSE AUXILIAR TECNICO 1,687.65 369.90 84.56 - - 59.69 2,201.80 244.71 2,446.51

8 16/01/2016 FOPS-160127- FLORES PEREZ SANDRA AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

9 01/01/2016 GAFN-810619-4D6 GARRIDO FUENTES NORMA LETICIA AUXILIAR 2,074.80 454.76 103.96 - 1,000.00 166.82 3,800.34 300.84 4,101.18

10 01/01/2016 GOJE-671125-4K5 GOMEZ JAVIER ENRIQUE AUXILIAR 2,074.80 454.76 103.96 - 2,000.00 53.52 4,687.04 300.84 4,987.88

11 01/02/2016 HEMA-720207-3R9 HERNANDEZ MAYO AURORA AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

12 01/01/2016 HEPR-701007-PY9 HERNANDEZ PEREZ ROGER ALBERTO AUXILIAR 3,375.30 739.80 169.12 - 2,000.00 - 6,284.22 489.42 6,773.64

13 01/01/2016 HEVI-950606-5B5 HERNANDEZ VALENCIA IRIS RUBI AUXILIAR 2,074.80 454.76 103.96 - 3,000.00 - 5,633.52 300.84 5,934.36

14 16/01/2016 JURL-160127- JUAREZ RAMOS LIDIA AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

15 01/01/2015 LAPI-870913-3U4 LANDERO PEREZ ISAAC DE JESUS AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

16 01/01/2013 LOCE-730513-HE9 LOPEZ DE LA CRUZ ELIZABETH SECRETARIO(A) 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

17 16/02/2016 LOOE-780212-QB0 LOPEZ OSORIO MARIA ESTHER AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

18 01/11/2015 LORM-941119-628 LOPEZ RUIZ MILAGRO DE JESUS AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

19 01/01/2016 MARM-160113- MALDONADO RAMIREZ MELIDA AUXILIAR 2,074.80 454.76 103.96 - 2,000.00 53.52 4,687.04 300.84 4,987.88

20 01/01/2016 MAHJ-760416-EG2 MAYA HERNANDEZ JESUS ALBERTO AUXILIAR 2,074.80 454.76 103.96 - 5,000.00 - 7,633.52 300.84 7,934.36

21 16/07/2014 MODA-811003-GA5MONTIEL DOMINGUEZ ADELAIDA AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

22 01/01/2016 MOGD-820503-4S8 MONTIEL GARCIA DANIEL AUXILIAR 2,074.80 454.76 103.96 - 3,000.00 - 5,633.52 300.84 5,934.36

23 16/05/2015 MOJM-781018-EZ9 MONTIEL JUAREZ MARGARITO AUXILIAR 1,037.40 227.38 51.98 - - 127.33 1,444.09 150.42 1,594.51

24 01/01/2013 MORM-500720-3XAMONTIEL REYES MELITON AUXILIAR 1,037.40 227.38 51.98 - - 127.33 1,444.09 150.42 1,594.51

25 16/03/2016 MOTS-580101- MONTIEL TORRES SANTANA AUXILIAR 1,037.40 227.38 51.98 - - 127.33 1,444.09 150.42 1,594.51

26 01/01/2016 MOIP-850608-8Q7 MORALES IBARRA PABLO ALBERTO AUXILIAR 2,074.80 454.76 103.96 - 5,000.00 - 7,633.52 300.84 7,934.36

27 16/03/2016 OAFM-800101- OLAN FUENTES MARIBEL AUXILIAR 1,037.40 227.38 51.98 - - 127.33 1,444.09 150.42 1,594.51

28 16/03/2016 OIPS-881001- OVILLA PEREZ SAYDA AUXILIAR 1,037.40 227.38 51.98 - - 127.33 1,444.09 150.42 1,594.51

29 16/03/2016 PEMY-781001- PERALTA MARIA YULIANA AUXILIAR 1,037.40 227.38 51.98 - - 127.33 1,444.09 150.42 1,594.51

30 01/01/2016 ROAR-791007-QW4RODRIGUEZ ALVAREZ MARIA DEL ROSARIO ORDENANZA 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

31 01/01/2016 ROME-820506-FD6 ROMERO MOTA EDUARDO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

32 01/01/2015 SACM-910322-R76 SANCHEZ CALIS MAGDALENA AUXILIAR TECNICO 1,687.65 369.90 84.56 - 1,000.00 - 3,142.11 244.71 3,386.82

33 01/03/2016 TOTK-950616-9Y4 TORRES TORRES KARLA CRISTELL AUXILIAR 2,074.80 454.76 103.96 - 1,000.00 166.82 3,800.34 300.84 4,101.18

34 01/02/2013 YUMO-911025-CY0 YZQUIERDO MORALES OLGA LIDIA SECRETARIO(A) 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

SUB-TOTAL 65,958.30$ -$ 14,456.88$ 3,304.90$ -$ 29,000.00$ 5,354.33$ 118,074.41$ 9,563.80$ 127,638.21$

DELEGADOS1 01/04/2013 AEMS700406 ALEGRIA MARTINEZ SIXTO/ EJ. CHICOZAPOTE 1RA. SECC.DELEGADO 1,600.00 1,600.00 1,600.00

2 01/04/2013 AECB601014 ALEJANDRO CORDOVA BERNARDO/ RA. EL GOLPEDELEGADO 1,600.00 1,600.00 1,600.00

3 01/04/2013 AELD660220 ALEJANDRO LEYVA DOLORES/ RA. ENCRUCIJADA 3RA. SECC.DELEGADO 1,600.00 1,600.00 1,600.00

4 01/04/2013 AUBG591102 ALPUCHE BOLAINA GLORIA/ COL. EL SUSPIRO DELEGADO 1,600.00 1,600.00 1,600.00

5 01/04/2013 AOMH561222 ANTONIO MARTINEZ HILDA/ COL. NUEVA ZELANDIADELEGADO 1,600.00 1,600.00 1,600.00

6 01/04/2013 AICR731118 ARIAS DE LA CRUZ ROMAN/ EJ. AZUCENA 4TA. SECC.DELEGADO 1,600.00 1,600.00 1,600.00

7 01/04/2013 AIHB541008 ARIAS HERNANDEZ BILDES/ COL. CELIA GONZALEZDELEGADO 1,600.00 1,600.00 1,600.00

8 01/04/2013 AIZA560402 ARIAS ZETINA ANTONIO/ COL. EL PALMAR DELEGADO 1,600.00 1,600.00 1,600.00

9 01/07/2014 AAFA680101 AVALOS FLORES AVELINA DELEGADO 1,600.00 1,600.00 1,600.00

10 01/04/2013 AIJJ681226 AVILA JAIME JUAN MANUEL/ COL. LA ORZA DELEGADO 1,600.00 1,600.00 1,600.00

11 01/04/2013 BAPN560529 BARAHONA PEREZ NERIO/VILLA Y PTO. ANDRES SANCHEZ MAGALLANESDELEGADO 1,600.00 1,600.00 1,600.00

12 01/04/2013 BALJ370430 BAUTISTA LOPEZ JOSE/ COL. LUIS DONALDO COLOSIODELEGADO 1,600.00 1,600.00 1,600.00

13 01/04/2013 BERC690808 BEJARANO RAMOS MARIA DEL CARMEN/ RA. NARANJEÑO 1RA. SECC.DELEGADO 1,600.00 1,600.00 1,600.00

14 01/04/2013 BOCI670615 BROCA CORDOVA ISIDRO/ POB. C-29 (GRAL. VICENTE GUERRERODELEGADO 1,600.00 1,600.00 1,600.00

15 01/04/2013 CACF770622 CADENA CHIPOL FABIOLA/ COL. ROGER FALCONIDELEGADO 1,600.00 1,600.00 1,600.00

16 01/04/2013 CALA600211 CALIX LOPEZ ARQUIMIDES/ COL. AQUASOL DELEGADO 1,600.00 1,600.00 1,600.00

17 01/04/2013 CAGM560621 CAMPERO GARCIA MARGARITO/ FRACC. LOS CAÑALES 1RA. ETAPADELEGADO 1,600.00 1,600.00 1,600.00

18 01/04/2013 CARJ491008 CANCINO RODRIGUEZ JORGE/ EJ. CUAUHTEMOCZINDELEGADO 1,600.00 1,600.00 1,600.00

19 16/06/2014 CACR680101 CARRETA CARDENAS ROGELIO DELEGADO 1,600.00 1,600.00 1,600.00

20 01/04/2013 CEPE601203 CERVANTES PEDRAZA MARIA ESPERANZA/ COL. NUEVA ESPERANZADELEGADO 1,600.00 1,600.00 1,600.00

21 01/04/2013 COAR350406 COLORADO ANGLES RAMON/ RA. MIGUEL HIDALGO 1RA. SECC.DELEGADO 1,600.00 1,600.00 1,600.00

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22 01/04/2013 COHR550530 COLORADO HERNANDEZ JOSE REYES/ RA. CALZADA 1RA. SECC. NORTE ADELEGADO 1,600.00 1,600.00 1,600.00

23 01/04/2013 COLS680704 COLORADO LARA SALVADOR/ POB. C-20 (MIGUEL HIDALGODELEGADO 1,600.00 1,600.00 1,600.00

24 16/05/2013 CORC720717 COLORADO RAMOS MARIA DEL CARMEN DELEGADO 1,600.00 1,600.00 1,600.00

25 01/04/2013 COHG670716 CORDOVA HERNANDEZ CARMEN/ COL. CUAUHTEMOC W-65DELEGADO 1,600.00 1,600.00 1,600.00

26 01/04/2013 COLT640524 CORDOVA LEON TRINIDAD/ RA. SANTANA 1RA. SECC. ADELEGADO 1,600.00 1,600.00 1,600.00

27 01/09/2014 COCJ680101 CORNELIO CAMACHO JOSE DELEGADO 1,600.00 1,600.00 1,600.00

28 01/04/2013 CUGY640410 CRUZ GONZALEZ YOLANDA/ EJ. PENINSULA DELEGADO 1,600.00 1,600.00 1,600.00

29 01/04/2013 DAJR710530 DAMIAN JIMENEZ ROMEO/ COL. SECCION 40 DELEGADO 1,600.00 1,600.00 1,600.00

30 01/04/2013 DIPH910706 DE DIOS PALMA JOSE HUMBERTO/ COL. EL EMBUDO (FOVISSTEDELEGADO 1,600.00 1,600.00 1,600.00

31 01/04/2013 CUAR660608 DE LA CRUZ ALAMILLA ROSARIO/EJ. CARDENAS DELEGADO 1,600.00 1,600.00 1,600.00

32 01/04/2013 CUAD670116 DE LA CRUZ ALCUDIA DIOGENES/ EJ. TIO MONCHODELEGADO 1,600.00 1,600.00 1,600.00

33 01/04/2013 CUAA570325 DE LA CRUZ ASCENCIO ANTONIO/ RA. BAJIO 1RA. PERIFERICO SURDELEGADO 1,600.00 1,600.00 1,600.00

34 01/04/2013 CUCL561220 DE LA CRUZ COLORADO LETICIA/ COL. PUEBLO NUEVODELEGADO 1,600.00 1,600.00 1,600.00

35 01/04/2013 CUCR721005 DE LA CRUZ CUSTODIO RUBEN/ EJ. FRANCISCO TRUJILLODELEGADO 1,600.00 1,600.00 1,600.00

36 01/04/2013 CUCR720531 DE LA CRUZ DE LA CRUZ ROBERTO/ CONG. EL YUCATECODELEGADO 1,600.00 1,600.00 1,600.00

37 01/04/2013 CUDS680702 DE LA CRUZ DOMINGUEZ SILBERIO/ EJ. EL BRONCEDELEGADO 1,600.00 1,600.00 1,600.00

38 01/04/2013 CUDS560502 DE LA CRUZ DURAN SAUL/ RA. RIO SECO 2DA. SECC. CDELEGADO 1,600.00 1,600.00 1,600.00

39 01/04/2013 CUGD690610 DE LA CRUZ GUTIERREZ DAMARIS/ RA. HABANERO 1RA. SECC.DELEGADO 1,600.00 1,600.00 1,600.00

40 01/04/2013 CULV891223 DE LA CRUZ LOPEZ VICTOR HUGO/ COL. INFONAVIT SANTA RITADELEGADO 1,600.00 1,600.00 1,600.00

41 01/04/2013 CUMS760112 DE LA CRUZ MENDEZ SIMON/ EJ. LAS COLORADAS 2DA. SECC.DELEGADO 1,600.00 1,600.00 1,600.00

42 01/04/2013 CUOU541215 DE LA CRUZ OLAN URIEL/ EJ. HABANERO 1RA. SECC.DELEGADO 1,600.00 1,600.00 1,600.00

43 01/06/2013 CUPM681103 DE LA CRUZ PALMA MANRIQUE/ RA. MIGUEL HIDALGO 2DA. SECC. BDELEGADO 1,600.00 1,600.00 1,600.00

44 01/04/2013 CUPA551124 DE LA CRUZ PEREZ AFINGEL/ RA. SANTANA 2DA. SECC. B (LA PALMADELEGADO 1,600.00 1,600.00 1,600.00

45 01/04/2013 CURC461216 DE LA CRUZ RAMIREZ MARIA DEL CARMEN/ COL. CARLOS PELLICER (SAHOPDELEGADO 1,600.00 1,600.00 1,600.00

46 01/04/2013 CURL701010 DE LA CRUZ RODRIGUEZ LOURDES/ RA. RIO SECO 2DA. SECC. ADELEGADO 1,600.00 1,600.00 1,600.00

47 01/04/2013 CUZR610420 DE LA CRUZ ZAMUDIO RAFAEL/ CONGREGACION EL CHOCHODELEGADO 1,600.00 1,600.00 1,600.00

48 01/04/2013 SASF631010 DE LOS SANTOS DE LOS SANTOS FRANCISCA/ COL. AGR. Y GAN. EL CAPRICHODELEGADO 1,600.00 1,600.00 1,600.00

49 01/04/2013 SAJR670915- DE LOS SANTOS JUAREZ RAFAEL/ COL. AGR. Y GAN. LAS FLORESDELEGADO 1,600.00 1,600.00 1,600.00

50 01/04/2013 SALD590626 DE LOS SANTOS LARA DARIO/ POB. C-28 (CRNEL. GREGORIO MENDEZDELEGADO 1,600.00 1,600.00 1,600.00

51 01/04/2013 DEVA690625 DELFIN VILLEGAS JOSE ANTONIO/ EJ. AZUCENA 6TA. SECC.DELEGADO 1,600.00 1,600.00 1,600.00

52 01/04/2013 DOAG610610 DOLORES ANTONIO GERNARO/ COL. EMILIANO ZAPATADELEGADO 1,600.00 1,600.00 1,600.00

53 01/04/2013 DOGF720716 DOMINGUEZ GONZALEZ FLORENTINO/ RA. EL MINGODELEGADO 1,600.00 1,600.00 1,600.00

54 01/04/2013 DOLG590819 DOMINGUEZ LOPEZ GRACIELA/ COL. STA. MARIA PERIFERICODELEGADO 1,600.00 1,600.00 1,600.00

55 01/04/2013 DUSL580613 DZUL SANGUINO LUIS ANTONIO/ COL. JOSE EDUARDO DE CARDENASDELEGADO 1,600.00 1,600.00 1,600.00

56 01/04/2013 EILD550415 ELIAS LOPEZ DANIEL/ RA. ENCRUCIJADA 1RA. SECC. (RINCON BRUJODELEGADO 1,600.00 1,600.00 1,600.00

57 01/04/2013 EION631208 ESPINOZA OSORIO NATIVIDAD/ EJ. AZUCENA 7MA. SECC.(LECHUGALDELEGADO 1,600.00 1,600.00 1,600.00

58 01/04/2013 EAUY770109 EVAN UC YANUARIO/ EJ. PEDRO SANCHEZ MAGALLANESDELEGADO 1,600.00 1,600.00 1,600.00

59 01/04/2013 FEFA620425 FERNANDEZ FUENTES ABRAHAM/ SANTANA 4TAS. SECC.DELEGADO 1,600.00 1,600.00 1,600.00

60 01/04/2013 FURJ680526 FUERTE RODRIGUEZ JAVIER/ RA. SANTANA 1RA. SECC. BDELEGADO 1,600.00 1,600.00 1,600.00

61 01/04/2013 GACS671206 GALLEGOS CUSTODIO SOFIA/ COL. EL GRINGO DELEGADO 1,600.00 1,600.00 1,600.00

62 01/04/2013 GARL680101 GAMAS DE LA ROSA LUIS ALBERTO/ RA. ARROYO HONDO (ABEJONALDELEGADO 1,600.00 1,600.00 1,600.00

63 01/04/2013 GALE610915 GAMAS LOPEZ ESDRAS/ POB. C-23 (VENUSTIANO CARRANZADELEGADO 1,600.00 1,600.00 1,600.00

64 01/04/2013 GACN670605 GARCIA DE LA CRUZ NELSON/ RA. RIO SECO 2DA. SECC. (NORTE 10DELEGADO 1,600.00 1,600.00 1,600.00

65 01/04/2013 GAEC790724 GARCIA ESPAÑA MARIA DEL CARMEN/ RA. ZAPOTAL 3RA. SECC.DELEGADO 1,600.00 1,600.00 1,600.00

66 01/04/2013 GAGJ670706 GARCIA GAMAS JAVIER/ COL. SANTA ISIDRA DELEGADO 1,600.00 1,600.00 1,600.00

67 01/04/2013 GAHG440103 GARCIA HERNANDEZ GEREMIAS/ EJ. SAN PEDRO DELEGADO 1,600.00 1,600.00 1,600.00

68 01/04/2013 GEDR620831 GERONIMO DIAZ RAMON/ EJ. ZAPOTAL 2DA. SECC.DELEGADO 1,600.00 1,600.00 1,600.00

69 01/04/2013 GIGM680813 GIL GARCIA MIRIAM DEL CARMEN/ EJ. AMPLIACION LASS COLORADASDELEGADO 1,600.00 1,600.00 1,600.00

70 01/04/2013 GIIP730710 GIL IZQUIERDO PASCUAL/ EJ. SANTUARIO 1RA. SECC. ADELEGADO 1,600.00 1,600.00 1,600.00

71 01/04/2013 GOLM720805 GOMEZ LOPEZ MANUEL ENRIQUE/ COL. DE LOS SANTOSDELEGADO 1,600.00 1,600.00 1,600.00

72 16/07/2013 GORM630425 GOMEZ RAMIREZ MANUEL DE JESUS/ RA. JUAN ESCUTIADELEGADO 1,600.00 1,600.00 1,600.00

73 01/04/2013 GODL750703 GONZALEZ DANTORI LORENZO/ EJ. SAN RAFAEL DELEGADO 1,600.00 1,600.00 1,600.00

74 01/04/2013 GOVE610101 GONZALEZ VALLADARES EDUARDO/ COL. AGR. Y GAN. PAYLEBOTDELEGADO 1,600.00 1,600.00 1,600.00

75 01/04/2013 GUDM811015 GUTIERREZ DOMINGUEZ MIGUEL ANGEL/ RA. POZA REDONDA 1RA. SECC.DELEGADO 1,600.00 1,600.00 1,600.00

76 01/04/2013 GUAH820902 GUZMAN ARENAS HEBERTO/ POB. ING. PRESID. BENITO JUAREZDELEGADO 1,600.00 1,600.00 1,600.00

77 01/04/2013 HECV810824 HERNANDEZ CANTORAL VANESSA/ COL. LA CEIBADELEGADO 1,600.00 1,600.00 1,600.00

78 16/09/2014 HECE680101 HERNANDEZ CORDOVA ERICK DELEGADO 1,600.00 1,600.00 1,600.00

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79 01/06/2013 HEDH540413 HERNANDEZ DE DIOS HIPOLITO/ RA. AZUCENA 1RA. SECC.DELEGADO 1,600.00 1,600.00 1,600.00

80 01/06/2015 HEGB680101 HERNANDEZ GARCIA BEATRIZ DELEGADO 1,600.00 1,600.00 1,600.00

81 01/04/2013 HEGR710903 HERNANDEZ GUZMAN RUBICEL/ POB. C-22 (LIC. JOSE MA. PINO SUAREZDELEGADO 1,600.00 1,600.00 1,600.00

82 01/04/2013 HEHM810220 HERNANDEZ HERNANDEZ MARIA/ EJ. ARROYO HONDO 2DA. SECC. (STA. TERESA BDELEGADO 1,600.00 1,600.00 1,600.00

83 01/04/2013 HEII580327 HERNANDEZ IZQUIERDO ISABEL/ FRACC. LOS REYES LOMA ALTADELEGADO 1,600.00 1,600.00 1,600.00

84 01/04/2013 HEJN650728- HERNANDEZ JUAREZ NELIS/ EJ. SANTUARIO 2DA. SECC.DELEGADO 1,600.00 1,600.00 1,600.00

85 01/04/2013 HEMH820909 HERNANDEZ MENDEZ HIGINIO/ RA. SANTUARIO 1RA. SECC.DELEGADO 1,600.00 1,600.00 1,600.00

86 01/04/2013 HEOC780202 HERNANDEZ OSORIO CANDELARIO/ EJ. AZUCENA 5TA. SECC.(EL APONPALDELEGADO 1,600.00 1,600.00 1,600.00

87 01/04/2013 HERA711028 HERNANDEZ RAMOS ANANIA/ RA. ENCRUCIJADA 5TA. SECC.DELEGADO 1,600.00 1,600.00 1,600.00

88 01/04/2013 HERR620901 HERNANDEZ RAMOS MARIA DE LOS REMEDIOS/ COL. EL TOLOQUEDELEGADO 1,600.00 1,600.00 1,600.00

89 01/04/2013 HETS751128 HERNANDEZ TORRES SEBASTIAN/POB. CUAUHTEMOCZINDELEGADO 1,600.00 1,600.00 1,600.00

90 01/04/2013 HEVT781213 HERNANDEZ VAZQUEZ TRINIDAD/ RA. CALZADA 2DA. SECC.DELEGADO 1,600.00 1,600.00 1,600.00

91 01/04/2013 HEVA740404 HERNANDEZ VENTURA ABRAHAM/ EJ. SINALOA 2DA. SECC. (ARJONADELEGADO 1,600.00 1,600.00 1,600.00

92 01/04/2013 IUMJ780508 IZQUIERDO MENDEZ JESUS/ EJ. LEY REFORMA AGRARIADELEGADO 1,600.00 1,600.00 1,600.00

93 01/04/2013 IUMG700416 IZQUIERDO MORALES GABRIEL/ RA. NARANJEÑO 2DA. SECC.DELEGADO 1,600.00 1,600.00 1,600.00

94 01/04/2013 JICG710410 JIMENEZ CUSTODIO GLORIA/ MIGUEL HIDALGO 2DA. SECC. ZAPOTALDELEGADO 1,600.00 1,600.00 1,600.00

95 01/04/2013 JILF680925 JIMENEZ LEYVA FRANCISCO/ POB. C-21 (LIC. BENITO JUAREZDELEGADO 1,600.00 1,600.00 1,600.00

96 01/04/2013 JINI630509 JIMENEZ NARANJO ISMAEL/ POB. C-27 (ING. EDUARDO CHAVEZDELEGADO 1,600.00 1,600.00 1,600.00

97 16/02/2014 JIOL680101 JIMENEZ OLAN LETICIA/INFONAVIT LOMA BONITADELEGADO 1,600.00 1,600.00 1,600.00

98 01/04/2013 JISU710910 JIMENEZ SANTOS ULTIMINIO/ EJ. CAMPO NUEVODELEGADO 1,600.00 1,600.00 1,600.00

99 01/04/2013 JIVL650107 JIMENEZ VALENZUELA LEOPOLDO/ POB. IGNACIO GUTIERREZ GOMEZDELEGADO 1,600.00 1,600.00 1,600.00

100 01/04/2013 JUAY650605 JUAREZ ALMEIDA YSIDRO/ EJ. LAS COLORADAS 1RA. SECC.DELEGADO 1,600.00 1,600.00 1,600.00

101 01/04/2013 LARJ591225 LARA DE LA ROSA JESUS/ ZAPOTAL 1RA. SECC. DELEGADO 1,600.00 1,600.00 1,600.00

102 01/04/2013 LAJG500311 LARA JIMENEZ GREGORIA/ COL. SANTA CRUZ DELEGADO 1,600.00 1,600.00 1,600.00

103 01/04/2013 LAVC370318 LARIOS VERA CIRILO/ COL. PETROLERA DELEGADO 1,600.00 1,600.00 1,600.00

104 01/04/2013 LEAE660728 LEON AVALOS ELISEO/ RA. RIO SECO 2DA. SECC. BDELEGADO 1,600.00 1,600.00 1,600.00

105 01/04/2013 LEBD610821 LEON BARRUETA DAMARIS/ COL. FOVISSTE DELEGADO 1,600.00 1,600.00 1,600.00

106 01/04/2013 LEGD511028 LEYVA GOMEZ DANIEL/ RA. SANTANA 3RA. SECC. BDELEGADO 1,600.00 1,600.00 1,600.00

107 01/04/2013 LOCC600919 LOPEZ DE LA CRUZ CARLOS/ RA. SANTUARIO 4TA. SECC.DELEGADO 1,600.00 1,600.00 1,600.00

108 01/04/2013 LOCS780322 LOPEZ DE LA CRUZ SALVADOR/ EJ. LAS COLORADAS 1RA. SECC.DELEGADO 1,600.00 1,600.00 1,600.00

109 01/04/2013 LOGR550507 LOPEZ GONGORA RUBEN/ COL. LA CURVA DELEGADO 1,600.00 1,600.00 1,600.00

110 01/04/2013 LOHC741209 LOPEZ HERNANDEZ CARLOS MARIO/ EJ. EL BAJIO 1RA. SECC.DELEGADO 1,600.00 1,600.00 1,600.00

111 01/04/2013 LOIA650726 LOPEZ IZQUIERDO ANA MARIA/ RA. SANTANA 2DA. SECC. CDELEGADO 1,600.00 1,600.00 1,600.00

112 01/04/2013 LOIM550605 LOPEZ IZQUIERDO MANUEL DE ATOCHA/ COL. FRANCISCO VILLADELEGADO 1,600.00 1,600.00 1,600.00

113 01/04/2013 LOJJ600818 LOPEZ JIMENEZ JOSE/ RA. EL GOLPE 2DA. SECC. (LOS PATOSDELEGADO 1,600.00 1,600.00 1,600.00

114 01/04/2013 LOJM650310 LOPEZ JIMENEZ MORAIMA/ COL. SAN ANTONIO DELEGADO 1,600.00 1,600.00 1,600.00

115 01/04/2013 LOPG651211 LOPEZ PEREGRINO GUADALUPE/ COL. AGRIC. EL PORVENIRDELEGADO 1,600.00 1,600.00 1,600.00

116 01/04/2013 LOSL890908 LOPEZ SANCHEZ LEOMEDES/ EJ. OJOSHAL DELEGADO 1,600.00 1,600.00 1,600.00

117 01/04/2013 LOTR780106 LOPEZ TEJEDA REYNA/ FRACC. EL ENCANTO DELEGADO 1,600.00 1,600.00 1,600.00

118 01/04/2013 MAHP640104 MANUEL HERNANDEZ PRISCILIANO/ RA. SANTANA 5TA. SECC.DELEGADO 1,600.00 1,600.00 1,600.00

119 01/04/2013 MACC631226- MARIN CORDOVA CEFERINO/ POB. C-11 (JOSE MARIA MORELOSDELEGADO 1,600.00 1,600.00 1,600.00

120 01/07/2015 CAMC600404 MARTINEZ CARAVEO ISIDORO/ VILLA BENITO JUAREZDELEGADO 1,600.00 1,600.00 1,600.00

121 01/04/2013 MAES620120 MARTINEZ ESPAÑA SEBASTIAN/ POB. C-16 (GRAL. EMILIANO ZAPATADELEGADO 1,600.00 1,600.00 1,600.00

122 01/04/2013 MAMJ630526 MARTINEZ MARTINEZ JACOBO/ CONG. LA LIMA DELEGADO 1,600.00 1,600.00 1,600.00

123 01/04/2013 MACN530329 MATEOS CASIMIRO NARCISO/ EJ. AMPLIACION EL CARRIZALDELEGADO 1,600.00 1,600.00 1,600.00

124 01/04/2013 MAEG760729 MAY ESCOBAR MARIA GUADALUPE/ RA. CALZADA 1RA. SECC. NORTE BDELEGADO 1,600.00 1,600.00 1,600.00

125 01/04/2013 MAVA701020 MAYO VAZQUEZ JOSE ARCENIO/ RA. AZUCENITA 1RA. SECC. BDELEGADO 1,600.00 1,600.00 1,600.00

126 01/04/2013 MAHS640917 MAZA HERNANDEZ SOCORRO/ COL. SECC. 10 AZUCAREROSDELEGADO 1,600.00 1,600.00 1,600.00

127 01/04/2013 MEDB790412 MENDEZ DOMINGUEZ BEDEL/ EJ. NUEVA ESPERANZADELEGADO 1,600.00 1,600.00 1,600.00

128 01/04/2013 MELA530501 MENDEZ LOPEZ ANGEL/ EJ. POZA REDONDA 3RA. SECC.DELEGADO 1,600.00 1,600.00 1,600.00

129 01/04/2013 MEMA670929 MENDEZ MORALES AIDA/ EJ. POZA REDONDA 2DA. SECC.DELEGADO 1,600.00 1,600.00 1,600.00

130 01/04/2013 MOGH720415 MOLLINEDO GOMEZ HORI ELSA DELEGADO 1,600.00 1,600.00 1,600.00

131 01/04/2013 MOGV830305 MONTEJO GARCIA VICTOR MANUEL/ EJ. 5 DE MAYODELEGADO 1,600.00 1,600.00 1,600.00

132 01/09/2014 MOJY680101 MONTEJO JIMENEZ YOLANDA DELEGADO 1,600.00 1,600.00 1,600.00

133 01/04/2013 MOTS610726 MONTIEL TORRES SANTANA/ CONG. REYES HEROLESDELEGADO 1,600.00 1,600.00 1,600.00

134 01/04/2013 MOIR680101 MORALES IZQUIERDO ROSA VICTORIA/ COL. SARHDELEGADO 1,600.00 1,600.00 1,600.00

135 01/04/2013 NATL560810 NARANJO TORRUCO LORENZO/ RA. SANTANA 3RA. SECC. ADELEGADO 1,600.00 1,600.00 1,600.00

136 01/08/2015 OAAS680101 OLAN ANGLES JUAN JOSE DELEGADO 1,600.00 1,600.00 1,600.00

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137 01/04/2013 OOJC620716 OSORIO JIMENEZ CARMELO/ RA. NARANJEÑO 3RA. SECC.DELEGADO 1,600.00 1,600.00 1,600.00

138 01/04/2013 OAHR740607 OVANDO HERNANDEZ ROBERTO/ EJ. SINALOA 1RA. SECC.DELEGADO 1,600.00 1,600.00 1,600.00

139 01/04/2013 PEPA590617 PEREGRINO PULIDO ALIPIO/ EJ. ISLAS ENCANTADAS (EL ZAPOTEDELEGADO 1,600.00 1,600.00 1,600.00

140 01/04/2013 PECP640225 PEREZ CARAVEO PAFLORITO/ POB. C-09 (LIC. FRANCISCO I MADERODELEGADO 1,600.00 1,600.00 1,600.00

141 01/04/2013 PECE630517 PEREZ CUPIL ENRIQUE/ EJ. EL ALACRAN MANATINERODELEGADO 1,600.00 1,600.00 1,600.00

142 01/04/2013 PEJR650901 PEREZ JIMENEZ REMEDIO/ CONG. LAS CALZADASDELEGADO 1,600.00 1,600.00 1,600.00

143 01/04/2013 PELO821030 PEREZ LOPEZ ORALIA/ EJ. JULIAN MONTEJO DELEGADO 1,600.00 1,600.00 1,600.00

144 01/04/2013 PELD710125- PEREZ LUNA DARVELIA/ LOS CAÑALES 3RA. ETAPADELEGADO 1,600.00 1,600.00 1,600.00

145 01/04/2013 PEUM700703 PEREZ ULLOA MARCIAL/ RA. SANTUARIO 5TA. SECC. (B. VISTADELEGADO 1,600.00 1,600.00 1,600.00

146 01/04/2013 POCA651120 PONS CALIZ AUDELIN/ COL. MELCHOR OCAMPO DELEGADO 1,600.00 1,600.00 1,600.00

147 01/04/2013 POEV650417 PONS ECHEVERRIA VIOLETA/ POB. MIGUEL HIDALGO 2DA. SECC.(EDENDELEGADO 1,600.00 1,600.00 1,600.00

148 01/04/2013 RAJI710410 RAMIREZ JIMENEZ ITALIA/ EJ. LA ESPERANZA DELEGADO 1,600.00 1,600.00 1,600.00

149 01/04/2013 RARJ730725 RAMIREZ RAMIREZ JORGE/ EJ. BUENA VISTA 2DA. SECC.DELEGADO 1,600.00 1,600.00 1,600.00

150 01/04/2013 RABE690531 RAMOS BALAN EMILIA/ COL. INFONAVIT PASO Y PLAYADELEGADO 1,600.00 1,600.00 1,600.00

151 01/10/2014 RACA680101 RAMOS DE LA CRUZ AMADEO DELEGADO 1,600.00 1,600.00 1,600.00

152 01/04/2013 RAEB580508 RAMOS ESCOBAR BERTHA LILA/ COL. NUEVO PROGRESODELEGADO 1,600.00 1,600.00 1,600.00

153 16/06/2015 RAHB681010 RAMOS HERNANDEZ BEATRIS DELEGADO 1,600.00 1,600.00 1,600.00

154 01/04/2013 RAGC630716 RAYA GIL CARMELO/ RA. SANTUARIO 3RA. SECC. (P. NEGRASDELEGADO 1,600.00 1,600.00 1,600.00

155 01/04/2013 REVA771013 REYES VENTURA ANICASIO/ CONGREGACION EL JOBODELEGADO 1,600.00 1,600.00 1,600.00

156 01/04/2013 RISC660329 RIVERA DE LOS SANTOS CELSO/ RA. SANTANA 2DA. SECC. ADELEGADO 1,600.00 1,600.00 1,600.00

157 01/04/2013 ROAC720716 RODRIGUEZ ALEJANDRO JOSE / CONG. IGNACIO ZARAGOZADELEGADO 1,600.00 1,600.00 1,600.00

158 01/04/2013 ROBC511208 ROMERO BRITO CONCEPCION/ COL. JACINTO LOPEZDELEGADO 1,600.00 1,600.00 1,600.00

159 01/04/2013 ROLC750607 ROMERO LEON CECILIA/ COL. INFONAVIT DEPORTIVADELEGADO 1,600.00 1,600.00 1,600.00

160 01/04/2013 ROME720706 ROMERO MENDEZ ERNESTINA/ EJ. BUENA VISTA 1RA. SECC.DELEGADO 1,600.00 1,600.00 1,600.00

161 01/04/2013 RUJT610427 RUEDA JIMENEZ TORIBIO/ COL. AGR. EL RETIRO, CHICOZAPOTE 2DA. SDELEGADO 1,600.00 1,600.00 1,600.00

162 01/04/2013 RUMO690311 RUIZ MIRANDA OSCAR/ COL. ING. SANTA ROSALIADELEGADO 1,600.00 1,600.00 1,600.00

163 01/03/2015 SALL781025 SALAYA LOPEZ LEONARDO DELEGADO 1,600.00 1,600.00 1,600.00

164 01/11/2015 SAJM681025 SANCHEZ JIMENEZ MOISES DELEGADO 1,600.00 1,600.00 1,600.00

165 01/04/2013 SAAJ380106 SANCHEZ ALVARADO JAIRO/ EJ. POZA REDONDA 4TA. SECC. (RINCON BRUJODELEGADO 1,600.00 1,600.00 1,600.00

166 01/04/2013 SADJ670108 SANCHEZ DOMINGUEZ MARIA JESUS DELEGADO 1,600.00 1,600.00 1,600.00

167 01/04/2013 SALF650302 SANCHEZ LAZARO FREDDY/ POB. C-15 (LIC. ADOLFO LOPEZ MATEOSDELEGADO 1,600.00 1,600.00 1,600.00

168 01/04/2013 SALO801001 SANCHEZ LOPEZ OLIVIA/ COL. AGR. Y GAN EL BARI 2DA. SECC.DELEGADO 1,600.00 1,600.00 1,600.00

169 01/04/2013 SARA681028 SANCHEZ RODRIGUEZ AURELIA/ COL. OBRERA DELEGADO 1,600.00 1,600.00 1,600.00

170 01/04/2013 TAGH660719 TAPIA GONZALEZ HECTOR/ POB. C-17 (INDEPENDENCIADELEGADO 1,600.00 1,600.00 1,600.00

171 01/04/2013 TOHV690414 TORRES HERNANDEZ VINICIO/ RA. CALZADA 1RA. SECC. SUR ADELEGADO 1,600.00 1,600.00 1,600.00

172 01/05/2013 TOME830821 TORRES MAGAÑA ELIEZER/ EJ. SINALOA 3RA. SECC.DELEGADO 1,600.00 1,600.00 1,600.00

173 01/04/2013 TORF680727 TORRES RIVERA FERNANDO/ EJ. RUBEN JARAMILLODELEGADO 1,600.00 1,600.00 1,600.00

174 01/05/2013 UOHN610531 ULLOA HERNANDEZ MARIA NELLY/ CAÑALES 2DA. ETAPADELEGADO 1,600.00 1,600.00 1,600.00

175 01/04/2013 UAPH530723 UZCANGA PEREZ HOMERO/ EJ. EL ALACRAN DELEGADO 1,600.00 1,600.00 1,600.00

176 01/04/2013 VAJJ710319 VALIER JIMENEZ JOSEFINA/ COL. STA. MARIA GUADALUPEDELEGADO 1,600.00 1,600.00 1,600.00

177 01/04/2013 VACB570425 VAZQUEZ CACHO BENJAMIN/ RA. ENCRUCIJADA 2DA. SECC.(GARCIASDELEGADO 1,600.00 1,600.00 1,600.00

178 01/04/2013 VAJF490422 VAZQUEZ JIMENEZ FRANCISCO/ COL. EL PARNASODELEGADO 1,600.00 1,600.00 1,600.00

179 01/04/2013 VAMA690418 VAZQUEZ MARTINEZ ALFREDO/ ENCRUCIJADA 4TA. SECC. BDELEGADO 1,600.00 1,600.00 1,600.00

180 01/04/2013 VEUH771031 VELAZQUEZ ULIN HECTOR/ RA. NARANJEÑO 2DA . SECC. BDELEGADO 1,600.00 1,600.00 1,600.00

181 01/04/2013 VEVG751211 VERA VALERIANO GUADALUPE/ COL. WILSON DELEGADO 1,600.00 1,600.00 1,600.00

182 01/04/2013 VIBB550724 VIDAL BRITO BELLANIRA/ COL. 7 DE OCTUBRE DELEGADO 1,600.00 1,600.00 1,600.00

183 01/04/2013 ZAHA620407 ZAMUDIO HERNANDEZ AMANDA/ RA. HABANERO 2DA. SECC. CASTAÑODELEGADO 1,600.00 1,600.00 1,600.00

184 01/04/2013 ZUCI891221 ZURITA DE LA CRUZ MARIA ISABEL/ COL. SANTAS RITADELEGADO 1,600.00 1,600.00 1,600.00

SUB-TOTAL - 1,600.00 - - - - - 294,400.00 - 294,400.00

218 TOTAL 65,958.30 1,600.00 14,456.88 3,304.90 - 29,000.00 5,354.33 412,474.41 9,563.80 422,038.21

Página 6 de 27






03-001-M001 DIRECCION DE FINANZAS1 16/06/2015 AUHF-810805-1W0 ALCUDIA HERRERA FERNANDO AUXILIAR 2,850.00 624.66 142.80 - 2,000.00 - 5,617.46 413.24 6,030.70

2 01/01/2016 BAHR-730621-7N1 BARRIOS HERNANDEZ RUBEN ARTURO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

3 16/01/2013 BILL-761006-781 BRITO LEON LEONOR RECAUDADOR(A) 1,037.40 227.38 51.98 - - 127.33 1,444.09 150.42 1,594.51

4 16/02/2016 BOGC-160224- BROCA GONZALEZ CRISTIAN IVAN AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

5 01/01/2016 COJR-160112- CORTAZAR JIMENEZ RICARDO IBRAHIM AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

6 01/01/2016 CUAH-930824-TM1 DE LA CRUZ AGUILAR HERIBERTO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

7 16/03/2016 CUCD-770712-KY6 DE LA CRUZ CANDELERO DAVID RECAUDADOR(A) 1,037.40 227.38 51.98 - - 127.33 1,444.09 150.42 1,594.51

8 01/01/2016 EAME-760922-DFA ESCALANTE MONDRAGON EDGAR ENRIQUE AUXILIAR 2,074.80 454.76 103.96 - 4,000.00 - 6,633.52 300.84 6,934.36

9 16/01/2016 FOAC-160127- FLORES AGUSTIN CAMELIA AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

10 16/01/2016 GAMC-160127- GAMAS MARTINEZ CRISTEL AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

11 01/01/2016 GATI-800929-1I7 GARCIA TORRUCO IVIS YAIR AUXILIAR 2,074.80 454.76 103.96 - 1,000.00 166.82 3,800.34 300.84 4,101.18

12 16/02/2013 LEGL-691122-855 LEON GARDUZA LETICIA AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

13 16/01/2013 LEME-900820-L23 LEZAMA MURILLO EDUARDO INSPECTOR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

14 01/01/2016 LOGJ-871023-73A LOPEZ GARDUZA JUANA AUXILIAR 2,074.80 454.76 103.96 - 1,000.00 166.82 3,800.34 300.84 4,101.18

15 01/01/2013 LOHM-730612-EAA LOPEZ HERNANDEZ MIRIAM RECAUDADOR(A) 2,114.40 463.44 105.94 - - 251.44 2,935.22 306.58 3,241.80

16 01/03/2015 LOMJ-880902-BI4 LOPEZ MARTINEZ JUAN JESUS AUXILIAR 2,074.80 454.76 103.96 - 3,000.00 - 5,633.52 300.84 5,934.36

17 01/01/2016 LOPJ-791015-4X2 LOPEZ PERALTA JESUS AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

18 01/01/2013 MALJ-601227-4D3 MADRIGAL LARA JUAN INSPECTOR 2,074.80 454.76 103.96 - 3,000.00 - 5,633.52 300.84 5,934.36

19 01/03/2015 MAML-850209-EI4 MADRIGAL MONTIEL LUIS ALFONSO INSPECTOR 2,074.80 454.76 103.96 - 3,000.00 - 5,633.52 300.84 5,934.36

20 01/02/2016 MAMX-160209- MAGAÑA MENDEZ ESTEBAN CADENERO 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

21 16/04/2014 MAPA-730513-HZ7 MALDONADO PAYRO JOSE ANTONIO AUXILIAR TECNICO 2,074.80 454.76 103.96 - 5,000.00 - 7,633.52 300.84 7,934.36

22 01/03/2013 MAAB-750326-FJ5 MARTINEZ ARIAS BALBINA AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

23 16/01/2016 MESL-770912-1L7 MENA SANCHEZ LUIS FERNANDO INSPECTOR 2,074.80 454.76 103.96 - 3,000.00 - 5,633.52 300.84 5,934.36

24 01/01/2016 MEAG-750216-SM2MENDOZA AGUILAR GENARO INSPECTOR 2,074.80 454.76 103.96 - 2,000.00 53.52 4,687.04 300.84 4,987.88

25 01/02/2016 MOCA-160209- MONTEJO CASTRO ALEX STEWARD RECAUDADOR(A) 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

26 01/01/2013 MOJF-760115-MZ7 MONTIEL JUAREZ FELIX INSPECTOR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

27 16/02/2016 MOGA-160224- MORENO GARCIA ANGELICA AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

28 01/01/2013 PIPE-491225-7G9 PRIEGO PADRON MARIA ELENA JEFE DEPARTAMENTO 3,794.10 831.58 190.10 - 5,000.00 - 9,815.78 550.14 10,365.92

29 01/01/2016 PUHL-871126-9K4 PULIDO HERNANDEZ LUIS ALBERTO AUXILIAR 2,074.80 454.76 103.96 - 1,500.00 110.17 4,243.69 300.84 4,544.53

30 16/01/2016 RAEB-160127- RAMIREZ ESPAÑA BALTAZAR INSPECTOR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

31 16/01/2016 RAGC-780430-PZ4 RAMIREZ GOMEZ MARIA CATALINA ORDENANZA 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

32 01/03/2015 RAOR-870414-5ZA RAMIREZ OLAN RAFAEL AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

33 16/01/2013 RABA-620305-4W0 RAMOS BAUTISTA ADRIAN AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

34 01/01/2016 ROSA-900514-GW2RODRIGUEZ DE LOS SANTOS ABEL AUXILIAR 2,074.80 454.76 103.96 - 2,000.00 53.52 4,687.04 300.84 4,987.88

35 16/01/2016 ROVA-751102-P88 RODRIGUEZ VINAGRE ADELAIDA ORDENANZA 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

36 01/01/2013 ROGM-901008-1C3 ROMERO GAMAS MARCELA AUXILIAR DE COMPUTO 2,850.00 624.66 142.80 - 1,000.00 55.26 4,672.72 413.24 5,085.96

37 01/02/2014 SAAE-670928-NR0 SANCHEZ ALCUDIA EVERSAIN AUXILIAR TECNICO 3,375.30 739.80 169.12 - - 119.38 4,403.60 489.42 4,893.02

38 01/01/2016 SACH-160112- SANCHEZ CALIZ HUMBERTO AUXILIAR 2,074.80 454.76 103.96 - 2,500.00 26.76 5,160.28 300.84 5,461.12

39 01/02/2016 SACL-860703-5V8 SANCHEZ CASTRO LEYDI FABIOLA AUXILIAR 2,074.80 454.76 103.96 - 1,000.00 154.09 3,787.61 300.84 4,088.45

40 01/04/2015 SAJB-860116-2G3 SANCHEZ JIMENEZ BLADIMIR AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

41 16/01/2016 VEAC-160127- VELAZQUEZ ALMEIDA CELIA AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

42 16/02/2016 VECF-160224- VELAZQUEZ DE LA CRUZ FREDY RECAUDADOR(A) 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

43 16/05/2015 VIHH-950403-PM8 VIDAL HERNANDEZ HERNAN AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

44 01/02/2016 VILG-641214-4X3 VINAGRE LOPEZ GUADALUPE ORDENANZA 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

45 16/03/2013 ZUTJ-620304-GE0 ZURITA TAPIA JAVIER SUPERVISOR 2,323.20 509.20 116.40 - - 234.48 3,183.28 336.86 3,520.14

SUB-TOTAL 95,587.80 - 20,951.10 4,789.50 - 40,000.00 7,805.02 169,133.42 13,859.98 182,993.40

03-001-M001 DIRECCION DE FINANZAS (VPSM)1 16/01/2016 COMI-570912-U80 CORDOVA MARTINEZ ISIDRO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

2 01/01/2013 CUJP-660721-ADA DE LA CRUZ JIMENEZ PRACEDES RECAUDADOR(A) 2,114.40 463.44 105.94 - - 251.44 2,935.22 306.58 3,241.80

3 16/01/2016 SAPE-471216-KE4 SANCHEZ PEREZ ELIUD INSPECTOR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

SUB-TOTAL 6,264.00 - 1,372.96 313.86 - - 760.76 8,711.58 908.26 9,619.84

48 TOTAL 101,851.80 - 22,324.06 5,103.36 - 40,000.00 8,565.78 177,845.00 14,768.24 192,613.24

Página 7 de 27






04-001-M001 DIRECCION DE PROGRAMACION1 01/01/2016 HICD-920513-6R7 HIDALGO CASTRO DANIEL ALBERTO AUXILIAR DE COMPUTO 2,434.20 533.52 121.96 - 2,000.00 - 5,089.68 352.96 5,442.64

2 16/01/2016 SAGC-890503-N40 SANCHEZ GAMAS CINDY KARINA AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

SUB-TOTAL 4,509.00 - 988.28 225.92 - 2,000.00 254.66 7,977.86 653.80 8,631.66

2 TOTAL 4,509.00 - 988.28 225.92 - 2,000.00 254.66 7,977.86 653.80 8,631.66

Página 8 de 27






05-001-M001 CONTRALORIA MUNICIPAL1 16/01/2016 CAJP-160127- CARRETA JIMENEZ MARIA DEL PILAR AUXILIAR 2,074.80 454.76 103.96 - 2,000.00 53.52 4,687.04 300.84 4,987.88

2 16/02/2016 COVC-160224- COMPAN VELAZQUEZ MARIA DEL CARMEN ORDENANZA 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

3 16/01/2013 COSL-700221-RX6 CORTAZAR SUAREZ LUIS MANUEL AUXILIAR TECNICO 3,375.30 739.80 169.12 - 2,000.00 - 6,284.22 489.42 6,773.64

4 01/01/2016 CURP-910528-GTA CRUZ RIVAS PEDRO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

5 01/01/2013 PEPA-571124-JQ1 PEREZ PEREZ AMADOR SUPERVISOR 1,161.60 254.60 58.20 - 1,000.00 - 2,474.40 168.43 2,642.83

6 01/01/2013 RAJD-861006-IC4 RAMOS JIMENEZ DEYSI AUXILIAR TECNICO 3,375.30 739.80 169.12 - 2,000.00 - 6,284.22 489.42 6,773.64

7 16/01/2013 SALF-490422-H50 SANTOS LAGOS FIDEL AUXILIAR TECNICO 3,375.30 739.80 169.12 - - 119.38 4,403.60 489.42 4,893.02

SUB-TOTAL 17,324.70 - 3,797.24 868.06 - 7,000.00 697.64 29,687.64 2,512.07 32,199.71

7 TOTAL 17,324.70 - 3,797.24 868.06 - 7,000.00 697.64 29,687.64 2,512.07 32,199.71

Página 9 de 27






06-001-M001 DIRECCION DE DESARROLLO MUN.1 01/01/2016 CARD-870221-AB4 CANO RAMOS DIANA LIZZETTE AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

2 01/01/2016 CABR-820805-AUA CHAN BROCA RUBEN DARIO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

3 01/01/2016 GODA-580901-RE4 GONZALEZ DOMINGUEZ JOSE ALFREDO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

4 16/01/2016 IURC-160127- IZQUIERDO RAMIREZ CESAR AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

5 01/01/2016 MALC-790626-AC7 MARTINEZ LOPEZ CARLOS AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

6 16/01/2013 RARE-890601-7R6 RAMOS RIVERA EVERARDO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

7 01/01/2016 SAOM-160112- SANCHEZ OLAN MIGUEL ANGEL AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

SUB-TOTAL 14,523.60 - 3,183.32 727.72 - - 1,782.62 20,217.26 2,105.88 22,323.14

7 TOTAL 14,523.60 - 3,183.32 727.72 - - 1,782.62 20,217.26 2,105.88 22,323.14

Página 10 de 27






07-001-M001 DIRECCION DE FOMENTO ECONOM.1 01/01/2016 CAGD-930926-N97 CARRILLO GOMEZ DARVELIDIA AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

2 01/02/2016 COPA-160209- COLORADO PEREZ ANGELA AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

3 01/01/2016 CUTJ-871222-KCA DE LA CRUZ TRIANA JUAN ALBERTO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

4 01/01/2016 FEMQ-711225-S58 FERNANDEZ MARTINEZ QUERUBIN AUXILIAR 2,074.80 454.76 103.96 - 2,000.00 53.52 4,687.04 300.84 4,987.88

5 16/01/2016 LAEJ-810123-2C5 LANDERO ESCAYOLA JOSE AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

6 01/01/2016 PECM-861204-JD4 PEREZ DE LA CRUZ MARGARITA AUXILIAR 2,074.80 454.76 103.96 - 600.00 216.26 3,449.78 300.84 3,750.62

SUB-TOTAL 12,448.80 - 2,728.56 623.76 - 2,600.00 1,288.42 19,689.54 1,805.04 21,494.58

6 TOTAL 12,448.80 - 2,728.56 623.76 - 2,600.00 1,288.42 19,689.54 1,805.04 21,494.58

Página 11 de 27






08-001-M001 DIRECCION DE OBRAS ORD. TERR1 01/01/2016 AURM-800811-7R7 AGUILAR RAMOS MIRSHA PAUL AUXILIAR 2,074.80 454.76 103.96 - 2,000.00 53.52 4,687.04 300.84 4,987.88

2 01/01/2013 AIMN-740501-VE7 ARIAS MARTINEZ NEFTALI SANTIAGO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

3 01/01/2013 BAMS-801017-847 BALAN MORALES SHEMEBER GERARDO AUXILIAR TECNICO 3,375.30 739.80 169.12 - 3,000.00 - 7,284.22 489.42 7,773.64

4 01/01/2013 BODR-850914-585 BROCA DE DIOS ROGER AUXILIAR TECNICO 3,375.60 739.86 169.12 - - 119.34 4,403.92 489.46 4,893.38

5 01/01/2013 BOLG-611109-PM0 BROCA LOPEZ GILBERTO AUXILIAR TECNICO 3,375.30 739.80 169.12 - - 119.38 4,403.60 489.42 4,893.02

6 01/01/2013 CAGE-840111-JY9 CARDENAS GARZA EVELYN AUXILIAR TECNICO 3,375.30 739.80 169.12 - 3,000.00 - 7,284.22 489.42 7,773.64

7 16/06/2013 CAJM-800713-MI8 CARRETA JIMENEZ MARCOS FAVIO SUPERVISOR 2,233.20 489.46 111.90 - 2,000.00 2.68 4,837.24 323.82 5,161.06

8 16/01/2013 CASC-590528-TV9 CASTILLO SARRICOLEA CARLOS MANUEL AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

9 01/01/2016 COMB-160113- CORDOVA MORALES BEATRIZ AUXILIAR 2,074.80 454.76 103.96 - 2,000.00 53.52 4,687.04 300.84 4,987.88

10 01/02/2016 CUMJ-160209- CRUZ MAGAÑA JUAN ANDRES AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

11 01/01/2016 DILE-160112- DE DIOS LEYVA EDGAR GUADALUPE AYUDANTE 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

12 01/01/2016 DIOM-160112- DE DIOS OCAÑA SAMUEL HUMBERTO AYUDANTE 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

13 01/02/2013 CUCM-850707-943 DE LA CRUZ CHABLE MIGUEL AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

14 01/01/2016 CUPA-160114- DE LA CRUZ PEREZ ALFONSO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

15 01/01/2016 SARL-870508-QE6 DE LOS SANTOS RAMIREZ LIZETH MARIA AUXILIAR TECNICO 3,375.30 739.80 169.12 - 2,000.00 - 6,284.22 489.42 6,773.64

16 01/02/2014 AELC-871003-T80 DEL ANGEL LEYVA CLAUDIA AUXILIAR TECNICO 3,375.30 739.80 169.12 - 3,000.00 - 7,284.22 489.42 7,773.64

17 01/01/2013 FAHT-750621-R65 FALCON HEREDIA MARIA TERESA ORDENANZA 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

18 01/01/2013 FESR-801010-8I5 FELIX SANCHEZ MARIA DEL ROSARIO AYUDANTE 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

19 01/01/2016 GAFA-160112- GARCIA DE LA FUENTE ALEJANDRO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

20 16/01/2016 GAFJ-160127- GARCIA FRIAS JAVIER AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

21 01/01/2016 GAML-900701-HX8 GARCIA MARTINEZ LUCIA AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

22 01/01/2016 GARL-160114- GARCIA RAMOS LORENZO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

23 16/02/2016 GASJ-160224- GARCIA SANCHEZ JULIO CESAR AUXILIAR 2,074.80 454.76 103.96 - 1,000.00 166.82 3,800.34 300.84 4,101.18

24 01/01/2016 GACJ-550422-IY1 GARDUZA DE LA CRUZ JULIO CESAR AUXILIAR 2,074.80 454.76 103.96 - 5,000.00 - 7,633.52 300.84 7,934.36

25 16/03/2015 GISB-660217-B36 GIL SANCHEZ JOSE BERNABE SUPERVISOR 2,458.20 538.78 123.16 - 2,000.00 - 5,120.14 356.44 5,476.58

26 16/02/2016 GOTM-160225- GONZALEZ TEJEDA MARICELA AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

27 01/01/2016 GUML-841208- GUICHARD MORENO LUIS RAFAEL OPERADOR 2,233.20 489.46 111.90 - 3,000.00 - 5,834.56 323.82 6,158.38

28 01/02/2016 HELA-760426-DL9 HERNANDEZ LEON ABRAHAM AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

29 16/02/2015 JILM-921222-3I7 JIMENEZ LOPEZ JOSE MARIA AUXILIAR TECNICO 1,227.60 269.06 61.51 - 1,000.00 - 2,558.17 178.00 2,736.17

30 01/01/2016 LOAC-731208-SN4 LOPEZ ACOSTA CONCEPCION AUXILIAR 2,074.80 454.76 103.96 - 1,000.00 166.82 3,800.34 300.84 4,101.18

31 01/01/2016 LODR-160112- LOPEZ DOMINGUEZ RUTILO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

32 01/01/2013 MAZE-680718-RH8 MACEDONIO CEFERINO JOSE ENRIQUE AUXILIAR TECNICO 3,375.30 739.80 169.12 - - 119.38 4,403.60 489.42 4,893.02

33 01/01/2016 MORA-950305-RH5MORALES RODRIGUEZ ANAYELI AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

34 01/01/2016 OASM-771110-4F3 OLAN SANTIAGO MARTIN AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

35 16/03/2013 PACP-730808-AD5 PANTI DE LA CRUZ PEDRO JOSE OPERADOR 2,695.80 590.86 135.06 - - 204.22 3,625.94 390.90 4,016.84

36 01/03/2016 PEAJ-900117-6U6 PEREZ ACOSTA JORGE FELIPE AUXILIAR 2,074.80 454.76 103.96 - 1,000.00 166.82 3,800.34 300.84 4,101.18

37 01/01/2016 PEMJ-890917-2B2 PEREZ MAY JESSICA DEL CARMEN AUXILIAR 2,074.80 454.76 103.96 - 6,000.00 - 8,633.52 300.84 8,934.36

38 16/01/2016 PIZR-900122-JI2 PRIEGO ZACARIAS JOSE REYES AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

39 01/01/2016 PIZM-851118-KI2 PRIEGO ZACARIAS MANUEL RAMON AUXILIAR 2,074.80 454.76 103.96 - 2,000.00 53.52 4,687.04 300.84 4,987.88

40 01/01/2016 RAGM-760928- RAMIREZ GARCIA MIGUEL SUPERVISOR 2,233.20 489.46 111.90 - - 241.80 3,076.36 323.82 3,400.18

41 01/01/2016 RAFL-910703- RAMOS FLORES LUIS ANGEL AYUDANTE 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

42 01/01/2016 RACA-160112- RASILLA CALIZ ARTURO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

43 16/01/2016 REUP-920331-M41 REYES UTRERA PRISCILA AZHAREL AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

44 01/01/2016 ROGW-710628- ROSELLO GOMEZ WILLIAMS SUPERVISOR 2,233.20 489.46 111.90 - 3,000.00 - 5,834.56 323.82 6,158.38

45 01/01/2016 RUJF-160112- RUIZ JIMENEZ FATIMA DEL ROSARIO AUXILIAR TECNICO 3,375.30 739.80 169.12 - 4,000.00 - 8,284.22 489.42 8,773.64

46 01/01/2013 SAAA-800622-C27 SANCHEZ ALEJANDRO ABENAMAR AUXILIAR TECNICO 3,375.30 739.80 169.12 - 2,000.00 - 6,284.22 489.42 6,773.64

47 16/02/2016 SACJ-160224- SANCHEZ CORDOVA JOHANI AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

48 01/06/2015 SACG-880329-4A2 SANTIAGO CARRILLO GABRIELA AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

49 01/01/2016 SAXG-160114- SANTILLAN X GUADALUPE AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

50 01/01/2016 SUON-160112- SUAREZ OVANDO NUVIA AUXILIAR TECNICO 3,375.30 739.80 169.12 - 2,000.00 - 6,284.22 489.42 6,773.64

51 01/01/2016 UOCD-160112- ULLOA CALDERON DAVID AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

52 01/01/2016 VESE-900718-FL8 VELAZQUEZ SALAYA ERNESTO SUPERVISOR 2,233.20 489.46 111.90 - 2,000.00 2.68 4,837.24 323.82 5,161.06

53 01/01/2016 ZAMR-900704-PP7 ZAMORA MOSQUEDA ROXANA MARITZA AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

SUB-TOTAL 122,982.90 - 26,955.46 6,162.13 - 52,000.00 8,423.42 216,523.91 17,832.38 234,356.29

Página 12 de 27






08-002-E005 SUPERV. INFRAVIAL Y SER. PUB

1 01/03/2015 AUGD-680622-476 AQUINO GONZALEZ DAVID AYUDANTE 943.80 206.86 47.29 - - 135.04 1,332.99 136.85 1,469.84

2 01/03/2014 AICL-770323-MG1 ARIAS DE LA CRUZ JOSE LUIS AYUDANTE 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

3 16/01/2016 AIML-160127- ARIAS MARTINEZ LUCIO LAZARO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

4 16/02/2016 CASG-960326-GW6 CASTILLO SANCHEZ MARIA GUADALUPE AYUDANTE 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

5 16/04/2014 CORJ-570624-CF5 COLORADO RODRIGUEZ JUAN VELADOR 1,932.90 423.64 96.84 - - 266.40 2,719.78 280.28 3,000.06

6 01/03/2016 COUO-160309- COLORADO URBINA OSCAR VELADOR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

7 16/03/2016 CUJD-970521-LJ6 CUSTODIO JIMENEZ DIANA DEL ROSARIO AUXILIAR 1,037.40 227.38 51.98 - 500.00 83.41 1,900.17 150.42 2,050.59

8 16/05/2015 CUAI-860801-4F2 DE LA CRUZ AGUILAR ILIANA ITZEL AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

9 16/01/2016 GAGE-820101-3G9 GARCIA GARCIA EMMANUEL AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

10 01/07/2015 GAHJ-761018-H37 GARCIA HERNANDEZ MARIA DE JESUS AYUDANTE 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

11 16/01/2013 GALA-760704- GARCIA LAZARO ARTURO BARRENDERO(A) 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

12 16/01/2013 HEVJ-601225-HZ9 HERNANDEZ VARGAS JESUS AYUDANTE 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

13 16/10/2014 HIRA-791201- HIDALGO RIVERA ATALIA AUXILIAR DE COMPUTO 3,375.30 739.80 169.12 - - 119.38 4,403.60 489.42 4,893.02

14 01/01/2016 JIGA-900902-467 JIMENEZ GALLEGOS ANGEL JESUS AYUDANTE 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

15 16/01/2016 JIMA-160127- JIMENEZ MAY ADOLFO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

16 01/05/2013 LACM-721202-FE0 LARA DE LA CRUZ JOSE MANUEL AYUDANTE 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

17 16/02/2015 MARL-871212-NW2MARCHENA REYES LORENZO GUADALUPE AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

18 16/02/2016 MAHJ-160224- MARTINEZ HERNANDEZ JOSUE AYUDANTE 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

19 01/03/2016 MEUC-901202-4N8 MENDEZ ULLOA CARLOS ALFREDO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

20 01/01/2016 MOGL-160112- MONTEJO GARCIA JUAN LUIS AYUDANTE 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

21 01/03/2016 PECC-681001- PECH CARRILLO MARIA DEL CARMEN AUXILIAR 2,434.20 533.52 121.96 - - 225.46 3,315.14 352.96 3,668.10

22 16/01/2016 PEHF-160127- PEREZ HERNANDEZ FREDDY AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

23 16/01/2016 QUCJ-740115-5H1 QUIROGA DE LA CRUZ JESUS AUXILIAR 2,074.80 454.76 103.96 - 2,000.00 53.52 4,687.04 300.84 4,987.88

24 16/04/2014 RARD-790311-GU5 RAMOS RODRIGUEZ DANIEL ALBERTO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

25 01/01/2013 SAAF-690925-3T9 SANCHEZ ARIAS FELIX ROTULISTA 2,597.40 569.30 130.14 - - 212.20 3,509.04 376.62 3,885.66

26 01/04/2014 TOLL-700610-RQ2 TOLEDANO LOPEZ JOSE LUIS AUXILIAR 2,074.80 454.76 103.96 - 2,000.00 53.52 4,687.04 300.84 4,987.88

27 16/01/2016 UYFR-160127- UC YAH FRANCISCO MANUEL AUXILIAR TECNICO 3,375.30 739.80 169.12 - - 119.38 4,403.60 489.42 4,893.02

28 16/02/2016 VALJ-160224- VARGAS LOPEZ JORGE AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

29 01/03/2016 VAGI-680101- VAZQUEZ GARCIA ISABEL AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

SUB-TOTAL 59,844.30 - 13,116.70 2,998.53 - 4,500.00 6,484.87 86,944.40 8,677.33 95,621.73

08-002-E005 SUPERV. INFRA SER PUB (VPSM)

1 01/02/2016 COCM-690913-HV2CORDOVA DE LA CRUZ MIRALDELLE BARRENDERO(A) 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

2 01/02/2016 GUVG-610330-CF1 GUTIERREZ VENTURA GUSTAVO AYUDANTE 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

3 16/01/2016 HEGM-610416-AS2 HERNANDEZ GOMEZ MARTHA URANIA BARRENDERO(A) 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

4 16/01/2016 HEPE-670512-A89 HERNANDEZ PEREZ ELIASIC AYUDANTE 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

5 16/01/2016 LOAR-400701-JK2 LOPEZ ALEJANDRO RUBEN BARRENDERO(A) 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

6 16/01/2016 PACE-510530-L43 PANTI DE LA CRUZ EVELIO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

7 16/01/2016 PUPC-821119-8V7 PULIDO PANTI CARLOS AYUDANTE 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

8 01/02/2016 VAAC-830310-D86 VAZQUEZ ALEJANDRO MARIA CRUZ ORDENANZA 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

SUB-TOTAL 15,288.00 - 3,350.80 766.02 - - 2,145.22 21,550.04 2,216.74 23,766.78

90 TOTAL 198,115.20 - 43,422.96 9,926.68 - 56,500.00 17,053.51 325,018.35 28,726.45 353,744.80

Página 13 de 27






09-001-F002 DIRECCION DE LA DECUR

1 01/01/2016 AEBE-490715-ND7 ARREDONDO BELTRAN ENRIQUE AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

2 01/01/2016 CASE-970801-4N8 CASTILLO SANCHEZ EBER MIGUEL AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

3 16/01/2014 CELY-480222-NY3 CERINO LOPEZ YOLANDA BIBLIOTECARIO(A) 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

4 16/09/2015 COJM-680101- CORDOVA JUAREZ MAYRA AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

5 16/02/2013 CUDI-920815-8S8 DE LA CRUZ DOMINGUEZ ISIS YULIET BIBLIOTECARIO(A) 1,037.40 227.38 51.98 - - 127.33 1,444.09 150.42 1,594.51

6 16/02/2016 CUGM-160225- DE LA CRUZ GARCIA MARIO MAESTRO(A) 2,133.00 467.50 106.86 - - 249.94 2,957.30 309.28 3,266.58

7 01/06/2015 SABE-861226-R40 DE LOS SANTOS BAUTISTA ENCARNACION AUXILIAR 2,074.80 454.76 103.96 - 4,000.00 - 6,633.52 300.84 6,934.36

8 01/06/2014 SARA-790910-9S4 DE LOS SANTOS RIVERA ALISBEN AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

9 01/02/2014 VAFM-950507-7W7DEL VALLE DE LA FUENTE MARTHA ALICIA BIBLIOTECARIO(A) 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

10 01/01/2016 EAAJ-600322-LN2 ESTRADA ALVARADO JOSE AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

11 01/01/2013 FEVV-670419-KN4 FERNANDEZ VINAGRE VICTOR AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

12 01/01/2013 FOGM-831121-1D2 FLORES GARCIA MANASES INTEG. BANDA 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

13 01/02/2016 FUJR-710911- FUENTES JIMENEZ ROSARIO BIBLIOTECARIO(A) 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

14 01/01/2013 GAMN-620125-716 GARCIA MADRIGAL NIGGER MAESTRO(A) 2,133.00 467.50 106.86 - - 249.94 2,957.30 309.28 3,266.58

15 01/03/2014 GAMS-911103-DU3GARCIA MARCHENA SERGIO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

16 01/01/2013 GACB-790410-7C2 GARCILIANO CRUZ BENITO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

17 16/01/2016 GOCV-160127- GONZALEZ CADENA VASTI MAESTRO(A) 2,258.70 495.06 113.16 - - 239.72 3,106.64 327.52 3,434.16

18 01/01/2013 GOGL-810330-KE5 GONZALEZ GARCIA LUIS MANUEL MAESTRO(A) 2,133.00 467.50 106.86 - - 249.94 2,957.30 309.28 3,266.58

19 01/03/2014 HEAR-940102-UY9 HERNANDEZ ALVAREZ RODOLFO HORAN INTEG. BANDA 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

20 01/01/2013 HEJL-820122-DN7 HERNANDEZ JIMENEZ LILIANA MAESTRO(A) 2,133.00 467.50 106.86 - - 249.94 2,957.30 309.28 3,266.58

21 01/01/2016 IUGN-160112- IZQUIERDO GAMAS NEIL ALBERTO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

22 01/01/2013 JIDR-780914-GQ9 JIMENEZ DELGADO RIGOBERTO MAESTRO(A) 2,133.00 467.50 106.86 - - 249.94 2,957.30 309.28 3,266.58

23 01/01/2016 JIPJ-780409-PZ0 JIMENEZ PRIEGO JUAN ANTONIO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

24 01/01/2016 JIVM-160112- JIMENEZ VICENTE MAURICIO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

25 16/02/2016 LOLJ-680221-6V1 LOPEZ LEYVA JORGE LUIS AUXILIAR 2,434.20 533.52 121.96 - - 225.46 3,315.14 352.96 3,668.10

26 01/01/2013 LORG-770930-828 LOPEZ ROMERO GLADYS BELLYS MAESTRA 2,133.00 467.50 106.86 - - 249.94 2,957.30 309.28 3,266.58

27 16/02/2016 MAHJ-160225- MADRIGAL HERNANDEZ JOEL MAESTRO(A) 2,133.00 467.50 106.86 - - 249.94 2,957.30 309.28 3,266.58

28 16/01/2013 MOSY-860619-C83 MONTEJO SANCHEZ YANET MAESTRO(A) 2,133.00 467.50 106.86 - - 249.94 2,957.30 309.28 3,266.58

29 16/01/2016 MOJD-160127- MONTIEL JUAREZ DOMINGA BIBLIOTECARIO(A) 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

30 16/01/2016 MORJ-160127- MONTOYA ROSARIO JUAN PABLO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

31 16/01/2016 MOSD-900114-V55 MORALES SANCHEZ DAYANA MARIA MAESTRO(A) 2,258.70 495.06 113.16 - - 239.72 3,106.64 327.52 3,434.16

32 01/05/2013 OAOF-680510-MN9OLAN OLAN FRANCISCO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

33 01/01/2013 OOPD-610417-9F4 OROZCO PACHECO DOLORES ALEJANDRA AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

34 01/02/2016 PEXS-160209- PEREZ X SALVADOR AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

35 01/02/2014 RAPO-790208-MK4 RAMIREZ PALMA OLIVIA MAESTRO(A) 2,133.00 467.50 106.86 - - 249.94 2,957.30 309.28 3,266.58

36 01/01/2013 RAHF-381101- RAMIREZ Y HORTA FERNANDO MAESTRO(A) 2,133.00 467.50 106.86 - - 249.94 2,957.30 309.28 3,266.58

37 01/01/2016 SAMJ-970308-K52 SALAS MELLADO JUAN DE DIOS AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

38 16/01/2016 VAVM-160127- VAZQUEZ VELAZQUEZ MARCO ANTONIO MAESTRO(A) 2,258.70 495.06 113.16 - - 239.72 3,106.64 327.52 3,434.16

39 16/01/2016 VEGA-721030-SVA VERAZALUCES GALLEGOS ANGEL ENCARGADO(A) 2,505.90 549.24 125.56 - - 219.64 3,400.34 363.36 3,763.70

40 01/08/2013 VIAJ-691219-RX6 VILLASIS ARA JAVIER DARIO MAESTRO(A) 2,133.00 467.50 106.86 - - 249.94 2,957.30 309.28 3,266.58

SUB-TOTAL 83,937.00 - 18,397.30 4,205.52 - 4,000.00 9,643.45 120,183.27 12,170.70 132,353.97

09-001-F002 DIRECCION DE LA DECUR (VPSM)

1 01/02/2016 VALS-720330-2G3 VAZQUEZ LARA SARA BIBLIOTECARIO(A) 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

SUB-TOTAL 2,074.80 - 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

41 TOTAL 86,011.80 - 18,852.06 4,309.48 - 4,000.00 9,898.11 123,071.45 12,471.54 135,542.99

Página 14 de 27






10-001-M001 DIRECCION DE ADMINISTRACION

1 01/03/2016 AIPS-510810-8N2 ARIAS PEREZ SILVIA ORDENANZA 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

2 01/01/2013 BAAJ-721106-IG5 BALCAZAR ACOSTA JORGE LUIS AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

3 01/01/2016 BIGL-681028-SY9 BRITO GONZALEZ LIDIA AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

4 16/03/2016 CAHC-781001-390 CASTRO HERNANDEZ MARIA DEL CARMEN AYUDANTE 943.80 206.86 47.29 - - 135.04 1,332.99 136.85 1,469.84

5 16/01/2013 COUR-880324-UK7 COLORADO ULIN RAUL AYUDANTE 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

6 01/01/2016 AECP-751203-KR6 DE LOS ANGELES CORTAZAR PEDRO CHOFER 2,196.90 481.52 110.08 - 1,500.00 82.29 4,370.79 318.56 4,689.35

7 01/01/2013 DOUS-710723-873 DOMINGUEZ ULIN SANTIAGO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

8 01/01/2016 EIAE-860107-6N3 ELIAS AGUILERA ESTEBAN EDUARDO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

9 01/01/2013 GABL-910819-LSA GAMAS BROCA JOSE LUIS AUXILIAR 1,037.40 227.38 51.98 - - 127.33 1,444.09 150.42 1,594.51

10 01/03/2016 GACM-770120-EL3 GARCIA CORDOVA MARIBEL ORDENANZA 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

11 01/02/2016 GOTH-160209- GOMEZ TORRES HERIBERTO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

12 01/01/2013 GORL-761019-PV0 GONZALEZ RIVERA LAURA AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

13 01/01/2016 HECA-160112- HERNANDEZ CORDOVA ALBERTO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

14 16/06/2014 IUOE-880831- IZQUIERDO OLAN EDGAR ENRIQUE AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

15 01/01/2016 JICL-891005-MM3 JIMENEZ DE LA CRUZ LUCERITO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

16 16/03/2013 LECJ-861012-611 LEYVA DE LA CRUZ JUAN CARLOS AYUDANTE 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

17 16/01/2016 LOCN-680908-1E7 LOPEZ CARRETA NATIVIDAD ORDENANZA 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

18 01/03/2016 PEGG-740402-EG2 PEREGRINO GARCIA GRACIELA ORDENANZA 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

19 01/02/2016 PEAT-610122-LE7 PEREZ ALCUDIA TRINIDAD ENCARGADO(A) 2,517.30 551.74 126.12 - 3,000.00 - 6,195.16 365.00 6,560.16

20 01/01/2016 PIIS-810525-1V5 PRIEGO IZQUIERDO SANDRA AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

21 01/01/2013 RAFA-840802-KT5 RAMIREZ FUENTES MARIA DE LOS ANGELES AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

22 01/01/2016 RASA-160112- RAMIREZ SANCHEZ ANGEL AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

23 01/01/2013 RAGY-661116-DB6 RAMON GOMEZ YOLANDA AUXILIAR 1,037.40 227.38 51.98 - - 127.33 1,444.09 150.42 1,594.51

24 01/01/2016 RICJ-160112- RIVERA DE LA CRUZ JAIME ENCARGADO(A) 2,517.30 551.74 126.12 - 2,000.00 - 5,195.16 365.00 5,560.16

25 16/03/2016 RUFC-880710-PK9 RUIZ FLORES CECILIA AUXILIAR 1,037.40 227.38 51.98 - - 127.33 1,444.09 150.42 1,594.51

26 01/01/2016 SAAJ-920228-FY4 SANCHEZ ANGULO JUAN LUIS AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

27 01/01/2016 UIAA-160112- ULIN ASCENCIO ANICASIO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

SUB-TOTAL 51,847.50 - 11,364.00 2,597.85 - 6,500.00 5,769.62 78,078.97 7,517.77 85,596.74

27 TOTAL 51,847.50 - 11,364.00 2,597.85 - 6,500.00 5,769.62 78,078.97 7,517.77 85,596.74

Página 15 de 27






12-001-E003 DIRECCION DE TRANSITO MPAL.

1 01/01/2016 CACL-890810-B26 CASTILLO CEBALLOS LEOBARDO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

2 01/01/2016 COBR-730830- CORTEZ BALCAZAR ROSA MARIA SECRETARIO(A) 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

3 01/01/2016 DIPT-870801-233 DIAZ PEREZ TILO GERMAN AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

4 01/04/2015 DOGG-841211-FT3 DOMINGUEZ GARCIA GUADALUPE POLICIA 3,478.80 762.48 174.30 900.00 - - 5,315.58 504.42 5,820.00

5 01/01/2016 GOSA-940417-7L6 GOMEZ SANCHEZ ANA CRISTELL AUXILIAR 2,074.80 454.76 103.96 - 600.00 216.26 3,449.78 300.84 3,750.62

6 01/01/2016 HEAY-990630-HY3 HERNANDEZ AQUINO YARELI AUXILIAR 2,074.80 454.76 103.96 - 600.00 216.26 3,449.78 300.84 3,750.62

7 01/01/2016 LOJE-940504-HD8 LOPEZ JIMENEZ ERICK MANUEL AUXILIAR 2,074.80 454.76 103.96 - 600.00 216.26 3,449.78 300.84 3,750.62

8 01/02/2016 OACA-160208- OCAÑA CASTILLO ALEJANDRO AUXILIAR TECNICO 3,375.30 739.80 169.12 - - 119.38 4,403.60 489.42 4,893.02

9 01/01/2016 PEAJ-871101-7A9 PEREZ ALVAREZ JOAQUIN AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

10 01/01/2016 RACP-781014-C27 RAMOS CORDOVA PERLA YANET ORDENANZA 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

11 01/01/2016 RASA-750312-113 RAMOS DE LOS SANTOS ABEL AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

12 01/01/2016 VILN-840302-9P7 VILLAREAL LOPEZ JOSE NICOLAS AUXILIAR 2,074.80 454.76 103.96 - 4,000.00 - 6,633.52 300.84 6,934.36

SUB-TOTAL 27,414.90 - 6,008.84 1,373.64 900.00 5,800.00 2,311.54 43,808.92 3,975.10 47,784.02

12

TOTAL 27,414.90 - 6,008.84 1,373.64 900.00 5,800.00 2,311.54 43,808.92 3,975.10 47,784.02

Página 16 de 27






13-001-M001 DIRECCION DE ASUNTOS JURIDIC

1 01/01/2013 GUSA-840828-731 GUZMAN SAMPAYO ANABEL AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

2 01/04/2013 MAPX-710425-NQ7MAY PEREZ XOCHITL YERENA AUXILIAR DE COMPUTO 2,458.20 538.78 123.16 - - 223.52 3,343.66 356.44 3,700.10

3 01/01/2016 PARF-840603-549 PLANKARTE RIVERA FERNANDO JOSE AUXILIAR DE COMPUTO 2,458.20 538.78 123.16 - 4,000.00 - 7,120.14 356.44 7,476.58

4 01/01/2016 ROHA-890326-C80 ROCHER HERNANDEZ ALEJANDRA AUXILIAR 2,074.80 454.76 103.96 - 4,000.00 - 6,633.52 300.84 6,934.36

5 01/01/2016 SACN-760209-34A SANCHEZ DE LA CRUZ NICOLAS ALEJANDRO AUXILIAR TECNICO 3,375.30 739.80 169.12 - - 119.38 4,403.60 489.42 4,893.02

SUB-TOTAL 12,441.30 - 2,726.88 623.36 - 8,000.00 597.56 24,389.10 1,803.98 26,193.08

5

TOTAL 12,441.30 - 2,726.88 623.36 - 8,000.00 597.56 24,389.10 1,803.98 26,193.08

Página 17 de 27






14-001-M001 DIRECCION DE ATEN. CIUDADANA

1 01/01/2016 COOM-901117-IU5 CORDOVA ORTIZ MAYRANI AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

2 16/01/2016 GAGR-160127- GARCIA GONZALEZ MARIA DEL ROSARIO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

3 16/01/2016 RIMM-430627-B1A RINCON MEDINA MARIO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

4 01/01/2016 SAMG-910607-Q19 SANCHEZ MAR MARIA GUADALUPE AUXILIAR DE COMPUTO 2,434.20 533.52 121.96 - - 225.46 3,315.14 352.96 3,668.10

SUB-TOTAL 8,658.60 - 1,897.80 433.84 - - 989.44 11,979.68 1,255.48 13,235.16

4 TOTAL 8,658.60 - 1,897.80 433.84 - - 989.44 11,979.68 1,255.48 13,235.16

Página 18 de 27






15-001-M001 DIRECCION DE ATENC. MUJERES

1 16/01/2016 AARC-160127- AVALOS RAMOS CONCEPCION AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

2 16/02/2016 CARE-160224- CAUDILLO RAMOS ELVIRA AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

3 01/01/2016 TOGH-870524-C68 TORRUCO GARCIA HUGO ARTURO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

SUB-TOTAL 6,224.40 - 1,364.28 311.88 - - 763.98 8,664.54 902.52 9,567.06

3 TOTAL 6,224.40 - 1,364.28 311.88 - - 763.98 8,664.54 902.52 9,567.06

Página 19 de 27






16-002-E004 DEPARTAMENTO DE ECOLOGIA

1 16/01/2013 AUAO-640721-474 AGUILERA ARIAS ORBELIN SUPERVISOR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

2 16/01/2016 AAGN-160127- ALVAREZ GARCIA NOEL AYUDANTE 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

3 01/01/2013 AAAJ-550109-TX1 AVALOS AGUILAR JULIAN AYUDANTE 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

4 16/01/2013 BALG-780528-IX4 BARRIENTOS LORETO GERMAN AYUDANTE 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

5 01/01/2015 BOAO-900113-9B1 BOLAINA ALCUDIA OBED AYUDANTE 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

6 16/01/2016 CARJ-160127- CANDELERO RAMIREZ JOAQUIN AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

7 16/01/2016 CASD-160127- CANDELERO SANCHEZ JOSE DAVID AYUDANTE 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

8 01/01/2016 CAHF-731014-I50 CARMONA HERNANDEZ FERNANDO ENCARGADO(A) 2,505.90 549.24 125.56 - 2,000.00 - 5,180.70 363.36 5,544.06

9 01/01/2013 CAGE-890113-HZ9 CASTILLO GARCIA JOSE ERICK AYUDANTE RECOLECCION 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

10 01/03/2014 CARP-850128-RH0 CASTILLO RIVERA PEDRO AYUDANTE 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

11 16/01/2016 CASS-160127- CASTILLO SUAREZ SHIRLY AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

12 16/02/2016 COCF-160224- CORDOVA DE LA CRUZ FLORESITA LINDA AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

13 01/01/2013 COXA-550418-BA5 CORDOVA X ABENAMAR BARRENDERO(A) 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

14 16/01/2016 DIGJ-160127- DE DIOS GARCIA JAVIER AYUDANTE 1,888.80 413.98 94.64 - - 269.98 2,667.40 273.88 2,941.28

15 16/02/2013 CUAC-421204-CK3 DE LA CRUZ AGUILAR CANDELARIO AYUDANTE 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

16 16/08/2015 CUAJ-930221-T82 DE LA CRUZ AQUINO JESUS ALBERTO AYUDANTE RECOLECCION 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

17 01/02/2013 CUJS-590106-8Q2 DE LA CRUZ JIMENEZ SANTIAGO AYUDANTE 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

18 01/01/2013 DIPL-670109-HL7 DIAZ PEREZ MARIA DE LOURDES BARRENDERO(A) 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

19 16/07/2015 FOVE-841230-EA1 FLORES VARGAS EMMANUEL AYUDANTE RECOLECCION 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

20 01/01/2013 GAOA-750322-II3 GARCIA OLAN ALFREDO BARRENDERO(A) 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

21 01/03/2015 GEEJ-790314-5N2 GERONIMO ESPAÑA JOEL AYUDANTE RECOLECCION 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

22 01/03/2014 GEOA-871118-5F5 GERONIMO OLAN ALSIVIADES AYUDANTE RECOLECCION 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

23 01/01/2013 HEAJ-870625-5TA HERNANDEZ AGUILAR JOSE JUAN AYUDANTE 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

24 01/01/2013 HEGA-910223-HK1 HERNANDEZ GALLEGOS ADRIAN ANTONIO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

25 16/02/2016 HEJC-160224- HERNANDEZ JIMENEZ CINDY FABIOLA AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

26 01/08/2015 JETE-951224-II3 JERONIMO TORRES EMMANUEL AYUDANTE RECOLECCION 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

27 16/01/2016 JIQE-160127- JIMENEZ QUIROGA EDUARDO AUXILIAR 2,088.00 457.64 104.62 - - 253.58 2,903.84 302.76 3,206.60

28 01/02/2016 MAZM-160210- MAGAÑA ZAPATA MANUEL BARRENDERO(A) 943.80 206.86 47.29 - - 135.04 1,332.99 136.85 1,469.84

29 16/08/2015 MADJ-680101- MARCHENA DIAZ JAIME AYUDANTE 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

30 16/03/2015 MOCJ-880102- MORALES CASTILLO JUAN MANUEL AYUDANTE RECOLECCION 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

31 16/02/2016 OACC-840804-5X9 OLAN CANO CARLOS MARIO CHOFER 2,196.90 481.52 110.08 - - 244.74 3,033.24 318.56 3,351.80

32 01/01/2013 OADA-900706-I61 OLAN DE DIOS JOSE ANTONIO AYUDANTE 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

33 01/01/2013 OAHA-800620-IB9 OLAN HERNANDEZ ARMANDO AYUDANTE RECOLECCION 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

34 01/01/2013 PACA-871001-3Z3 PALMA DE LA CRUZ AVINADAB AYUDANTE 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

35 01/01/2013 PACJ-850910-UT7 PALMA DE LA CRUZ JUAN ANTONIO AYUDANTE 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

36 16/01/2016 PEGJ-160127- PEREZ GARCIA JORGE AYUDANTE 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

37 01/02/2016 PEMD-160209- PEREZ MENDEZ DANIEL BARRENDERO(A) 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

38 01/01/2013 RAAR-580306-QW2RAMIREZ ALVAREZ ROMAN VELADOR 1,932.90 423.64 96.84 - - 266.40 2,719.78 280.28 3,000.06

39 16/03/2015 RARF-841027-6E7 RAMIREZ RAMIREZ FONTAINE AYUDANTE RECOLECCION 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

40 01/10/2014 RARF-840409-T46 RAMIREZ RUEDA FELIX AYUDANTE RECOLECCION 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

41 16/05/2015 RARR-781024-I36 RAMIREZ RUEDA RAFAEL AUXILIAR 1,037.40 227.38 51.98 - - 127.33 1,444.09 150.42 1,594.51

42 01/11/2014 RATC-610101-FP8 RAMIREZ TORRES CARLOS MARIO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

43 16/02/2016 RAXR-160224- RAMIREZ X ROMAN AUXILIAR 1,037.40 227.38 51.98 - - 127.33 1,444.09 150.42 1,594.51

44 16/04/2014 RABJ-631129-N27 RAMOS BAUTISTA JOSE AYUDANTE 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

45 16/03/2015 RAJJ-830624-AR6 RAMOS JERONIMO JUAN GABRIEL AYUDANTE RECOLECCION 943.80 206.86 47.29 - - 135.04 1,332.99 136.85 1,469.84

46 01/01/2013 RIJF-730103-U74 RIBON JIMENEZ FERMIN AYUDANTE RECOLECCION 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

Página 20 de 27






47 16/01/2016 TOLL-160127- TORRES LOPEZ LUIS MIGUEL AYUDANTE 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

48 01/01/2013 VACR-770413-SE9 VALENCIA CORDOVA RICARDO AYUDANTE 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

49 01/01/2013 VICJ-880402-I87 VIDAL DE LA CRUZ JORGE GUADALUPE AYUDANTE RECOLECCION 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

SUB-TOTAL 91,576.50 - 20,071.62 4,588.52 - 2,000.00 12,239.28 130,475.92 13,278.50 143,754.42

16-002-E004 DEPARTAMENTO ECOLOGIA (VPSM)

1 16/01/2016 COMH-590110-N05CORDOVA MARTINEZ HONORIO AYUDANTE RECOLECCION 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

2 16/01/2016 DIGM-730418-QT8 DIAZ GOMEZ MIGUEL ANGEL AYUDANTE 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

SUB-TOTAL 3,775.20 - 827.44 189.16 - - 540.16 5,331.96 547.40 5,879.36

51 TOTAL 95,351.70 - 20,899.06 4,777.68 - 2,000.00 12,779.44 135,807.88 13,825.90 149,633.78

Página 21 de 27






17-001-N001 PROTECCION CIVIL

1 01/01/2013 AUDJ-520930-NF3 ALPUCHE DAMIAN JORGE AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

2 01/01/2016 CUME-160113- DE LA CRUZ MARTINEZ ELIAZIB AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

3 16/02/2013 GALC-510502-EQ3 GARCIA LOPEZ CONRADO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

4 01/01/2013 GOBY-880123-JG0 GONZALEZ BELTRUY JANUARIO ALFONSO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

5 16/01/2013 HEEC-690406-Q9A HERNANDEZ ESTRADA JOSE DEL CARMEN AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

6 01/04/2014 HELJ-540624-199 HERNANDEZ LEON JUAN AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

7 01/04/2013 LAUP-700629-4W4 LANDERO ULIN PEDRO AYUDANTE 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

8 01/03/2016 LELE-910904-598 LEON LOPEZ ELEAZAR AUXILIAR 2,074.80 454.76 103.96 - 1,000.00 166.82 3,800.34 300.84 4,101.18

9 16/02/2015 LOPR-771129-K25 LOPEZ PALMA RAFAEL AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

10 16/03/2016 MACC-681010- MARTINEZ CORREA CECILIA AUXILIAR 1,037.40 227.38 51.98 - - 127.33 1,444.09 150.42 1,594.51

11 01/01/2016 MACR-160113- MARTINEZ DE LA CRUZ ROSAIDO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

12 16/08/2015 MOBL-730115-R70 MORALES BRITO JOSE LUIS AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

13 16/04/2013 MORD-900812-KUAMORALES RODRIGUEZ DIEGO AYUDANTE 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

14 16/05/2014 PELW-710515-DU4 PEREZ LARES WILLIAM AUXILIAR TECNICO 3,375.30 739.80 169.12 - - 119.38 4,403.60 489.42 4,893.02

15 16/05/2014 PEPA-670505-772 PEREZ PEREZ ANTONIO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

16 01/02/2016 TIJJ-700428-A88 TRINIDAD JERONIMO JAVIER AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

SUB-TOTAL 33,085.50$ -$ 7,251.74$ 1,657.78$ -$ 1,000.00$ 3,754.95$ 46,749.97$ 4,797.32$ 51,547.29$

16 TOTAL 33,085.50 - 7,251.74 1,657.78 - 1,000.00 3,754.95 46,749.97 4,797.32 51,547.29

Página 22 de 27






18-001-F009 CORD. DEL D.I.F. MUNICIPAL

1 01/02/2013 AOGY-821211- ALOR GONZALEZ YESENIA MAESTRO(A) 2,458.20 538.78 123.16 - - 223.52 3,343.66 356.44 3,700.10

2 01/01/2013 BAVF-760121-452 BAUTISTA VIDAL FIDENCIA MAESTRO(A) 2,258.70 495.06 113.16 - - 239.72 3,106.64 327.52 3,434.16

3 01/02/2016 BOMO-160209- BONFIL MARTINEZ OLIVIA CATALINA AUXILIAR 2,074.80 454.76 103.96 - 3,000.00 - 5,633.52 300.84 5,934.36

4 01/01/2016 CAPG-921212-NQ5 CARRERA PEREZ JOSE GUADALUPE AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

5 16/01/2016 CAMA-160127- CASTAÑEDA MORENO MARIA ADELA AUXILIAR 2,074.80 454.76 103.96 - 2,000.00 53.52 4,687.04 300.84 4,987.88

6 01/01/2015 CUCL-770524-752 DE LA CRUZ CUSTODIO LORENA MAESTRO(A) 2,133.00 467.50 106.86 - - 249.94 2,957.30 309.28 3,266.58

7 16/03/2013 DIRR-790816-KL0 DIAZ DE LA ROSA ROGER JOAQUIN AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

8 01/01/2016 DIRC-730426-BY6 DIAZ DE LEON ROMERO CRISTINA GUADALUPE PSICOLOGO(A) 3,375.30 739.80 169.12 - 2,000.00 - 6,284.22 489.42 6,773.64

9 16/01/2016 EITL-750426-C92 ESPINOSA TAPIA LUIS ALFONSO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

10 01/04/2013 GACM-840619-SA0 GARCIA DE LA CRUZ MIGUEL MARCONI AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

11 01/02/2016 GAJR-160209- GARCIA JIMENEZ RUBEN OMAR AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

12 01/01/2016 HECJ-661103-U8A HERNANDEZ CASTILLO JOSABET AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

13 01/02/2016 IUAL-160209- IZQUIERDO ARENA LUIS ENRIQUE AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

14 01/01/2013 JIPG-890215-JP0 JIMENEZ PADILLA GABRIELA AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

15 01/01/2016 LAPE-881113-M64 LANDERO PEREZ EDITH LUCERO AUXILIAR 2,074.80 454.76 103.96 - 600.00 216.26 3,449.78 300.84 3,750.62

16 01/01/2016 LALG-660525-1F0 LARA LARA GEMIMA AUXILIAR 2,074.80 454.76 103.96 - 3,000.00 - 5,633.52 300.84 5,934.36

17 01/01/2016 LOBC-160112- LOPEZ BROCA MARIA CRUZ AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

18 01/01/2016 LOJT-921210-K61 LOPEZ DE JESUS TIMOTEO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

19 16/06/2013 LOII-660122-4P3 LOPEZ IZQUIERDO IRENE AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

20 01/01/2016 LOSR-620403-PN6 LOPEZ SALGADO RAFAEL AUXILIAR TECNICO 1,687.65 369.90 84.56 - 2,000.00 - 4,142.11 244.71 4,386.82

21 16/01/2016 MAGO-781205-BV5MARCHENA GONZALEZ OSWALDO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

22 16/03/2016 MACG-590312-LL6 MARTINEZ CONTRERAS GREGORIA MAESTRO(A) 1,066.50 233.75 53.43 - - 124.97 1,478.65 154.64 1,633.29

23 01/02/2016 MEMA-160209- MENA MARTINEZ ADELA AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

24 16/01/2013 OAVN-671119-S41 OCAÑA VAZQUEZ NINIVE PROMOTOR(A) 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

25 16/03/2016 PEGD-930418-SU6 PEREZ GAMAS DIANA CAROLINA AUXILIAR 1,037.40 227.38 51.98 - - 127.33 1,444.09 150.42 1,594.51

26 16/01/2013 PEMM-510501-K58 PEREZ MARTINEZ MAGNOLIA ASISTENTE EDUCATIVA 2,133.00 467.50 106.86 - - 249.94 2,957.30 309.28 3,266.58

27 01/02/2016 RAGC-160209- RAMOS GAMAS CANDELARIA PSICOLOGO(A) 3,375.30 739.80 169.12 - - 119.38 4,403.60 489.42 4,893.02

28 01/01/2016 RARV-720214-9Z8 RAMOS RAMOS VIOLETA AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

29 01/01/2016 RASR-160112- RAMOS SEGURA MARIA DEL ROSARIO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

30 16/01/2016 REAM-901028-DA5 REYES ALAMILLA MARCO ANTONIO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

31 16/01/2016 RUOE-810312-7N2 RUIZ OLAN ERICK ALBERTO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

32 01/01/2013 SARG-790205-TZ4 SANTIAGO RODRIGUEZ GABRIELA MAESTRO(A) 2,258.70 495.06 113.16 - - 239.72 3,106.64 327.52 3,434.16

33 01/09/2015 UITM-680914-KJ3 ULIN TORRES MAGNOLIA MAESTRO(A) 2,258.70 495.06 113.16 - - 239.72 3,106.64 327.52 3,434.16

34 01/01/2016 VILL-760212-1V0 VINAGRE LEYVA MARIA DE LOURDES AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

SUB-TOTAL 71,762.85 - 15,729.07 3,595.65 - 12,600.00 6,922.56 110,610.13 10,405.49 121,015.62

18-002-F009 CENDI MUNICIPAL

1 16/01/2014 COPM-890113-AQ8COELLO PORRAS MARIO ENRIQUE MAESTRO(A) 2,133.00 467.50 106.86 - - 249.94 2,957.30 309.28 3,266.58

2 16/08/2015 COCG-870419-CR1 CORDOVA DE LA CRUZ GUADALUPE PSICOLOGO(A) 2,133.00 467.50 106.86 - - 249.94 2,957.30 309.28 3,266.58

3 01/02/2016 CUMT-160209- DE LA CRUZ MORALES TERESA AMAIRANI AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

4 01/01/2013 GASL-840216-174 GARCIA SILVAN LUIS ALBERTO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

5 01/11/2015 GOHS-910824-1I1 GONZALEZ HERNANDEZ SHUNASHY GUADALUPE MAESTRO(A) 2,133.00 467.50 106.86 - - 249.94 2,957.30 309.28 3,266.58

6 01/03/2013 JIMB-761117-G46 JIMENEZ MENA BEATRIZ MAESTRO(A) 2,258.70 495.06 113.16 - - 239.72 3,106.64 327.52 3,434.16

7 01/01/2016 LOSN-750101- LOPEZ SANCHEZ NIVIA ASISTENTE EDUCATIVA 2,258.70 495.06 113.16 - - 239.72 3,106.64 327.52 3,434.16

8 01/01/2016 MONG-160112- MONROY NARANJO GABRIELA ORDENANZA 1,887.60 413.72 94.58 - - 270.08 2,665.98 273.70 2,939.68

9 01/01/2013 MOMM-861122-116MONTEJO MAYO MANUELA MAESTRO(A) 2,133.00 467.50 106.86 - - 249.94 2,957.30 309.28 3,266.58

10 16/02/2015 POAP-900505-DD6 POLICARPO DEL ANNGEL PAOLA AIMEE MAESTRO(A) 2,258.70 495.06 113.16 - - 239.72 3,106.64 327.52 3,434.16

11 16/06/2015 POBL-640303-J29 PORRAS BALLINAS LUZ DEL CARMEN MAESTRO(A) 2,258.70 495.06 113.16 - - 239.72 3,106.64 327.52 3,434.16

Página 23 de 27






12 01/04/2013 RUGE-761201-JY7 RUIZ GUADARRAMA EVA ASISTENTE EDUCATIVA 2,258.70 495.06 113.16 - - 239.72 3,106.64 327.52 3,434.16

13 01/02/2015 SALP-650629- SANCHEZ LEON PETRONA MAESTRO(A) 2,258.70 495.06 113.16 - - 239.72 3,106.64 327.52 3,434.16

14 16/05/2015 VEBT-700101-SD8 VELUETA BAILON MARIA TERESA AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

30,196.20 - 6,618.36 1,512.86 - - 3,472.14 41,799.56 4,378.46 46,178.02

18-003-F009 ASILO DE ANCIANOS

1 01/01/2016 BIBE-891211-2D1 BRITO BANDALA ERIKA GUADALUPE AUXILIAR 2,074.80 454.76 103.96 - 2,000.00 53.52 4,687.04 300.84 4,987.88

2 16/01/2016 DOCM-750220-8U2DOMINGUEZ CALIZ MARINA ENFERMERO(A) 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

3 01/01/2016 HEGB-670114-HUA HERNANDEZ GOMEZ BELLANIRA AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

4 01/01/2016 LOJM-650310-348 LOPEZ JIMENEZ MORAIMA AUXILIAR 2,074.80 454.76 103.96 - 4,000.00 - 6,633.52 300.84 6,934.36

5 16/02/2016 MANA-750318-RX9 MARQUEZ NARANJO ALBA MARIA TRAB. SOCIAL 2,258.70 495.06 113.16 - - 239.72 3,106.64 327.52 3,434.16

6 02/01/2016 PELE-610408- PEREZ LUNA MARIA ESTELA AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

SUB-TOTAL 12,632.70 - 2,768.86 632.96 - 6,000.00 1,057.22 23,091.74 1,831.72 24,923.46

54

TOTAL 114,591.75 - 25,116.29 5,741.47 - 18,600.00 11,451.92 175,501.43 16,615.67 192,117.10

Página 24 de 27






25-001-F003 INSTITUTO DEL DEPORTE

1 01/01/2016 CATE-700410-661 CALIZ TRIANO ELOY AUXILIAR TECNICO 3,375.30 739.80 169.12 - 2,000.00 - 6,284.22 489.42 6,773.64

2 01/01/2016 GAHA-760315-2R5 GARCIA HERNANDEZ ALBERTO AUXILIAR 2,074.80 454.76 103.96 - 3,000.00 - 5,633.52 300.84 5,934.36

3 01/01/2016 GAVE-900517-PA5 GARCIA VIDAL EDUARDO AUXILIAR TECNICO 3,375.30 739.80 169.12 - 3,000.00 - 7,284.22 489.42 7,773.64

4 01/01/2016 GEJM-160112- GERONIMO JIMENEZ MARCO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

5 01/01/2016 GOCH-910921-SE7 GONZALEZ CUSTODIO HAROLDO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

6 01/01/2016 GARE-710207-L66 GRANADO REYES EUSEBIO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

7 01/01/2016 HEVM-720921-SR3 HERNANDEZ VELAZQUEZ MATEO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

8 01/01/2016 JIEF-160112- JIMENEZ ESCALANTE FRANCISCO AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

SUB-TOTAL 19,199.40 - 4,208.16 962.00 - 8,000.00 1,273.30 33,642.86 2,783.88 36,426.74

8

TOTAL 19,199.40 - 4,208.16 962.00 - 8,000.00 1,273.30 33,642.86 2,783.88 36,426.74

Página 25 de 27






28-001-M001 COORDINACION DEL RAMO 33

1 16/01/2016 CUJM-880817-SI1 DE LA CRUZ JIMENEZ MANUEL AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

2 16/02/2016 GAGG-160224- GARCIA GONZALEZ GUADALUPE AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

3 16/04/2013 LACA-620720-G67 LANDERO DE LA CRUZ ADELFO AUXILIAR DE COMPUTO 2,458.20 538.78 123.16 - - 223.52 3,343.66 356.44 3,700.10

4 16/01/2016 RAMA-830923-T19 RAMIREZ MENDEZ ADRIAN AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

5 01/10/2014 TIGS-670601-NT2 TRIANA GARCIA SONIA AUXILIAR 2,074.80 454.76 103.96 - - 254.66 2,888.18 300.84 3,189.02

SUB-TOTAL 10,757.40 - 2,357.82 539.00 - - 1,242.16 14,896.38 1,559.80 16,456.18

5 TOTAL 10,757.40 - 2,357.82 539.00 - - 1,242.16 14,896.38 1,559.80 16,456.18

Página 26 de 27






687 TOTAL EMPLEADOS TOTAL GENERAL 1,059,659.85 1,600.00 232,257.25 53,094.56 900.00 320,100.00 100,174.45 2,060,586.11 153,648.74 2,214,234.85

Página 27 de 27

marzo de 2016 municipio de h. cardenas, tabasco...

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