OCTUBRE 2016 MUNICIPIO DE CARDENAS, TABASCO. …transparencia.cardenas.gob.mx/.../fraccion_viii/nomina_noviembre_2… · PLANTILLA DE PERSONAL POR CONDICION LABORAL No. Unidad Administrativa

$Page 1: OCTUBRE 2016 MUNICIPIO DE CARDENAS, TABASCO. …transparencia.cardenas.gob.mx/.../fraccion_viii/nomina_noviembre_2… · PLANTILLA DE PERSONAL POR CONDICION LABORAL No. Unidad Administrativa$
OCTUBRE 2016 MUNICIPIO DE CARDENAS, TABASCO. PLANTILLA DE PERSONAL POR CONDICION LABORAL

No. Unidad Administrativa Nombre del Empleado Fecha Alta Categoria

1131 Sdo.

Personal

Confianza

1132 Sdo.

Personal Base

1311

Quinquenio

Personal

Base

1313

Quinquenio

Pesonal

Confianza

1325 Bono

Navideño

1341

Compensaciones

(Compensación,

Ext. Cultural y

Comp. Unica)

1521 Riesgo

de Trabajo

1541

Despensa

154C Canasta

Alimenticia (Bono

Alimenticio, Vales

Despensa)

1592 Otras

Prestaciones

(Bono Deporte,

Subsidio y

Barrendero)

** 1591

Erogaciones

Adicionales

(Bono Cultura)

** 1522

Riesgo

Policial

Prima

Vacacional

** 154 H

Prevision Social

(Antidoping)

** 1711 Bono de

Actuacion

Sub - Total

Percepciones

1411 Cuota al

ISSETTotal

1 01001 M001 1131 COM SOCIAL Ramirez Sanchez Edgar 01-ene-13 JEFE DEPARTAMENTO 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 689.04 - 7,000.00 15,100.20 895.76 15,995.96

2 01001 M001 1131 PRESIDENCIA Torres Torres Maria De Jesus 16-jun-16 AUXILIAR 2,279.10 - 1,600.00 - - 365.96 - 163.90 - - 227.91 - 1,400.00 6,036.87 592.56 6,629.43

3 01001 M001 1131 PRESIDENCIA Custodio Gonzalez Juan Luis 01-jul-13 AUXILIAR 2,379.30 - 1,600.00 1,000.00 - 365.96 - - - - - - 2,000.00 7,345.26 618.62 7,963.88

4 01001 M001 1131 PRESIDENCIA De Dios Murillo Magdalena 01-may-13 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - 271.14 - - - - - 4,616.40 618.62 5,235.02

5 01001 M001 1131 PRESIDENCIA Carreta Torres Victor Manuel 16-mar-15 AUXILIAR 2,379.30 - 1,600.00 1,000.00 - 365.96 - - - - - - 2,000.00 7,345.26 618.62 7,963.88

6 01001 M001 1131 PRESIDENCIA Mendez Montiel Fermin 01-abr-15 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - 109.04 - - - - 2,000.00 6,454.30 618.62 7,072.92

7 01001 M001 1131 PRESIDENCIA Martinez Almeida Raul 16-ago-16 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - 271.14 - - - - - 4,616.40 618.62 5,235.02

8 01001 M001 1131 PRESIDENCIA Ramos Gonzalez Mirian 16-ago-16 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - 271.14 - - - - - 4,616.40 618.62 5,235.02

9 01001 M001 1131 PRESIDENCIA Perez Lopez Maria Del Carmen 16-ago-16 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - 271.14 - - - - - 4,616.40 618.62 5,235.02

10 01001 M001 1131 PRESIDENCIA Armas Balcazar Jaime 16-ago-16 AUXILIAR 2,379.30 - 1,600.00 1,000.00 - 365.96 - - - - - - 2,000.00 7,345.26 618.62 7,963.88

11 01001 M001 1131 PRESIDENCIA Hernandez Caliz Juana 16-ago-16 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - 170.28 - - - - 1,200.00 5,715.54 618.62 6,334.16

12 01001 M001 1131 PRESIDENCIA Fuente Cupido Mateo 01-sep-16 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - - - - - - 6,000.00 10,345.26 618.62 10,963.88

13 01001 M001 1131 PRESIDENCIA Romero Brito Concepcion 01-sep-16 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - 271.14 - - - - - 4,616.40 618.62 5,235.02

14 01001 M001 1131 PRESIDENCIA Sanchez Perez Etel Del Carmen 01-sep-16 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - - - - - - 6,000.00 10,345.26 618.62 10,963.88

15 01001 M001 1131 PRESIDENCIA Aguilera Arias Ricardo Ramon 16-sep-16 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - 109.04 - - - - 2,000.00 6,454.30 618.62 7,072.92

16 01001 M001 1131 PRESIDENCIA Ramirez Ramirez Moises 16-sep-16 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - 271.14 - - - - - 4,616.40 618.62 5,235.02

17 01001 M001 1131 PRESIDENCIA Sanchez Torres Leonardo Arturo 16-sep-16 AUXILIAR TECNICO 2,379.30 - 1,600.00 - - 365.96 - 271.14 - - - - - 4,616.40 618.62 5,235.02

18 01001 M001 1131 PRESIDENCIA Gomez Crivelly Maria Isabel 16-sep-16 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - - - - - - 9,000.00 13,345.26 618.62 13,963.88

19 01001 M001 1131 PRESIDENCIA Hernandez Juarez Nelis 16-sep-16 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - 271.14 - - - - - 4,616.40 618.62 5,235.02

20 01001 M001 1131 PRESIDENCIA De La Cruz Ramos Otorgio Fabian 01-oct-16 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - 206.94 - - - - 1,000.00 5,552.20 618.62 6,170.82

21 01001 M001 1131 PRESIDENCIA Meneses Alvarado Irma 16-oct-16 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - 271.14 - - - - - 4,616.40 618.62 5,235.02

22 01001 M001 1131 PRESIDENCIA De La Cruz De Los Santos Jose Isabel 01-ene-15 AUXILIAR 2,379.38 - 1,600.00 - - 365.96 - 271.14 - - 475.88 - - 5,092.36 618.64 5,711.00

23 01001 M001 1131 PRESIDENCIA Garcia Hernandez Urbano 01-jun-13 AUXILIAR 2,379.38 - 1,600.00 - - 365.96 - 109.04 - - 475.88 - 2,000.00 6,930.26 618.64 7,548.90

24 01001 M001 1131 PRESIDENCIA Gonzalez Tejeda Maricela 16-abr-13 AUXILIAR 2,379.38 - 1,600.00 - - 365.96 - 206.92 - - 475.88 - 1,000.00 6,028.14 618.64 6,646.78

25 01001 M001 1131 PRESIDENCIA Palma Dominguez Maria Levy 01-abr-13 SECRETARIA 2,379.38 - 1,600.00 - - 365.96 - 109.04 - - 475.88 - 2,000.00 6,930.26 618.64 7,548.90

26 01001 M001 1131 PRESIDENCIA Resendiz Gonzalez Jose Eduardo 16-ene-14 AUXILIAR 2,379.38 - 1,600.00 - - 365.96 - 109.04 - - 475.88 - 2,000.00 6,930.26 618.64 7,548.90

27 01001 M001 1131 PRESIDENCIA Garcia Arias Yazmin Del Carmen 01-jul-15 AUXILIAR 2,379.38 - 1,600.00 600.00 - 365.96 - 206.92 - - 475.88 - 400.00 6,028.14 618.64 6,646.78

28 01001 M001 1131 PRESIDENCIA Martinez Hernandez Maria Jesus 01-ene-16 AUXILIAR 2,379.38 - 1,600.00 - - 365.96 - 271.14 - - 475.88 - - 5,092.36 618.64 5,711.00

29 01001 M001 1131 PRESIDENCIA Montejo Perez Karla Lizbeth 01-ene-16 AUXILIAR 2,379.38 - 1,600.00 - - 365.96 - 271.14 - - 475.88 - - 5,092.36 618.64 5,711.00

30 01001 M001 1131 PRESIDENCIA Perez Garcia Jose Eduardo 16-mar-16 AUXILIAR 2,379.38 - 1,600.00 - - 365.96 - - - - 475.88 - 4,000.00 8,821.22 618.64 9,439.86

31 01001 M001 1131 PRESIDENCIA Izquierdo Garcia Ruth 16-abr-16 AUXILIAR 2,379.38 - 1,600.00 - - 365.96 - 109.04 - - 475.88 - 2,000.00 6,930.26 618.64 7,548.90

32 01001 M001 1131 PRESIDENCIA Ruiz Zarate Carlos Alberto 16-abr-16 AUXILIAR 2,379.38 - 1,600.00 - - 365.96 - 271.14 - - 475.88 - - 5,092.36 618.64 5,711.00

33 01001 M001 1131 PRESIDENCIA Martinez Jimenez Claudia Goretti 01-may-16 AUXILIAR 2,379.38 - 1,600.00 1,000.00 - 365.96 - 109.04 - - 475.88 - 1,000.00 6,930.26 618.64 7,548.90

34 01001 M001 1131 PRESIDENCIA Morales De Dios Samuel 01-abr-13 SUPERVISOR 2,535.00 - 1,600.00 - - 365.96 - - - - 507.00 - 8,600.00 13,607.96 659.10 14,267.06

35 01001 M001 1131 PRESIDENCIA Jimenez Cordova Abenamar 01-may-13 CHOFER 2,535.04 - 1,600.00 - - 365.96 - - - - 507.01 - 3,000.00 8,008.01 659.12 8,667.13

36 01001 M001 1131 PRESIDENCIA Garcia Silvan Maria Guadalupe 01-dic-03 AUXILIAR TECNICO 2,840.10 - 1,600.00 - - 365.96 - 241.44 - - 662.69 - - 5,710.19 738.42 6,448.61

37 01001 M001 1131 PRESIDENCIA Fuentes Naranjo Eduardo 01-ene-16 ASESOR 2,840.10 - 1,600.00 - - 365.96 - - - - 568.02 - 10,000.00 15,374.08 738.42 16,112.50

38 01001 M001 1131 PRESIDENCIA Montiel Flores Marilu 16-ene-09 AUXILIAR TECNICO 2,840.10 - 1,600.00 300.00 - 365.96 - 222.24 - - 615.35 - - 5,943.65 738.42 6,682.07

39 01001 M001 1131 PRESIDENCIA Aquino Diaz Jorge Octavio 16-may-13 AUXILIAR COMPUTO 2,840.10 - 1,600.00 1,000.00 - 365.96 - - - - 568.02 - 5,000.00 11,374.08 738.42 12,112.50

40 01001 M001 1131 PRESIDENCIA Zaragoza Vazquez Linier 01-ene-10 AUXILIAR TECNICO 2,840.10 - 1,600.00 - - 365.96 - - - - 284.01 - 6,000.00 11,090.07 738.42 11,828.49

41 01001 M001 1131 PRESIDENCIA Hernandez De La Cruz Luis Modesto 16-oct-10 AUXILIAR TECNICO 2,840.10 - 1,600.00 - - 365.96 - - - - 284.01 - 9,000.00 14,090.07 738.42 14,828.49

42 01001 M001 1131 PRESIDENCIA Hernandez Lopez Alfredo 01-ene-16 AUXILIAR TECNICO 2,840.10 - 1,600.00 - - 365.96 - - - - 568.02 - 4,000.00 9,374.08 738.42 10,112.50

43 01001 M001 1131 PRESIDENCIA Rangel Becerra Gregorio 01-ene-13 AUXILIAR TECNICO 2,840.10 - 1,600.00 - - 365.96 - - - - - - 10,000.00 14,806.06 738.42 15,544.48

44 01001 M001 1131 PRESIDENCIA Torres Torres Micaela 01-ene-13 AUXILIAR TECNICO 2,840.10 - 1,600.00 700.00 - 365.96 - - - - 568.02 - 6,000.00 12,074.08 738.42 12,812.50

45 01001 M001 1131 PRESIDENCIA Rosique Garcia Moises 01-ene-16 CRONISTA 2,840.10 - 1,600.00 - - 365.96 - - - - 568.02 - 4,000.00 9,374.08 738.42 10,112.50

46 01001 M001 1131 PRESIDENCIA Palma Olan Malaquias 01-ene-16 AUXILIAR TECNICO 2,840.10 - 1,600.00 - - 365.96 - - - - 568.02 - 4,000.00 9,374.08 738.42 10,112.50

47 01001 M001 1131 PRESIDENCIA Garcia Perez Maria Del Carmen 16-jun-16 AUXILIAR TECNICO 2,840.10 - 1,600.00 1,000.00 - 365.96 - - - - 284.01 - 7,000.00 13,090.07 738.42 13,828.49

48 01001 M001 1131 PRESIDENCIA Ulin Garcia Sergio Luis 16-jun-16 AUXILIAR TECNICO 2,840.10 - 1,600.00 - - 365.96 - - - - 284.01 - 20,000.00 25,090.07 738.42 25,828.49

49 01001 M001 1131 PRESIDENCIA Escalante Jimenez Monica Lisbeth 16-ago-16 AUXILIAR TECNICO 2,840.10 - 1,600.00 - - 365.96 - - - - - - 8,000.00 12,806.06 738.42 13,544.48

50 01001 M001 1131 PRESIDENCIA Lastra Ross Salomon Gibran 16-abr-13 AUXILIAR TECNICO 2,840.42 - 1,600.00 1,100.00 - 365.96 - - - - 568.08 - 1,000.00 7,474.46 738.50 8,212.96

51 01001 M001 1131 PRESIDENCIA Martinez Sosa Enrique Alejandro 01-jul-01 AUXILIAR COMPUTO 3,030.22 - 1,600.00 - - 365.96 - 75.64 - - 707.05 - 1,400.00 7,178.87 787.86 7,966.73

52 01001 M001 1131 PRESIDENCIA Castellano Vazquez Cesar Augusto 16-oct-16 AUXILIAR COMPUTO 3,030.30 - 1,600.00 1,000.00 - 365.96 - - - - 606.06 - 3,400.00 10,002.32 787.88 10,790.20

53 01001 M001 1131 PRESIDENCIA Jimenez Quiroga Carmen 16-feb-15 JEFE DEPARTAMENTO 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 689.04 - 2,000.00 10,100.20 895.76 10,995.96

54 01001 M001 1131 PRESIDENCIA Torres Pablo Maria Lily 01-jul-13 COORDINADOR 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 689.04 - 6,000.00 14,100.20 895.76 14,995.96

55 01001 M001 1131 PRESIDENCIA Ruiz Rodriguez Jose 01-ene-16 COORDINADOR 3,445.20 - 1,600.00 - - 365.96 - - - - 689.04 - 26,000.00 32,100.20 895.76 32,995.96

56 01001 M001 1131 PRESIDENCIA Moreno Rodriguez Abelardo 01-ene-13 SINDICO DE HDA 5,324.40 - 1,600.00 3,000.00 - 365.96 - - - - 1,064.88 - 40,000.00 51,355.24 1,384.34 52,739.58

57 01001 M001 1131 PRESIDENCIA Javier Perez Gabriela 01-ene-16 SINDICO DE HDA 5,324.40 - 1,600.00 3,000.00 - 365.96 - - - - 1,064.88 - 40,000.00 51,355.24 1,384.34 52,739.58

58 01001 M001 1131 PRESIDENCIA Cruz Villegas Jose Leonardo 16-abr-14 SRIO PARTICULAR 6,699.00 - 1,600.00 4,000.00 - 365.96 - - - - 1,339.80 - 34,000.00 48,004.76 1,741.74 49,746.50

59 01001 M001 1131 PRESIDENCIA Acosta Leon Rafael 01-ene-16 PRESIDENTE 10,962.00 - 1,600.00 5,000.00 - 365.96 - - - - 2,192.40 - 80,000.00 100,120.36 2,850.12 102,970.48

60 01001 M001 1132 COM SOCIAL Ramos Torres Juan Manuel 16-jul-01 AUXILIAR 3,613.38 361.34 1,600.00 400.00 722.68 455.00 - 297.80 880.00 - 843.12 - 800.00 9,973.32 939.48 10,912.80

61 01001 M001 1132 COM SOCIAL Ventura Angles Maribelly 01-ene-98 SECRETARIA 4,130.48 413.04 1,600.00 400.00 619.58 455.00 - 297.80 880.00 - 963.78 - 1,400.00 11,159.68 1,073.92 12,233.60

62 01001 M001 1132 COM SOCIAL Sanchez Vazquez Adelaida 01-mar-99 SECRETARIA 4,130.48 413.04 1,600.00 200.00 619.58 455.00 - 297.80 880.00 - 963.78 - 2,000.00 11,559.68 1,073.92 12,633.60

63 01001 M001 1132 COM SOCIAL Delgadillo Isidro Landy Esmeralda 01-mar-99 SECRETARIA 4,130.48 413.04 1,600.00 200.00 619.58 455.00 - 297.80 880.00 - 963.78 - - 9,559.68 1,073.92 10,633.60

64 01001 M001 1132 COM SOCIAL Peralta Lazo Luis 01-mar-88 AUXILIAR TECNICO 4,517.60 602.34 1,600.00 200.00 677.64 455.00 - 297.80 880.00 - 1,129.40 - 1,600.00 11,959.78 1,174.58 13,134.36

65 01001 M001 1132 COM SOCIAL Palmeros Avila Pablo 01-may-95 AUXILIAR TECNICO 4,517.60 527.06 1,600.00 300.00 677.64 455.00 - 297.80 880.00 - 1,129.40 - 2,400.00 12,784.50 1,174.58 13,959.08

66 01001 M001 1132 COM SOCIAL Perez Lopez Jose 16-abr-87 ASISTENTE TECNICO 8,854.20 1,180.56 1,600.00 400.00 903.52 455.00 - 297.80 880.00 - 2,213.55 - 4,400.00 21,184.63 2,302.10 23,486.73

67 01001 M001 1132 PRESIDENCIA Olan Sanchez Jasso 01-jun-13 AUXILIAR 3,613.38 - 1,600.00 800.00 - 455.00 - 297.80 880.00 - 722.68 - 6,000.00 14,368.86 939.48 15,308.34

68 01001 M001 1132 PRESIDENCIA Hernandez Perez Juan Antonio 01-ene-14 AUXILIAR 3,613.38 - 1,600.00 - - 455.00 - 297.80 880.00 - 722.68 - 2,000.00 9,568.86 939.48 10,508.34

69 01001 M001 1132 PRESIDENCIA Cruz Payan Wendy Del Carmen 16-abr-15 AUXILIAR 3,613.38 - 1,600.00 - - 455.00 - 424.90 880.00 - 722.68 - 600.00 8,295.96 939.48 9,235.44

70 01001 M001 1132 PRESIDENCIA Velazquez Hernandez Alcides 16-abr-15 AUXILIAR 3,613.38 - 1,600.00 - - 455.00 - 465.90 880.00 - 722.68 - - 7,736.96 939.48 8,676.44

71 01001 M001 1132 PRESIDENCIA Ramirez Lopez Ma. Trinidad 16-ago-06 ENFERMERO 4,414.24 367.86 1,600.00 200.00 - 455.00 - 297.80 880.00 - 1,029.99 - 1,000.00 10,244.89 1,147.70 11,392.59

72 01001 M001 1132 PRESIDENCIA Ortiz Dominguez Maria Elena 01-abr-13 AUXILIAR TECNICO 4,517.60 - 1,600.00 - - 455.00 - 297.80 880.00 - 903.52 - 600.00 9,253.92 1,174.58 10,428.50

73 01001 M001 1132 PRESIDENCIA Cabrera Garcia Elfego 01-may-13 AUXILIAR TECNICO 4,517.60 - 1,600.00 800.00 - 455.00 - 297.80 880.00 - 903.52 - 7,000.00 16,453.92 1,174.58 17,628.50

74 01001 M001 1132 PRESIDENCIA Lara Mena Juan Carlos 16-ago-14 AUXILIAR TECNICO 4,517.60 - 1,600.00 1,000.00 - 455.00 - 297.80 880.00 - 903.52 - 3,000.00 12,653.92 1,174.58 13,828.50

75 01001 M001 1132 PRESIDENCIA Gonzalez De La Cruz Lizveidy Yazmin 16-ago-13 AUXILIAR TECNICO 4,517.60 - 1,600.00 - - 455.00 - 363.94 880.00 - 903.52 - - 8,720.06 1,174.58 9,894.64

76 01001 M001 1132 PRESIDENCIA Olan Ramos Aurelio 01-jun-15 AUXILIAR TECNICO 4,517.60 - 1,600.00 - - 455.00 - 297.80 880.00 - 903.52 - 18,000.00 26,653.92 1,174.58 27,828.50

77 01001 M001 1132 PRESIDENCIA Moreno Perez Reyna 01-abr-13 AUXILIAR TECNICO 4,517.70 - 1,600.00 2,000.00 677.64 455.00 - 297.80 880.00 - 903.54 - 900.00 12,231.68 1,174.60 13,406.28

78 01001 M001 1132 PRESIDENCIA Perez Jimenez Dora 01-oct-96 AUXILIAR COMPUTO 4,548.60 530.68 1,600.00 700.00 909.72 455.00 - 297.80 880.00 - 1,137.15 - 1,600.00 12,658.95 1,182.64 13,841.59

79 01001 M001 1132 PRESIDENCIA Ramirez Sanchez Maria 16-abr-13 AUXILIAR COMPUTO 4,548.60 - 1,600.00 2,000.00 - 455.00 - 297.80 880.00 - 909.72 - - 10,691.12 1,182.64 11,873.76

80 01001 M001 1132 PRESIDENCIA Salazar Martinez Cristian De Jesus 01-may-14 ASISTENTE TECNICO 5,722.20 - 1,600.00 2,000.00 - 455.00 - 297.80 880.00 - 1,144.44 - 12,000.00 24,099.44 1,487.78 25,587.22

81 01001 M001 1132 PRESIDENCIA May De Los Santos Jorge Alberto 01-ene-13 ASISTENTE TECNICO 8,854.16 - 1,600.00 1,000.00 1,328.12 455.00 - 297.80 880.00 - 1,770.83 - 2,600.00 18,785.91 2,302.08 21,087.99

82 01001 M001 JUBILADOS Ventura Carrillo Lilia 01-ene-66 JUBILADO 2,262.30 414.76 1,600.00 - - 377.00 - 251.88 567.00 - 678.69 - - 6,151.63 588.20 6,739.83

83 01001 M001 JUBILADOS Gomez Estrada Maria 01-ene-86 JUBILADO 2,262.30 339.34 1,600.00 - - 377.00 - 256.90 567.00 - 678.69 - - 6,081.23 588.20 6,669.43

84 01001 M001 JUBILADOS Alvarez Garcia Luciano 01-ene-65 JUBILADO 2,262.30 414.76 1,600.00 - - 377.00 - 251.88 567.00 - 678.69 - - 6,151.63 588.20 6,739.83

85 01001 M001 JUBILADOS Camacho Escayola Francisco 01-ene-86 JUBILADO 2,262.30 339.34 1,600.00 - - 377.00 - 256.90 567.00 - 678.69 - - 6,081.23 588.20 6,669.43

86 01001 M001 JUBILADOS Brito Lopez Jose Del Carmen 01-ene-77 JUBILADO 2,262.30 377.04 1,600.00 - - 377.00 - 254.28 567.00 - 678.69 - - 6,116.31 588.20 6,704.51

87 01001 M001 JUBILADOS Lopez X Manuel 01-ene-81 JUBILADO 2,262.30 377.04 1,600.00 - - 377.00 - 254.28 567.00 - 678.69 - - 6,116.31 588.20 6,704.51

Página 1 De 32



1131 Sdo.

Personal

Confianza

1132 Sdo.

Personal Base

1311

Quinquenio

Personal

Base

1313

Quinquenio

Pesonal

Confianza

1325 Bono

Navideño

1341

Compensaciones

(Compensación,

Ext. Cultural y

Comp. Unica)

1521 Riesgo

de Trabajo

1541

Despensa

154C Canasta

Alimenticia (Bono

Alimenticio, Vales

Despensa)

1592 Otras

Prestaciones

(Bono Deporte,

Subsidio y

Barrendero)

** 1591

Erogaciones

Adicionales

(Bono Cultura)

** 1522

Riesgo

Policial

Prima

Vacacional

** 154 H

Prevision Social

(Antidoping)

** 1711 Bono de

Actuacion

Sub - Total

Percepciones

1411 Cuota al

ISSETTotal

88 01001 M001 JUBILADOS Ortiz Hernandez Ramon 01-ene-76 JUBILADO 2,262.30 414.76 1,600.00 - - 377.00 - 251.88 567.00 - 678.69 - - 6,151.63 588.20 6,739.83

89 01001 M001 JUBILADOS Tiquet Bautista Sebastian 01-ene-83 JUBILADO 2,262.30 339.34 1,600.00 - - 377.00 - 256.90 567.00 - 678.69 - - 6,081.23 588.20 6,669.43

90 01001 M001 JUBILADOS Uscanga Jacome Angel 16-ene-74 JUBILADO 2,262.30 414.76 1,600.00 - - 377.00 - 251.88 567.00 - 678.69 - - 6,151.63 588.20 6,739.83

91 01001 M001 JUBILADOS Mondragon Brito Efren 01-ene-86 JUBILADO 2,262.30 - 1,600.00 - - 377.00 - 278.62 567.00 - 678.69 - - 5,763.61 588.20 6,351.81

92 01001 M001 JUBILADOS Perez Reyes Pilar Yumile 24-ene-86 JUBILADO 2,465.40 369.82 1,600.00 - - 377.00 - 241.76 567.00 - 739.62 - - 6,360.60 641.00 7,001.60

93 01001 M001 JUBILADOS Alpuche Damian Maria Del Socorro 01-jul-77 JUBILADO 2,569.80 428.30 1,600.00 100.00 - 377.00 - 224.92 567.00 - 770.94 - - 6,637.96 668.14 7,306.10

94 01001 M001 JUBILADOS Sanchez Velazquez Antonio 26-oct-88 JUBILADO 2,625.90 - 1,600.00 - - 377.00 - 255.14 - - 656.48 - - 5,514.52 682.74 6,197.26

95 01001 M001 JUBILADOS Martinez Martinez Asuncion 01-dic-78 JUBILADO 2,699.10 449.86 1,600.00 - - 377.00 - 221.68 567.00 - 809.73 - - 6,724.37 701.76 7,426.13

96 01001 M001 JUBILADOS Peregrino Gomez Darinel 01-jun-84 JUBILADO 2,941.80 441.26 1,600.00 - - 377.00 - 206.70 567.00 - 882.54 - - 7,016.30 764.86 7,781.16

97 01001 M001 JUBILADOS Gutierrez Ventura Herlinda 05-jul-77 JUBILADO 3,208.80 534.80 1,600.00 - - 392.24 - 159.78 625.12 - 962.64 - - 7,483.38 834.28 8,317.66

98 01001 M001 JUBILADOS Olan Mena Manuela 04-dic-75 JUBILADO 3,208.80 588.28 1,600.00 100.00 - 392.24 - 149.96 625.12 - 962.64 - - 7,627.04 834.28 8,461.32

99 01001 M001 JUBILADOS Aquino Lara Aurora 01-ene-74 JUBILADO 3,208.80 588.28 1,600.00 - - 392.24 - 156.36 625.12 - 962.64 - - 7,533.44 834.28 8,367.72

100 01001 M001 JUBILADOS Olan Hernandez Flor De Lis 01-ene-83 JUBILADO 3,208.80 481.32 1,600.00 - - 392.24 - 163.20 625.12 - 962.64 - - 7,433.32 834.28 8,267.60

101 01001 M001 JUBILADOS Rosique Lara Virginia 01-feb-83 JUBILADO 3,437.70 - 1,600.00 - - 377.00 - 189.52 - - 1,031.31 - - 6,635.53 893.80 7,529.33

102 01001 M001 JUBILADOS Perez Castillo Gladis Elena 01-ene-86 JUBILADO 3,453.90 518.08 1,600.00 758.70 - 377.00 - 13.98 567.00 - 1,036.17 - - 8,324.83 898.02 9,222.85

103 01001 M001 PENSIONADOS Alegria Torres Eufracia 01-ene-86 PENSIONADO 1,931.10 - 1,600.00 - - - - 299.82 - - - - - 3,830.92 502.08 4,333.00

104 01001 M001 PENSIONADOS Collado De La Cruz Amparo 01-ene-86 PENSIONADO 1,931.10 - 1,600.00 - - - - 299.82 - - - - - 3,830.92 502.08 4,333.00

105 01001 M001 PENSIONADOS Contreras Y Hurtado Wilfrido 01-ene-86 PENSIONADO 1,931.10 - 1,600.00 - - - - 299.82 - - - - - 3,830.92 502.08 4,333.00

106 01001 M001 PENSIONADOS Lopez Arenas Herlinda 01-ene-86 PENSIONADO 1,931.10 - 1,600.00 - - - - 299.82 - - - - - 3,830.92 502.08 4,333.00

107 01001 M001 PENSIONADOS Perez Diaz Margarita 01-ene-86 PENSIONADO 1,931.10 - 1,600.00 - - - - 299.82 - - - - - 3,830.92 502.08 4,333.00

108 01001 M001 PENSIONADOS Ramos Correa Hilda 01-ene-86 PENSIONADO 1,931.10 - 1,600.00 - - - - 299.82 - - - - - 3,830.92 502.08 4,333.00

109 01001 M001 PENSIONADOS Cordova Segura Concepcion 01-ene-86 PENSIONADO 1,931.10 - 1,600.00 - - - - 299.82 - - - - - 3,830.92 502.08 4,333.00

110 01001 M001 PENSIONADOS Gonzalez Gomez Cliseria 16-jun-97 PENSIONADO 2,171.10 - 1,600.00 - - - - 284.46 - - - - - 4,055.56 564.48 4,620.04

111 01001 M001 PENSIONADOS Gallegos Zepeda Bentura Del Carmen 01-ene-86 PENSIONADO 2,171.10 - 1,600.00 - - - - 284.46 - - - - - 4,055.56 564.48 4,620.04

112 01001 M001 PENSIONADOS De La Cruz Magaña Jose 16-abr-94 PENSIONADO 2,972.70 - 1,600.00 - - - - 232.96 - - - - - 4,805.66 772.90 5,578.56

113 01001 M001 PENSIONADOS Matias Ocaña Trinidad 15-abr-80 PENSIONADO 3,492.00 - 1,600.00 - - - - 175.88 - - - - - 5,267.88 907.92 6,175.80

114 01001 M001 PENSIONADOS Lopez Izquierdo Candelario 25-ago-83 PENSIONADO 3,510.60 - 1,600.00 - - - - 174.68 - - - - - 5,285.28 912.76 6,198.04

115 01001 M001 PENSIONADOS Gallegos Sanchez Lili 16-feb-90 PENSIONADO 3,510.60 - 1,600.00 - - - - 174.68 - - - - - 5,285.28 912.76 6,198.04

116 01001 M001 PENSIONADOS Candelero Gomez Maria Concepcion 16-jun-75 PENSIONADO 3,514.20 - 1,600.00 - - - - 174.46 - - - - - 5,288.66 913.70 6,202.36

117 01001 M001 PENSIONADOS Mendoza Lopez Maria Luisa 01-ene-98 PENSIONADO 4,062.60 - 1,600.00 - - - - 139.36 - - - - - 5,801.96 1,056.28 6,858.24

118 01001 M001 PENSIONADOS Fausto Lopez Silverio 02-dic-71 PENSIONADO 4,318.50 - 1,600.00 - - - - 115.66 - - - - - 6,034.16 1,122.80 7,156.96

119 01001 M001 PENSIONADOS Blanco Sosa Susana Alejandra 16-jul-04 PENSIONADO 8,320.20 - 1,600.00 - - - - - - - - - - 9,920.20 2,163.26 12,083.46

Página 2 De 32



1131 Sdo.

Personal

Confianza

1132 Sdo.

Personal Base

1311

Quinquenio

Personal

Base

1313

Quinquenio

Pesonal

Confianza

1325 Bono

Navideño

1341

Compensaciones

(Compensación,

Ext. Cultural y

Comp. Unica)

1521 Riesgo

de Trabajo

1541

Despensa

154C Canasta

Alimenticia (Bono

Alimenticio, Vales

Despensa)

1592 Otras

Prestaciones

(Bono Deporte,

Subsidio y

Barrendero)

** 1591

Erogaciones

Adicionales

(Bono Cultura)

** 1522

Riesgo

Policial

Prima

Vacacional

** 154 H

Prevision Social

(Antidoping)

** 1711 Bono de

Actuacion

Sub - Total

Percepciones

1411 Cuota al

ISSETTotal

1 02001 M001 1131 JUNTA LOCAL RECL Rivas X Jorge Francisco 01-feb-92 ENCARGADO 2,847.92 - 1,600.00 - - 365.96 - - - - 711.98 - 2,600.00 8,125.86 740.46 8,866.32

2 02001 M001 1131 SRIA DEL AYTTO Lopez Mendez Victoria 01-sep-04 ORDENANZA 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 509.51 - - 4,942.77 567.74 5,510.51

3 02001 M001 1131 SRIA DEL AYTTO Gomez Cordova Ynocenta 01-mar-09 ORDENANZA 2,183.64 - 1,600.00 - - 365.96 - 219.46 - - 473.12 - 1,000.00 5,842.18 567.74 6,409.92

4 02001 M001 1131 SRIA DEL AYTTO Rodriguez Alvarez Maria Del Rosario 16-oct-16 ORDENANZA 2,183.70 - 1,600.00 600.00 - 365.96 - 8.20 - - - - 2,000.00 6,757.86 567.76 7,325.62

5 02001 M001 1131 SRIA DEL AYTTO Montiel Garcia Daniel 01-sep-16 AUXILIAR 2,299.99 - 1,600.00 - - 365.96 - - - - - - 5,000.00 9,265.95 598.00 9,863.95

6 02001 M001 1131 SRIA DEL AYTTO Martinez De La O Juan Antonio 16-sep-16 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - 109.04 - - - - 2,000.00 6,454.30 618.62 7,072.92

7 02001 M001 1131 SRIA DEL AYTTO Lopez Osorio Maria Esther 16-ago-16 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - 271.14 - - - - - 4,616.40 618.62 5,235.02

8 02001 M001 1131 SRIA DEL AYTTO Leon De Los Santos Brenda 01-jun-13 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - 271.14 - - - - - 4,616.40 618.62 5,235.02

9 02001 M001 1131 SRIA DEL AYTTO Rodriguez Palma Orlando Jesus 01-sep-16 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - - - - - - 8,000.00 12,345.26 618.62 12,963.88

10 02001 M001 1131 SRIA DEL AYTTO Landero Ulin Pedro 01-sep-16 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - 271.14 - - - - - 4,616.40 618.62 5,235.02

11 02001 M001 1131 SRIA DEL AYTTO De La Cruz Martinez Eliacid 16-sep-16 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - 271.14 - - - - - 4,616.40 618.62 5,235.02

12 02001 M001 1131 SRIA DEL AYTTO Montiel Dominguez Adelaida 16-sep-16 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - 271.14 - - - - - 4,616.40 618.62 5,235.02

13 02001 M001 1131 SRIA DEL AYTTO Morales Sanchez Juan Gabriel 01-ene-13 AUXILIAR 2,379.38 - 1,600.00 500.00 - 365.96 - 238.92 - - 475.88 - - 5,560.14 618.64 6,178.78

14 02001 M001 1131 SRIA DEL AYTTO Garcia Murillo Carlos 01-ene-07 AUXILIAR 2,379.38 - 1,600.00 200.00 - 365.96 - 258.34 - - 555.19 - - 5,358.87 618.64 5,977.51

15 02001 M001 1131 SRIA DEL AYTTO Ramos Aguilar Carlos Mauricio 16-may-13 AUXILIAR 2,379.38 - 1,600.00 - - 365.96 - 271.14 - - 475.88 - - 5,092.36 618.64 5,711.00

16 02001 M001 1131 SRIA DEL AYTTO Aquino Gomez Jose Alberto 01-may-16 AUXILIAR 2,379.38 - 1,600.00 - - 365.96 - 206.92 - - 475.88 - 1,000.00 6,028.14 618.64 6,646.78

17 02001 M001 1131 SRIA DEL AYTTO Garrido Fuentes Norma Leticia 16-may-16 AUXILIAR 2,379.38 - 1,600.00 - - 365.96 - - - - 475.88 - 4,000.00 8,821.22 618.64 9,439.86

18 02001 M001 1131 SRIA DEL AYTTO Gomez Javier Enrique 16-may-16 AUXILIAR 2,379.38 - 1,600.00 - - 365.96 - - - - 475.88 - 6,000.00 10,821.22 618.64 11,439.86

19 02001 M001 1131 SRIA DEL AYTTO Maya Hernandez Jesus Alberto 16-may-16 AUXILIAR 2,379.38 - 1,600.00 - - 365.96 - - - - 475.88 - 9,000.00 13,821.22 618.64 14,439.86

20 02001 M001 1131 SRIA DEL AYTTO Morales Ibarra Pablo Alberto 16-may-16 AUXILIAR 2,379.38 - 1,600.00 - - 365.96 - - - - 475.88 - 9,000.00 13,821.22 618.64 14,439.86

21 02001 M001 1131 SRIA DEL AYTTO Uribe Cortazar Hector Jesus 16-jul-16 CHOFER 2,535.00 - 1,600.00 - - 365.96 - 173.12 - - - - 1,000.00 5,674.08 659.10 6,333.18

22 02001 M001 1131 SRIA DEL AYTTO Luna España Concepcion 01-ene-04 AUXILIAR TECNICO 2,840.10 - 1,600.00 - - 365.96 - 241.44 - - 662.69 - - 5,710.19 738.42 6,448.61

23 02001 M001 1131 SRIA DEL AYTTO Ramirez Caravantes Fidela 01-oct-06 AUXILIAR TECNICO 2,840.10 - 1,600.00 400.00 - 365.96 - 215.84 - - 662.69 - - 6,084.59 738.42 6,823.01

24 02001 M001 1131 SRIA DEL AYTTO Ramirez Velazquez Felipe 16-ene-09 AUXILIAR TECNICO 2,840.42 - 1,600.00 1,600.00 - 365.96 - 2.04 - - 615.42 - 2,000.00 9,023.84 738.50 9,762.34

25 02001 M001 1131 SRIA DEL AYTTO De La Cruz Leon Wiliam 01-jul-13 AUXILIAR COMPUTO 3,030.22 - 1,600.00 - - 365.96 - 141.44 - - 606.04 - 1,000.00 6,743.66 787.86 7,531.52

26 02001 M001 1131 SRIA DEL AYTTO Sanchez Sumohano Manuel De Atocha 01-may-14 AUXILIAR COMPUTO 3,030.22 - 1,600.00 1,000.00 - 365.96 - - - - 606.04 - 2,000.00 8,602.22 787.86 9,390.08

27 02001 M001 1131 SRIA DEL AYTTO Cuevas Castro David Sixto 01-ene-16 SRIO DEL AYTTO 5,324.40 - 1,600.00 3,000.00 - 365.96 - - - - 1,064.88 - 50,000.00 61,355.24 1,384.34 62,739.58

28 02001 M001 1132 SRIA DEL AYTTO De Dios Garcia Quitofel 31-may-84 ORDENANZA 3,408.56 511.28 1,600.00 70.00 681.72 455.00 - 297.80 880.00 - 1,022.57 - 1,280.00 10,206.93 886.22 11,093.15

29 02001 M001 1132 SRIA DEL AYTTO Murillo X Roberto 01-ago-92 ORDENANZA 3,408.56 397.66 1,600.00 - 681.72 455.00 - 297.80 880.00 - 852.14 - 800.00 9,372.88 886.22 10,259.10

30 02001 M001 1132 SRIA DEL AYTTO Rueda Ramirez Consuelo 01-feb-10 AUXILIAR 3,613.20 240.88 1,600.00 200.00 - 455.00 - 437.70 880.00 - 782.86 - - 8,209.64 939.44 9,149.08

31 02001 M001 1132 SRIA DEL AYTTO Martinez Martinez Margarita 01-jul-01 AUXILIAR 3,613.38 361.34 1,600.00 - 542.00 455.00 - 297.80 880.00 - 843.12 - 800.00 9,392.64 939.48 10,332.12

32 02001 M001 1132 SRIA DEL AYTTO Lopez Priego Manuel 01-ago-01 AUXILIAR 3,613.38 361.34 1,600.00 300.00 - 455.00 - 297.80 880.00 - 843.12 - 1,400.00 9,750.64 939.48 10,690.12

33 02001 M001 1132 SRIA DEL AYTTO Balcazar Leon Rosalinda 01-ago-04 AUXILIAR 3,613.38 301.12 1,600.00 - - 455.00 - 446.64 880.00 - 843.12 - - 8,139.26 939.48 9,078.74

34 02001 M001 1132 SRIA DEL AYTTO Velazquez Olan Andrea 16-oct-10 AUXILIAR 3,613.38 240.90 1,600.00 - - 455.00 - 450.50 880.00 - 782.90 - - 8,022.68 939.48 8,962.16

35 02001 M001 1132 SRIA DEL AYTTO Leon Leon Noemi 16-dic-13 AUXILIAR 3,613.38 - 1,600.00 600.00 - 455.00 - 297.80 880.00 - 722.68 - 2,000.00 10,168.86 939.48 11,108.34

36 02001 M001 1132 SRIA DEL AYTTO Romero Mendez Raquel 01-ene-00 SECRETARIA 4,130.48 413.04 1,600.00 - 826.10 455.00 - 297.80 880.00 - 963.78 - 600.00 10,166.20 1,073.92 11,240.12

37 02001 M001 1132 SRIA DEL AYTTO Montejo Gonzalez Martha Isabel 01-ene-86 SECRETARIA 4,130.48 619.58 1,600.00 200.00 826.10 455.00 - 297.80 880.00 - 1,239.14 - 1,400.00 11,648.10 1,073.92 12,722.02

38 02001 M001 1132 SRIA DEL AYTTO Ventura Angles Minerva 01-jul-01 SECRETARIA 4,130.48 413.04 1,600.00 - - 455.00 - 361.12 880.00 - 963.78 - - 8,803.42 1,073.92 9,877.34

39 02001 M001 1132 SRIA DEL AYTTO Escalante Rivera Maria Della 15-dic-84 SECRETARIA 4,130.48 619.58 1,600.00 - 619.58 455.00 - 297.80 880.00 - 1,239.14 - - 9,841.58 1,073.92 10,915.50

40 02001 M001 1132 SRIA DEL AYTTO Leon Garduza Alicia 01-feb-91 SECRETARIA 4,130.48 550.74 1,600.00 300.00 619.58 455.00 - 297.80 880.00 - 1,032.62 - 800.00 10,666.22 1,073.92 11,740.14

41 02001 M001 1132 SRIA DEL AYTTO Montejo De Los Santos Nely 01-ene-92 SECRETARIA 4,130.48 481.88 1,600.00 - 826.10 455.00 - 297.80 880.00 - 1,032.62 - - 9,703.88 1,073.92 10,777.80

42 02001 M001 1132 SRIA DEL AYTTO Cruz Candelero Vidal 01-jul-01 CHOFER 4,167.44 416.74 1,600.00 - 833.48 455.00 - 297.80 880.00 - 972.40 - - 9,622.86 1,083.54 10,706.40

43 02001 M001 1132 SRIA DEL AYTTO Jimenez Lopez Jose Alipio 16-abr-13 CHOFER 4,167.44 - 1,600.00 - - 455.00 - 429.88 880.00 - 833.49 - - 8,365.81 1,083.54 9,449.35

44 02001 M001 1132 SRIA DEL AYTTO Bocardo Valle Luz Del Alba 16-ene-10 AUXILIAR TECNICO 4,517.60 301.18 1,600.00 400.00 677.64 455.00 - 297.80 880.00 - 978.81 - 800.00 10,908.03 1,174.58 12,082.61

45 02001 M001 1132 SRIA DEL AYTTO Lopez Lara Sergio 01-jul-01 AUXILIAR TECNICO 4,517.60 451.76 1,600.00 1,000.00 903.52 455.00 - 297.80 880.00 - 1,054.11 - - 11,159.79 1,174.58 12,334.37

46 02001 M001 1132 SRIA DEL AYTTO Lopez Gamas Jose Tito 01-sep-04 OPERADOR 4,517.60 376.46 1,600.00 - 677.64 455.00 - 297.80 880.00 - 1,054.11 - 980.00 10,838.61 1,174.58 12,013.19

47 02001 M001 1132 SRIA DEL AYTTO Sanchez Torres Jacqueline 01-mar-13 AUXILIAR TECNICO 4,517.60 - 1,600.00 300.00 - 455.00 - 297.80 880.00 - 903.52 - 3,000.00 11,953.92 1,174.58 13,128.50

48 02001 M001 1132 SRIA DEL AYTTO Jimenez Gamas Elias Zemri 01-jun-13 AUXILIAR TECNICO 4,517.60 - 1,600.00 - - 455.00 - 363.94 880.00 - 903.52 - - 8,720.06 1,174.58 9,894.64

49 02001 M001 1132 SRIA DEL AYTTO Gutierrez De La Cruz Mary Belly 16-jul-11 AUXILIAR TECNICO 4,517.70 301.18 1,600.00 - - 455.00 - 297.80 880.00 - 978.84 - 5,000.00 14,030.52 1,174.60 15,205.12

50 02001 M001 1132 SRIA DEL AYTTO Pimienta Ruiz Maria Magdalena 01-ene-86 AUXILIAR COMPUTO 4,548.60 682.30 1,600.00 500.00 682.30 455.00 - 297.80 880.00 - 1,364.58 - 1,000.00 12,010.58 1,182.64 13,193.22

51 02001 M001 1132 SRIA DEL AYTTO Hernandez Lopez Martin 01-jul-01 AUXILIAR COMPUTO 4,548.60 454.86 1,600.00 500.00 682.30 455.00 - 297.80 880.00 - 1,061.34 - 4,000.00 14,479.90 1,182.64 15,662.54

52 02001 M001 1132 SRIA DEL AYTTO Izquierdo Gonzalez Candelaria 07-ago-89 AUXILIAR COMPUTO 4,548.60 606.48 1,600.00 200.00 682.30 455.00 - 297.80 880.00 - 1,137.15 - 1,400.00 11,807.33 1,182.64 12,989.97

53 02001 M001 1132 SRIA DEL AYTTO Sanchez Torres Yesenia Lily 01-ago-04 AUXILIAR COMPUTO 4,548.60 379.06 1,600.00 700.00 909.72 455.00 - 297.80 880.00 - 1,061.34 - 5,000.00 15,831.52 1,182.64 17,014.16

54 02001 M001 1132 SRIA DEL AYTTO Martinez Bautista Adelaida 01-sep-06 AUXILIAR COMPUTO 4,548.60 379.06 1,600.00 - - 455.00 - 297.80 880.00 - 1,061.34 - - 9,221.80 1,182.64 10,404.44

55 02001 M001 1132 SRIA DEL AYTTO Santiago Trujillo Gloria Mayra 16-may-09 AUXILIAR COMPUTO 4,548.60 303.24 1,600.00 - - 455.00 - 298.60 880.00 - 985.53 - - 9,070.97 1,182.64 10,253.61

56 02002 P001 1131 DELEGACIONES Estrada Alvarado Jose 01-ene-13 JEFE DEPARTAMENTO 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 689.04 - 3,000.00 11,100.20 895.76 11,995.96

57 02002 P001 1131 DELEGACIONES Gonzalez Mendez Lina Irais 16-may-13 JEFE DEPARTAMENTO 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 689.04 - 5,000.00 13,100.20 895.76 13,995.96

58 02002 P001 1132 DELEGACIONES Jimenez Lima Maria Concepcion 01-ene-88 ORDENANZA 3,408.56 454.48 1,600.00 - 511.28 455.00 - 297.80 880.00 - 852.14 - 600.00 9,059.26 886.22 9,945.48

59 02002 P001 1132 DELEGACIONES Torres De La Cruz Felipa 16-ene-94 SECRETARIA 4,130.48 481.88 1,600.00 140.00 619.58 455.00 - 297.80 880.00 - 1,032.62 - 480.00 10,117.36 1,073.92 11,191.28

60 02002 P001 1132 DELEGACIONES Candelero Ramirez Coralia 01-ene-93 SECRETARIA 4,130.48 481.88 1,600.00 - 619.58 455.00 - 297.80 880.00 - 1,032.62 - 1,400.00 10,897.36 1,073.92 11,971.28

61 02002 P001 1132 DELEGACIONES De Dios Cruz Maria Jesus 01-ene-10 AUXILIAR TECNICO 4,517.60 301.18 1,600.00 160.00 - 455.00 - 297.80 880.00 - 978.81 - - 9,190.39 1,174.58 10,364.97

62 02002 P001 1132 DELEGACIONES Sanchez Balan Leticia 01-ene-83 AUXILIAR COMPUTO 4,548.60 682.30 1,600.00 - 682.30 455.00 - 297.80 880.00 - 1,364.58 - 1,400.00 11,910.58 1,182.64 13,093.22

63 02003 E002 1131 JUZGADO CALIF Naranjo Maldonado Angel 01-ene-13 JUEZ CALIFICADOR 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 689.04 - 3,000.00 11,100.20 895.76 11,995.96

64 02003 E002 1131 JUZGADO CALIF Olsin Luna Roberto 01-ene-13 JUEZ CALIFICADOR 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 689.04 - 3,000.00 11,100.20 895.76 11,995.96

65 02003 E002 1132 JUZGADO CALIF Bautista Rivera Lidia 01-jul-01 ORDENANZA 3,408.56 340.86 1,600.00 - 681.72 455.00 - 297.80 880.00 - 795.33 - 800.00 9,259.27 886.22 10,145.49

66 02003 E002 1132 JUZGADO CALIF Ysidro Barahona Carmen 27-may-83 AUXILIAR 3,613.38 542.00 1,600.00 - - 455.00 - 431.20 880.00 - 1,084.02 - - 8,605.60 939.48 9,545.08

67 02003 E002 1132 JUZGADO CALIF Diaz Gonzalez Karla Selene 01-mar-16 AUXILIAR 3,613.38 - 1,600.00 1,000.00 - 455.00 - 297.80 880.00 - 722.68 - 2,000.00 10,568.86 939.48 11,508.34

68 02003 E002 1132 JUZGADO CALIF Flores Arenas Martha Elena 01-oct-98 SECRETARIA 4,130.48 413.04 1,600.00 - 826.10 455.00 - 297.80 880.00 - 963.78 - 800.00 10,366.20 1,073.92 11,440.12

69 02003 E002 1132 JUZGADO CALIF Hernandez Sanchez Maria Del Carmen 01-ene-87 AUXILIAR COMPUTO 4,130.48 550.74 1,600.00 35.60 826.10 455.00 - 297.80 880.00 - 1,239.14 - 1,000.00 11,014.86 1,073.92 12,088.78

70 02003 E002 1132 JUZGADO CALIF Leon Hernandez Edith 01-sep-86 AUXILIAR COMPUTO 4,548.60 682.28 1,600.00 200.00 826.10 455.00 - 297.80 880.00 - 1,364.58 - 1,400.00 12,254.36 1,182.64 13,437.00

71 02003 E002 1132 JUZGADO CALIF Mondragon Jimenez Rosa 03-abr-87 AUXILIAR COMPUTO 4,548.60 606.48 1,600.00 435.60 909.72 455.00 - 297.80 880.00 - 1,137.15 - 1,000.00 11,870.35 1,182.64 13,052.99

72 02003 E002 1132 JUZGADO CALIF De Dios Morales Graciela 16-jul-99 AUXILIAR COMPUTO 4,548.60 454.86 1,600.00 - 909.72 455.00 - 297.80 880.00 - 1,061.34 - 1,600.00 11,807.32 1,182.64 12,989.96

73 02004 E001 1131 REG CIVIL VIGG Sanchez Cordova Candelaria 16-ene-16 OFIC REGISTRO CIVIL 3,132.00 - 1,600.00 1,000.00 - 365.96 - - - - 626.40 - 4,000.00 10,724.36 814.32 11,538.68

74 02004 E001 1131 REG CIVIL VPSM Gonzalez Montiel Olivia Del Carmen 01-abr-15 OFIC REGISTRO CIVIL 3,132.00 - 1,600.00 1,000.00 - 365.96 - - - - 626.40 - 3,000.00 9,724.36 814.32 10,538.68

75 02004 E001 1131 REGISTRO CIVIL Landero Perez Isaac De Jesus 01-jun-13 AUXILIAR TECNICO 2,720.70 - 1,600.00 - - 365.96 - 249.08 - - - - - 4,935.74 707.38 5,643.12

76 02004 E001 1131 REGISTRO CIVIL Silvano Cruz Alfonso 01-ene-13 OFIC REGISTRO CIVIL 3,132.00 - 1,600.00 1,000.00 - 365.96 - - - - 626.40 - 4,000.00 10,724.36 814.32 11,538.68

77 02004 E001 1131 REGISTRO CIVIL Escalante Gomez Dorilian 16-ene-16 OFIC REGISTRO CIVIL 3,132.00 - 1,600.00 1,000.00 - 365.96 - - - - 626.40 - 4,000.00 10,724.36 814.32 11,538.68

78 02004 E001 1131 REGISTRO CIVIL Arias Gutierrez Melina 16-ene-16 OFIC REGISTRO CIVIL 3,132.00 - 1,600.00 1,000.00 - 365.96 - - - - 626.40 - 4,000.00 10,724.36 814.32 11,538.68

79 02004 E001 1131 REGISTRO CIVIL Sanchez Lopez Darwin 01-ene-10 OFIC REGISTRO CIVIL 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 689.04 - 6,000.00 14,100.20 895.76 14,995.96

80 02004 E001 1131 REGISTRO CIVIL Cupido Jimenez Veronica 16-abr-13 AUXILIAR 3,613.38 - 1,600.00 - - 455.00 - 465.90 880.00 - 722.68 - - 7,736.96 939.48 8,676.44

81 02004 E001 1132 REG CIVIL VIGG Torres Pereira Hermenegilda 01-abr-89 SECRETARIA 4,130.48 550.74 1,600.00 1,000.00 826.10 455.00 - 297.80 880.00 - 1,032.62 - 2,600.00 13,372.74 1,073.92 14,446.66

82 02004 E001 1132 REG CIVIL VPSM Cupido Cantu Alma Rosa 01-ene-86 SECRETARIA 4,130.48 619.58 1,600.00 - 619.58 455.00 - 297.80 880.00 - 1,239.14 - - 9,841.58 1,073.92 10,915.50

83 02004 E001 1132 REG CIVIL VPSM Sanchez Izquierdo Sebastiana 16-jul-95 SECRETARIA 4,130.48 481.88 1,600.00 - 619.58 455.00 - 297.80 880.00 - 1,032.62 - - 9,497.36 1,073.92 10,571.28

84 02004 E001 1132 REGISTRO CIVIL Montejo Garcia Luis Roberto 01-mar-99 AUXILIAR 3,613.38 361.34 1,600.00 300.00 - 455.00 - 418.22 880.00 - 843.12 - - 8,471.06 939.48 9,410.54

85 02004 E001 1132 REGISTRO CIVIL Gonzalez Valenzuela Gustavo 30-jun-86 SECRETARIA 3,923.76 588.56 1,600.00 - 588.56 455.00 - 297.80 880.00 - 1,177.13 - 1,000.00 10,510.81 1,020.18 11,530.99

86 02004 E001 1132 REGISTRO CIVIL Aquino Lara Esther 01-ene-80 SECRETARIA 4,130.48 688.42 1,600.00 100.00 826.10 455.00 - 297.80 880.00 - 1,239.14 - 1,000.00 11,216.94 1,073.92 12,290.86

87 02004 E001 1132 REGISTRO CIVIL Hernandez Lopez Fredi 15-ene-85 SECRETARIA 4,130.48 619.58 1,600.00 100.00 619.58 455.00 - 297.80 880.00 - 1,239.14 - 1,000.00 10,941.58 1,073.92 12,015.50

Página 3 De 32



1131 Sdo.

Personal

Confianza

1132 Sdo.

Personal Base

1311

Quinquenio

Personal

Base

1313

Quinquenio

Pesonal

Confianza

1325 Bono

Navideño

1341

Compensaciones

(Compensación,

Ext. Cultural y

Comp. Unica)

1521 Riesgo

de Trabajo

1541

Despensa

154C Canasta

Alimenticia (Bono

Alimenticio, Vales

Despensa)

1592 Otras

Prestaciones

(Bono Deporte,

Subsidio y

Barrendero)

** 1591

Erogaciones

Adicionales

(Bono Cultura)

** 1522

Riesgo

Policial

Prima

Vacacional

** 154 H

Prevision Social

(Antidoping)

** 1711 Bono de

Actuacion

Sub - Total

Percepciones

1411 Cuota al

ISSETTotal

88 02004 E001 1132 REGISTRO CIVIL Morales Alvarez Bertha Lila 01-jul-85 SECRETARIA 4,130.48 619.58 1,600.00 400.00 826.10 455.00 - 297.80 880.00 - 1,239.14 - 1,000.00 11,448.10 1,073.92 12,522.02

89 02004 E001 1132 REGISTRO CIVIL Mena Hernandez Zenaida 01-jul-95 SECRETARIA 4,130.48 481.88 1,600.00 - - 455.00 - 353.62 880.00 - 1,032.62 - - 8,933.60 1,073.92 10,007.52

90 02004 E001 1132 REGISTRO CIVIL Romero Rivera Paula 16-abr-89 SECRETARIA 4,130.48 550.74 1,600.00 - - 455.00 - 297.80 880.00 - 1,032.62 - 1,600.00 10,546.64 1,073.92 11,620.56

91 02004 E001 1132 REGISTRO CIVIL Lopez Aquino Aurora Patricia 01-jun-06 AUXILIAR TECNICO 4,517.60 376.46 1,600.00 200.00 677.64 455.00 - 297.80 880.00 - 1,054.11 - 1,000.00 11,058.61 1,174.58 12,233.19

92 02004 E001 1132 REGISTRO CIVIL Lopez Cerino Maria De Los Angeles 16-mar-15 AUXILIAR TECNICO 4,517.70 - 1,600.00 1,000.00 - 455.00 - 297.80 880.00 - 903.54 - 2,000.00 11,654.04 1,174.60 12,828.64

93 02004 E001 1132 REGISTRO CIVIL Sanchez Lopez Alfredo 14-mar-84 AUXILIAR COMPUTO 4,548.60 682.30 1,600.00 - 682.30 455.00 - 297.80 880.00 - 1,364.58 - 1,000.00 11,510.58 1,182.64 12,693.22

94 02004 E001 1132 REGISTRO CIVIL Magaña Peregrino Amalia 01-ene-86 AUXILIAR COMPUTO 4,548.60 682.30 1,600.00 - 682.30 455.00 - 297.80 880.00 - 1,364.58 - - 10,510.58 1,182.64 11,693.22

95 02004 E001 1132 REGISTRO CIVIL Garcia Valier Maria Leticia 02-ene-92 AUXILIAR COMPUTO 4,548.60 530.68 1,600.00 - 682.30 455.00 - 297.80 880.00 - 1,137.15 - 1,000.00 11,131.53 1,182.64 12,314.17

96 02004 E001 1132 REGISTRO CIVIL Cerino Lopez Juana 06-jun-84 AUXILIAR COMPUTO 5,148.60 772.28 1,600.00 700.00 682.30 455.00 - 297.80 880.00 - 1,544.58 - 2,400.00 14,480.56 1,338.64 15,819.20

Página 4 De 32



1131 Sdo.

Personal

Confianza

1132 Sdo.

Personal Base

1311

Quinquenio

Personal

Base

1313

Quinquenio

Pesonal

Confianza

1325 Bono

Navideño

1341

Compensaciones

(Compensación,

Ext. Cultural y

Comp. Unica)

1521 Riesgo

de Trabajo

1541

Despensa

154C Canasta

Alimenticia (Bono

Alimenticio, Vales

Despensa)

1592 Otras

Prestaciones

(Bono Deporte,

Subsidio y

Barrendero)

** 1591

Erogaciones

Adicionales

(Bono Cultura)

** 1522

Riesgo

Policial

Prima

Vacacional

** 154 H

Prevision Social

(Antidoping)

** 1711 Bono de

Actuacion

Sub - Total

Percepciones

1411 Cuota al

ISSETTotal

1 03001 M001 1131 CONTABILIDAD Dominguez Ramos Alberto 01-ene-92 JEFE DEPARTAMENTO 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 861.30 - 13,000.00 21,272.46 895.76 22,168.22

2 03001 M001 1131 FINANZAS Ramos Bautista Adrian 16-dic-14 AUXILIAR 1,189.65 - 1,600.00 - - 182.98 - 135.57 - - - - - 3,108.20 309.31 3,417.51

3 03001 M001 1131 FINANZAS Bautista Dominguez Gloria 01-abr-05 ORDENANZA 2,183.64 - 1,600.00 400.00 - 365.96 - 170.02 - - 509.51 - 1,000.00 6,229.13 567.74 6,796.87

4 03001 M001 1131 FINANZAS Ramirez Gomez Maria Catalina 01-oct-16 ORDENANZA 2,183.70 - 1,600.00 - - 365.96 - 283.66 - - - - - 4,433.32 567.76 5,001.08

5 03001 M001 1131 FINANZAS Madrigal Lara Juan 16-jul-16 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - - - - - - 3,000.00 7,345.26 618.62 7,963.88

6 03001 M001 1131 FINANZAS Fuentes Rodriguez Patricia 01-ago-16 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - - - - - - 6,000.00 10,345.26 618.62 10,963.88

7 03001 M001 1131 FINANZAS Escalante Mondragon Edgar Enrique 16-ago-16 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - - - - - - 9,000.00 13,345.26 618.62 13,963.88

8 03001 M001 1131 FINANZAS Mena Sanchez Luis Fernando 16-sep-16 INSPECTOR 2,379.30 - 1,600.00 - - 365.96 - 271.14 - - - - - 4,616.40 618.62 5,235.02

9 03001 M001 1131 FINANZAS Gamas Martinez Cristell 01-oct-16 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - 271.14 - - - - - 4,616.40 618.62 5,235.02

10 03001 M001 1131 FINANZAS Mendoza Aguilar Genaro 16-abr-16 INSPECTOR 2,379.38 - 1,600.00 - - 365.96 - - - - 475.88 - 3,000.00 7,821.22 618.64 8,439.86

11 03001 M001 1131 FINANZAS Cordova Montero Ignacio 01-mar-08 RECAUDADOR 2,379.38 - 1,600.00 - - 365.96 - 271.14 - - 515.53 - - 5,132.01 618.64 5,750.65

12 03001 M001 1131 FINANZAS Pulido Hernandez Luis Alberto 01-jul-16 AUXILIAR TECNICO 2,745.72 - 1,600.00 - - 365.96 - - - - 284.04 - 3,600.00 8,595.72 713.89 9,309.61

13 03001 M001 1131 FINANZAS Olan Broca Karina 01-may-15 AUXILIAR TECNICO 2,840.10 - 1,600.00 2,000.00 - 365.96 - - - - 568.02 - 6,600.00 13,974.08 738.42 14,712.50

14 03001 M001 1131 FINANZAS Sanchez Osorio Miguel 16-jul-15 AUXILIAR TECNICO 2,840.10 - 1,600.00 - - 365.96 - - - - 568.02 - 8,000.00 13,374.08 738.42 14,112.50

15 03001 M001 1131 FINANZAS Sanchez Alcudia Eversain 16-jul-16 AUXILIAR TECNICO 2,840.10 - 1,600.00 1,000.00 - 365.96 - - - - - - 8,000.00 13,806.06 738.42 14,544.48

16 03001 M001 1131 FINANZAS Sanchez Jimenez Bladimir 16-jun-13 AUXILIAR TECNICO 2,840.40 - 1,600.00 - - 365.96 - 241.42 - - 284.04 - - 5,331.82 738.50 6,070.32

17 03001 M001 1131 FINANZAS Sanchez Castro Leydi Fabiola 01-jul-16 AUXILIAR TECNICO 2,840.40 - 1,600.00 1,200.00 - 365.96 - - - - 284.04 - 4,000.00 10,290.40 738.50 11,028.90

18 03001 M001 1131 FINANZAS Ramos Estrada Deydania 16-ene-09 AUXILIAR TECNICO 2,840.42 - 1,600.00 - - 365.96 - 241.42 - - 615.42 - - 5,663.22 738.50 6,401.72

19 03001 M001 1131 FINANZAS Custodio Montejo Yesenia 01-mar-13 AUXILIAR TECNICO 2,840.42 - 1,600.00 1,100.00 - 365.96 - 147.18 - - 568.08 - - 6,621.64 738.50 7,360.14

20 03001 M001 1131 FINANZAS Vidal Hernandez Hernan 16-jun-15 AUXILIAR COMPUTO 3,030.00 - 1,600.00 600.00 - 365.96 - 53.90 - - 606.00 - 1,000.00 7,255.86 787.80 8,043.66

21 03001 M001 1131 FINANZAS Triano Flores Blanca Estela 16-may-15 AUXILIAR COMPUTO 3,030.22 - 1,600.00 1,400.00 - 365.96 - - - - 606.04 - 3,000.00 10,002.22 787.86 10,790.08

22 03001 M001 1131 FINANZAS Garcia Fernandez Guadalupe 16-jul-15 AUXILIAR COMPUTO 3,030.22 - 1,600.00 200.00 - 365.96 - - - - 606.04 - 2,000.00 7,802.22 787.86 8,590.08

23 03001 M001 1131 FINANZAS Montejo Bolaina Veronica 16-may-14 SUBDIRECTOR 4,698.00 - 1,600.00 2,400.00 - 365.96 - - - - 939.60 - 20,000.00 30,003.56 1,221.48 31,225.04

24 03001 M001 1131 FINANZAS Sanchez Calis Humberto 01-jul-16 OPERADOR NOMINA 4,698.00 - 1,600.00 1,000.00 - 365.96 - - - - 469.80 - 5,000.00 13,133.76 1,221.48 14,355.24

25 03001 M001 1131 FINANZAS Gallegos Castillo Concepcion 01-ene-16 DIRECTOR 5,324.40 - 1,600.00 3,000.00 - 365.96 - - - - 1,064.88 - 50,000.00 61,355.24 1,384.34 62,739.58

26 03001 M001 1132 CONTABILIDAD Quiroga Montejo Yoly Iris De Krystal 01-ago-01 AUXILIAR 3,613.38 361.34 1,600.00 400.00 - 455.00 - 297.80 880.00 - 843.12 - 1,800.00 10,250.64 939.48 11,190.12

27 03001 M001 1132 CONTABILIDAD Luna España Silvia 31-mar-92 SECRETARIA 4,130.48 481.88 1,600.00 800.00 826.10 455.00 - 297.80 880.00 - 1,032.62 - 1,800.00 12,303.88 1,073.92 13,377.80

28 03001 M001 1132 CONTABILIDAD De La Cruz De La Rosa Tomas 16-abr-08 AUXILIAR TECNICO 4,517.60 301.18 1,600.00 600.00 - 455.00 - 297.80 880.00 - 978.81 - 2,000.00 11,630.39 1,174.58 12,804.97

29 03001 M001 1132 CONTABILIDAD Cruz Hernandez Mirna 16-oct-98 AUXILIAR COMPUTO 4,548.60 454.86 1,600.00 700.00 909.72 455.00 - 297.80 880.00 - 1,061.34 - 2,400.00 13,307.32 1,182.64 14,489.96

30 03001 M001 1132 CONTABILIDAD Acopa Montejo Juan Gabriel 01-nov-99 AUXILIAR COMPUTO 4,548.60 454.86 1,600.00 1,000.00 682.30 455.00 - 297.80 880.00 - 1,061.34 - 7,000.00 17,979.90 1,182.64 19,162.54

31 03001 M001 1132 CONTABILIDAD Hernandez De La Cruz Jose Manuel 01-nov-00 AUXILIAR COMPUTO 4,548.60 454.86 1,600.00 700.00 682.30 455.00 - 297.80 880.00 - 1,061.34 - 2,000.00 12,679.90 1,182.64 13,862.54

32 03001 M001 1132 CONTABILIDAD Perez Perez Julio Cesar 01-jul-01 AUXILIAR COMPUTO 4,548.60 454.86 1,600.00 1,000.00 909.72 455.00 - 297.80 880.00 - 1,061.34 - 3,000.00 14,207.32 1,182.64 15,389.96

33 03001 M001 1132 CONTABILIDAD Torres Bautista Carlos 01-oct-04 AUXILIAR COMPUTO 5,548.50 462.38 1,600.00 1,600.00 832.28 455.00 - 297.80 880.00 - 1,294.65 - 3,400.00 16,370.61 1,442.62 17,813.23

34 03001 M001 1132 CONTABILIDAD Ramirez Gonzalez Carlos 03-feb-86 ASISTENTE TECNICO 5,722.20 858.34 1,600.00 600.00 677.64 455.00 - 297.80 880.00 - 1,716.66 - 4,000.00 16,807.64 1,487.78 18,295.42

35 03001 M001 1132 CONTABILIDAD Montalvo Carbajal Monica 01-ene-02 ASISTENTE TECNICO 8,854.16 737.84 1,600.00 1,000.00 1,770.84 455.00 - 297.80 880.00 - 2,065.97 - 5,000.00 22,661.61 2,302.08 24,963.69

36 03001 M001 1132 EGRESOS Martinez Hernandez Angela 01-sep-04 AUXILIAR TECNICO 2,840.10 - 1,600.00 400.00 - 365.96 - 215.84 - - 662.69 - - 6,084.59 738.42 6,823.01

37 03001 M001 1132 EGRESOS Gonzalez Rodriguez Magdiel 03-mar-87 AUXILIAR 3,613.38 481.78 1,600.00 70.00 542.00 455.00 - 297.80 880.00 - 903.35 - 1,400.00 10,243.31 939.48 11,182.79

38 03001 M001 1132 EGRESOS Avila Gonzalez Ivan Alejandro 16-oct-14 AUXILIAR 3,613.38 - 1,600.00 1,200.00 - 455.00 - 302.78 880.00 - 722.68 - - 8,773.84 939.48 9,713.32

39 03001 M001 1132 EGRESOS De La Cruz Garcia Cipriano 01-ene-77 ENC FOTOCOPIADO 3,972.94 662.16 1,600.00 800.00 794.58 455.00 - 297.80 880.00 - 1,191.88 - 1,600.00 12,254.36 1,032.96 13,287.32

40 03001 M001 1132 EGRESOS Brindis Cabrera Josefina 01-ene-88 SECRETARIA 4,130.48 550.74 1,600.00 500.00 619.58 455.00 - 297.80 880.00 - 1,032.62 - 1,600.00 11,666.22 1,073.92 12,740.14

41 03001 M001 1132 EGRESOS Bernal Peralta Mercedes 01-jul-87 AUXILIAR TECNICO 4,517.60 602.34 1,600.00 400.00 677.64 455.00 - 297.80 880.00 - 1,129.40 - 1,800.00 12,359.78 1,174.58 13,534.36

42 03001 M001 1132 EGRESOS Leon Lopez Reyna Aurora 01-ene-13 AUXILIAR TECNICO 4,517.60 - 1,600.00 760.00 677.64 455.00 - 297.80 880.00 - 903.52 - - 10,091.56 1,174.58 11,266.14

43 03001 M001 1132 EGRESOS Rangel Izquierdo Maria Reyna 16-mar-13 AUXILIAR TECNICO 4,517.60 - 1,600.00 - - 455.00 - 363.94 880.00 - 903.52 - - 8,720.06 1,174.58 9,894.64

44 03001 M001 1132 EGRESOS Brito Naranjo Genoveva 01-ago-89 AUXILIAR COMPUTO 4,548.60 606.48 1,600.00 1,000.00 682.30 455.00 - 297.80 880.00 - 1,137.15 - 3,600.00 14,807.33 1,182.64 15,989.97

45 03001 M001 1132 EGRESOS Angles Velazquez Dulce Karina 01-jun-13 AUXILIAR COMPUTO 4,548.60 - 1,600.00 600.00 - 455.00 - 297.80 880.00 - 909.72 - - 9,291.12 1,182.64 10,473.76

46 03001 M001 1132 EGRESOS Sanchez Castro Alma Dalia 16-abr-14 ASISTENTE TECNICO 8,722.20 - 1,600.00 2,000.00 1,308.32 455.00 - 297.80 880.00 - 1,744.44 - 8,000.00 25,007.76 2,267.78 27,275.54

47 03002 G001 1131 COORD CATASTRO Ocaña Miranda Eunices 16-abr-05 ORDENANZA 2,183.64 - 1,600.00 - - 365.96 - 130.32 - - 509.51 - 2,000.00 6,789.43 567.74 7,357.17

48 03002 G001 1131 COORD CATASTRO Anguiano Ortiz Joaquin F. 16-oct-98 INSPECTOR 2,300.07 - 1,600.00 560.00 - 365.96 - 240.16 - - 555.19 - - 5,621.38 598.02 6,219.40

49 03002 G001 1131 COORD CATASTRO Lopez Izquierdo Jose Enrique 01-nov-98 AUXILIAR 2,379.38 - 1,600.00 - - 365.96 - 271.14 - - 555.19 - - 5,171.67 618.64 5,790.31

50 03002 G001 1131 COORD CATASTRO Brito De La Cruz Humberto 01-jul-01 AUXILIAR 2,379.38 - 1,600.00 600.00 - 365.96 - 232.52 - - 555.19 - - 5,733.05 618.64 6,351.69

51 03002 G001 1131 COORD CATASTRO Guzman Sampayo Yesenia 16-abr-13 JEFE DEPARTAMENTO 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 689.04 - 4,000.00 12,100.20 895.76 12,995.96

52 03002 G001 1131 COORD CATASTRO Hernandez De La O Marco Antonio 01-ene-13 COORDINADOR 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 689.04 - 10,000.00 18,100.20 895.76 18,995.96

53 03002 G001 1131 COORD CATASTRO Aguilar Leon Moises 01-ene-16 JEFE DEPARTAMENTO 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 689.04 - 6,000.00 14,100.20 895.76 14,995.96

54 03002 G001 1131 COORD REGLAMENTO Bautista Palacio Andrea 01-oct-04 ORDENANZA 2,183.64 - 1,600.00 - - 365.96 - 219.46 - - 509.51 - 1,000.00 5,878.57 567.74 6,446.31

55 03002 G001 1131 COORD REGLAMENTO Montiel Juarez Felix 01-may-15 INSPECTOR 2,379.30 - 1,600.00 - - 365.96 - 109.04 - - - - 2,000.00 6,454.30 618.62 7,072.92

56 03002 G001 1131 COORD REGLAMENTO Flores Agustin Camelia 01-sep-16 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - 206.94 - - - - 1,000.00 5,552.20 618.62 6,170.82

57 03002 G001 1131 COORD REGLAMENTO Garcia Torruco Ivis Yair 01-sep-16 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - - - - - - 3,000.00 7,345.26 618.62 7,963.88

58 03002 G001 1131 COORD REGLAMENTO Landero De La Cruz Carmen 01-jun-13 INSPECTOR 2,379.38 - 1,600.00 - - 365.96 - - - - 475.88 - 3,000.00 7,821.22 618.64 8,439.86

59 03002 G001 1131 COORD REGLAMENTO Landero De La Cruz Luis Enrique 01-jun-13 INSPECTOR 2,379.38 - 1,600.00 - - 365.96 - - - - 475.88 - 3,000.00 7,821.22 618.64 8,439.86

60 03002 G001 1131 COORD REGLAMENTO Marquez Martinez Francisco 01-oct-14 AUXILIAR COMPUTO 3,030.22 - 1,600.00 500.00 - 365.96 - - - - 606.04 - 5,000.00 11,102.22 787.86 11,890.08

61 03002 G001 1131 COORD REGLAMENTO Sanchez Olan Hector 01-ene-13 COORDINADOR 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 689.04 - 24,000.00 32,100.20 895.76 32,995.96

62 03002 G001 1132 COORD CATASTRO Toledo Perez Rafael 01-ago-90 AUXILIAR 3,613.38 481.78 1,600.00 - 542.00 455.00 - 297.80 880.00 - 903.35 - 1,800.00 10,573.31 939.48 11,512.79

63 03002 G001 1132 COORD CATASTRO Sosa Gallegos Rafael 01-ago-04 AUXILIAR 3,613.38 301.12 1,600.00 700.00 - 455.00 - 353.40 880.00 - 843.12 - - 8,746.02 939.48 9,685.50

64 03002 G001 1132 COORD CATASTRO Izquierdo Castillo Ivonne Yaneth 01-may-99 SECRETARIA 4,130.48 413.04 1,600.00 - - 455.00 - 297.80 880.00 - 963.78 - 1,000.00 9,740.10 1,073.92 10,814.02

65 03002 G001 1132 COORD CATASTRO Ortiz Brito Maria Edilia 01-jul-89 SECRETARIA 4,130.48 550.74 1,600.00 400.00 619.58 455.00 - 297.80 880.00 - 1,032.62 - 2,400.00 12,366.22 1,073.92 13,440.14

66 03002 G001 1132 COORD CATASTRO Angles Sastre Eloisa 16-feb-91 SECRETARIA 4,130.48 550.74 1,600.00 600.00 619.58 455.00 - 297.80 880.00 - 1,032.62 - 2,400.00 12,566.22 1,073.92 13,640.14

67 03002 G001 1132 INGRESOS Montejo Meza Samuel 17-oct-78 NOTIFICADOR 3,433.30 572.22 1,600.00 400.00 515.00 455.00 - 297.80 880.00 - 1,029.99 - 1,000.00 10,183.31 892.66 11,075.97

68 03002 G001 1132 INGRESOS Magdonel Alcudia Valentina 04-jul-88 AUXILIAR 3,613.38 481.78 1,600.00 200.00 542.00 455.00 - 297.80 880.00 - 903.35 - 1,600.00 10,573.31 939.48 11,512.79

69 03002 G001 1132 INGRESOS Rios Sanches Gamaliel 01-jul-01 AUXILIAR 3,613.38 361.34 1,600.00 - 542.00 455.00 - 297.80 880.00 - 843.12 - 1,400.00 9,992.64 939.48 10,932.12

70 03002 G001 1132 INGRESOS Martinez Estrada Salvador 16-sep-04 AUXILIAR 3,613.38 301.12 1,600.00 300.00 542.00 455.00 - 297.80 880.00 - 843.12 - 1,000.00 9,832.42 939.48 10,771.90

71 03002 G001 1132 INGRESOS Montejo De La O. Octavio 16-sep-10 AUXILIAR 3,613.38 240.90 1,600.00 - - 455.00 - 450.50 880.00 - 782.90 - - 8,022.68 939.48 8,962.16

72 03002 G001 1132 INGRESOS Gonzalez Leon Celestino 16-sep-10 AUXILIAR 3,613.38 240.90 1,600.00 - - 455.00 - 450.50 880.00 - 782.90 - - 8,022.68 939.48 8,962.16

73 03002 G001 1132 INGRESOS Aguilar Jimenez Maria Eugenia 16-abr-08 SECRETARIA 4,130.48 275.36 1,600.00 - - 455.00 - 297.80 880.00 - 894.94 - 1,000.00 9,533.58 1,073.92 10,607.50

74 03002 G001 1132 INGRESOS Ulloa Torres Nectali 07-jul-89 CHOFER 4,167.44 555.66 1,600.00 200.00 625.12 455.00 - 297.80 880.00 - 1,041.86 - 1,400.00 11,222.88 1,083.54 12,306.42

75 03002 G001 1132 INGRESOS Leon Ramirez Gerardo 01-jul-01 AUXILIAR TECNICO 4,517.60 451.76 1,600.00 - - 455.00 - 297.80 880.00 - 1,054.11 - 1,600.00 10,856.27 1,174.58 12,030.85

76 03002 G001 1132 INGRESOS Moreno Padilla Miguel Angel 01-oct-04 AUXILIAR TECNICO 4,517.60 376.46 1,600.00 - 903.52 455.00 - 297.80 880.00 - 1,054.11 - 1,000.00 11,084.49 1,174.58 12,259.07

77 03002 G001 1132 INGRESOS Gallegos Castillo Abenamar 15-may-81 AUXILIAR COMPUTO 4,548.60 758.10 1,600.00 180.00 - 455.00 - 297.80 880.00 - 1,364.58 - 700.00 10,784.08 1,182.64 11,966.72

78 03002 G001 1132 INGRESOS Ramos Colorado Plinio 01-jun-75 AUXILIAR COMPUTO 4,548.60 833.92 1,600.00 500.00 682.30 455.00 - 297.80 880.00 - 1,364.58 - 1,600.00 12,762.20 1,182.64 13,944.84

79 03002 G001 1132 INGRESOS Burgos Hernandez Javier 01-jul-01 AUXILIAR COMPUTO 4,548.60 454.86 1,600.00 - - 455.00 - 297.80 880.00 - 1,061.34 - 1,600.00 10,897.60 1,182.64 12,080.24

80 03002 G001 1132 INGRESOS Yedra Ricardez Dora Maria 01-jul-89 AUXILIAR COMPUTO 4,548.60 606.48 1,600.00 400.00 682.30 455.00 - 297.80 880.00 - 1,137.15 - 1,800.00 12,407.33 1,182.64 13,589.97

81 03002 G001 1132 INGRESOS Ruiz Juarez Sara Del Carmen 01-jun-03 AUXILIAR COMPUTO 4,548.60 379.06 1,600.00 400.00 909.72 455.00 - 297.80 880.00 - 1,061.34 - 1,600.00 12,131.52 1,182.64 13,314.16

82 03002 G001 1132 INGRESOS Espitia Broca Juana 01-ago-12 AUXILIAR COMPUTO 4,548.60 - 1,600.00 1,800.00 682.30 455.00 - 297.80 880.00 - 909.72 - 5,500.00 16,673.42 1,182.64 17,856.06

83 03003 E007 1131 MERCADO 27 DE FEB Arias Ramirez Horacio 16-jul-01 ORDENANZA 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 509.51 - - 4,942.77 567.74 5,510.51

84 03003 E007 1131 MERCADO 27 DE FEB Landero Hernandez Miguel Angel 01-abr-03 ORDENANZA 2,183.64 - 1,600.00 600.00 - 365.96 - 245.06 - - 509.51 - - 5,504.17 567.74 6,071.91

85 03003 E007 1131 MERCADO 27 DE FEB Marcial Jimenez Pedro 01-ago-04 BARRENDERO 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 509.51 - - 4,942.77 567.74 5,510.51

86 03003 E007 1131 MERCADO 27 DE FEB Cadenas Herrera Roger 01-ago-12 AYUDANTE 2,183.64 - 1,600.00 - - 365.96 - 219.46 - - 436.73 - 1,000.00 5,805.79 567.74 6,373.53

87 03003 E007 1131 MERCADO 27 DE FEB Hernandez Ramirez Angel Mario 01-ene-16 ADMINISTRADOR 3,132.00 - 1,600.00 1,000.00 - 365.96 - - - - 626.40 - 2,000.00 8,724.36 814.32 9,538.68

Página 5 De 32



1131 Sdo.

Personal

Confianza

1132 Sdo.

Personal Base

1311

Quinquenio

Personal

Base

1313

Quinquenio

Pesonal

Confianza

1325 Bono

Navideño

1341

Compensaciones

(Compensación,

Ext. Cultural y

Comp. Unica)

1521 Riesgo

de Trabajo

1541

Despensa

154C Canasta

Alimenticia (Bono

Alimenticio, Vales

Despensa)

1592 Otras

Prestaciones

(Bono Deporte,

Subsidio y

Barrendero)

** 1591

Erogaciones

Adicionales

(Bono Cultura)

** 1522

Riesgo

Policial

Prima

Vacacional

** 154 H

Prevision Social

(Antidoping)

** 1711 Bono de

Actuacion

Sub - Total

Percepciones

1411 Cuota al

ISSETTotal

88 03003 E007 1131 MERCADO FCO TRUJ G Fernandez Martinez Juan Antonio 01-ene-13 ADMINISTRADOR 3,132.00 - 1,600.00 1,000.00 - 365.96 - - - - 626.40 - 9,000.00 15,724.36 814.32 16,538.68

89 03003 E007 1132 MERCADO 27 DE FEB Ricardez Mendez Elia 01-ago-01 ORDENANZA 3,408.56 340.86 1,600.00 400.00 511.28 455.00 - 297.80 880.00 - 795.33 - 800.00 9,488.83 886.22 10,375.05

90 03003 E007 1132 MERCADO 27 DE FEB Matias Alejandro Jose Del Carmen 01-abr-03 ORDENANZA 3,408.56 284.04 1,600.00 - - 455.00 - 460.84 880.00 - 795.33 - - 7,883.77 886.22 8,769.99

91 03003 E007 1132 MERCADO 27 DE FEB Palma Pereyra Bartolo 16-jul-01 AYUDANTE 3,408.56 340.86 1,600.00 - 681.72 455.00 - 297.80 880.00 - 795.33 - 800.00 9,259.27 886.22 10,145.49

92 03003 E007 1132 MERCADO 27 DE FEB Hernandez Enriquez Marcelino 01-oct-04 AUXILIAR 3,613.20 301.10 1,600.00 - - 455.00 - 446.64 880.00 - 843.08 - - 8,139.02 939.44 9,078.46

93 03003 E007 1132 MERCADO 27 DE FEB Alvarez Hernandez Jose Del Carmen 13-feb-89 JARDINERO 3,613.38 481.78 1,600.00 100.00 542.00 455.00 - 297.80 880.00 - 903.35 - 1,000.00 9,873.31 939.48 10,812.79

94 03003 E007 1132 MERCADO 27 DE FEB Morales Suarez Miguel Angel 01-sep-89 JARDINERO 3,613.38 481.78 1,600.00 300.00 722.68 455.00 - 297.80 880.00 - 903.35 - 800.00 10,053.99 939.48 10,993.47

95 03003 E007 1132 MERCADO 27 DE FEB Perez Segovia Esther 01-ene-03 AUXILIAR 3,613.38 301.12 1,600.00 - - 455.00 - 446.64 880.00 - 843.12 - - 8,139.26 939.48 9,078.74

96 03003 E007 1132 MERCADO 27 DE FEB Rodriguez Escalante Candelario 01-ene-10 AUXILIAR TECNICO 4,517.60 301.18 1,600.00 200.00 677.64 455.00 - 297.80 880.00 - 978.81 - - 9,908.03 1,174.58 11,082.61

97 03003 E007 1132 MERCADO FCO TRUJ G Herrera Templos Rafaela 01-nov-00 ORDENANZA 3,408.56 340.86 1,600.00 200.00 681.72 455.00 - 351.58 880.00 - 795.33 - - 8,713.05 886.22 9,599.27

98 03003 E007 1132 MERCADO FCO TRUJ G Velazquez Olan Trinidad 16-ene-98 SECRETARIA 4,130.48 413.04 1,600.00 300.00 826.10 455.00 - 297.80 880.00 - 963.78 - 1,000.00 10,866.20 1,073.92 11,940.12

99 03004 P003 1131 CENTRAL CAMIONERA De La Rosa Lopez Carmita 01-jul-15 BARRENDERO 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 436.73 - - 4,869.99 567.74 5,437.73

100 03004 P003 1131 CENTRAL CAMIONERA Hernandez Osorio Ninfa 01-ene-16 ADMINISTRADOR 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 689.04 - 6,000.00 14,100.20 895.76 14,995.96

101 03004 P003 1132 CENTRAL CAMIONERA Hernandez May Jose 03-feb-86 BARRENDERO 3,408.56 511.28 1,600.00 800.00 681.72 455.00 - 297.80 880.00 - 1,022.57 - - 9,656.93 886.22 10,543.15

102 03004 P003 1132 CENTRAL CAMIONERA Garcia Roman Guillermo 06-feb-86 BARRENDERO 3,408.56 511.28 1,600.00 332.00 511.28 455.00 - 308.24 880.00 - 1,022.57 - - 9,028.93 886.22 9,915.15

103 03004 P003 1132 CENTRAL CAMIONERA Almeida Garcia Santana 30-jun-97 BARRENDERO 3,408.56 340.86 1,600.00 632.00 681.72 455.00 - 297.80 880.00 - 795.33 - 800.00 9,891.27 886.22 10,777.49

104 03004 P003 1132 CENTRAL CAMIONERA Martinez Carreta Jorge 01-ago-01 BARRENDERO 3,408.56 340.86 1,600.00 - - 455.00 - 457.20 880.00 - 795.33 - - 7,936.95 886.22 8,823.17

105 03004 P003 1132 CENTRAL CAMIONERA Ramos Jimenez Felipe 16-mar-08 BARRENDERO 3,408.56 227.24 1,600.00 200.00 - 455.00 - 451.68 880.00 - 738.52 - - 7,961.00 886.22 8,847.22

106 03004 P003 1132 CENTRAL CAMIONERA Hernandez May Gilberto 20-ago-86 AFANADOR 3,433.62 515.04 1,600.00 132.00 686.72 455.00 - 307.78 880.00 - 1,030.08 - - 9,040.24 892.74 9,932.98

107 03004 P003 1132 CENTRAL CAMIONERA Torres De La O Maria Magdalena 29-ago-80 AFANADOR 3,433.62 572.26 1,600.00 332.00 686.72 455.00 - 297.80 880.00 - 1,030.08 - - 9,287.48 892.74 10,180.22

108 03004 P003 1132 CENTRAL CAMIONERA De La Cruz X Catalina 20-feb-83 AFANADOR 3,433.62 515.04 1,600.00 500.00 686.72 455.00 - 297.80 880.00 - 1,030.08 - 800.00 10,198.26 892.74 11,091.00

109 03004 P003 1132 CENTRAL CAMIONERA Jimenez Leon America 16-ene-95 AFANADOR 3,433.62 400.58 1,600.00 500.00 686.72 455.00 - 297.80 880.00 - 858.40 - 800.00 9,912.12 892.74 10,804.86

110 03004 P003 1132 CENTRAL CAMIONERA Ventura Arias Bertina 15-sep-95 AFANADOR 3,433.62 400.58 1,600.00 532.00 686.72 455.00 - 297.80 880.00 - 858.40 - - 9,144.12 892.74 10,036.86

111 03004 P003 1132 CENTRAL CAMIONERA Reyes Cruz Ofelia 15-jul-96 AFANADOR 3,433.62 400.58 1,600.00 332.00 686.72 455.00 - 297.80 880.00 - 858.40 - 800.00 9,744.12 892.74 10,636.86

112 03004 P003 1132 CENTRAL CAMIONERA Rodriguez Hernandez Jose Del Carmen 16-jun-97 AFANADOR 3,433.62 343.36 1,600.00 700.00 686.72 455.00 - 297.80 880.00 - 801.18 - 280.00 9,477.68 892.74 10,370.42

113 03004 P003 1132 CENTRAL CAMIONERA Giorgana Jimenez Hernan 10-mar-90 CADENERO 3,531.64 470.88 1,600.00 800.00 706.32 455.00 - 297.80 880.00 - 882.91 - - 9,624.55 918.22 10,542.77

114 03004 P003 1132 CENTRAL CAMIONERA Peregrino Garcia Feliciano 30-jun-97 CADENERO 3,531.64 353.16 1,600.00 800.00 706.32 455.00 - 297.80 880.00 - 824.05 - - 9,447.97 918.22 10,366.19

115 03004 P003 1132 CENTRAL CAMIONERA De La Fuente De La Fuente Israel 15-oct-83 AUXILIAR 3,613.38 542.00 1,600.00 332.00 722.68 455.00 - 297.80 880.00 - 1,084.02 - - 9,526.88 939.48 10,466.36

116 03004 P003 1132 CENTRAL CAMIONERA Garcia Victoria Asael 15-jul-91 CADENERO 3,613.38 481.78 1,600.00 800.00 722.68 455.00 - 297.80 880.00 - 903.35 - - 9,753.99 939.48 10,693.47

117 03004 P003 1132 CENTRAL CAMIONERA Torres Ruiz Adrian 15-ene-94 DESPACHADOR 3,613.38 421.56 1,600.00 632.00 722.68 455.00 - 297.80 880.00 - 903.35 - 2,000.00 11,525.77 939.48 12,465.25

118 03004 P003 1132 CENTRAL CAMIONERA Priego Ana Maria 03-ago-77 BOLETERO 3,613.38 602.24 1,600.00 632.00 722.68 455.00 - 297.80 880.00 - 1,084.02 - 1,000.00 10,887.12 939.48 11,826.60

119 03004 P003 1132 CENTRAL CAMIONERA De La Cruz Jimenez Isabel 15-jul-83 BOLETERO 3,613.38 542.00 1,600.00 800.00 722.68 455.00 - 297.80 880.00 - 1,084.02 - 1,000.00 10,994.88 939.48 11,934.36

120 03004 P003 1132 CENTRAL CAMIONERA Leon Lara Martin 10-oct-95 DESPACHADOR 3,613.38 421.56 1,600.00 500.00 542.00 455.00 - 297.80 880.00 - 903.35 - - 9,213.09 939.48 10,152.57

121 03004 P003 1132 CENTRAL CAMIONERA Cobos Alberth Antonia 15-sep-96 TAQUILLERO 3,613.38 421.56 1,600.00 800.00 722.68 455.00 - 297.80 880.00 - 903.35 - - 9,693.77 939.48 10,633.25

122 03004 P003 1132 CENTRAL CAMIONERA Lopez Romero Emilio 16-ene-98 DESPACHADOR 3,613.38 361.34 1,600.00 900.00 722.68 455.00 - 297.80 880.00 - 843.12 - - 9,673.32 939.48 10,612.80

123 03004 P003 1132 CENTRAL CAMIONERA Castillo Cano Johnny 30-jul-97 OFIC ELECTRICO 3,974.82 397.48 1,600.00 1,000.00 794.96 455.00 - 297.80 880.00 - 927.46 - 2,000.00 12,327.52 1,033.46 13,360.98

124 03004 P003 1132 CENTRAL CAMIONERA Castañeda Jon Ricardo 16-ene-95 AUXILIAR TECNICO 4,510.08 526.18 1,600.00 800.00 902.02 455.00 - 297.80 880.00 - 1,127.52 - 1,800.00 12,898.60 1,172.62 14,071.22

125 03004 P003 1132 CENTRAL CAMIONERA Burgos Aguilera Carmita 01-ene-13 AUXILIAR TECNICO 4,517.60 - 1,600.00 600.00 677.64 455.00 - 297.80 880.00 - 903.52 - 6,000.00 15,931.56 1,174.58 17,106.14

126 03004 P003 1132 CENTRAL CAMIONERA Garcia Torres Marbella 16-oct-10 AUXILIAR TECNICO 4,517.60 301.18 1,600.00 - - 455.00 - 297.80 880.00 - 978.81 - 1,000.00 10,030.39 1,174.58 11,204.97

127 03004 P003 1132 CENTRAL CAMIONERA Bautista Ramos Alfredo 02-feb-98 AUXILIAR TECNICO 4,517.60 451.76 1,600.00 600.00 903.52 455.00 - 297.80 880.00 - 1,054.11 - 3,200.00 13,959.79 1,174.58 15,134.37

128 03004 P003 1132 CENTRAL CAMIONERA Contreras Escudero Mayanin 15-ene-95 AUXILIAR COMPUTO 4,548.60 530.68 1,600.00 500.00 909.72 455.00 - 297.80 880.00 - 1,137.15 - 1,000.00 11,858.95 1,182.64 13,041.59

129 03004 P003 1132 CENTRAL CAMIONERA Bolaina Chable Horacio 10-nov-82 AUXILIAR 7,219.26 1,082.88 1,600.00 610.00 542.00 455.00 - 297.80 880.00 - 2,165.78 - 1,000.00 15,852.72 1,877.00 17,729.72

130 03004 P003 1132 CENTRAL CAMIONERA Camposeco Ruiz Fernando Asuncion 06-nov-82 AUXILIAR 7,219.26 1,082.88 1,600.00 810.00 542.00 455.00 - 297.80 880.00 - 2,165.78 - 1,000.00 1,877.00

131 03004 P003 1132 CENTRAL CAMIONERA Peregrino Garcia Manuel Enrique 21-nov-75 AUXILIAR 7,219.26 1,323.54 1,600.00 810.00 542.00 455.00 - 297.80 880.00 - 2,165.78 - 1,400.00 16,693.38 1,877.00 18,570.38

Página 6 De 32



1131 Sdo.

Personal

Confianza

1132 Sdo.

Personal Base

1311

Quinquenio

Personal

Base

1313

Quinquenio

Pesonal

Confianza

1325 Bono

Navideño

1341

Compensaciones

(Compensación,

Ext. Cultural y

Comp. Unica)

1521 Riesgo

de Trabajo

1541

Despensa

154C Canasta

Alimenticia (Bono

Alimenticio, Vales

Despensa)

1592 Otras

Prestaciones

(Bono Deporte,

Subsidio y

Barrendero)

** 1591

Erogaciones

Adicionales

(Bono Cultura)

** 1522

Riesgo

Policial

Prima

Vacacional

** 154 H

Prevision Social

(Antidoping)

** 1711 Bono de

Actuacion

Sub - Total

Percepciones

1411 Cuota al

ISSETTotal

1 04001 M001 1131 CONTROL PPTAL Hernandez Hernandez Jose 01-ene-10 JEFE DEPARTAMENTO 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 746.46 - 15,000.00 23,157.62 895.76 24,053.38

2 04001 M001 1131 PROGRAMACION Leon Leon Betina 15-sep-88 DIRECTOR 5,324.40 - 1,600.00 3,000.00 - 365.96 - - - - 1,331.10 - 40,000.00 51,621.46 1,384.34 53,005.80

3 04001 M001 1132 ANALISIS Y ESTAD Hernandez Alpuche Miriam Del Carmen 21-ene-89 AUXILIAR COMPUTO 4,548.60 606.48 1,600.00 1,000.00 682.30 455.00 - 297.80 880.00 - 1,137.15 - 7,000.00 18,207.33 1,182.64 19,389.97

4 04001 M001 1132 ANALISIS Y ESTAD Veronico Fuerte Freddy 01-ago-90 AUXILIAR COMPUTO 4,548.60 606.48 1,600.00 1,000.00 682.30 455.00 - 297.80 880.00 - 1,137.15 - 5,000.00 16,207.33 1,182.64 17,389.97

5 04001 M001 1132 ANALISIS Y ESTAD Alarcon Hernandez Karina 01-ene-91 AUXILIAR COMPUTO 4,548.60 606.48 1,600.00 1,000.00 682.30 455.00 - 297.80 880.00 - 1,137.15 - 6,600.00 17,807.33 1,182.64 18,989.97

6 04001 M001 1132 ANALISIS Y ESTAD Castañeda Garcia Martha Elena 16-ene-89 AUXILIAR COMPUTO 4,548.60 606.48 1,600.00 1,000.00 909.72 455.00 - 297.80 880.00 - 1,137.15 - 4,600.00 16,034.75 1,182.64 17,217.39

7 04001 M001 1132 CONTROL PPTAL Jimenez Briceno Rubicel 01-abr-96 ORDENANZA 3,408.56 397.66 1,600.00 300.00 681.72 455.00 - 297.80 880.00 - 852.14 - 1,000.00 9,872.88 886.22 10,759.10

8 04001 M001 1132 CONTROL PPTAL Bautista Hernandez Gilberto 16-jul-13 AUXILIAR TECNICO 4,517.60 - 1,600.00 200.00 677.64 455.00 - 297.80 880.00 - 903.52 - 1,600.00 11,131.56 1,174.58 12,306.14

9 04001 M001 1132 CONTROL PPTAL Vidal Pereira Ramona 01-jun-98 AUXILIAR COMPUTO 4,548.60 454.86 1,600.00 1,000.00 682.30 455.00 - 297.80 880.00 - 1,061.34 - 3,600.00 14,579.90 1,182.64 15,762.54

10 04001 M001 1132 CONTROL PPTAL Mendez Sanchez Hector 16-ene-00 AUXILIAR COMPUTO 4,548.60 454.86 1,600.00 500.00 682.30 455.00 - 297.80 880.00 - 1,061.34 - 3,600.00 14,079.90 1,182.64 15,262.54

Página 7 De 32



1131 Sdo.

Personal

Confianza

1132 Sdo.

Personal Base

1311

Quinquenio

Personal

Base

1313

Quinquenio

Pesonal

Confianza

1325 Bono

Navideño

1341

Compensaciones

(Compensación,

Ext. Cultural y

Comp. Unica)

1521 Riesgo

de Trabajo

1541

Despensa

154C Canasta

Alimenticia (Bono

Alimenticio, Vales

Despensa)

1592 Otras

Prestaciones

(Bono Deporte,

Subsidio y

Barrendero)

** 1591

Erogaciones

Adicionales

(Bono Cultura)

** 1522

Riesgo

Policial

Prima

Vacacional

** 154 H

Prevision Social

(Antidoping)

** 1711 Bono de

Actuacion

Sub - Total

Percepciones

1411 Cuota al

ISSETTotal

1 05001 M001 1131 CONTRALORIA Mondragon Peralta Georgina 01-oct-04 AUXILIAR 2,379.38 - 1,600.00 400.00 - 365.96 - 8.68 - - 555.19 - 2,000.00 7,309.21 618.64 7,927.85

2 05001 M001 1131 CONTRALORIA De La Cruz Alvarado Miguel 16-nov-09 CHOFER 2,534.72 - 1,600.00 - - 365.96 - 173.14 - - 549.19 - 1,000.00 6,223.01 659.02 6,882.03

3 05001 M001 1131 CONTRALORIA Ramos Jimenez Deysi 16-ago-16 AUXILIAR TECNICO 2,745.43 - 1,600.00 1,000.00 - 365.96 - - - - - - 2,600.00 8,311.39 713.81 9,025.20

4 05001 M001 1131 CONTRALORIA Ramos Bolaina Cesar Guillermo 01-jun-15 AUXILIAR TECNICO 2,840.10 - 1,600.00 160.00 - 365.96 - - - - 568.02 - 3,000.00 8,534.08 738.42 9,272.50

5 05001 M001 1131 CONTRALORIA Yañez Rodriguez Marcos Alejandro 16-ene-16 AUXILIAR TECNICO 2,840.40 - 1,600.00 - - 365.96 - - - - 568.08 - 10,000.00 15,374.44 738.50 16,112.94

6 05001 M001 1131 CONTRALORIA Hernandez Perez Anselmo 16-sep-04 AUXILIAR TECNICO 2,840.42 - 1,600.00 500.00 - 365.96 - 113.26 - - 662.76 - 1,000.00 7,082.40 738.50 7,820.90

7 05001 M001 1131 CONTRALORIA Brito Cruz Francisco Jesus 16-abr-05 AUXILIAR COMPUTO 2,929.21 - 1,600.00 - - 365.96 - 1.68 - - 707.05 - 2,000.00 7,603.90 761.60 8,365.50

8 05001 M001 1131 CONTRALORIA Rincon Lopez Mario 16-dic-14 JEFE DEPARTAMENTO 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 689.04 - 5,000.00 13,100.20 895.76 13,995.96

9 05001 M001 1131 CONTRALORIA Jimenez Rivera Ananias 16-ene-16 COORDINADOR 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 689.04 - 4,000.00 12,100.20 895.76 12,995.96

10 05001 M001 1131 CONTRALORIA Ramos Olan Hector 01-ene-16 DIRECTOR 5,324.40 - 1,600.00 3,000.00 - 365.96 - - - - 1,064.88 - 50,000.00 61,355.24 1,384.34 62,739.58

11 05001 M001 1131 NORMAS ADMTTVAS Ramirez Tiquet Yesenia 01-ene-16 JEFE DEPARTAMENTO 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 689.04 - 10,000.00 18,100.20 895.76 18,995.96

12 05001 M001 1131 SUP Y CONTROL Cortazar Suarez Luis Manuel 16-abr-16 SUPERVISOR 2,535.04 - 1,600.00 400.00 - 365.96 - - - - 507.01 - 6,000.00 11,408.01 659.12 12,067.13

13 05001 M001 1131 SUP Y CONTROL Vidal De La Cruz Fernando 01-mar-99 JEFE DEPARTAMENTO 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 803.88 - 6,000.00 14,215.04 895.76 15,110.80

14 05001 M001 1131 TECNOLOGIA DE LA I De La Cruz Aguilar Iliana Itzel 16-abr-16 AUXILIAR COMPUTO 3,030.00 - 1,600.00 1,000.00 - 365.96 - - - - 606.00 - 2,000.00 8,601.96 787.80 9,389.76

15 05001 M001 1131 TECNOLOGIA DE LA I Palma Gamas Margarito 01-ene-13 SUBDIRECTOR 4,698.00 - 1,600.00 2,400.00 - 365.96 - - - - 939.60 - 10,000.00 20,003.56 1,221.48 21,225.04

16 05001 M001 1132 AUDITORIAS Ramirez Loreto Maria Del Carmen 16-abr-00 ORDENANZA 3,408.56 340.86 1,600.00 - 681.72 455.00 - 297.80 880.00 - 795.33 - 800.00 9,259.27 886.22 10,145.49

17 05001 M001 1132 AUDITORIAS Montejo Rodriguez Maria Isabel 01-ene-89 ENFERMERO 3,989.22 531.90 1,600.00 70.00 598.38 455.00 - 297.80 880.00 - 997.31 - - 9,419.61 1,037.20 10,456.81

18 05001 M001 1132 AUDITORIAS Ortiz Rodriguez Rosa 17-nov-84 AUXILIAR COMPUTO 4,548.60 682.30 1,600.00 300.00 682.30 455.00 - 297.80 880.00 - 1,364.58 - 2,600.00 13,410.58 1,182.64 14,593.22

19 05001 M001 1132 AUDITORIAS Broca Brito Hector 01-ene-85 ASISTENTE TECNICO 5,722.16 858.32 1,600.00 900.00 1,144.44 455.00 - 297.80 880.00 - 1,716.65 - 4,000.00 17,574.37 1,487.76 19,062.13

20 05001 M001 1132 NORMAS ADMTTVAS Santiago Sol Jesus Del Carmen 01-ago-04 AUXILIAR 3,613.38 301.12 1,600.00 - - 455.00 - 446.64 880.00 - 843.12 - - 8,139.26 939.48 9,078.74

21 05001 M001 1132 NORMAS ADMTTVAS Mendez Gonzalez Carlos Mario 01-nov-00 CHOFER 4,167.44 416.74 1,600.00 - 833.48 455.00 - 297.80 880.00 - 972.40 - 2,600.00 12,222.86 1,083.54 13,306.40

22 05001 M001 1132 NORMAS ADMTTVAS Mendoza Izquierdo Ascanio 01-abr-93 AUXILIAR TECNICO 4,517.60 527.06 1,600.00 300.00 677.64 455.00 - 297.80 880.00 - 1,129.40 - 6,000.00 16,384.50 1,174.58 17,559.08

23 05001 M001 1132 NORMAS ADMTTVAS Alpuin Morales Natalia 01-ene-13 AUXILIAR TECNICO 4,517.60 - 1,600.00 600.00 677.64 455.00 - 297.80 880.00 - 903.52 - 3,000.00 12,931.56 1,174.58 14,106.14

24 05001 M001 1132 NORMAS ADMTTVAS Rios Lopez Ofelia 16-ene-89 AUXILIAR COMPUTO 4,548.60 606.48 1,600.00 200.00 682.30 455.00 - 297.80 880.00 - 1,137.15 - 4,000.00 14,407.33 1,182.64 15,589.97

25 05001 M001 1132 NORMAS ADMTTVAS Colorado Osorio Luz Maria 16-abr-13 AUXILIAR COMPUTO 4,548.60 - 1,600.00 - - 455.00 - 297.80 880.00 - 909.72 - 4,000.00 12,691.12 1,182.64 13,873.76

26 05001 M001 1132 SUP Y CONTROL Hernandez Garcia Alma Delia 01-feb-15 AUXILIAR COMPUTO 4,396.98 - 1,600.00 - - 455.00 - 390.99 880.00 - 909.72 - - 8,632.69 1,143.22 9,775.91

27 05001 M001 1132 SUP Y CONTROL Alvarez Avila Aurora 01-may-86 AUXILIAR COMPUTO 4,548.60 682.30 1,600.00 300.00 682.30 455.00 - 297.80 880.00 - 1,364.58 - 7,400.00 18,210.58 1,182.64 19,393.22

28 05001 M001 1132 SUP Y CONTROL Perez Trinidad Sureima 01-sep-04 AUXILIAR COMPUTO 4,548.60 379.06 1,600.00 - 682.30 455.00 - 297.80 880.00 - 1,061.34 - 1,000.00 10,904.10 1,182.64 12,086.74

29 05001 M001 1132 SUP Y CONTROL Becerra Caudillo Claudia Cristina 01-nov-10 AUXILIAR COMPUTO 4,548.60 303.24 1,600.00 1,000.00 682.28 455.00 - 297.80 880.00 - 985.53 - - 10,752.45 1,182.64 11,935.09

30 05001 M001 1132 SUP Y CONTROL Garcia Rodriguez Maria Eugenia 16-jul-85 ASISTENTE TECNICO 5,722.16 858.32 1,600.00 300.00 1,144.44 455.00 - 297.80 880.00 - 1,716.65 - 2,400.00 15,374.37 1,487.76 16,862.13

31 05001 M001 1132 SUP Y CONTROL Lopez De Los Santos Nelson 16-abr-94 ASISTENTE TECNICO 7,654.20 893.00 1,600.00 1,000.00 903.52 455.00 - 297.80 880.00 - 1,913.55 - 8,000.00 23,597.07 1,990.10 25,587.17

32 05001 M001 1132 TECNOLOGIA DE LA I Lopez Quiroga Salvador 01-jul-03 AUXILIAR COMPUTO 4,548.60 379.06 1,600.00 1,000.00 909.72 455.00 - 297.80 880.00 - 1,061.34 - 4,000.00 15,131.52 1,182.64 16,314.16

Página 8 De 32



1131 Sdo.

Personal

Confianza

1132 Sdo.

Personal Base

1311

Quinquenio

Personal

Base

1313

Quinquenio

Pesonal

Confianza

1325 Bono

Navideño

1341

Compensaciones

(Compensación,

Ext. Cultural y

Comp. Unica)

1521 Riesgo

de Trabajo

1541

Despensa

154C Canasta

Alimenticia (Bono

Alimenticio, Vales

Despensa)

1592 Otras

Prestaciones

(Bono Deporte,

Subsidio y

Barrendero)

** 1591

Erogaciones

Adicionales

(Bono Cultura)

** 1522

Riesgo

Policial

Prima

Vacacional

** 154 H

Prevision Social

(Antidoping)

** 1711 Bono de

Actuacion

Sub - Total

Percepciones

1411 Cuota al

ISSETTotal

1 06001 M001 1131 DESARROLLO Chan Broca Ruben Dario 16-jul-16 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - 271.14 - - - - - 4,616.40 618.62 5,235.02

2 06001 M001 1131 DESARROLLO Reyes Bentura Arturo 01-abr-05 OPERADOR 2,839.78 - 1,600.00 - - 365.96 - 241.46 - - 662.62 - - 5,709.82 738.34 6,448.16

3 06001 M001 1131 DESARROLLO Maldonado Chavez Eduardo 01-ene-13 JEFE DEPARTAMENTO 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 689.04 - 7,000.00 15,100.20 895.76 15,995.96

4 06001 M001 1131 DESARROLLO Vazquez Candelero Manuel 01-ene-16 JEFE DEPARTAMENTO 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 689.04 - 4,000.00 12,100.20 895.76 12,995.96

5 06001 M001 1131 DESARROLLO Lozada Lopez Xochimilco 01-ene-16 DIRECTOR 5,324.40 - 1,600.00 3,000.00 - 365.96 - - - - 1,064.88 - 28,000.00 39,355.24 1,384.34 40,739.58

6 06001 M001 1132 DESARROLLO Sanchez Hernandez Antonio 01-jun-03 AUXILIAR 3,613.38 301.12 1,600.00 160.00 - 455.00 - 436.40 880.00 - 843.12 - - 8,289.02 939.48 9,228.50

7 06001 M001 1132 DESARROLLO Cordova Ruiz Jose Del Carmen 16-dic-86 AUXILIAR 3,613.38 481.78 1,600.00 300.00 542.00 455.00 - 297.80 880.00 - 1,084.02 - - 9,253.98 939.48 10,193.46

8 06001 M001 1132 DESARROLLO Luciano Mendez Casimiro 01-mar-99 AUXILIAR TECNICO 3,613.38 361.34 1,600.00 - - 455.00 - 442.78 880.00 - 843.12 - - 8,195.62 939.48 9,135.10

9 06001 M001 1132 DESARROLLO Elston Caliz Norlan 17-sep-87 AUXILIAR 3,613.38 481.78 1,600.00 400.00 542.00 455.00 - 297.80 880.00 - 903.35 - - 9,173.31 939.48 10,112.79

10 06001 M001 1132 DESARROLLO Gomez Hernandez Juana Esther 16-may-09 AUXILIAR 3,613.38 240.90 1,600.00 - - 455.00 - 450.50 880.00 - 782.90 - - 8,022.68 939.48 8,962.16

11 06001 M001 1132 DESARROLLO Trinidad Ramos Marlene 16-oct-11 AUXILIAR 3,613.38 240.90 1,600.00 - - 455.00 - 450.50 880.00 - 782.90 - - 8,022.68 939.48 8,962.16

12 06001 M001 1132 DESARROLLO Cordova De Los Santos Norma 14-ene-89 SECRETARIA 3,992.80 550.74 1,600.00 - 619.58 455.00 - 297.80 880.00 - 1,032.62 - - 9,428.54 1,038.13 10,466.67

13 06001 M001 1132 DESARROLLO Jimenez Zentella Mireya 16-oct-97 SECRETARIA 4,130.48 413.04 1,600.00 - 619.58 455.00 - 297.80 880.00 - 963.78 - 1,000.00 10,359.68 1,073.92 11,433.60

14 06001 M001 1132 DESARROLLO Broca Ramos Ondina 01-feb-87 SECRETARIA 4,130.48 550.74 1,600.00 100.00 - 455.00 - 306.28 880.00 - 1,032.62 - - 9,055.12 1,073.92 10,129.04

15 06001 M001 1132 DESARROLLO Salaya Sumohano Claudia Ayamail 16-abr-92 SECRETARIA 4,130.48 481.88 1,600.00 - - 455.00 - 353.62 880.00 - 1,032.62 - - 8,933.60 1,073.92 10,007.52

16 06001 M001 1132 DESARROLLO Balcazar Jimenez Sergio 16-feb-92 CHOFER 4,167.44 486.20 1,600.00 500.00 833.48 455.00 - 297.80 880.00 - 1,041.86 - 4,000.00 14,261.78 1,083.54 15,345.32

17 06001 M001 1132 DESARROLLO Izquierdo Reyes Jaime 01-abr-89 AUXILIAR TECNICO 4,517.60 602.34 1,600.00 200.00 677.64 455.00 - 297.80 880.00 - 1,129.40 - 6,000.00 16,359.78 1,174.58 17,534.36

18 06001 M001 1132 DESARROLLO Montejo Velazquez Bertino 01-abr-92 AUXILIAR TECNICO 4,517.60 527.06 1,600.00 160.00 903.52 455.00 - 297.80 880.00 - 1,129.40 - - 10,470.38 1,174.58 11,644.96

19 06001 M001 1132 DESARROLLO Gamas De La Rosa Hector 01-oct-04 OPERADOR 4,517.60 376.46 1,600.00 - 903.52 455.00 - 297.80 880.00 - 1,054.11 - - 10,084.49 1,174.58 11,259.07

20 06001 M001 1132 DESARROLLO Cortez Garcia Alicia 01-nov-00 AUXILIAR COMPUTO 4,548.60 454.86 1,600.00 - 682.30 455.00 - 297.80 880.00 - 1,061.34 - - 9,979.90 1,182.64 11,162.54

21 06001 M001 1132 DESARROLLO Brito Palma Jaime 16-mar-09 AUXILIAR COMPUTO 4,548.60 303.24 1,600.00 1,000.00 - 455.00 - 297.80 880.00 - 985.53 - - 10,070.17 1,182.64 11,252.81

22 06001 M001 1132 DESARROLLO Asencio Mayo Ysaias 01-abr-89 SUPERV MAQ 4,572.72 609.70 1,600.00 - 685.90 455.00 - 297.80 880.00 - 1,143.18 - - 10,244.30 1,188.90 11,433.20

23 06002 F005 1131 PROD PRIMARIA Casango Montejo Rubicel 01-ene-13 JEFE DEPARTAMENTO 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 689.04 - 7,000.00 15,100.20 895.76 15,995.96

24 06002 F005 1132 PROD PRIMARIA Briones Campechano Isidro 06-may-96 AYUDANTE 3,408.56 397.66 1,600.00 400.00 681.72 455.00 - 297.80 880.00 - 852.14 - - 8,972.88 886.22 9,859.10

25 06002 F005 1132 PROD PRIMARIA Dominguez Acuna Nestor 01-feb-93 CHOFER 4,167.44 486.20 1,600.00 - 625.12 455.00 - 297.80 880.00 - 1,041.86 - 1,000.00 10,553.42 1,083.54 11,636.96

26 06002 F005 1132 PROD PRIMARIA Quiroga Jimenez Lucio 01-oct-89 CHOFER 4,167.44 555.66 1,600.00 400.00 625.12 455.00 - 297.80 880.00 - 1,041.86 - - 10,022.88 1,083.54 11,106.42

27 06002 F005 1132 PROD PRIMARIA De Dios Sanchez Angel 01-jul-87 OPERADOR 4,517.60 602.34 1,600.00 - 677.64 455.00 - 297.80 880.00 - 1,129.40 - - 10,159.78 1,174.58 11,334.36

28 06002 F005 1132 PROD PRIMARIA De Dios Sauz Candelario 08-ene-84 OPERADOR 4,517.60 677.64 1,600.00 - 677.64 455.00 - 297.80 880.00 - 1,355.28 - - 10,460.96 1,174.58 11,635.54

29 06002 F005 1132 PROD PRIMARIA De Dios Sauz Leonides 07-dic-84 OPERADOR 4,517.60 677.64 1,600.00 - 677.64 455.00 - 297.80 880.00 - 1,355.28 - - 10,460.96 1,174.58 11,635.54

30 06002 F005 1132 PROD PRIMARIA Dominguez Martinez Francisco 28-feb-83 OPERADOR 4,517.60 677.64 1,600.00 - 677.64 455.00 - 297.80 880.00 - 1,355.28 - - 10,460.96 1,174.58 11,635.54

31 06002 F005 1132 PROD PRIMARIA Hernandez Espinoza Angel 01-ene-83 OPERADOR 4,517.60 677.64 1,600.00 200.00 903.52 455.00 - 297.80 880.00 - 1,355.28 - 2,000.00 12,886.84 1,174.58 14,061.42

32 06002 F005 1132 PROD PRIMARIA Garcia Roman Jesus 03-mar-72 OPERADOR 4,517.60 828.22 1,600.00 - 903.52 455.00 - 297.80 880.00 - 1,355.28 - - 10,837.42 1,174.58 12,012.00

33 06002 F005 1132 PROD PRIMARIA De Dios Sanchez Emilio 22-mar-90 OPERADOR 4,517.60 602.34 1,600.00 - 677.64 455.00 - 297.80 880.00 - 1,129.40 - - 10,159.78 1,174.58 11,334.36

34 06002 F005 1132 PROD PRIMARIA Torres Panti Darinel 02-feb-88 OPERADOR 4,517.60 602.34 1,600.00 - 677.64 455.00 - 297.80 880.00 - 1,129.40 - - 10,159.78 1,174.58 11,334.36

35 06002 F005 1132 PROD PRIMARIA Hernandez De Dios Florentino 01-may-92 OPERADOR 4,517.60 527.06 1,600.00 1,600.00 677.64 455.00 - 297.80 880.00 - 1,129.40 - - 11,684.50 1,174.58 12,859.08

36 06002 F005 1132 PROD PRIMARIA Sanchez Olan Pablo 16-may-92 OPERADOR 4,517.60 527.06 1,600.00 - 677.64 455.00 - 297.80 880.00 - 1,129.40 - - 10,084.50 1,174.58 11,259.08

37 06002 F005 1132 PROD PRIMARIA Sanchez Olaeta Gaspar 16-jul-01 OPERADOR 4,517.60 451.76 1,600.00 - 677.64 455.00 - 297.80 880.00 - 1,054.11 - - 9,933.91 1,174.58 11,108.49

38 06002 F005 1132 PROD PRIMARIA Sanchez Lopez Pedro 16-may-09 OPERADOR 4,517.60 301.18 1,600.00 500.00 - 455.00 - 297.80 880.00 - 978.81 - - 9,530.39 1,174.58 10,704.97

39 06003 E009 1131 RASTRO Lezama Tagan Rafael 01-ene-13 JEFE DEPARTAMENTO 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 689.04 - 6,000.00 14,100.20 895.76 14,995.96

40 06003 E009 1132 RASTRO Alejandro Rivera Jorge 16-jul-01 AUXILIAR RASTRO 3,613.38 361.34 1,600.00 500.00 722.68 455.00 - 297.80 880.00 - 843.12 - - 9,273.32 939.48 10,212.80

41 06003 E009 1132 RASTRO Suarez De La Cruz Simon 16-mar-90 AUXILIAR RASTRO 3,613.38 481.78 1,600.00 500.00 722.68 455.00 - 297.80 880.00 - 903.35 - - 9,453.99 939.48 10,393.47

42 06003 E009 1132 RASTRO Rivera Hernandez Avenamar 01-may-90 AUXILIAR RASTRO 3,613.38 481.78 1,600.00 500.00 722.68 455.00 - 297.80 880.00 - 903.35 - - 9,453.99 939.48 10,393.47

43 06003 E009 1132 RASTRO Cordova Hernandez Jose Luis 01-jul-92 ENCARGADO RASTRO 3,613.38 421.56 1,600.00 300.00 722.68 455.00 - 297.80 880.00 - 903.35 - - 9,193.77 939.48 10,133.25

44 06003 E009 1132 RASTRO Diaz Lopez Eusebio 01-jul-92 ENCARGADO RASTRO 3,613.38 421.56 1,600.00 200.00 722.68 455.00 - 297.80 880.00 - 903.35 - - 9,093.77 939.48 10,033.25

45 06003 E009 1132 RASTRO Hernandez Velazquez Javier 01-ago-13 AUXILIAR RASTRO 3,613.38 - 1,600.00 - - 455.00 - 465.90 880.00 - 722.68 - - 7,736.96 939.48 8,676.44

46 06003 E009 1132 RASTRO Ramos Rivera Jonas 15-nov-89 OFIC ELECTRICO 3,974.82 529.98 1,600.00 500.00 794.96 455.00 - 297.80 880.00 - 993.71 - - 10,026.27 1,033.46 11,059.73

Página 9 De 32



1131 Sdo.

Personal

Confianza

1132 Sdo.

Personal Base

1311

Quinquenio

Personal

Base

1313

Quinquenio

Pesonal

Confianza

1325 Bono

Navideño

1341

Compensaciones

(Compensación,

Ext. Cultural y

Comp. Unica)

1521 Riesgo

de Trabajo

1541

Despensa

154C Canasta

Alimenticia (Bono

Alimenticio, Vales

Despensa)

1592 Otras

Prestaciones

(Bono Deporte,

Subsidio y

Barrendero)

** 1591

Erogaciones

Adicionales

(Bono Cultura)

** 1522

Riesgo

Policial

Prima

Vacacional

** 154 H

Prevision Social

(Antidoping)

** 1711 Bono de

Actuacion

Sub - Total

Percepciones

1411 Cuota al

ISSETTotal

1 07001 M001 1131 FOM ECON Y TUR Perez De La Cruz Margarita 01-ago-16 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - 232.54 - - - - 600.00 5,177.80 618.62 5,796.42

2 07001 M001 1131 FOM ECON Y TUR Carrillo Gomez Darvelidia 01-sep-16 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - 271.14 - - - - - 4,616.40 618.62 5,235.02

3 07001 M001 1131 FOM ECON Y TUR De La Cruz Montiel Natividad 16-jun-13 AUXILIAR 2,379.38 - 1,600.00 400.00 - 365.96 - 245.32 - - 475.88 - - 5,466.54 618.64 6,085.18

4 07001 M001 1131 FOM ECON Y TUR Gamas Vela Agustin 16-feb-05 AUXILIAR TECNICO 2,840.10 - 1,600.00 1,000.00 - 365.96 - - - - 662.69 - 2,600.00 9,068.75 738.42 9,807.17

5 07001 M001 1131 FOM ECON Y TUR Alvarado Leon Angel Daniel 16-oct-16 AUXILIAR TECNICO 2,840.40 - 1,600.00 - - 365.96 - 241.42 - - - - - 5,047.78 738.50 5,786.28

6 07001 M001 1131 FOM ECON Y TUR Mendez Carreto Efren 01-ene-16 JEFE DEPARTAMENTO 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 689.04 - 8,000.00 16,100.20 895.76 16,995.96

7 07001 M001 1131 FOM ECON Y TUR Torruco Garcia Delly Guadalupe 01-ene-16 JEFE DEPARTAMENTO 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 689.04 - 3,000.00 11,100.20 895.76 11,995.96

8 07001 M001 1131 FOM ECON Y TUR Frias Jimenez Carlos Alberto 01-may-13 DIRECTOR 5,324.40 - 1,600.00 3,000.00 - 365.96 - - - - 1,064.88 - 35,000.00 46,355.24 1,384.34 47,739.58

Página 10 De 32



1131 Sdo.

Personal

Confianza

1132 Sdo.

Personal Base

1311

Quinquenio

Personal

Base

1313

Quinquenio

Pesonal

Confianza

1325 Bono

Navideño

1341

Compensaciones

(Compensación,

Ext. Cultural y

Comp. Unica)

1521 Riesgo

de Trabajo

1541

Despensa

154C Canasta

Alimenticia (Bono

Alimenticio, Vales

Despensa)

1592 Otras

Prestaciones

(Bono Deporte,

Subsidio y

Barrendero)

** 1591

Erogaciones

Adicionales

(Bono Cultura)

** 1522

Riesgo

Policial

Prima

Vacacional

** 154 H

Prevision Social

(Antidoping)

** 1711 Bono de

Actuacion

Sub - Total

Percepciones

1411 Cuota al

ISSETTotal

1 08001 M001 1131 DIRECCION OBRAS PUBLICAS Perez May Jessica Del Carmen 16-jul-16 AUXILIAR 2,299.99 - 1,600.00 - - 365.96 - - - - - - 6,000.00 10,265.95 598.00 10,863.95

2 08001 M001 1131 DIRECCION OBRAS PUBLICAS Aguilar Ramos Mirsha Paul 16-ago-16 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - - - - - - 13,000.00 17,345.26 618.62 17,963.88

3 08001 M001 1131 DIRECCION OBRAS PUBLICAS Hernandez Leon Abraham 16-sep-16 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - 271.14 - - - - - 4,616.40 618.62 5,235.02

4 08001 M001 1131 DIRECCION OBRAS PUBLICAS Cruz Magaña Juan Andres 01-oct-16 INSPECTOR 2,379.30 - 1,600.00 - - 365.96 - 271.14 - - - - - 4,616.40 618.62 5,235.02

5 08001 M001 1131 DIRECCION OBRAS PUBLICAS Reyes Utrera Priscila Azharel 16-oct-16 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - - - - - - 3,000.00 7,345.26 618.62 7,963.88

6 08001 M001 1131 DIRECCION OBRAS PUBLICAS Ventura De La Cruz Jose Eduardo 16-mar-14 AUXILIAR 2,379.38 - 1,600.00 - - 365.96 - - - - 475.88 - 3,000.00 7,821.22 618.64 8,439.86

7 08001 M001 1131 DIRECCION OBRAS PUBLICAS Ventura Angles Herminia 01-ago-01 SECRETARIA 2,379.38 - 1,600.00 - - 365.96 - 271.14 - - 555.19 - - 5,171.67 618.64 5,790.31

8 08001 M001 1131 DIRECCION OBRAS PUBLICAS Sanchez Morales Blanca Esther 16-sep-04 AUXILIAR 2,379.38 - 1,600.00 - - 365.96 - 271.14 - - 555.19 - - 5,171.67 618.64 5,790.31

9 08001 M001 1131 DIRECCION OBRAS PUBLICAS Aguilera Arias Lazaro 01-oct-04 AUXILIAR 2,379.38 - 1,600.00 - - 365.96 - 109.04 - - 555.19 - 2,000.00 7,009.57 618.64 7,628.21

10 08001 M001 1131 DIRECCION OBRAS PUBLICAS Colorado Campos Yolanda 01-feb-05 AUXILIAR 2,379.38 - 1,600.00 - - 365.96 - 206.92 - - 555.19 - 1,000.00 6,107.45 618.64 6,726.09

11 08001 M001 1131 DIRECCION OBRAS PUBLICAS Gomez Carrillo Lucero 16-ene-16 AUXILIAR 2,379.38 - 1,600.00 1,000.00 - 365.96 - - - - 475.88 - 3,000.00 8,821.22 618.64 9,439.86

12 08001 M001 1131 DIRECCION OBRAS PUBLICAS Velazquez Salaya Ernesto 01-ago-16 SUPERVISOR 2,535.00 - 1,600.00 - - 365.96 - 64.24 - - - - 2,000.00 6,565.20 659.10 7,224.30

13 08001 M001 1131 DIRECCION OBRAS PUBLICAS Carreta Jimenez Marcos Favio 01-sep-16 SUPERVISOR 2,535.00 - 1,600.00 - - 365.96 - 64.24 - - - - 2,000.00 6,565.20 659.10 7,224.30

14 08001 M001 1131 DIRECCION OBRAS PUBLICAS Castillo Broca Juan Carlos 01-abr-13 AUXILIAR 2,535.04 - 1,600.00 2,000.00 - 365.96 - 64.24 - - 507.01 - - 7,072.25 659.12 7,731.37

15 08001 M001 1131 DIRECCION OBRAS PUBLICAS Ruiz Jimenez Fatima Del Rosario 16-ene-16 AUXILIAR TECNICO 2,745.43 - 1,600.00 - - 365.96 - - - - 568.02 - 5,400.00 10,679.41 713.81 11,393.22

16 08001 M001 1131 DIRECCION OBRAS PUBLICAS De Dios Vinagre Fidel 16-sep-04 AUXILIAR TECNICO 2,840.10 - 1,600.00 300.00 - 365.96 - 222.24 - - 662.69 - - 5,990.99 738.42 6,729.41

17 08001 M001 1131 DIRECCION OBRAS PUBLICAS Olan De La Cruz Antonia 16-oct-10 AUXILIAR TECNICO 2,840.10 - 1,600.00 - - 365.96 - 241.44 - - 615.35 - - 5,662.85 738.42 6,401.27

18 08001 M001 1131 DIRECCION OBRAS PUBLICAS Sanchez De Los Santos Maria Dolores 01-abr-15 AUXILIAR TECNICO 2,840.10 - 1,600.00 - - 365.96 - 153.60 - - 568.02 - 1,000.00 6,527.68 738.42 7,266.10

19 08001 M001 1131 DIRECCION OBRAS PUBLICAS Murillo Hernandez Sofia 01-mar-16 AUXILIAR TECNICO 2,840.10 - 1,600.00 500.00 - 365.96 - - - - 568.02 - 4,410.00 10,284.08 738.42 11,022.50

20 08001 M001 1131 DIRECCION OBRAS PUBLICAS Morales Rodriguez Anayeli 01-ago-16 AUXILIAR TECNICO 2,840.10 - 1,600.00 - - 365.96 - - - - - - 3,000.00 7,806.06 738.42 8,544.48

21 08001 M001 1131 DIRECCION OBRAS PUBLICAS Osorio Gonzalez Gilberto 16-jul-14 AUXILIAR TECNICO 2,840.40 - 1,600.00 - - 365.96 - 241.42 - - - - - 5,047.78 738.50 5,786.28

22 08001 M001 1131 DIRECCION OBRAS PUBLICAS Perez Gallegos Nadya Jazmin 01-jul-16 AUXILIAR TECNICO 2,840.40 - 1,600.00 - - 365.96 - 2.04 - - 284.04 - 2,000.00 7,092.44 738.50 7,830.94

23 08001 M001 1131 DIRECCION OBRAS PUBLICAS Palma Hernandez Beatriz Adriana 01-feb-10 AUXILIAR COMPUTO 3,030.22 - 1,600.00 1,000.00 - 365.96 - - - - 656.55 - 5,000.00 11,652.73 787.86 12,440.59

24 08001 M001 1131 DIRECCION OBRAS PUBLICAS Sanchez Vazquez Nancy Nora 16-abr-13 AUXILIAR COMPUTO 3,030.22 - 1,600.00 600.00 - 365.96 - - - - 606.04 - 1,600.00 7,802.22 787.86 8,590.08

25 08001 M001 1131 DIRECCION OBRAS PUBLICAS Hidalgo Rivera Atalia 16-may-15 AUXILIAR COMPUTO 3,030.30 - 1,600.00 1,000.00 - 365.96 - - - - - - 3,000.00 8,996.26 787.88 9,784.14

26 08001 M001 1131 DIRECCION OBRAS PUBLICAS Paredes Ramos Oscar 01-ene-13 ENCARGADO 3,132.00 - 1,600.00 1,000.00 - 365.96 - - - - 626.40 - 4,000.00 10,724.36 814.32 11,538.68

27 08001 M001 1131 DIRECCION OBRAS PUBLICAS Romero Gomez Luis Rey 01-ene-16 ENCARGADO 3,132.00 - 1,600.00 1,000.00 - 365.96 - - - - 626.40 - 6,000.00 12,724.36 814.32 13,538.68

28 08001 M001 1131 DIRECCION OBRAS PUBLICAS Garcia Gobin Lucia 01-ene-16 ENCARGADO 3,132.00 - 1,600.00 1,000.00 - 365.96 - - - - 626.40 - 2,000.00 8,724.36 814.32 9,538.68

29 08001 M001 1131 DIRECCION OBRAS PUBLICAS Garduza Mendez Roosevelt 01-ene-16 ENCARGADO 3,132.00 - 1,600.00 - - 365.96 - - - - 626.40 - 8,000.00 13,724.36 814.32 14,538.68

30 08001 M001 1131 DIRECCION OBRAS PUBLICAS Leon Aguilar Cruz 01-ene-16 JEFE DEPARTAMENTO 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 689.04 - 7,000.00 15,100.20 895.76 15,995.96

31 08001 M001 1131 DIRECCION OBRAS PUBLICAS Marquez Naranjo Jose Del Carmen 01-feb-11 COORDINADOR 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 746.46 - 20,000.00 28,157.62 895.76 29,053.38

32 08001 M001 1131 DIRECCION OBRAS PUBLICAS Del Rio Gonzalez Moises 01-sep-11 COORDINADOR 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 746.46 - 20,000.00 28,157.62 895.76 29,053.38

33 08001 M001 1131 DIRECCION OBRAS PUBLICAS Guillermo De La Fuente Jose Alejandro 01-ene-16 JEFE DEPARTAMENTO 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 689.04 - 8,000.00 16,100.20 895.76 16,995.96

34 08001 M001 1131 DIRECCION OBRAS PUBLICAS Gallegos Vaca Nelson Humberto 01-ene-16 DIRECTOR 5,324.40 - 1,600.00 3,000.00 - 365.96 - - - - 1,064.88 - 50,000.00 61,355.24 1,384.34 62,739.58

35 08001 M001 1132 DIRECCION OBRAS PUBLICAS Vasconcelos Gonzalez Jose 03-ene-79 ORDENANZA 3,408.56 568.10 1,600.00 70.00 511.28 455.00 - 297.80 880.00 - 1,022.57 - 700.00 9,513.31 886.22 10,399.53

36 08001 M001 1132 DIRECCION OBRAS PUBLICAS Vazquez Mena Concepcion 01-ago-00 ORDENANZA 3,408.56 340.86 1,600.00 - 681.72 455.00 - 297.80 880.00 - 795.33 - 800.00 9,259.27 886.22 10,145.49

37 08001 M001 1132 DIRECCION OBRAS PUBLICAS Mendez Lopez Yesenia Del Carmen 01-ene-16 AUXILIAR 3,613.20 - 1,600.00 1,000.00 - 455.00 - 297.80 880.00 - 722.64 - 2,000.00 10,568.64 939.44 11,508.08

38 08001 M001 1132 DIRECCION OBRAS PUBLICAS Torres Pimienta Jose Luis 02-jun-86 AUXILIAR 3,613.38 542.00 1,600.00 - 722.68 455.00 - 297.80 880.00 - 1,084.02 - 1,000.00 10,194.88 939.48 11,134.36

39 08001 M001 1132 DIRECCION OBRAS PUBLICAS Fernandez Quintana Herminio 16-jul-01 AUXILIAR 3,613.38 361.34 1,600.00 - 542.00 455.00 - 297.80 880.00 - 843.12 - 1,800.00 10,392.64 939.48 11,332.12

40 08001 M001 1132 DIRECCION OBRAS PUBLICAS Torres Castillo Salomon 01-jun-03 AUXILIAR 3,613.38 301.12 1,600.00 200.00 - 455.00 - 433.84 880.00 - 843.12 - - 8,326.46 939.48 9,265.94

41 08001 M001 1132 DIRECCION OBRAS PUBLICAS Hernandez Ortiz Javier 16-abr-04 AUXILIAR 3,613.38 301.12 1,600.00 100.00 - 455.00 - 297.80 880.00 - 843.12 - 3,000.00 11,090.42 939.48 12,029.90

42 08001 M001 1132 DIRECCION OBRAS PUBLICAS Lopez Ramos Nestor 16-dic-13 AUXILIAR 3,613.38 - 1,600.00 500.00 542.00 455.00 - 319.96 880.00 - 722.68 - - 8,633.02 939.48 9,572.50

43 08001 M001 1132 DIRECCION OBRAS PUBLICAS Perez Lopez Felipe 01-jul-14 AUXILIAR 3,613.38 - 1,600.00 - - 455.00 - 465.90 880.00 - 722.68 - - 7,736.96 939.48 8,676.44

44 08001 M001 1132 DIRECCION OBRAS PUBLICAS Perez De La Cruz Reynaldo 20-jun-86 AUXILIAR TECNICO 4,517.60 677.64 1,600.00 300.00 677.64 455.00 - 297.80 880.00 - 1,355.28 - 1,800.00 12,560.96 1,174.58 13,735.54

45 08001 M001 1132 DIRECCION OBRAS PUBLICAS Cordova Perez Fredy 01-mar-99 AUXILIAR TECNICO 4,517.60 451.76 1,600.00 200.00 677.64 455.00 - 297.80 880.00 - 1,054.11 - 3,800.00 13,933.91 1,174.58 15,108.49

46 08001 M001 1132 DIRECCION OBRAS PUBLICAS Gutierrez Loarca Roberto 15-mar-87 AUXILIAR TECNICO 4,517.60 602.34 1,600.00 400.00 903.52 455.00 - 297.80 880.00 - 1,129.40 - 1,800.00 12,585.66 1,174.58 13,760.24

47 08001 M001 1132 DIRECCION OBRAS PUBLICAS Dominguez Hernandez Andrei 16-jul-01 AUXILIAR TECNICO 4,517.60 451.76 1,600.00 700.00 677.64 455.00 - 297.80 880.00 - 1,054.11 - 1,000.00 11,633.91 1,174.58 12,808.49

48 08001 M001 1132 DIRECCION OBRAS PUBLICAS Morales Brito Silvestre 21-ene-90 AUXILIAR TECNICO 4,517.60 602.34 1,600.00 - 903.52 455.00 - 297.80 880.00 - 1,129.40 - 1,400.00 11,785.66 1,174.58 12,960.24

49 08001 M001 1132 DIRECCION OBRAS PUBLICAS Gonzalez Ramos Maria Cruz 01-ene-10 AUXILIAR TECNICO 4,517.60 301.18 1,600.00 - 677.64 455.00 - 297.80 880.00 - 978.81 - 2,100.00 11,808.03 1,174.58 12,982.61

50 08001 M001 1132 DIRECCION OBRAS PUBLICAS Lopez Muñoz Arely 16-sep-06 AUXILIAR TECNICO 4,517.60 376.46 1,600.00 700.00 677.64 455.00 - 297.80 880.00 - 1,054.11 - - 10,558.61 1,174.58 11,733.19

51 08001 M001 1132 DIRECCION OBRAS PUBLICAS Marin Arriola Lorenzo 16-jul-13 AUXILIAR TECNICO 4,517.60 - 1,600.00 - - 455.00 - 363.94 880.00 - 903.52 - - 8,720.06 1,174.58 9,894.64

52 08001 M001 1132 DIRECCION OBRAS PUBLICAS Estrada De La Cruz Nancy 16-oct-97 AUXILIAR COMPUTO 4,548.60 454.86 1,600.00 - - 455.00 - 297.80 880.00 - 1,061.34 - 3,000.00 12,297.60 1,182.64 13,480.24

53 08001 M001 1132 DIRECCION OBRAS PUBLICAS Custodio De La Fuente Orlando 01-ago-01 AUXILIAR COMPUTO 4,548.60 454.86 1,600.00 700.00 682.30 455.00 - 297.80 880.00 - 1,061.34 - 2,000.00 12,679.90 1,182.64 13,862.54

54 08001 M001 1132 DIRECCION OBRAS PUBLICAS Custodio Garcia Antonia 01-ago-01 AUXILIAR COMPUTO 4,548.60 454.86 1,600.00 - - 455.00 - 297.80 880.00 - 1,061.34 - - 9,297.60 1,182.64 10,480.24

55 08001 M001 1132 DIRECCION OBRAS PUBLICAS Garcia Gonzalez Maria Jesus 16-jul-04 AUXILIAR COMPUTO 4,548.60 379.06 1,600.00 600.00 - 455.00 - 297.80 880.00 - 1,061.34 - 1,000.00 10,821.80 1,182.64 12,004.44

56 08001 M001 1132 DIRECCION OBRAS PUBLICAS Melendez Garcia Francisco 16-sep-12 AUXILIAR TECNICO 5,721.90 - 1,600.00 500.00 - 455.00 - 297.80 880.00 - 1,144.38 - 24,000.00 34,599.08 1,487.70 36,086.78

57 08001 M001 1132 DIRECCION OBRAS PUBLICAS Gonzalez Martinez Marco Antonio 01-jun-98 ASISTENTE TECNICO 8,854.16 885.42 1,600.00 2,000.00 1,770.84 455.00 - 297.80 880.00 - 2,065.97 - 6,000.00 24,809.19 2,302.08 27,111.27

58 08002 E005 1131 SERV PUB MPAL Velazquez Hernandez Saul 16-jul-01 AYUDANTE 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 509.51 - - 4,942.77 567.74 5,510.51

59 08002 E005 1131 SERV PUB MPAL Camacho Rivera Juan Jose 16-jul-01 AYUDANTE 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 509.51 - - 4,942.77 567.74 5,510.51

60 08002 E005 1131 SERV PUB MPAL Gamas Montejo Cesar 16-jul-01 AYUDANTE 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 509.51 - - 4,942.77 567.74 5,510.51

61 08002 E005 1131 SERV PUB MPAL Lopez Vazquez Jose Mario 16-jul-01 AYUDANTE 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 509.51 - - 4,942.77 567.74 5,510.51

62 08002 E005 1131 SERV PUB MPAL Sanchez Cordova Marselo 16-jul-01 VELADOR 2,183.64 - 1,600.00 200.00 - 365.96 - 270.86 - - 509.51 - - 5,129.97 567.74 5,697.71

63 08002 E005 1131 SERV PUB MPAL De La Cruz Gonzalez Luciano 01-ago-03 PEON 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 509.51 - - 4,942.77 567.74 5,510.51

64 08002 E005 1131 SERV PUB MPAL Pozo Felix Edelmira 01-ago-03 BARRENDERO 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 509.51 - - 4,942.77 567.74 5,510.51

65 08002 E005 1131 SERV PUB MPAL Jimenez Gamas Tiburcio 16-oct-03 PEON 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 509.51 - - 4,942.77 567.74 5,510.51

66 08002 E005 1131 SERV PUB MPAL Solis Jimenez Gustavo Enrique 16-oct-03 AYUDANTE 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 509.51 - - 4,942.77 567.74 5,510.51

67 08002 E005 1131 SERV PUB MPAL Lopez Castillo Lenin 16-oct-03 AYUDANTE 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 509.51 - - 4,942.77 567.74 5,510.51

68 08002 E005 1131 SERV PUB MPAL Perez Sanchez Fernando 01-ago-04 AYUDANTE 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 509.51 - - 4,942.77 567.74 5,510.51

69 08002 E005 1131 SERV PUB MPAL Priego De Dios Carlos Mario 01-ago-04 AYUDANTE 2,183.64 - 1,600.00 200.00 - 365.96 - 270.86 - - 509.51 - - 5,129.97 567.74 5,697.71

70 08002 E005 1131 SERV PUB MPAL Avalos Mendez Santana 01-oct-04 PEON 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 509.51 - - 4,942.77 567.74 5,510.51

71 08002 E005 1131 SERV PUB MPAL Barahona Hernandez Anastacia 01-oct-04 ORDENANZA 2,183.64 - 1,600.00 400.00 - 365.96 - 219.46 - - 509.51 - 600.00 5,878.57 567.74 6,446.31

72 08002 E005 1131 SERV PUB MPAL Lopez Poot Maria Elizabeth 16-abr-05 BARRENDERO 2,183.64 - 1,600.00 200.00 - 365.96 - 270.86 - - 509.51 - - 5,129.97 567.74 5,697.71

73 08002 E005 1131 SERV PUB MPAL Calderon Montejo Jose Luis 01-sep-06 BARRENDERO 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 509.51 - - 4,942.77 567.74 5,510.51

74 08002 E005 1131 SERV PUB MPAL Sanchez Cruz Carmen 01-sep-06 BARRENDERO 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 509.51 - - 4,942.77 567.74 5,510.51

75 08002 E005 1131 SERV PUB MPAL Hernandez Landero Domingo 16-sep-06 PEON 2,183.64 - 1,600.00 - - 365.96 - 206.66 - - 509.51 - 1,200.00 6,065.77 567.74 6,633.51

76 08002 E005 1131 SERV PUB MPAL Gamas Garcia Baldomero 01-mar-14 AYUDANTE 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 436.73 - - 4,869.99 567.74 5,437.73

77 08002 E005 1131 SERV PUB MPAL Hernandez Broca Miguel 01-mar-14 AYUDANTE 2,183.64 - 1,600.00 1,000.00 - 365.96 - 130.32 - - 436.73 - 1,000.00 6,716.65 567.74 7,284.39

78 08002 E005 1131 SERV PUB MPAL Lara De La Cruz Jose Manuel 16-abr-15 AYUDANTE 2,183.70 - 1,600.00 - - 365.96 - 283.66 - - 218.37 - - 4,651.69 567.76 5,219.45

79 08002 E005 1131 SERV PUB MPAL Jimenez Gallegos Angel Jesus 01-oct-16 AYUDANTE 2,183.70 - 1,600.00 - - 365.96 - 283.66 - - - - - 4,433.32 567.76 5,001.08

80 08002 E005 1131 SERV PUB MPAL De La Cruz Balcazar Miguel Angel 01-nov-16 AYUDANTE 2,183.70 - 1,600.00 - - 365.96 - 157.20 - - - - 1,600.00 5,906.86 567.76 6,474.62

81 08002 E005 1131 SERV PUB MPAL Jimenez May Adolfo 01-ene-13 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - 271.14 - - - - - 4,616.40 618.62 5,235.02

82 08002 E005 1131 SERV PUB MPAL Vazquez Garcia Isabel 16-ago-16 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - 206.94 - - - - 1,000.00 5,552.20 618.62 6,170.82

83 08002 E005 1131 SERV PUB MPAL Mendez Lopez Isabel Cristina 16-sep-16 AUXILIAR 2,379.30 - 1,600.00 1,400.00 - 365.96 - 157.48 - - - - - 5,902.74 618.62 6,521.36

84 08002 E005 1131 SERV PUB MPAL Acuña Perez Oralia 01-ago-04 SECRETARIA 2,379.38 - 1,600.00 600.00 - 365.96 - 144.68 - - 555.19 - 1,000.00 6,645.21 618.64 7,263.85

85 08002 E005 1131 SERV PUB MPAL Ulin Sanchez Beatriz 16-abr-05 AUXILIAR 2,379.38 - 1,600.00 - - 365.96 - 206.92 - - 555.19 - 1,000.00 6,107.45 618.64 6,726.09

86 08002 E005 1131 SERV PUB MPAL Vazquez Jimenez Ataulfo 16-sep-06 AUXILIAR 2,379.38 - 1,600.00 300.00 - 365.96 - - - - 555.19 - 2,600.00 7,800.53 618.64 8,419.17

87 08002 E005 1131 SERV PUB MPAL Torruco Interiano Jose Enrique 01-ene-13 AUXILIAR 2,379.38 - 1,600.00 1,400.00 - 365.96 - - - - 475.88 - 7,000.00 13,221.22 618.64 13,839.86

Página 11 De 32



1131 Sdo.

Personal

Confianza

1132 Sdo.

Personal Base

1311

Quinquenio

Personal

Base

1313

Quinquenio

Pesonal

Confianza

1325 Bono

Navideño

1341

Compensaciones

(Compensación,

Ext. Cultural y

Comp. Unica)

1521 Riesgo

de Trabajo

1541

Despensa

154C Canasta

Alimenticia (Bono

Alimenticio, Vales

Despensa)

1592 Otras

Prestaciones

(Bono Deporte,

Subsidio y

Barrendero)

** 1591

Erogaciones

Adicionales

(Bono Cultura)

** 1522

Riesgo

Policial

Prima

Vacacional

** 154 H

Prevision Social

(Antidoping)

** 1711 Bono de

Actuacion

Sub - Total

Percepciones

1411 Cuota al

ISSETTotal

88 08002 E005 1131 SERV PUB MPAL Perez Castro Jesus Alberto 16-abr-09 AUXILIAR 2,379.38 - 1,600.00 200.00 - 365.96 - 170.28 - - 515.53 - 1,000.00 6,231.15 618.64 6,849.79

89 08002 E005 1131 SERV PUB MPAL Jimenez Jimenez Marcelo 16-ene-14 AUXILIAR 2,379.38 - 1,600.00 1,000.00 - 365.96 - - - - 475.88 - 5,000.00 10,821.22 618.64 11,439.86

90 08002 E005 1131 SERV PUB MPAL Olan Jimenez Dario 16-ene-15 AUXILIAR 2,379.38 - 1,600.00 160.00 - 365.96 - - - - 475.88 - 8,000.00 12,981.22 618.64 13,599.86

91 08002 E005 1131 SERV PUB MPAL Rosas Rodriguez Miguel 01-oct-06 CABO 2,534.72 - 1,600.00 - - 365.96 - 261.20 - - 591.44 - - 5,353.32 659.02 6,012.34

92 08002 E005 1131 SERV PUB MPAL Gonzalez Naranjo Jose Jesus 16-jul-01 ALBANIL 2,535.04 - 1,600.00 - - 365.96 - 222.56 - - 591.51 - 600.00 5,915.07 659.12 6,574.19

93 08002 E005 1131 SERV PUB MPAL Manuels Hernandez Jose Guadalupe 01-oct-04 CHOFER 2,535.04 - 1,600.00 - - 365.96 - 147.52 - - 591.51 - 1,400.00 6,640.03 659.12 7,299.15

94 08002 E005 1131 SERV PUB MPAL Cordova Mendez Constancio 16-sep-06 ALBANIL 2,535.04 - 1,600.00 - - 365.96 - 261.18 - - 591.51 - - 5,353.69 659.12 6,012.81

95 08002 E005 1131 SERV PUB MPAL Landero De Los Santos Plutarco 01-abr-13 OFIC CARPINTERO 2,535.04 - 1,600.00 200.00 - 365.96 - 160.32 - - 507.01 - 1,000.00 6,368.33 659.12 7,027.45

96 08002 E005 1131 SERV PUB MPAL Rabelo De Dios Lorenzo 16-ene-14 ALBANIL 2,535.04 - 1,600.00 - - 365.96 - 261.18 - - 507.01 - - 5,269.19 659.12 5,928.31

97 08002 E005 1131 SERV PUB MPAL Valenzuela Jesus Ciro 01-feb-14 CHOFER 2,535.04 - 1,600.00 600.00 - 365.96 - - - - 507.01 - 2,000.00 7,608.01 659.12 8,267.13

98 08002 E005 1131 SERV PUB MPAL Sanchez Arias Felix 16-mar-14 ROTULISTA 2,535.04 - 1,600.00 - - 365.96 - 173.12 - - 253.50 - 1,000.00 5,927.62 659.12 6,586.74

99 08002 E005 1131 SERV PUB MPAL Jimenez De La Cruz Isidro 16-may-14 OFIC CARPINTERO 2,535.04 - 1,600.00 - - 365.96 - 173.12 - - 507.01 - 1,000.00 6,181.13 659.12 6,840.25

100 08002 E005 1131 SERV PUB MPAL Perez Rivera Marco Antonio 16-jul-01 SOLDADOR 2,813.16 - 1,600.00 400.00 - 365.96 - 155.32 - - 656.40 - 600.00 6,590.84 731.42 7,322.26

101 08002 E005 1131 SERV PUB MPAL Garcia Balam Luis Alberto 01-jul-03 AUXILIAR TECNICO 2,840.10 - 1,600.00 1,000.00 - 365.96 - 52.80 - - 662.69 - 800.00 7,321.55 738.42 8,059.97

102 08002 E005 1131 SERV PUB MPAL Hidalgo Perez Guadalupe 16-oct-06 AUXILIAR TECNICO 2,840.10 - 1,600.00 - - 365.96 - 189.38 - - 662.69 - 600.00 6,258.13 738.42 6,996.55

103 08002 E005 1131 SERV PUB MPAL Aguirre Burelo Maria Del Carmen 16-oct-11 AUXILIAR TECNICO 2,840.10 - 1,600.00 300.00 - 365.96 - 134.40 - - 615.35 - 1,000.00 6,855.81 738.42 7,594.23

104 08002 E005 1131 SERV PUB MPAL Cordova Martinez Bartolo 01-mar-14 AUXILIAR TECNICO 2,840.10 - 1,600.00 - - 365.96 - 153.60 - - 568.02 - 1,000.00 6,527.68 738.42 7,266.10

105 08002 E005 1131 SERV PUB MPAL Albert Leon Ing. Antonio 16-jul-01 AUXILIAR TECNICO 2,840.40 - 1,600.00 1,400.00 - 365.96 - - - - 662.76 - 7,000.00 13,869.12 738.50 14,607.62

106 08002 E005 1131 SERV PUB MPAL Castillo Sanchez Maria Guadalupe 16-sep-16 AUXILIAR TECNICO 2,840.40 - 1,600.00 1,000.00 - 365.96 - - - - - - 3,000.00 8,806.36 738.50 9,544.86

107 08002 E005 1131 SERV PUB MPAL Castillo Ramos Eusebio 01-jul-15 CADENERO 2,847.62 - 1,600.00 - - 365.96 - 240.96 - - 569.52 - - 5,624.06 740.38 6,364.44

108 08002 E005 1131 SERV PUB MPAL Carmona Hernandez Fernando 01-ene-13 ENCARGADO 2,847.92 - 1,600.00 1,000.00 - 365.96 - - - - 284.79 - 2,600.00 8,698.67 740.46 9,439.13

109 08002 E005 1131 SERV PUB MPAL Mendez Johnson Alberto 16-feb-14 COORDINADOR 3,445.20 - 1,600.00 3,000.00 - 365.96 - - - - 689.04 - 25,000.00 34,100.20 895.76 34,995.96

110 08002 E005 1131 SUPERV Y ASES Carvajal Godinez Benjamin 16-abr-05 SUPERVISOR 2,534.72 - 1,600.00 100.00 - 365.96 - - - - 591.44 - 3,000.00 8,192.12 659.02 8,851.14

111 08002 E005 1131 SUPERV Y ASES Brito Lopez Maribelli 01-oct-06 AUXILIAR TECNICO 2,840.40 - 1,600.00 1,000.00 - 365.96 - - - - 662.76 - 1,900.00 8,369.12 738.50 9,107.62

112 08002 E005 1131 SUPERV Y ASES Landero Ulin Francisco Manuel 01-ene-13 JEFE DEPARTAMENTO 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 689.04 - 7,000.00 15,100.20 895.76 15,995.96

113 08002 E005 1132 INFRAEST VIAL Gomez Hernandez Bladimir 01-dic-83 CHECADOR 3,433.30 515.00 1,600.00 - 686.66 455.00 - 351.16 880.00 - 1,029.99 - - 8,951.11 892.66 9,843.77

114 08002 E005 1132 INFRAEST VIAL Ortiz Rodriguez Maria Reyes 01-ago-01 AUXILIAR 3,613.38 361.34 1,600.00 - 542.00 455.00 - 364.02 880.00 - 843.12 - - 8,658.86 939.48 9,598.34

115 08002 E005 1132 INFRAEST VIAL Servin De La Cruz Raul 01-nov-93 AYUDANTE OPERADOR 3,703.90 432.12 1,600.00 - 740.78 455.00 - 297.80 880.00 - 925.98 - - 9,035.58 963.02 9,998.60

116 08002 E005 1132 INFRAEST VIAL Morales Rodriguez Freddy 01-mar-94 AYUDANTE OPERADOR 3,703.90 432.12 1,600.00 - 740.78 455.00 - 297.80 880.00 - 925.98 - - 9,035.58 963.02 9,998.60

117 08002 E005 1132 INFRAEST VIAL De Dios Lopez Isidro 01-ene-90 AYUDANTE OPERADOR 3,703.90 493.86 1,600.00 - 740.78 455.00 - 297.80 880.00 - 925.98 - - 9,097.32 963.02 10,060.34

118 08002 E005 1132 INFRAEST VIAL Trejo Estrada Julian 01-abr-91 AYUDANTE MECANICO 3,703.90 493.86 1,600.00 - 740.78 455.00 - 297.80 880.00 - 925.98 - - 9,097.32 963.02 10,060.34

119 08002 E005 1132 INFRAEST VIAL Landero Perez Augusto 30-dic-84 CHOFER 4,167.44 625.12 1,600.00 - 833.48 455.00 - 297.80 880.00 - 1,250.23 - 1,000.00 11,109.07 1,083.54 12,192.61

120 08002 E005 1132 INFRAEST VIAL Lopez Cacho Concepcion 25-mar-86 CHOFER 4,167.44 625.12 1,600.00 - 833.48 455.00 - 297.80 880.00 - 1,250.23 - - 10,109.07 1,083.54 11,192.61

121 08002 E005 1132 INFRAEST VIAL Fabian Gonzalez Fermin 01-mar-93 CHOFER 4,167.44 486.20 1,600.00 - 833.48 455.00 - 297.80 880.00 - 1,041.86 - 1,000.00 10,761.78 1,083.54 11,845.32

122 08002 E005 1132 INFRAEST VIAL Jimenez Alvarado Alvaro 01-ago-86 CHOFER 4,167.44 625.12 1,600.00 - 833.48 455.00 - 297.80 880.00 - 1,250.23 - 1,000.00 11,109.07 1,083.54 12,192.61

123 08002 E005 1132 INFRAEST VIAL De La Cruz Verazaluce Javier 01-abr-93 OPERADOR 4,517.60 527.06 1,600.00 - 903.52 455.00 - 297.80 880.00 - 1,129.40 - 1,000.00 11,310.38 1,174.58 12,484.96

124 08002 E005 1132 INFRAEST VIAL Garcia Roman Candelario 05-ene-82 OPERADOR 4,517.60 677.64 1,600.00 - 903.52 455.00 - 297.80 880.00 - 1,355.28 - - 10,686.84 1,174.58 11,861.42

125 08002 E005 1132 INFRAEST VIAL Lopez Sanchez Abiud 01-ene-83 OPERADOR 4,517.60 677.64 1,600.00 - 903.52 455.00 - 297.80 880.00 - 1,355.28 - - 10,686.84 1,174.58 11,861.42

126 08002 E005 1132 INFRAEST VIAL Lopez Vidal Anicasio 01-ene-77 OPERADOR 4,517.60 752.94 1,600.00 400.00 903.52 455.00 - 297.80 880.00 - 1,355.28 - 1,000.00 12,162.14 1,174.58 13,336.72

127 08002 E005 1132 INFRAEST VIAL Mecot Osorio Alejandro 01-ene-83 OPERADOR 4,517.60 677.64 1,600.00 - 903.52 455.00 - 297.80 880.00 - 1,355.28 - - 10,686.84 1,174.58 11,861.42

128 08002 E005 1132 INFRAEST VIAL Perez Garcia Cresencio 26-ago-83 OPERADOR 4,517.60 677.64 1,600.00 - 903.52 455.00 - 297.80 880.00 - 1,355.28 - - 10,686.84 1,174.58 11,861.42

129 08002 E005 1132 INFRAEST VIAL Perez Rojas Bernabe 01-jul-85 OPERADOR 4,517.60 677.64 1,600.00 - 903.52 455.00 - 297.80 880.00 - 1,355.28 - - 10,686.84 1,174.58 11,861.42

130 08002 E005 1132 INFRAEST VIAL Gonzalez Sanchez Joel 13-mar-86 OPERADOR 4,517.60 677.64 1,600.00 - 903.52 455.00 - 297.80 880.00 - 1,355.28 - - 10,686.84 1,174.58 11,861.42

131 08002 E005 1132 INFRAEST VIAL Hernandez Cordova Jesus 01-abr-86 OPERADOR 4,517.60 677.64 1,600.00 - 903.52 455.00 - 297.80 880.00 - 1,355.28 - - 10,686.84 1,174.58 11,861.42

132 08002 E005 1132 INFRAEST VIAL Jacinto Perez Oscar 09-abr-86 OPERADOR 4,517.60 677.64 1,600.00 - 903.52 455.00 - 297.80 880.00 - 1,355.28 - - 10,686.84 1,174.58 11,861.42

133 08002 E005 1132 INFRAEST VIAL Garcia Lopez Asuncion 15-mar-86 OPERADOR 4,517.60 677.64 1,600.00 - 903.52 455.00 - 297.80 880.00 - 1,355.28 - - 10,686.84 1,174.58 11,861.42

134 08002 E005 1132 INFRAEST VIAL Gamas Raymundo Efrain 01-mar-00 OPERADOR 4,517.60 451.76 1,600.00 - 903.52 455.00 - 297.80 880.00 - 1,054.11 - - 10,159.79 1,174.58 11,334.37

135 08002 E005 1132 INFRAEST VIAL Landeros Acuna Jorge Alberto 01-abr-00 OPERADOR 4,517.60 451.76 1,600.00 - 903.52 455.00 - 297.80 880.00 - 1,054.11 - 1,000.00 11,159.79 1,174.58 12,334.37

136 08002 E005 1132 INFRAEST VIAL Avalos Perez Nestor 01-feb-85 OPERADOR 4,517.60 677.64 1,600.00 300.00 903.52 455.00 - 297.80 880.00 - 1,355.28 - - 10,986.84 1,174.58 12,161.42

137 08002 E005 1132 INFRAEST VIAL Olan Custodio Maximo 01-ene-83 OPERADOR 4,517.60 677.64 1,600.00 - 903.52 455.00 - 297.80 880.00 - 1,355.28 - - 10,686.84 1,174.58 11,861.42

138 08002 E005 1132 INFRAEST VIAL Escalante Lopez Encarnacion 15-mar-80 OPERADOR 4,517.60 752.94 1,600.00 1,000.00 903.52 455.00 - 297.80 880.00 - 1,355.28 - - 11,762.14 1,174.58 12,936.72

139 08002 E005 1132 INFRAEST VIAL Rodriguez Garcia Saul 01-abr-83 OPERADOR 4,517.60 677.64 1,600.00 400.00 903.52 455.00 - 297.80 880.00 - 1,355.28 - 1,000.00 12,086.84 1,174.58 13,261.42

140 08002 E005 1132 INFRAEST VIAL Guichard Gonzalez Luis Quintin 01-sep-89 OPERADOR 4,517.60 602.34 1,600.00 200.00 903.52 455.00 - 297.80 880.00 - 1,129.40 - - 10,585.66 1,174.58 11,760.24

141 08002 E005 1132 INFRAEST VIAL Mendez Olan Humberto 07-feb-90 OPERADOR 4,517.60 602.34 1,600.00 - 903.52 455.00 - 297.80 880.00 - 1,129.40 - - 10,385.66 1,174.58 11,560.24

142 08002 E005 1132 INFRAEST VIAL Jimenez Sanchez Jose Manuel 12-mar-89 OPERADOR 4,517.60 602.34 1,600.00 200.00 903.52 455.00 - 297.80 880.00 - 1,129.40 - - 10,585.66 1,174.58 11,760.24

143 08002 E005 1132 INFRAEST VIAL Ramon Ramon Martin 16-ene-91 OPERADOR 4,517.60 602.34 1,600.00 - 677.64 455.00 - 297.80 880.00 - 1,129.40 - - 10,159.78 1,174.58 11,334.36

144 08002 E005 1132 INFRAEST VIAL Marin Broca Edgar 01-mar-13 AUXILIAR TECNICO 4,517.60 - 1,600.00 3,000.00 903.52 455.00 - 297.80 880.00 - 903.52 - 5,800.00 18,357.44 1,174.58 19,532.02

145 08002 E005 1132 OBRAS URBANAS Ortiz Dominguez Estela 01-feb-93 SECRETARIA 4,130.48 481.88 1,600.00 - 826.10 455.00 - 297.80 880.00 - 1,032.62 - 1,000.00 10,703.88 1,073.92 11,777.80

146 08002 E005 1132 OBRAS URBANAS Colorado Rodriguez Jose 01-ene-86 CHOFER 4,167.44 625.12 1,600.00 - 625.12 455.00 - 297.80 880.00 - 1,250.23 - 1,400.00 11,300.71 1,083.54 12,384.25

147 08002 E005 1132 OBRAS URBANAS Espitia Zavala Enrique 16-may-89 AUXILIAR TECNICO 4,517.60 602.34 1,600.00 200.00 677.64 455.00 - 297.80 880.00 - 1,129.40 - 1,000.00 11,359.78 1,174.58 12,534.36

148 08002 E005 1132 SERV PUB MPAL Rodriguez Palma Manuel 16-oct-03 ALBANIL 2,535.04 - 1,600.00 - - 365.96 - 173.12 - - 591.51 - 1,000.00 6,265.63 659.12 6,924.75

149 08002 E005 1132 SERV PUB MPAL Quiroga Naranjo Ruben 16-jul-01 AYUDANTE 3,408.30 340.82 1,600.00 - - 455.00 - 457.22 880.00 - 795.27 - - 7,936.61 886.16 8,822.77

150 08002 E005 1132 SERV PUB MPAL Castañeda Garcia Javier 17-ago-93 AYUDANTE 3,408.56 397.66 1,600.00 - 681.72 455.00 - 297.80 880.00 - 852.14 - 480.00 9,052.88 886.22 9,939.10

151 08002 E005 1132 SERV PUB MPAL Calderon Montejo Victor M. 16-jun-83 PEON 3,408.56 511.28 1,600.00 100.00 681.72 455.00 - 297.80 880.00 - 1,022.57 - 560.00 9,516.93 886.22 10,403.15

152 08002 E005 1132 SERV PUB MPAL Castillo Mayo Pascual 01-ene-81 AYUDANTE 3,408.56 568.10 1,600.00 400.00 681.72 455.00 - 297.80 880.00 - 1,022.57 - - 9,313.75 886.22 10,199.97

153 08002 E005 1132 SERV PUB MPAL Delgadillo Padilla Guillermo 01-ene-86 AYUDANTE PLOMERO 3,408.56 511.28 1,600.00 - 511.28 455.00 - 300.84 880.00 - 1,022.57 - 400.00 9,089.53 886.22 9,975.75

154 08002 E005 1132 SERV PUB MPAL Hernandez De La Cruz Jose 01-jun-70 AYUDANTE 3,408.56 624.90 1,600.00 400.00 681.72 455.00 - 297.80 880.00 - 1,022.57 - - 9,370.55 886.22 10,256.77

155 08002 E005 1132 SERV PUB MPAL Ruiz Hernandez Manuel 01-ene-83 PEON 3,408.56 511.28 1,600.00 - 681.72 455.00 - 297.80 880.00 - 1,022.57 - 640.00 9,496.93 886.22 10,383.15

156 08002 E005 1132 SERV PUB MPAL Vidal X Jose Tito 06-ene-85 AYUDANTE 3,408.56 511.28 1,600.00 500.00 681.72 455.00 - 297.80 880.00 - 1,022.57 - - 9,356.93 886.22 10,243.15

157 08002 E005 1132 SERV PUB MPAL Olan Rodriguez Jose A. 15-mar-80 AYUDANTE 3,408.56 568.10 1,600.00 540.00 681.72 455.00 - 297.80 880.00 - 1,022.57 - - 9,453.75 886.22 10,339.97

158 08002 E005 1132 SERV PUB MPAL Ramos Hernandez Jose Manuel 02-ene-85 AYUDANTE 3,408.56 511.28 1,600.00 500.00 681.72 455.00 - 297.80 880.00 - 1,022.57 - 1,120.00 10,476.93 886.22 11,363.15

159 08002 E005 1132 SERV PUB MPAL Escobar Campos David 16-ago-94 AYUDANTE 3,408.56 397.66 1,600.00 - 681.72 455.00 - 297.80 880.00 - 852.14 - 800.00 9,372.88 886.22 10,259.10

160 08002 E005 1132 SERV PUB MPAL Javier Castillo Julian 02-ene-80 ORDENANZA 3,408.56 568.10 1,600.00 - 681.72 455.00 - 319.64 880.00 - 1,022.57 - - 8,935.59 886.22 9,821.81

161 08002 E005 1132 SERV PUB MPAL Bolaina Jimenez Gabriel 16-ene-95 BARRENDERO 3,408.56 397.66 1,600.00 - 681.72 455.00 - 297.80 880.00 - 852.14 - 800.00 9,372.88 886.22 10,259.10

162 08002 E005 1132 SERV PUB MPAL Garcia Gomez Alfonso 01-ene-87 PEON 3,408.56 454.48 1,600.00 - 681.72 455.00 - 297.80 880.00 - 1,022.57 - 600.00 9,400.13 886.22 10,286.35

163 08002 E005 1132 SERV PUB MPAL Jimenez Custodio Martin 01-ago-86 PEON 3,408.56 511.28 1,600.00 - 681.72 455.00 - 297.80 880.00 - 1,022.57 - 480.00 9,336.93 886.22 10,223.15

164 08002 E005 1132 SERV PUB MPAL Torres Torres Eugenio 01-may-87 AYUDANTE 3,408.56 454.48 1,600.00 500.00 681.72 455.00 - 297.80 880.00 - 852.14 - - 9,129.70 886.22 10,015.92

165 08002 E005 1132 SERV PUB MPAL Sanchez Lopez Jose Del Carmen 01-nov-00 AYUDANTE 3,408.56 340.86 1,600.00 - 681.72 455.00 - 297.80 880.00 - 795.33 - 1,120.00 9,579.27 886.22 10,465.49

166 08002 E005 1132 SERV PUB MPAL Lopez Hernandez Jose Manuel 28-sep-87 AYUDANTE 3,408.56 454.48 1,600.00 500.00 681.72 455.00 - 297.80 880.00 - 852.14 - - 9,129.70 886.22 10,015.92

167 08002 E005 1132 SERV PUB MPAL Avalos Vidal Pedro 26-sep-87 PEON 3,408.56 454.48 1,600.00 - 681.72 455.00 - 297.80 880.00 - 852.14 - 480.00 9,109.70 886.22 9,995.92

168 08002 E005 1132 SERV PUB MPAL Ramos Sanchez Veronica 25-jul-89 ORDENANZA 3,408.56 454.48 1,600.00 - 511.28 455.00 - 407.38 880.00 - 852.14 - - 8,568.84 886.22 9,455.06

169 08002 E005 1132 SERV PUB MPAL Sanchez Gonzalez Isidro 16-abr-89 PODADOR 3,408.56 454.48 1,600.00 - 681.72 455.00 - 297.80 880.00 - 852.14 - 640.00 9,269.70 886.22 10,155.92

170 08002 E005 1132 SERV PUB MPAL Hernandez Espinoza Jorge 01-sep-89 AYUDANTE 3,408.56 454.48 1,600.00 - 681.72 455.00 - 297.80 880.00 - 852.14 - 640.00 9,269.70 886.22 10,155.92

171 08002 E005 1132 SERV PUB MPAL Lopez Hernandez Santos 08-jun-91 PEON 3,408.56 454.48 1,600.00 - 681.72 455.00 - 297.80 880.00 - 852.14 - 640.00 9,269.70 886.22 10,155.92

172 08002 E005 1132 SERV PUB MPAL Dominguez De Dios Andres Abelino 16-ene-92 AYUDANTE 3,408.56 397.66 1,600.00 540.00 681.72 455.00 - 297.80 880.00 - 852.14 - 1,000.00 10,112.88 886.22 10,999.10

173 08002 E005 1132 SERV PUB MPAL Morales Garcia David 01-abr-92 AYUDANTE 3,408.56 397.66 1,600.00 - 681.72 455.00 - 367.16 880.00 - 852.14 - - 8,642.24 886.22 9,528.46

174 08002 E005 1132 SERV PUB MPAL Broca Rivera Josue 01-may-03 AYUDANTE 3,408.56 284.04 1,600.00 - 681.72 455.00 - 297.80 880.00 - 795.33 - 1,000.00 9,402.45 886.22 10,288.67

Página 12 De 32



1131 Sdo.

Personal

Confianza

1132 Sdo.

Personal Base

1311

Quinquenio

Personal

Base

1313

Quinquenio

Pesonal

Confianza

1325 Bono

Navideño

1341

Compensaciones

(Compensación,

Ext. Cultural y

Comp. Unica)

1521 Riesgo

de Trabajo

1541

Despensa

154C Canasta

Alimenticia (Bono

Alimenticio, Vales

Despensa)

1592 Otras

Prestaciones

(Bono Deporte,

Subsidio y

Barrendero)

** 1591

Erogaciones

Adicionales

(Bono Cultura)

** 1522

Riesgo

Policial

Prima

Vacacional

** 154 H

Prevision Social

(Antidoping)

** 1711 Bono de

Actuacion

Sub - Total

Percepciones

1411 Cuota al

ISSETTotal

175 08002 E005 1132 SERV PUB MPAL Roman Rodriguez Juan A. 01-jul-03 AYUDANTE 3,408.56 284.04 1,600.00 - - 455.00 - 460.84 880.00 - 795.33 - - 7,883.77 886.22 8,769.99

176 08002 E005 1132 SERV PUB MPAL Marchena Fuerte Jaime 16-oct-03 PEON 3,408.56 284.04 1,600.00 - 681.72 455.00 - 297.80 880.00 - 795.33 - 1,000.00 9,402.45 886.22 10,288.67

177 08002 E005 1132 SERV PUB MPAL Brito Naranjo Jose Del Carmen 01-dic-03 AYUDANTE 3,408.56 284.04 1,600.00 600.00 511.28 455.00 - 297.80 880.00 - 795.33 - 1,200.00 10,032.01 886.22 10,918.23

178 08002 E005 1132 SERV PUB MPAL Jimenez Adorno Gabriel 16-jun-04 BARRENDERO 3,408.56 284.04 1,600.00 - 511.28 455.00 - 425.92 880.00 - 795.33 - - 8,360.13 886.22 9,246.35

179 08002 E005 1132 SERV PUB MPAL Diaz Lopez Rafael 01-sep-04 AYUDANTE 3,408.56 284.04 1,600.00 - 681.72 455.00 - 297.80 880.00 - 795.33 - 1,000.00 9,402.45 886.22 10,288.67

180 08002 E005 1132 SERV PUB MPAL Lopez Hernandez Benjamin 01-sep-04 AYUDANTE PLOMERO 3,408.56 284.04 1,600.00 - 681.72 455.00 - 297.80 880.00 - 795.33 - 1,200.00 9,602.45 886.22 10,488.67

181 08002 E005 1132 SERV PUB MPAL Castañeda Perez Juan 01-oct-04 PEON 3,408.56 284.04 1,600.00 - 511.28 455.00 - 308.16 880.00 - 795.33 - 560.00 8,802.37 886.22 9,688.59

182 08002 E005 1132 SERV PUB MPAL Castillo Garcia Allende 01-oct-04 AYUDANTE 3,408.56 284.04 1,600.00 100.00 681.72 455.00 - 297.80 880.00 - 795.33 - 480.00 8,982.45 886.22 9,868.67

183 08002 E005 1132 SERV PUB MPAL Ovalle Lopez Jesus Manuel 16-nov-06 BARRENDERO 3,408.56 255.64 1,600.00 100.00 681.72 455.00 - 371.73 880.00 - 795.33 - - 8,547.98 886.22 9,434.20

184 08002 E005 1132 SERV PUB MPAL Ramirez Hernandez Alfredo 16-oct-06 AYUDANTE 3,408.60 284.06 1,600.00 200.00 - 455.00 - 297.80 880.00 - 795.34 - 1,600.00 9,520.80 886.24 10,407.04

185 08002 E005 1132 SERV PUB MPAL Ruiz Lopez Antolin 01-dic-03 ALMACENISTA 3,596.16 299.68 1,600.00 500.00 - 455.00 - 297.80 880.00 - 839.10 - 1,440.00 9,907.74 935.00 10,842.74

186 08002 E005 1132 SERV PUB MPAL Suarez X Jose Manuel 02-feb-71 AUXILIAR 3,613.38 662.46 1,600.00 660.00 542.00 455.00 - 297.80 880.00 - 1,084.02 - - 9,794.66 939.48 10,734.14

187 08002 E005 1132 SERV PUB MPAL Lara Hernandez Carmen 04-ago-94 AUXILIAR 3,613.38 421.56 1,600.00 200.00 722.68 455.00 - 297.80 880.00 - 903.35 - 800.00 9,893.77 939.48 10,833.25

188 08002 E005 1132 SERV PUB MPAL Perez Torres Enrique 01-sep-94 JARDINERO 3,613.38 421.56 1,600.00 - 542.00 455.00 - 357.48 880.00 - 903.35 - - 8,772.77 939.48 9,712.25

189 08002 E005 1132 SERV PUB MPAL Gonzalez Martinez Mario 16-jul-01 AUXILIAR 3,613.38 361.34 1,600.00 2,000.00 722.68 455.00 - 297.80 880.00 - 843.12 - 5,000.00 15,773.32 939.48 16,712.80

190 08002 E005 1132 SERV PUB MPAL Colorado Enrique Margarito 16-ago-90 AUXILIAR 3,613.38 481.78 1,600.00 1,000.00 722.68 455.00 - 297.80 880.00 - 903.35 - 1,400.00 11,353.99 939.48 12,293.47

191 08002 E005 1132 SERV PUB MPAL Calles Olan Jose Luis 01-jun-03 AUXILIAR 3,613.38 301.12 1,600.00 600.00 722.68 455.00 - 297.80 880.00 - 843.12 - 1,120.00 10,433.10 939.48 11,372.58

192 08002 E005 1132 SERV PUB MPAL Laguna Jimenez Enrique 01-jul-03 AUXILIAR 3,613.38 301.12 1,600.00 - 722.68 455.00 - 297.80 880.00 - 843.12 - 1,280.00 9,993.10 939.48 10,932.58

193 08002 E005 1132 SERV PUB MPAL Hernandez De Los Santos Pedro 01-sep-04 AUXILIAR 3,613.38 301.12 1,600.00 - - 455.00 - 446.64 880.00 - 843.12 - - 8,139.26 939.48 9,078.74

194 08002 E005 1132 SERV PUB MPAL Gomez Martinez Alfonso 16-may-09 AUXILIAR 3,613.38 240.90 1,600.00 600.00 542.00 455.00 - 297.80 880.00 - 782.90 - 1,000.00 10,011.98 939.48 10,951.46

195 08002 E005 1132 SERV PUB MPAL Hernandez Cordova Eulices 01-nov-93 ALBANIL 3,633.44 423.90 1,600.00 - 726.68 455.00 - 305.98 880.00 - 908.36 - - 8,933.36 944.70 9,878.06

196 08002 E005 1132 SERV PUB MPAL Hidalgo De Dios Francisco 16-ago-94 ALBANIL 3,633.44 423.90 1,600.00 - 726.68 455.00 - 297.80 880.00 - 908.36 - 640.00 9,565.18 944.70 10,509.88

197 08002 E005 1132 SERV PUB MPAL Velazquez Hernandez Conrrado 16-ago-94 ALBANIL 3,633.44 423.90 1,600.00 - 726.68 455.00 - 297.80 880.00 - 908.36 - 800.00 9,725.18 944.70 10,669.88

198 08002 E005 1132 SERV PUB MPAL Palma Jimenez Florencio 16-oct-94 ALBANIL 3,633.44 423.90 1,600.00 - 726.68 455.00 - 297.80 880.00 - 908.36 - 500.00 9,425.18 944.70 10,369.88

199 08002 E005 1132 SERV PUB MPAL Marchena Collado Lorenzo 01-sep-86 ALBANIL 3,633.44 545.02 1,600.00 - 726.68 455.00 - 297.80 880.00 - 1,090.03 - 480.00 9,707.97 944.70 10,652.67

200 08002 E005 1132 SERV PUB MPAL Gonzalez Javier Daniel 16-jul-01 ALBANIL 3,633.44 363.34 1,600.00 - 726.68 455.00 - 297.80 880.00 - 847.80 - 500.00 9,304.06 944.70 10,248.76

201 08002 E005 1132 SERV PUB MPAL De La Cruz Hernandez Marcelino 04-ene-91 ALBANIL 3,633.44 484.46 1,600.00 - 726.68 455.00 - 299.38 880.00 - 908.36 - - 8,987.32 944.70 9,932.02

202 08002 E005 1132 SERV PUB MPAL Roman Hernandez Hipolito 16-jul-01 ALBANIL 3,633.44 363.34 1,600.00 - - 455.00 - 441.38 880.00 - 847.80 - - 8,220.96 944.70 9,165.66

203 08002 E005 1132 SERV PUB MPAL Balcazar Jimenez Juan Carlos 16-sep-06 ALBANIL 3,633.44 302.78 1,600.00 - 726.68 455.00 - 297.80 880.00 - 847.80 - 1,000.00 9,743.50 944.70 10,688.20

204 08002 E005 1132 SERV PUB MPAL Martinez Alamilla Aurelio 02-may-94 PINTOR 3,727.40 434.86 1,600.00 - 745.48 455.00 - 297.80 880.00 - 931.85 - - 9,072.39 969.12 10,041.51

205 08002 E005 1132 SERV PUB MPAL Montejo Rodriguez Ygnacio 08-mar-84 PLOMERO 3,727.40 559.10 1,600.00 - 745.48 455.00 - 297.80 880.00 - 1,118.22 - 800.00 10,183.00 969.12 11,152.12

206 08002 E005 1132 SERV PUB MPAL Perez Ulloa Jose Manuel 16-may-89 PINTOR 3,727.40 496.98 1,600.00 - 745.48 455.00 - 297.80 880.00 - 931.85 - - 9,134.51 969.12 10,103.63

207 08002 E005 1132 SERV PUB MPAL Garciapina Salvador Ricardo 16-jul-01 PLOMERO 3,727.40 372.74 1,600.00 600.00 745.48 455.00 - 297.80 880.00 - 869.73 - 1,360.00 10,908.15 969.12 11,877.27

208 08002 E005 1132 SERV PUB MPAL Olan Gomez Asuncion 25-jun-90 PINTOR 3,727.40 496.98 1,600.00 200.00 745.48 455.00 - 297.80 880.00 - 931.85 - 800.00 10,134.51 969.12 11,103.63

209 08002 E005 1132 SERV PUB MPAL Brito De La Cruz Pablo Reyes 16-mar-90 PLOMERO 3,727.40 496.98 1,600.00 - 745.48 455.00 - 297.80 880.00 - 931.85 - 1,360.00 10,494.51 969.12 11,463.63

210 08002 E005 1132 SERV PUB MPAL Olan Salazar Joaquin 01-oct-04 PINTOR 3,727.40 310.62 1,600.00 - - 455.00 - 297.80 880.00 - 869.73 - 1,000.00 9,140.55 969.12 10,109.67

211 08002 E005 1132 SERV PUB MPAL Gomez Marchena Jose 06-abr-83 JEFE CUADRILLA 3,729.58 559.44 1,600.00 - 745.92 455.00 - 297.80 880.00 - 1,118.88 - - 9,386.62 969.70 10,356.32

212 08002 E005 1132 SERV PUB MPAL Jimenez Quiroga Victor 16-jul-01 PLOMERO 3,739.20 373.92 1,600.00 - 681.72 455.00 - 304.80 880.00 - 872.48 - - 8,907.12 972.20 9,879.32

213 08002 E005 1132 SERV PUB MPAL Chable Perez Manolo 16-abr-82 OFIC ELECTRICO 3,974.82 596.22 1,600.00 - 794.96 455.00 - 297.80 880.00 - 1,192.45 - 1,440.00 11,231.25 1,033.46 12,264.71

214 08002 E005 1132 SERV PUB MPAL Hernandez Dominguez Pedro 01-abr-76 OFIC ELECTRICO 3,974.82 728.72 1,600.00 300.00 794.96 455.00 - 297.80 880.00 - 1,192.45 - 1,600.00 11,823.75 1,033.46 12,857.21

215 08002 E005 1132 SERV PUB MPAL Perez Reyes Eleuterio 01-mar-89 OFIC ELECTRICO 3,974.82 529.98 1,600.00 300.00 794.96 455.00 - 297.80 880.00 - 993.71 - 1,000.00 10,826.27 1,033.46 11,859.73

216 08002 E005 1132 SERV PUB MPAL Escalante Gomez Roger 01-abr-89 OFIC ELECTRICO 3,974.82 529.98 1,600.00 - 794.96 455.00 - 297.80 880.00 - 993.71 - 1,000.00 10,526.27 1,033.46 11,559.73

217 08002 E005 1132 SERV PUB MPAL Bautista De La Cruz Ataulfo 16-ene-92 OFIC ELECTRICO 3,974.82 463.72 1,600.00 300.00 794.96 455.00 - 297.80 880.00 - 993.71 - 2,000.00 11,760.01 1,033.46 12,793.47

218 08002 E005 1132 SERV PUB MPAL Brindis Cabrera Freddy 01-ago-04 OFIC ELECTRICO 3,974.82 331.24 1,600.00 400.00 794.96 455.00 - 297.80 880.00 - 927.46 - 1,000.00 10,661.28 1,033.46 11,694.74

219 08002 E005 1132 SERV PUB MPAL Jimenez De La Cruz Jesus 16-sep-04 OFIC ELECTRICO 3,974.82 331.24 1,600.00 - 794.96 455.00 - 297.80 880.00 - 927.46 - - 9,261.28 1,033.46 10,294.74

220 08002 E005 1132 SERV PUB MPAL Fuentes De La Fuente Jesus 16-mar-09 OFIC ELECTRICO 3,974.82 264.98 1,600.00 - 596.22 455.00 - 297.80 880.00 - 861.21 - 1,400.00 10,330.03 1,033.46 11,363.49

221 08002 E005 1132 SERV PUB MPAL Olan Perez Francisco 16-mar-09 OFIC ELECTRICO 3,974.82 264.98 1,600.00 400.00 794.96 455.00 - 297.80 880.00 - 861.21 - 2,600.00 12,128.77 1,033.46 13,162.23

222 08002 E005 1132 SERV PUB MPAL Perez Ulloa Maria Del Carmen 15-jun-84 SECRETARIA 4,130.48 619.58 1,600.00 300.00 - 455.00 - 297.80 880.00 - 1,239.14 - 480.00 10,002.00 1,073.92 11,075.92

223 08002 E005 1132 SERV PUB MPAL Castillo Garcia Crescencio 01-jun-78 CHOFER 4,167.44 694.58 1,600.00 400.00 833.48 455.00 - 297.80 880.00 - 1,250.23 - 2,000.00 12,578.53 1,083.54 13,662.07

224 08002 E005 1132 SERV PUB MPAL Rodriguez Escalante Catarino 01-ene-72 CHOFER 4,167.44 764.04 1,600.00 - 625.12 455.00 - 297.80 880.00 - 1,250.23 - 700.00 10,739.63 1,083.54 11,823.17

225 08002 E005 1132 SERV PUB MPAL Gamas Raymundo Salatiel 16-jul-01 CHOFER 4,167.44 416.74 1,600.00 - - 455.00 - 297.80 880.00 - 972.40 - 600.00 9,389.38 1,083.54 10,472.92

226 08002 E005 1132 SERV PUB MPAL Rosique De La Cruz Guadalupe 16-may-89 CHOFER 4,167.44 555.66 1,600.00 300.00 833.48 455.00 - 297.80 880.00 - 1,041.86 - 1,400.00 11,531.24 1,083.54 12,614.78

227 08002 E005 1132 SERV PUB MPAL Cordova Izquierdo Samuel 16-jul-91 CHOFER 4,167.44 555.66 1,600.00 - 625.12 455.00 - 297.80 880.00 - 1,041.86 - - 9,622.88 1,083.54 10,706.42

228 08002 E005 1132 SERV PUB MPAL Lopez Sanchez Daniel 16-jul-01 CHOFER 4,167.44 416.74 1,600.00 600.00 - 455.00 - 297.80 880.00 - 972.40 - - 9,389.38 1,083.54 10,472.92

229 08002 E005 1132 SERV PUB MPAL Hernandez Carrillo Margarito 28-oct-87 SOBRESTANTE 4,316.20 575.50 1,600.00 - 863.24 455.00 - 297.80 880.00 - 1,079.05 - - 10,066.79 1,122.22 11,189.01

230 08002 E005 1132 SERV PUB MPAL Ramos Torres Santiago 03-ago-94 SOLDADOR 4,336.56 505.94 1,600.00 - 867.32 455.00 - 297.80 880.00 - 1,084.14 - 3,000.00 13,026.76 1,127.50 14,154.26

231 08002 E005 1132 SERV PUB MPAL Morales Rodriguez Jose Angel 01-abr-90 SOLDADOR 4,336.56 578.20 1,600.00 - 867.32 455.00 - 297.80 880.00 - 1,084.14 - 1,440.00 11,539.02 1,127.50 12,666.52

232 08002 E005 1132 SERV PUB MPAL Ulin Lara Nicolas 01-ene-86 SUPERVISOR 4,505.70 675.86 1,600.00 - 675.86 455.00 - 297.80 880.00 - 1,351.71 - - 10,441.93 1,171.48 11,613.41

233 08002 E005 1132 SERV PUB MPAL Pedraza Quiroz Florentino 16-may-92 CABO 4,517.40 527.04 1,600.00 - 726.68 455.00 - 297.80 880.00 - 1,129.35 - 1,120.00 11,253.27 1,174.52 12,427.79

234 08002 E005 1132 SERV PUB MPAL Marchena Flores Eduardo 16-jul-93 AUXILIAR TECNICO 4,517.60 527.06 1,600.00 600.00 903.52 455.00 - 297.80 880.00 - 1,129.40 - 11,000.00 21,910.38 1,174.58 23,084.96

235 08002 E005 1132 SERV PUB MPAL Ruiz Lopez Concepcion 01-ago-93 SOBRESTANTE 4,517.60 527.06 1,600.00 400.00 903.52 455.00 - 297.80 880.00 - 1,129.40 - 1,800.00 12,510.38 1,174.58 13,684.96

236 08002 E005 1132 SERV PUB MPAL Perez Favian David 01-abr-93 OPERADOR 4,517.60 527.06 1,600.00 300.00 677.64 455.00 - 297.80 880.00 - 1,129.40 - 2,000.00 12,384.50 1,174.58 13,559.08

237 08002 E005 1132 SERV PUB MPAL Bolaina De La Cruz Gabriel 07-oct-81 CABO 4,517.60 752.94 1,600.00 - 903.52 455.00 - 297.80 880.00 - 1,355.28 - 3,400.00 14,162.14 1,174.58 15,336.72

238 08002 E005 1132 SERV PUB MPAL Castillo Mena Ernesto 15-sep-83 AUXILIAR TECNICO 4,517.60 677.64 1,600.00 700.00 903.52 455.00 - 297.80 880.00 - 1,355.28 - 3,000.00 14,386.84 1,174.58 15,561.42

239 08002 E005 1132 SERV PUB MPAL Hernandez Aguilar Miguel 01-ene-83 CABO 4,517.60 677.64 1,600.00 630.00 677.64 455.00 - 297.80 880.00 - 1,355.28 - 400.00 11,490.96 1,174.58 12,665.54

240 08002 E005 1132 SERV PUB MPAL Lopez Morfin Raul 02-ene-81 CABO 4,517.60 752.94 1,600.00 - 677.64 455.00 - 297.80 880.00 - 1,355.28 - 480.00 11,016.26 1,174.58 12,190.84

241 08002 E005 1132 SERV PUB MPAL Morales Martinez Felipe 02-dic-85 OPERADOR 4,517.60 677.64 1,600.00 460.00 903.52 455.00 - 297.80 880.00 - 1,355.28 - 800.00 11,946.84 1,174.58 13,121.42

242 08002 E005 1132 SERV PUB MPAL Valencia Martinez Javier 16-ago-94 CABO 4,517.60 527.06 1,600.00 400.00 903.52 455.00 - 297.80 880.00 - 1,129.40 - 1,000.00 11,710.38 1,174.58 12,884.96

243 08002 E005 1132 SERV PUB MPAL Ortiz Triano Jose Manuel 07-abr-86 CABO 4,517.60 677.64 1,600.00 460.00 677.64 455.00 - 297.80 880.00 - 1,355.28 - - 10,920.96 1,174.58 12,095.54

244 08002 E005 1132 SERV PUB MPAL Jimenez Broca Armando 16-abr-86 OPERADOR 4,517.60 677.64 1,600.00 - 677.64 455.00 - 297.80 880.00 - 1,355.28 - 1,000.00 11,460.96 1,174.58 12,635.54

245 08002 E005 1132 SERV PUB MPAL De La Cruz De La Cruz Maria Dorali 16-jul-01 CABO 4,517.60 451.76 1,600.00 200.00 677.64 455.00 - 297.80 880.00 - 1,054.11 - 1,400.00 11,533.91 1,174.58 12,708.49

246 08002 E005 1132 SERV PUB MPAL Aguilar Aguilar Federico 01-ene-71 CABO 4,517.60 828.22 1,600.00 460.00 677.64 455.00 - 297.80 880.00 - 1,355.28 - 400.00 11,471.54 1,174.58 12,646.12

247 08002 E005 1132 SERV PUB MPAL Jimenez Brito Sebastian 16-ene-95 CABO 4,517.60 527.06 1,600.00 1,000.00 903.52 455.00 - 297.80 880.00 - 1,129.40 - 3,000.00 14,310.38 1,174.58 15,484.96

248 08002 E005 1132 SERV PUB MPAL De Dios Sauz Santana 16-sep-87 OPERADOR 4,517.60 602.34 1,600.00 - 903.52 455.00 - 297.80 880.00 - 1,129.40 - 480.00 10,865.66 1,174.58 12,040.24

249 08002 E005 1132 SERV PUB MPAL Ramos Custodio Asuncion 25-jul-87 CABO 4,517.60 602.34 1,600.00 - 903.52 455.00 - 297.80 880.00 - 1,129.40 - 1,000.00 11,385.66 1,174.58 12,560.24

250 08002 E005 1132 SERV PUB MPAL Cordova Ramos Carlos Mario 01-nov-00 CABO 4,517.60 451.76 1,600.00 - 903.52 455.00 - 297.80 880.00 - 1,054.11 - 560.00 10,719.79 1,174.58 11,894.37

251 08002 E005 1132 SERV PUB MPAL Hernandez Hernandez Bienvenido 03-dic-84 CABO 4,517.60 677.64 1,600.00 - 677.64 455.00 - 297.80 880.00 - 1,355.28 - 960.00 11,420.96 1,174.58 12,595.54

252 08002 E005 1132 SERV PUB MPAL Ramirez Lopez Felix 16-feb-85 OPERADOR 4,517.60 677.64 1,600.00 100.00 903.52 455.00 - 297.80 880.00 - 1,355.28 - 1,600.00 12,386.84 1,174.58 13,561.42

253 08002 E005 1132 SERV PUB MPAL Juarez De La Cruz Arturo 01-ene-88 AUXILIAR TECNICO 4,517.60 602.34 1,600.00 500.00 903.52 455.00 - 297.80 880.00 - 1,129.40 - 1,120.00 12,005.66 1,174.58 13,180.24

254 08002 E005 1132 SERV PUB MPAL Gallegos Ordonez Manuel 05-abr-89 CABO 4,517.60 602.34 1,600.00 800.00 903.52 455.00 - 297.80 880.00 - 1,129.40 - 1,600.00 12,785.66 1,174.58 13,960.24

255 08002 E005 1132 SERV PUB MPAL De La Cruz Santana Felipe 16-ene-93 AUXILIAR TECNICO 4,517.60 527.06 1,600.00 500.00 677.64 455.00 - 297.80 880.00 - 1,129.40 - 1,400.00 11,984.50 1,174.58 13,159.08

256 08002 E005 1132 SERV PUB MPAL Colorado Enrique Pedro 01-ago-89 CABO 4,517.60 602.34 1,600.00 530.00 903.52 455.00 - 297.80 880.00 - 1,129.40 - 880.00 11,795.66 1,174.58 12,970.24

257 08002 E005 1132 SERV PUB MPAL Rodriguez Acosta Santiago 28-feb-90 CABO 4,517.60 602.34 1,600.00 400.00 903.52 455.00 - 297.80 880.00 - 1,129.40 - 1,000.00 11,785.66 1,174.58 12,960.24

258 08002 E005 1132 SERV PUB MPAL De Dios Garcias Flavio Jose 01-ago-89 CABO 4,517.60 602.34 1,600.00 - 677.64 455.00 - 297.80 880.00 - 1,129.40 - 640.00 10,799.78 1,174.58 11,974.36

259 08002 E005 1132 SERV PUB MPAL Urrutia Custodio Javier 01-may-91 AUXILIAR TECNICO 4,517.60 602.34 1,600.00 600.00 903.52 455.00 - 297.80 880.00 - 1,129.40 - 3,000.00 13,985.66 1,174.58 15,160.24

260 08002 E005 1132 SERV PUB MPAL Salomon Lopez Enrique 02-ene-92 AUXILIAR TECNICO 4,517.60 527.06 1,600.00 700.00 677.64 455.00 - 297.80 880.00 - 1,129.40 - - 10,784.50 1,174.58 11,959.08

261 08002 E005 1132 SERV PUB MPAL Cabrera Toledo Samuel 16-abr-92 AUXILIAR TECNICO 4,517.60 527.06 1,600.00 600.00 903.52 455.00 - 297.80 880.00 - 1,129.40 - 3,000.00 13,910.38 1,174.58 15,084.96

Página 13 De 32



1131 Sdo.

Personal

Confianza

1132 Sdo.

Personal Base

1311

Quinquenio

Personal

Base

1313

Quinquenio

Pesonal

Confianza

1325 Bono

Navideño

1341

Compensaciones

(Compensación,

Ext. Cultural y

Comp. Unica)

1521 Riesgo

de Trabajo

1541

Despensa

154C Canasta

Alimenticia (Bono

Alimenticio, Vales

Despensa)

1592 Otras

Prestaciones

(Bono Deporte,

Subsidio y

Barrendero)

** 1591

Erogaciones

Adicionales

(Bono Cultura)

** 1522

Riesgo

Policial

Prima

Vacacional

** 154 H

Prevision Social

(Antidoping)

** 1711 Bono de

Actuacion

Sub - Total

Percepciones

1411 Cuota al

ISSETTotal

262 08002 E005 1132 SERV PUB MPAL Martinez Velazquez Ervin 16-jul-01 AUXILIAR TECNICO 4,517.60 451.76 1,600.00 - 903.52 455.00 - 297.80 880.00 - 1,054.11 - 1,120.00 11,279.79 1,174.58 12,454.37

263 08002 E005 1132 SERV PUB MPAL Olan Sanchez Ovidio 16-jun-03 OPERADOR 4,517.60 376.46 1,600.00 - 677.64 455.00 - 297.80 880.00 - 1,054.11 - 1,280.00 11,138.61 1,174.58 12,313.19

264 08002 E005 1132 SERV PUB MPAL Estrada Gomez Mario 16-ago-04 OPERADOR 4,517.60 376.46 1,600.00 200.00 677.64 455.00 - 297.80 880.00 - 1,054.11 - 1,400.00 11,458.61 1,174.58 12,633.19

265 08002 E005 1132 SERV PUB MPAL Colorado Garcia Trinidad 01-jul-08 OPERADOR 4,517.60 301.18 1,600.00 - - 455.00 - 297.80 880.00 - 978.81 - 1,000.00 10,030.39 1,174.58 11,204.97

266 08002 E005 1132 SERV PUB MPAL Lopez Jimenez Gerardo 20-abr-09 AUXILIAR TECNICO 4,517.60 301.18 1,600.00 - 903.52 455.00 - 297.80 880.00 - 978.81 - 1,600.00 11,533.91 1,174.58 12,708.49

267 08002 E005 1132 SERV PUB MPAL Hernandez Gomez Carmen 26-mar-90 CABO 4,517.60 602.34 1,600.00 - 903.52 455.00 - 297.80 880.00 - 1,129.40 - 1,120.00 11,505.66 1,174.58 12,680.24

268 08002 E005 1132 SERV PUB MPAL Flores Tique Lucio 04-ene-91 CABO 4,517.60 602.34 1,600.00 - 677.64 455.00 - 297.80 880.00 - 1,129.40 - 640.00 10,799.78 1,174.58 11,974.36

269 08002 E005 1132 SERV PUB MPAL Padilla Priego Norma Leticia 01-oct-04 AUXILIAR COMPUTO 4,548.60 379.06 1,600.00 400.00 - 455.00 - 297.80 880.00 - 1,061.34 - - 9,621.80 1,182.64 10,804.44

270 08002 E005 1132 SERV PUB M VPSM Escalante Lopez Jose De La L. 06-oct-87 AYUDANTE 3,408.56 454.48 1,600.00 - 681.72 455.00 - 297.80 880.00 - 852.14 - 600.00 9,229.70 886.22 10,115.92

271 08002 E005 1132 SERV PUB M VPSM Mendez Mayo Pedro 16-jul-04 AYUDANTE 3,408.56 284.04 1,600.00 - - 455.00 - 297.80 880.00 - 795.33 - 1,400.00 9,120.73 886.22 10,006.95

272 08002 E005 1132 SERV PUB M VPSM Sanchez Jimenez Jonas 16-oct-87 CHOFER 4,167.44 555.66 1,600.00 500.00 833.48 455.00 - 297.80 880.00 - 1,041.86 - 1,600.00 11,931.24 1,083.54 13,014.78

273 08002 E005 1132 SERV PUB M VPSM Escalante Lopez Asuncion 16-oct-87 CHOFER 4,167.44 555.66 1,600.00 460.00 833.48 455.00 - 297.80 880.00 - 1,041.86 - 800.00 11,091.24 1,083.54 12,174.78

274 08002 E005 1132 SERV PUB M VBJ Perez Reyes Miguel Angel 19-mar-85 AYUDANTE 3,408.56 511.28 1,600.00 400.00 681.72 455.00 - 297.80 880.00 - 1,022.57 - 800.00 10,056.93 886.22 10,943.15

275 08002 E005 1132 SERV PUB M VBJ Velazquez De Jesus Catalino 01-ene-84 AYUDANTE 3,408.56 511.28 1,600.00 400.00 681.72 455.00 - 297.80 880.00 - 1,022.57 - 600.00 9,856.93 886.22 10,743.15

276 08002 E005 1132 SERV PUB M VBJ Reyes Hernandez Ramiro 16-nov-88 AYUDANTE 3,408.56 454.48 1,600.00 400.00 681.72 455.00 - 297.80 880.00 - 852.14 - 1,000.00 10,029.70 886.22 10,915.92

277 08002 E005 1132 SERV PUB M VBJ Hernandez Colorado Jose Adolfo 23-jul-79 PANTEONERO 3,613.38 602.24 1,600.00 - 722.68 455.00 - 297.80 880.00 - 1,084.02 - 800.00 10,055.12 939.48 10,994.60

278 08002 E005 1132 SERV PUB M VBJ Osorio Enriquez Aquilino 08-feb-93 OFIC ELECTRICO 3,974.82 463.72 1,600.00 - 794.96 455.00 - 297.80 880.00 - 993.71 - - 9,460.01 1,033.46 10,493.47

279 08002 E005 1132 SERV PUB M VBJ Herrera Arias Bartolo 04-may-94 CHOFER 4,167.44 486.20 1,600.00 460.00 833.48 455.00 - 297.80 880.00 - 1,041.86 - 600.00 10,821.78 1,083.54 11,905.32

280 08002 E005 1132 SERV PUB M VIGG Hernandez Pulido Nerio 02-dic-83 AYUDANTE PLOMERO 3,408.56 511.28 1,600.00 - 681.72 455.00 - 354.80 880.00 - 1,022.57 - - 8,913.93 886.22 9,800.15

281 08002 E005 1132 SERV PUB M VIGG Ventura Alejandro Eliud 16-jul-01 PEON 3,408.56 340.86 1,600.00 - 681.72 455.00 - 297.80 880.00 - 795.33 - 600.00 9,059.27 886.22 9,945.49

282 08002 E005 1132 SUPERV Y ASES Vidal Pereira Carlos Manuel 16-may-93 CADENERO 3,531.64 412.02 1,600.00 400.00 529.74 455.00 - 297.80 880.00 - 882.91 - 800.00 9,789.11 918.22 10,707.33

283 08002 E005 1132 SUPERV Y ASES Gonzalez Gonzalez Ysidro 18-abr-90 CADENERO 3,531.64 470.88 1,600.00 - 529.74 455.00 - 362.34 880.00 - 882.91 - - 8,712.51 918.22 9,630.73

284 08002 E005 1132 SUPERV Y ASES Cruz Ramirez Jose 23-mar-90 CADENERO 3,531.64 470.88 1,600.00 - 529.74 455.00 - 362.34 880.00 - 882.91 - - 8,712.51 918.22 9,630.73

285 08002 E005 1132 SUPERV Y ASES Ovando Lopez Sergio 16-ene-89 DIBUJANTE 3,840.51 529.72 1,600.00 - 595.94 455.00 - 297.80 880.00 - 993.24 - 1,600.00 10,792.21 998.53 11,790.74

286 08002 E005 1132 SUPERV Y ASES Dominguez Morales Norma 16-ago-95 SECRETARIA 4,130.48 481.88 1,600.00 - 619.58 455.00 - 297.80 880.00 - 1,032.62 - 1,400.00 10,897.36 1,073.92 11,971.28

287 08002 E005 1132 SUPERV Y ASES Ramos Manuel Juana 01-mar-90 SECRETARIA 4,130.48 550.74 1,600.00 - - 455.00 - 317.16 880.00 - 1,032.62 - - 8,966.00 1,073.92 10,039.92

288 08002 E005 1132 SUPERV Y ASES De La Cruz Tiquet Rufo 02-jun-86 AUXILIAR TECNICO 4,517.60 677.64 1,600.00 - 677.64 455.00 - 297.80 880.00 - 1,355.28 - 1,000.00 11,460.96 1,174.58 12,635.54

289 08002 E005 1132 SUPERV Y ASES Lopez Valenzuela Milton Jesus 02-ene-86 AUXILIAR TECNICO 4,517.60 677.64 1,600.00 - - 455.00 - 297.80 880.00 - 1,355.28 - 1,600.00 1,174.58

290 08002 E005 1132 SUPERV Y ASES Ventura Angles Maria Candelaria 01-feb-91 AUXILIAR COMPUTO 4,548.60 606.48 1,600.00 - 682.30 455.00 - 297.80 880.00 - 1,137.15 - 1,000.00 11,207.33 1,182.64 12,389.97

Página 14 De 32



1131 Sdo.

Personal

Confianza

1132 Sdo.

Personal Base

1311

Quinquenio

Personal

Base

1313

Quinquenio

Pesonal

Confianza

1325 Bono

Navideño

1341

Compensaciones

(Compensación,

Ext. Cultural y

Comp. Unica)

1521 Riesgo

de Trabajo

1541

Despensa

154C Canasta

Alimenticia (Bono

Alimenticio, Vales

Despensa)

1592 Otras

Prestaciones

(Bono Deporte,

Subsidio y

Barrendero)

** 1591

Erogaciones

Adicionales

(Bono Cultura)

** 1522

Riesgo

Policial

Prima

Vacacional

** 154 H

Prevision Social

(Antidoping)

** 1711 Bono de

Actuacion

Sub - Total

Percepciones

1411 Cuota al

ISSETTotal

1 09001 F002 1131 ASUNT ARTISTICOS Merito Hernandez Magnolia 20-sep-93 MAESTRO 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 545.91 - - 4,979.17 567.74 5,546.91

2 09001 F002 1131 ASUNT ARTISTICOS Marchena Garcia Fabiola Del Carmen 16-sep-03 MAESTRO 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 509.51 - - 4,942.77 567.74 5,510.51

3 09001 F002 1131 ASUNT ARTISTICOS Almeida Zamudio Eva Eduviges 01-ene-86 MAESTRO 2,183.64 - 1,600.00 400.00 - 365.96 - 258.06 - - 655.09 - - 5,462.75 567.74 6,030.49

4 09001 F002 1131 ASUNT ARTISTICOS Madrigal Sanchez Candelario 01-ene-16 JEFE DEPARTAMENTO 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 689.04 - 8,000.00 16,100.20 895.76 16,995.96

5 09001 F002 1131 ASUNT CULTURALES Gonzalez Gonzalez Santiago 01-dic-88 INTEG BANDA 2,183.64 - 1,600.00 700.00 - 365.96 - 238.66 476.46 - 545.91 - - 6,110.63 567.74 6,678.37

6 09001 F002 1131 ASUNT CULTURALES Martinez Correa Homero 01-dic-88 INTEG BANDA 2,183.64 - 1,600.00 550.00 - 365.96 - 248.26 476.46 - 545.91 - - 5,970.23 567.74 6,537.97

7 09001 F002 1131 ASUNT CULTURALES Gomez De Dios Gabriel 01-ene-91 INTEG BANDA 2,183.64 - 1,600.00 700.00 - 365.96 - 238.66 476.46 - 545.91 - - 6,110.63 567.74 6,678.37

8 09001 F002 1131 ASUNT CULTURALES Torres Hernandez Andres 01-dic-88 INTEG BANDA 2,183.64 - 1,600.00 700.00 - 365.96 - 238.66 476.46 - 545.91 - - 6,110.63 567.74 6,678.37

9 09001 F002 1131 ASUNT CULTURALES Quiroga Velazquez Marco Antonio 01-dic-88 INTEG BANDA 2,183.64 - 1,600.00 700.00 - 365.96 - 238.66 476.46 - 545.91 - - 6,110.63 567.74 6,678.37

10 09001 F002 1131 ASUNT CULTURALES Quiroga Mena Daniel 01-dic-88 INTEG BANDA 2,183.64 - 1,600.00 700.00 - 365.96 - 238.66 476.46 - 545.91 - - 6,110.63 567.74 6,678.37

11 09001 F002 1131 ASUNT CULTURALES Torres Jimenez Esteban 01-dic-88 INTEG BANDA 2,183.64 - 1,600.00 700.00 - 365.96 - 238.66 476.46 - 545.91 - - 6,110.63 567.74 6,678.37

12 09001 F002 1131 ASUNT CULTURALES Ramirez Custodio Indalecio 01-dic-88 INTEG BANDA 2,183.64 - 1,600.00 700.00 - 365.96 - 238.66 476.46 - 545.91 - - 6,110.63 567.74 6,678.37

13 09001 F002 1131 ASUNT CULTURALES Gomez De Dios Asuncion 01-dic-88 INTEG BANDA 2,183.64 - 1,600.00 700.00 - 365.96 - 238.66 476.46 - 545.91 - - 6,110.63 567.74 6,678.37

14 09001 F002 1131 ASUNT CULTURALES Gomez Lopez Alberto 01-dic-88 INTEG BANDA 2,183.64 - 1,600.00 700.00 - 365.96 - 238.66 476.46 - 545.91 - - 6,110.63 567.74 6,678.37

15 09001 F002 1131 ASUNT CULTURALES Gomez Rios Luciano 16-ene-89 INTEG BANDA 2,183.64 - 1,600.00 700.00 - 365.96 - 238.66 476.46 - 545.91 - - 6,110.63 567.74 6,678.37

16 09001 F002 1131 ASUNT CULTURALES Hernandez Martinez Horan 16-ago-92 INTEG BANDA 2,183.64 - 1,600.00 550.00 - 365.96 - 248.26 476.46 - 545.91 - - 5,970.23 567.74 6,537.97

17 09001 F002 1131 ASUNT CULTURALES Vazquez Martinez Elio 16-jun-03 INTEG BANDA 2,183.64 - 1,600.00 550.00 - 365.96 - 160.42 476.46 - 509.51 - 1,000.00 6,845.99 567.74 7,413.73

18 09001 F002 1131 ASUNT CULTURALES Gonzalez Balan Felipe 16-abr-09 INTEG BANDA 2,183.64 - 1,600.00 - - 365.96 - 283.66 476.46 - 473.12 - - 5,382.84 567.74 5,950.58

19 09001 F002 1131 ASUNT CULTURALES Ordoñez Osorio Ignacio 16-abr-09 INTEG BANDA 2,183.64 - 1,600.00 - - 365.96 - 283.66 476.46 - 473.12 - - 5,382.84 567.74 5,950.58

20 09001 F002 1131 ASUNT CULTURALES Hernandez Alvarez Rodolfo Horan 16-sep-16 INTEG BANDA 2,183.70 - 1,600.00 - - 365.96 - 283.66 - - - - - 4,433.32 567.76 5,001.08

21 09001 F002 1131 ASUNT CULTURALES Echeverria De La Cruz Gabriela 01-ene-16 JEFE DEPARTAMENTO 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 689.04 - 2,000.00 10,100.20 895.76 10,995.96

22 09001 F002 1131 ASUNT EDUCATIVOS Del Valle De La Fuente Martha Alicia 16-ago-16 BIBLIOTECARIO 2,183.40 - 1,600.00 300.00 - 365.96 - 186.60 - - - - 1,000.00 5,635.96 567.68 6,203.64

23 09001 F002 1131 ASUNT EDUCATIVOS Rodriguez Arias Juan Arturo 01-jul-01 BIBLIOTECARIO 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 509.51 - - 4,942.77 567.74 5,510.51

24 09001 F002 1131 ASUNT EDUCATIVOS Fuentes Jimenez Rosario 01-abr-15 BIBLIOTECARIO 2,307.90 - 1,600.00 - - 365.96 - 275.70 - - - - - 4,549.56 600.06 5,149.62

25 09001 F002 1131 ASUNT EDUCATIVOS Almeida Garcia Homero 01-oct-04 BIBLIOTECARIO 2,307.98 - 1,600.00 300.00 - 365.96 - 56.30 - - 538.53 - 2,000.00 7,168.77 600.08 7,768.85

26 09001 F002 1131 ASUNT EDUCATIVOS Lopez Leyva Sergio 01-ene-16 JEFE DEPARTAMENTO 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 689.04 - 4,000.00 12,100.20 895.76 12,995.96

27 09001 F002 1131 DECUR Peralta Romero Silvia 16-sep-06 MAESTRO 1,197.06 - 1,600.00 - - 365.96 - 346.98 - - 279.31 - - 3,789.31 311.24 4,100.55

28 09001 F002 1131 DECUR Cano De La Cruz Nadia Bonet 01-oct-06 MAESTRO 1,710.08 - 1,600.00 2,000.00 - 365.96 - 161.92 - - 399.02 - - 6,236.98 444.62 6,681.60

29 09001 F002 1131 DECUR Bautista Lopez Enrique 01-jul-01 ORDENANZA 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 509.51 - - 4,942.77 567.74 5,510.51

30 09001 F002 1131 DECUR Lopez Lopez Ezequiel 16-jul-01 AYUDANTE 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 509.51 - - 4,942.77 567.74 5,510.51

31 09001 F002 1131 DECUR Vazquez Morales Jorge Luis 01-ene-98 MAESTRO 2,183.64 - 1,600.00 1,600.00 - 365.96 - 157.22 - - 509.51 - - 6,416.33 567.74 6,984.07

32 09001 F002 1131 DECUR Bonfil Priego Juan 01-mar-05 INTEG BANDA 2,183.64 - 1,600.00 550.00 - 365.96 - 248.26 - - 509.51 - - 5,457.37 567.74 6,025.11

33 09001 F002 1131 DECUR Rivera De La Rosa Socorro 01-mar-08 ORDENANZA 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 473.12 - - 4,906.38 567.74 5,474.12

34 09001 F002 1131 DECUR Avalos Rodriguez Jonathan 16-mar-09 MAESTRO 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 473.12 - - 4,906.38 567.74 5,474.12

35 09001 F002 1131 DECUR Zamudio Reyes Juan 01-abr-09 ORDENANZA 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 473.12 - - 4,906.38 567.74 5,474.12

36 09001 F002 1131 DECUR Brindis De La Cruz Carmen 16-may-09 INTEG BANDA 2,183.64 - 1,600.00 - - 365.96 - 219.46 - - 473.12 - 1,000.00 5,842.18 567.74 6,409.92

37 09001 F002 1131 DECUR Fernandez Vinagre Victor 16-mar-14 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - 271.14 - - - - - 4,616.40 618.62 5,235.02

38 09001 F002 1131 DECUR Ramirez Palma Olivia 01-jul-16 MAESTRO 2,379.30 - 1,600.00 - - 365.96 - 271.14 - - 237.93 - - 4,854.33 618.62 5,472.95

39 09001 F002 1131 DECUR Lopez Romero Gladys Bellys 01-ago-16 MAESTRO 2,379.30 - 1,600.00 - - 365.96 - 271.14 - - - - - 4,616.40 618.62 5,235.02

40 09001 F002 1131 DECUR Romero Angles Claudio 01-ago-04 AUXILIAR 2,379.38 - 1,600.00 200.00 - 365.96 - 258.34 - - 555.19 - - 5,358.87 618.64 5,977.51

41 09001 F002 1131 DECUR Hernandez Mendez Guadalupe 16-sep-04 AUXILIAR 2,379.38 - 1,600.00 200.00 - 365.96 - 258.34 - - 555.19 - - 5,358.87 618.64 5,977.51

42 09001 F002 1131 DECUR Leon Ramos Malberto 16-abr-05 MAESTRO 2,379.38 - 1,600.00 - - 365.96 - 271.14 - - 555.19 - - 5,171.67 618.64 5,790.31

43 09001 F002 1131 DECUR Noriero Fuentes Plinio 16-sep-06 INTEG BANDA 2,379.38 - 1,600.00 - - 365.96 - 206.92 - - 555.19 - 1,000.00 6,107.45 618.64 6,726.09

44 09001 F002 1131 DECUR Ruiz Ross Eden 16-sep-06 AUXILIAR 2,379.38 - 1,600.00 - - 365.96 - 271.14 - - 555.19 - - 5,171.67 618.64 5,790.31

45 09001 F002 1131 DECUR Vazquez Velazquez Marco Antonio 01-jul-08 MAESTRO 2,379.38 - 1,600.00 - - 365.96 - 271.14 - - 515.53 - - 5,132.01 618.64 5,750.65

46 09001 F002 1131 DECUR Garciliano Cruz Benito 01-jun-15 INTEG BANDA 2,379.38 - 1,600.00 700.00 - 365.96 - 226.12 - - 475.88 - - 5,747.34 618.64 6,365.98

47 09001 F002 1131 DECUR Horcasita Reyes Oscar Humberto 01-ene-16 AUXILIAR 2,379.38 - 1,600.00 - - 365.96 - 109.04 - - 475.88 - 2,000.00 6,930.26 618.64 7,548.90

48 09001 F002 1131 DECUR De Los Santos Bautista Encarnacion 01-may-16 AUXILIAR 2,379.38 - 1,600.00 - - 365.96 - - - - 475.88 - 5,000.00 9,821.22 618.64 10,439.86

49 09001 F002 1131 DECUR Jimenez Delgado Rigoberto 01-may-16 MAESTRO 2,379.38 - 1,600.00 - - 365.96 - 232.52 - - 475.88 - 600.00 5,653.74 618.64 6,272.38

50 09001 F002 1131 DECUR Ramirez Fernandez Gaudencio 01-jul-01 CHOFER 2,535.04 - 1,600.00 - - 365.96 - 261.18 - - 591.51 - - 5,353.69 659.12 6,012.81

51 09001 F002 1131 DECUR Hernandez Uresti Carlos Rene 01-sep-03 MAESTRO 2,729.22 - 1,600.00 980.00 - 365.96 - 161.98 - - 636.82 - - 6,473.98 709.60 7,183.58

52 09001 F002 1131 DECUR Pulido Quiroga Eliana Karina 01-jun-14 AUXILIAR COMPUTO 3,030.22 - 1,600.00 1,400.00 - 365.96 - - - - 606.04 - 2,600.00 9,602.22 787.86 10,390.08

53 09001 F002 1131 DECUR Aguiar Gonzalez Gil Eduardo 01-sep-94 MAESTRO 3,372.54 - 1,600.00 - - 365.96 - 207.36 - - 843.13 - - 6,388.99 876.86 7,265.85

54 09001 F002 1131 DECUR Matus Castillejos Javier 01-ene-16 COORDINADOR 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 689.04 - 6,000.00 14,100.20 895.76 14,995.96

55 09001 F002 1131 DECUR De La Cruz Amezquita Enrique 01-may-16 JEFE DEPARTAMENTO 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 689.04 - 2,000.00 10,100.20 895.76 10,995.96

56 09001 F002 1131 DECUR Jimenez Vicente Mauricio 01-jun-16 ENCARGADO 3,445.20 - 1,600.00 1,000.00 - 365.96 - - - - 689.04 - 3,000.00 10,100.20 895.76 10,995.96

57 09001 F002 1131 DECUR Martinez Garcia Graciela Del Rosario 01-ene-16 DIRECTOR 5,324.40 - 1,600.00 3,000.00 - 365.96 - - - - 1,064.88 - 30,000.00 41,355.24 1,384.34 42,739.58

58 09001 F002 1132 ASUNT ARTISTICOS Seva Conde Igor 01-ene-86 MAESTRO 3,629.36 544.40 1,600.00 1,295.94 - 455.00 - 297.80 880.00 - 1,088.81 - 1,120.00 10,911.31 943.64 11,854.95

59 09001 F002 1132 ASUNT ARTISTICOS Maldonado Y Arellano Jose Valeriano 01-jul-75 MAESTRO 4,995.00 915.76 1,600.00 524.00 - 455.00 - 297.80 880.00 - 1,498.50 - - 11,166.06 1,298.70 12,464.76

60 09001 F002 1132 ASUNT CULTURALES Perez Garcia Juan Antonio 01-ene-75 ORDENANZA 3,408.56 624.90 1,600.00 60.00 681.72 455.00 - 297.80 880.00 - 1,022.57 - 1,000.00 10,030.55 886.22 10,916.77

61 09001 F002 1132 ASUNT CULTURALES Herrera Rivero Jose 01-dic-88 INTEG BANDA 3,613.38 481.78 1,600.00 550.00 542.00 455.00 - 297.80 880.00 - 903.35 - 1,000.00 10,323.31 939.48 11,262.79

62 09001 F002 1132 ASUNT CULTURALES Hernandez Ocana Carlos Mario 01-mar-89 INTEG BANDA 3,613.38 481.78 1,600.00 550.00 - 455.00 - 297.80 880.00 - 903.35 - 1,000.00 9,781.31 939.48 10,720.79

63 09001 F002 1132 ASUNT CULTURALES Rodriguez Colorado Niseforo 01-mar-89 INTEG BANDA 3,613.38 481.78 1,600.00 550.00 - 455.00 - 297.80 880.00 - 903.35 - 1,000.00 9,781.31 939.48 10,720.79

64 09001 F002 1132 ASUNT CULTURALES Vicente Hernandez Leonardo 01-mar-89 INTEG BANDA 3,613.38 481.78 1,600.00 550.00 - 455.00 - 297.80 880.00 - 903.35 - 1,000.00 9,781.31 939.48 10,720.79

65 09001 F002 1132 ASUNT CULTURALES Santos Arias Jesus Rafael 01-mar-05 INTEG BANDA 3,613.38 301.12 1,600.00 550.00 - 455.00 - 369.72 880.00 - 843.12 - - 8,612.34 939.48 9,551.82

66 09001 F002 1132 ASUNT CULTURALES Gomez De Dios Felipe 01-dic-88 INTEG BANDA 3,613.50 481.80 1,600.00 700.00 - 455.00 - 304.74 880.00 - 903.38 - - 8,938.42 939.50 9,877.92

67 09001 F002 1132 ASUNT CULTURALES Torres Raymundo Leticia Del Carmen 01-ene-98 SECRETARIA 4,130.48 413.04 1,600.00 - 619.58 455.00 - 297.80 880.00 - 963.78 - 800.00 10,159.68 1,073.92 11,233.60

68 09001 F002 1132 ASUNT CULTURALES Jimenez Herrera Maria Jesus 21-nov-83 COORDINADOR 4,517.60 677.64 1,600.00 - 677.64 455.00 - 297.80 880.00 - 1,355.28 - 1,400.00 11,860.96 1,174.58 13,035.54

69 09001 F002 1132 ASUNT EDUCATIVOS De La Cruz Brito Nery 30-dic-84 ASISTENTE EDUCATIVA 3,613.38 542.00 1,600.00 - 542.00 455.00 - 315.40 880.00 - 1,084.02 - - 9,031.80 939.48 9,971.28

70 09001 F002 1132 ASUNT EDUCATIVOS Cacho De La Cruz Juana 02-jun-77 BIBLIOTECARIO 3,613.38 602.24 1,600.00 - 542.00 455.00 - 308.84 880.00 - 1,084.02 - - 9,085.48 939.48 10,024.96

71 09001 F002 1132 ASUNT EDUCATIVOS Gonzalez Almeida Nereida 01-dic-83 BIBLIOTECARIO 3,613.38 542.00 1,600.00 - 542.00 455.00 - 297.80 880.00 - 1,084.02 - 600.00 9,614.20 939.48 10,553.68

72 09001 F002 1132 ASUNT EDUCATIVOS Vazquez Alejandro Candelaria 01-ene-95 BIBLIOTECARIO 3,613.38 421.56 1,600.00 - 542.00 455.00 - 297.80 880.00 - 903.35 - 480.00 9,193.09 939.48 10,132.57

73 09001 F002 1132 ASUNT EDUCATIVOS Oliva Garcia Honoria 01-feb-95 BIBLIOTECARIO 3,613.38 421.56 1,600.00 - 542.00 455.00 - 357.48 880.00 - 903.35 - - 8,772.77 939.48 9,712.25

74 09001 F002 1132 ASUNT EDUCATIVOS Yzquierdo Martinez Alfonso 05-abr-95 BIBLIOTECARIO 3,613.38 421.56 1,600.00 - 542.00 455.00 - 297.80 880.00 - 903.35 - 2,400.00 11,113.09 939.48 12,052.57

75 09001 F002 1132 ASUNT EDUCATIVOS Aguilar Gomez Bulmar 01-abr-96 BIBLIOTECARIO 3,613.38 421.56 1,600.00 200.00 - 455.00 - 297.80 880.00 - 903.35 - 1,000.00 9,371.09 939.48 10,310.57

76 09001 F002 1132 ASUNT EDUCATIVOS Mendoza Izquierdo Juan Jose 01-jul-01 BIBLIOTECARIO 3,613.38 361.34 1,600.00 - - 455.00 - 297.80 880.00 - 843.12 - 1,000.00 9,050.64 939.48 9,990.12

77 09001 F002 1132 ASUNT EDUCATIVOS Celis Y Canto Miguel Angel 20-sep-87 AUXILIAR 3,613.38 481.78 1,600.00 70.00 542.00 455.00 - 314.34 880.00 - 903.35 - - 8,859.85 939.48 9,799.33

78 09001 F002 1132 ASUNT EDUCATIVOS Landero Acuña Francisca 01-mar-88 BIBLIOTECARIO 3,613.38 481.78 1,600.00 - 542.00 455.00 - 297.80 880.00 - 903.35 - 800.00 9,573.31 939.48 10,512.79

79 09001 F002 1132 ASUNT EDUCATIVOS Morales Dominguez Adela 01-mar-88 BIBLIOTECARIO 3,613.38 481.78 1,600.00 - 542.00 455.00 - 350.92 880.00 - 903.35 - - 8,826.43 939.48 9,765.91

80 09001 F002 1132 ASUNT EDUCATIVOS Dominguez Ibes Yanet 13-abr-88 BIBLIOTECARIO 3,613.38 481.78 1,600.00 - 542.00 455.00 - 297.80 880.00 - 903.35 - 1,000.00 9,773.31 939.48 10,712.79

81 09001 F002 1132 ASUNT EDUCATIVOS Aquino De La Cruz Maria De Jesus 13-abr-88 BIBLIOTECARIO 3,613.38 481.78 1,600.00 - 542.00 455.00 - 297.80 880.00 - 903.35 - 800.00 9,573.31 939.48 10,512.79

82 09001 F002 1132 ASUNT EDUCATIVOS Hernandez Lopez Andrea 24-abr-88 BIBLIOTECARIO 3,613.38 481.78 1,600.00 - 542.00 455.00 - 297.80 880.00 - 903.35 - 1,000.00 9,773.31 939.48 10,712.79

83 09001 F002 1132 ASUNT EDUCATIVOS Casango Montejo Romelia 01-jun-88 BIBLIOTECARIO 3,613.38 481.78 1,600.00 - 542.00 455.00 - 350.92 880.00 - 903.35 - - 8,826.43 939.48 9,765.91

84 09001 F002 1132 ASUNT EDUCATIVOS Valencia Pulido Lilda 01-dic-88 BIBLIOTECARIO 3,613.38 481.78 1,600.00 - 542.00 455.00 - 350.92 880.00 - 903.35 - - 8,826.43 939.48 9,765.91

85 09001 F002 1132 ASUNT EDUCATIVOS Hernandez Hernandez Miguel Angel 01-jul-01 BIBLIOTECARIO 3,613.38 361.34 1,600.00 - 542.00 455.00 - 297.80 880.00 - 843.12 - 1,000.00 9,592.64 939.48 10,532.12

86 09001 F002 1132 ASUNT EDUCATIVOS Ramos Gomez Anatila 18-ago-89 BIBLIOTECARIO 3,613.38 481.78 1,600.00 - 542.00 455.00 - 350.92 880.00 - 903.35 - - 8,826.43 939.48 9,765.91

87 09001 F002 1132 ASUNT EDUCATIVOS Lopez Osorio Lulu 01-ene-90 BIBLIOTECARIO 3,613.38 481.78 1,600.00 - 542.00 455.00 - 350.92 880.00 - 903.35 - - 8,826.43 939.48 9,765.91

Página 15 De 32



1131 Sdo.

Personal

Confianza

1132 Sdo.

Personal Base

1311

Quinquenio

Personal

Base

1313

Quinquenio

Pesonal

Confianza

1325 Bono

Navideño

1341

Compensaciones

(Compensación,

Ext. Cultural y

Comp. Unica)

1521 Riesgo

de Trabajo

1541

Despensa

154C Canasta

Alimenticia (Bono

Alimenticio, Vales

Despensa)

1592 Otras

Prestaciones

(Bono Deporte,

Subsidio y

Barrendero)

** 1591

Erogaciones

Adicionales

(Bono Cultura)

** 1522

Riesgo

Policial

Prima

Vacacional

** 154 H

Prevision Social

(Antidoping)

** 1711 Bono de

Actuacion

Sub - Total

Percepciones

1411 Cuota al

ISSETTotal

88 09001 F002 1132 ASUNT EDUCATIVOS De Los Santos Mendez Valentina 16-ene-90 BIBLIOTECARIO 3,613.38 481.78 1,600.00 - 542.00 455.00 - 350.92 880.00 - 903.35 - - 8,826.43 939.48 9,765.91

89 09001 F002 1132 ASUNT EDUCATIVOS Sanchez Rodriguez Jose Luis 16-abr-90 BIBLIOTECARIO 3,613.38 481.78 1,600.00 - 542.00 455.00 - 350.92 880.00 - 903.35 - - 8,826.43 939.48 9,765.91

90 09001 F002 1132 ASUNT EDUCATIVOS Arenas De La Cruz Aurora 01-nov-92 BIBLIOTECARIO 3,613.38 421.56 1,600.00 - 542.00 455.00 - 357.48 880.00 - 903.35 - - 8,772.77 939.48 9,712.25

91 09001 F002 1132 ASUNT EDUCATIVOS Dominguez Broca Guadalupe 07-feb-92 BIBLIOTECARIO 3,613.38 421.56 1,600.00 - 542.00 455.00 - 357.48 880.00 - 903.35 - - 8,772.77 939.48 9,712.25

92 09001 F002 1132 ASUNT EDUCATIVOS Lara Jimenez Ermila 16-abr-92 BIBLIOTECARIO 3,613.38 421.56 1,600.00 - 542.00 455.00 - 297.80 880.00 - 903.35 - 600.00 9,313.09 939.48 10,252.57

93 09001 F002 1132 ASUNT EDUCATIVOS Olan Cruz Carmita 13-may-88 BIBLIOTECARIO 3,613.38 481.78 1,600.00 - 542.00 455.00 - 350.92 880.00 - 903.35 - - 8,826.43 939.48 9,765.91

94 09001 F002 1132 ASUNT EDUCATIVOS Rodrigues Valenzuela Bertalila 16-jun-04 BIBLIOTECARIO 3,613.38 301.12 1,600.00 - - 455.00 - 446.64 880.00 - 843.12 - - 8,139.26 939.48 9,078.74

95 09001 F002 1132 ASUNT EDUCATIVOS Izquierdo Osorio Ezequiel 01-oct-04 BIBLIOTECARIO 3,613.38 301.12 1,600.00 - - 455.00 - 446.64 880.00 - 843.12 - - 8,139.26 939.48 9,078.74

96 09001 F002 1132 ASUNT EDUCATIVOS Hernandez Izquierdo Dora Maria 01-abr-07 BIBLIOTECARIO 3,613.38 240.90 1,600.00 - - 455.00 - 450.50 880.00 - 782.90 - - 8,022.68 939.48 8,962.16

97 09001 F002 1132 ASUNT EDUCATIVOS Zamora Maldonado Ruth Marbella 01-may-09 BIBLIOTECARIO 3,613.38 240.90 1,600.00 - - 455.00 - 450.50 880.00 - 782.90 - - 8,022.68 939.48 8,962.16

98 09001 F002 1132 ASUNT EDUCATIVOS Gomez Rueda Sayra Estefany 01-jul-13 BIBLIOTECARIO 3,613.38 - 1,600.00 400.00 - 455.00 - 353.52 880.00 - 722.68 - 600.00 8,624.58 939.48 9,564.06

99 09001 F002 1132 ASUNT EDUCATIVOS Marchena Flores Maria Del Rosario 16-jul-14 AUXILIAR 3,613.38 - 1,600.00 - 722.76 455.00 - 411.54 880.00 - 722.68 - - 8,405.36 939.48 9,344.84

100 09001 F002 1132 ASUNT EDUCATIVOS Hernandez Perez Consuelo Margarita 01-oct-14 BIBLIOTECARIO 3,613.50 - 1,600.00 - - 455.00 - 465.90 880.00 - 722.70 - - 7,737.10 939.50 8,676.60

101 09001 F002 1132 ASUNT EDUCATIVOS Hernandez Lopez Maria Antonia 16-ago-86 SECRETARIA 4,130.48 619.58 1,600.00 140.00 619.58 455.00 - 297.80 880.00 - 1,239.14 - - 9,981.58 1,073.92 11,055.50

102 09001 F002 1132 ASUNT EDUCATIVOS Rodriguez Ramos Guadalupe 01-jun-89 SECRETARIA 4,130.48 550.74 1,600.00 140.00 619.58 455.00 - 297.80 880.00 - 1,032.62 - 1,000.00 10,706.22 1,073.92 11,780.14

103 09001 F002 1132 ASUNT EDUCATIVOS Olvera Sanchez Morony Elias 01-ene-95 CHOFER 4,167.44 486.20 1,600.00 - 833.48 455.00 - 297.80 880.00 - 1,041.86 - - 9,761.78 1,083.54 10,845.32

104 09001 F002 1132 ASUNT EDUCATIVOS Rodriguez Garcia Linda Yazmin 16-jun-13 AUXILIAR TECNICO 4,517.60 - 1,600.00 - - 455.00 - 297.80 880.00 - 903.52 - 1,000.00 9,653.92 1,174.58 10,828.50

105 09001 F002 1132 ASUNT EDUCATIVOS Escalante Martinez Guadalupe Dalel 01-mar-00 AUXILIAR COMPUTO 4,548.60 454.86 1,600.00 - 682.30 455.00 - 297.80 880.00 - 1,061.34 - 600.00 10,579.90 1,182.64 11,762.54

106 09001 F002 1132 ASUNT EDUCATIVOS Hernandez Hernandez Ruth Del Carmen 13-abr-88 AUXILIAR COMPUTO 4,548.60 606.48 1,600.00 200.00 682.30 455.00 - 297.80 880.00 - 1,137.15 - 6,000.00 16,407.33 1,182.64 17,589.97

107 09001 F002 1132 ASUNT EDUCATIVOS Jimenez Broca Fabiola 01-jul-01 AUXILIAR COMPUTO 4,548.60 454.86 1,600.00 - 682.30 455.00 - 297.80 880.00 - 1,061.34 - - 9,979.90 1,182.64 11,162.54

108 09001 F002 1132 ASUNT EDUCATIVOS Torres Raymundo Maribel 01-jul-01 AUXILIAR COMPUTO 4,548.60 454.86 1,600.00 - 682.30 455.00 - 297.80 880.00 - 1,061.34 - 800.00 10,779.90 1,182.64 11,962.54

109 09001 F002 1132 ASUNT EDUCATIVOS Bolaina De La Cruz Maria De La Luz 01-jun-91 AUXILIAR COMPUTO 4,548.60 606.48 1,600.00 50.00 682.30 455.00 - 297.80 880.00 - 1,137.15 - 1,000.00 11,257.33 1,182.64 12,439.97

110 09001 F002 1132 DECUR Garcia Roman Juan Jose 01-oct-86 ORDENANZA 3,408.56 511.28 1,600.00 70.00 681.72 455.00 - 297.80 880.00 - 1,022.57 - 400.00 9,326.93 886.22 10,213.15

111 09001 F002 1132 DECUR Palma Gonzalez Ovidio 01-ago-90 ORDENANZA 3,408.56 454.48 1,600.00 200.00 681.72 455.00 - 297.80 880.00 - 852.14 - 400.00 9,229.70 886.22 10,115.92

112 09001 F002 1132 DECUR Solis Hernandez Armando 01-oct-04 AYUDANTE 3,408.56 284.04 1,600.00 - - 455.00 - 460.84 880.00 - 795.33 - - 7,883.77 886.22 8,769.99

113 09001 F002 1132 DECUR Lopez Cano Jose Luis 01-oct-04 ORDENANZA 3,408.56 284.04 1,600.00 - - 455.00 - 315.92 880.00 - 795.33 - 1,000.00 8,738.85 886.22 9,625.07

114 09001 F002 1132 DECUR Hernandez Alejandro Guadalupe 01-mar-08 ORDENANZA 3,408.56 227.24 1,600.00 - 511.28 455.00 - 431.76 880.00 - 738.52 - - 8,252.36 886.22 9,138.58

115 09001 F002 1132 DECUR Almeyda De Dios Jhony 01-may-90 ORDENANZA 3,408.56 454.48 1,600.00 - 681.72 455.00 - 297.80 880.00 - 852.14 - 1,000.00 9,629.70 886.22 10,515.92

116 09001 F002 1132 DECUR Gonzalez Ruiz Monica Alexandra 01-jun-03 MAESTRO 3,433.30 286.10 1,600.00 2,000.00 - 455.00 - 297.80 880.00 - 801.10 - - 9,753.30 892.66 10,645.96

117 09001 F002 1132 DECUR Leyva Jimenez Elisaldina 15-feb-94 AFANADOR 3,433.62 400.58 1,600.00 332.00 686.72 455.00 - 297.80 880.00 - 858.40 - 960.00 9,904.12 892.74 10,796.86

118 09001 F002 1132 DECUR Segovia Ortiz Nicolas 01-jul-03 CHOFER 3,613.20 301.10 1,600.00 - - 365.96 - 446.64 880.00 - 843.08 - - 8,049.98 939.44 8,989.42

119 09001 F002 1132 DECUR Morales Sanchez Martin 01-ene-97 AUXILIAR 3,613.38 361.34 1,600.00 - 542.00 455.00 - 297.80 880.00 - 903.35 - 2,800.00 11,452.87 939.48 12,392.35

120 09001 F002 1132 DECUR Ruiz Miranda Olvia 01-ene-98 AUXILIAR 3,613.38 361.34 1,600.00 - 542.00 455.00 - 297.80 880.00 - 843.12 - 1,000.00 9,592.64 939.48 10,532.12

121 09001 F002 1132 DECUR Isidro Barahona Claudia Del Carmen 16-mar-92 ASISTENTE EDUCATIVA 3,613.38 421.56 1,600.00 - 542.00 455.00 - 297.80 880.00 - 903.35 - 800.00 9,513.09 939.48 10,452.57

122 09001 F002 1132 DECUR Brito Palma Ada Lila 01-ago-01 AUXILIAR 3,613.38 361.34 1,600.00 400.00 542.00 455.00 - 297.80 880.00 - 843.12 - - 8,992.64 939.48 9,932.12

123 09001 F002 1132 DECUR Ruiz Bautista Felipe 01-ago-04 AUXILIAR 3,613.38 301.12 1,600.00 - 722.68 455.00 - 297.80 880.00 - 843.12 - 800.00 9,513.10 939.48 10,452.58

124 09001 F002 1132 DECUR España Montejo Antonio 16-ene-09 AUXILIAR 3,613.38 240.90 1,600.00 - - 455.00 - 297.80 880.00 - 782.90 - 1,400.00 9,269.98 939.48 10,209.46

125 09001 F002 1132 DECUR Landero Acuña Guadalupe 01-ago-11 AUXILIAR 3,613.38 240.90 1,600.00 - - 455.00 - 450.50 880.00 - 782.90 - - 8,022.68 939.48 8,962.16

126 09001 F002 1132 DECUR Torres Leyva Tito 16-jul-01 PINTOR 3,727.40 372.74 1,600.00 - 745.48 455.00 - 299.28 880.00 - 869.73 - - 8,949.63 969.12 9,918.75

127 09001 F002 1132 DECUR Balcazar Ramos Guadalupe 01-jun-95 SECRETARIA 4,130.48 481.88 1,600.00 500.00 619.58 455.00 - 297.80 880.00 - 1,032.62 - 7,000.00 16,997.36 1,073.92 18,071.28

128 09001 F002 1132 DECUR Perez Del Valle Celia B. 01-mar-99 SECRETARIA 4,130.48 413.04 1,600.00 - - 455.00 - 297.80 880.00 - 963.78 - 1,600.00 10,340.10 1,073.92 11,414.02

129 09001 F002 1132 DECUR Garcia Gallegos Magnolia 01-mar-99 SECRETARIA 4,130.48 413.04 1,600.00 - 619.58 455.00 - 297.80 880.00 - 963.78 - - 9,359.68 1,073.92 10,433.60

130 09001 F002 1132 DECUR Perez Soberano Francisca 01-jul-01 SECRETARIA 4,130.48 413.04 1,600.00 - - 455.00 - 297.80 880.00 - 963.78 - 2,400.00 11,140.10 1,073.92 12,214.02

131 09001 F002 1132 DECUR Valencia Gallegos Enriqueta Del Carmen 01-may-89 SECRETARIA 4,130.48 550.74 1,600.00 - 619.58 455.00 - 297.80 880.00 - 1,032.62 - - 9,566.22 1,073.92 10,640.14

132 09001 F002 1132 DECUR Garcia Sanchez Guadalupe 01-jun-90 SECRETARIA 4,130.48 550.74 1,600.00 - 619.58 455.00 - 297.80 880.00 - 1,032.62 - - 9,566.22 1,073.92 10,640.14

133 09001 F002 1132 DECUR Mondragon Landero Maria Del Carmen 01-jul-90 SECRETARIA 4,130.48 550.74 1,600.00 - 619.58 455.00 - 297.80 880.00 - 1,032.62 - 1,400.00 10,966.22 1,073.92 12,040.14

134 09001 F002 1132 DECUR Mendez Magaña Patricia 01-sep-90 SECRETARIA 4,130.48 550.74 1,600.00 - 619.58 455.00 - 297.80 880.00 - 1,032.62 - 3,000.00 12,566.22 1,073.92 13,640.14

135 09001 F002 1132 DECUR Sanchez Balan Rocio 27-dic-91 SECRETARIA 4,130.48 481.88 1,600.00 100.00 619.58 455.00 - 297.80 880.00 - 1,032.62 - 1,000.00 10,597.36 1,073.92 11,671.28

136 09001 F002 1132 DECUR Calvillo Ruiz Heraclio 31-ene-85 CHOFER 4,167.44 625.12 1,600.00 400.00 625.12 455.00 - 297.80 880.00 - 1,250.23 - 1,400.00 11,700.71 1,083.54 12,784.25

137 09001 F002 1132 DECUR Garcia Lopez Jose Francisco 01-mar-99 CHOFER 4,167.44 416.74 1,600.00 - 833.48 455.00 - 297.80 880.00 - 972.40 - 4,200.00 13,822.86 1,083.54 14,906.40

138 09001 F002 1132 DECUR Alejandro Hernandez Salvador 01-jun-88 AUXILIAR TECNICO 4,517.60 602.34 1,600.00 240.00 677.64 455.00 - 297.80 880.00 - 1,129.40 - 5,400.00 15,799.78 1,174.58 16,974.36

139 09001 F002 1132 DECUR Montejo De La O. Euribey 26-jun-89 AUXILIAR TECNICO 4,517.60 602.34 1,600.00 300.00 903.52 455.00 - 297.80 880.00 - 1,129.40 - 13,000.00 23,685.66 1,174.58 24,860.24

140 09001 F002 1132 DECUR Morales Sanchez Manuel 01-mar-90 OPERADOR 4,517.60 602.34 1,600.00 - 903.52 455.00 - 297.80 880.00 - 1,129.40 - 2,400.00 12,785.66 1,174.58 13,960.24

141 09001 F002 1132 DECUR Garcia Marchena Faustino 18-ene-89 AUXILIAR TECNICO 4,517.60 602.34 1,600.00 260.00 903.52 455.00 - 297.80 880.00 - 1,129.40 - 4,000.00 14,645.66 1,174.58 15,820.24

142 09001 F002 1132 DECUR Vazquez Arango Jorge Alberto 16-sep-04 AUXILIAR TECNICO 4,517.60 376.46 1,600.00 200.00 677.64 455.00 - 297.80 880.00 - 1,054.11 - 1,280.00 11,338.61 1,174.58 12,513.19

143 09001 F002 1132 DECUR Sanchez Hernandez Isela 01-jun-15 AUXILIAR TECNICO 4,517.70 - 1,600.00 600.00 - 455.00 - 297.80 880.00 - 903.54 - 2,000.00 11,254.04 1,174.60 12,428.64

144 09001 F002 1132 DECUR Gomez Gallegos Patricia 01-mar-00 AUXILIAR COMPUTO 4,548.60 454.86 1,600.00 - 682.30 455.00 - 297.80 880.00 - 1,061.34 - - 9,979.90 1,182.64 11,162.54

145 09001 F002 1132 DECUR Carmona Leon Juana 01-ago-01 AUXILIAR COMPUTO 4,548.60 454.86 1,600.00 300.00 909.72 455.00 - 297.80 880.00 - 1,061.34 - 800.00 11,307.32 1,182.64 12,489.96

146 09001 F002 1132 DECUR Pereira Palma Lili Del Carmen 01-oct-04 AUXILIAR COMPUTO 4,548.60 379.06 1,600.00 1,000.00 909.72 455.00 - 297.80 880.00 - 1,061.34 - 2,600.00 13,731.52 1,182.64 14,914.16

147 09001 F002 1132 DECUR Marchena Olan Alicia Cristel 01-mar-15 AUXILIAR COMPUTO 4,548.60 - 1,600.00 - - 455.00 - 360.56 880.00 - 909.72 - - 8,753.88 1,182.64 9,936.52

Página 16 De 32



1131 Sdo.

Personal

Confianza

1132 Sdo.

Personal Base

1311

Quinquenio

Personal

Base

1313

Quinquenio

Pesonal

Confianza

1325 Bono

Navideño

1341

Compensaciones

(Compensación,

Ext. Cultural y

Comp. Unica)

1521 Riesgo

de Trabajo

1541

Despensa

154C Canasta

Alimenticia (Bono

Alimenticio, Vales

Despensa)

1592 Otras

Prestaciones

(Bono Deporte,

Subsidio y

Barrendero)

** 1591

Erogaciones

Adicionales

(Bono Cultura)

** 1522

Riesgo

Policial

Prima

Vacacional

** 154 H

Prevision Social

(Antidoping)

** 1711 Bono de

Actuacion

Sub - Total

Percepciones

1411 Cuota al

ISSETTotal

1 10001 M001 1131 ADMINISTRACION Arias Perez Silvia 16-ene-09 ORDENANZA 2,183.70 - 1,600.00 - - 365.96 - 283.66 - - 473.14 - - 4,906.46 567.76 5,474.22

2 10001 M001 1131 ADMINISTRACION Ramirez Fuentes Maria De Los Angeles 01-jun-14 AUXILIAR 2,279.10 - 1,600.00 - - 365.96 - 119.94 - - - - 2,000.00 6,365.00 592.56 6,957.56

3 10001 M001 1131 ADMINISTRACION Gonzalez Rivero Laura 16-ene-14 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - 109.04 - - - - 2,000.00 6,454.30 618.62 7,072.92

4 10001 M001 1131 ADMINISTRACION Balcazar Acosta Jorge Luis 01-jun-14 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - 206.94 - - - - 1,000.00 5,552.20 618.62 6,170.82

5 10001 M001 1131 ADMINISTRACION Ruiz Flores Cecilia 01-ago-16 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - 206.94 - - - - 1,000.00 5,552.20 618.62 6,170.82

6 10001 M001 1131 ADMINISTRACION Rodriguez Gallegos Mariana Del Carmen 01-sep-16 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - 271.14 - - - - - 4,616.40 618.62 5,235.02

7 10001 M001 1131 ADMINISTRACION Vazquez Hernandez Thomas 01-oct-16 CHOFER 2,535.00 - 1,600.00 - - 365.96 - 64.24 - - - - 2,000.00 6,565.20 659.10 7,224.30

8 10001 M001 1131 ADMINISTRACION De Los Angeles Cortazar Pedro 01-jun-16 CHOFER 2,535.04 - 1,600.00 1,000.00 - 365.96 - - - - 507.01 - 5,300.00 11,308.01 659.12 11,967.13

9 10001 M001 1131 ADMINISTRACION Jimenez Silvan Adriana 16-jun-15 AUXILIAR TECNICO 2,840.10 - 1,600.00 1,000.00 - 365.96 - - - - 568.02 - 4,000.00 10,374.08 738.42 11,112.50

10 10001 M001 1131 ADMINISTRACION Sanchez Angulo Juan Luis 01-jul-16 AUXILIAR TECNICO 2,840.40 - 1,600.00 - - 365.96 - - - - 284.04 - 4,000.00 9,090.40 738.50 9,828.90

11 10001 M001 1131 ADMINISTRACION Mendoza Venegas Nicolaza 01-jul-06 AUXILIAR TECNICO 2,840.42 - 1,600.00 600.00 - 365.96 - - - - 662.76 - 2,000.00 8,069.14 738.50 8,807.64

12 10001 M001 1131 ADMINISTRACION Perez Sanchez Celia 01-abr-13 AUXILIAR TECNICO 2,840.42 - 1,600.00 900.00 - 365.96 - - - - 568.08 - 2,000.00 8,274.46 738.50 9,012.96

13 10001 M001 1131 ADMINISTRACION Murillo Alvarado Luis Fernando 16-may-15 ENCARGADO 3,132.00 - 1,600.00 1,400.00 - 365.96 - - - - 626.40 - 5,200.00 12,324.36 814.32 13,138.68

14 10001 M001 1131 ADMINISTRACION Almeida Gomez Eliceo 01-ene-13 ASISTENTE TECNICO 3,601.80 - 1,600.00 3,000.00 - 365.96 - - - - 720.36 - 16,000.00 25,288.12 936.46 26,224.58

15 10001 M001 1131 ADMINISTRACION Rivera De La Cruz Jaime 01-jun-16 AUXILIAR TECNICO 3,780.00 - 1,600.00 1,400.00 - 365.96 - - - - 756.00 - 5,000.00 12,901.96 982.80 13,884.76

16 10001 M001 1131 ADMINISTRACION Lopez Ovando Elias 01-ene-14 AUXILIAR TECNICO 3,840.00 - 1,600.00 2,000.00 - 365.96 - - - - 768.00 - 4,600.00 13,173.96 998.40 14,172.36

17 10001 M001 1131 ADMINISTRACION Cruz Rodriguez David 01-may-13 ENCARGADO 4,131.90 - 1,600.00 2,000.00 - 365.96 - - - - 826.38 - 6,400.00 15,324.24 1,074.30 16,398.54

18 10001 M001 1131 ADMINISTRACION Falconi Cortes Jose Houdini 16-may-15 OPERADOR NOMINA 4,698.00 - 1,600.00 2,000.00 - 365.96 - - - - 939.60 - 6,000.00 15,603.56 1,221.48 16,825.04

19 10001 M001 1131 ADMINISTRACION Marquez Garcia Rusbel 01-ene-13 DIRECTOR 5,324.40 - 1,600.00 3,000.00 - 365.96 - - - - 1,064.88 - 50,000.00 61,355.24 1,384.34 62,739.58

20 10001 M001 1131 REC HUMANOS Balcazar Castañeda Alberto Ebet 01-may-03 JEFE DEPARTAMENTO 9,000.00 - 1,600.00 3,000.00 - 365.96 - - - - 2,100.00 - 23,000.00 39,065.96 2,340.00 41,405.96

21 10001 M001 1131 REC MATERIALES Hernandez Herrera Orlando Phellypedes 01-ene-13 JEFE DEPARTAMENTO 4,445.10 - 1,600.00 2,000.00 - 365.96 - - - - 889.02 - 7,000.00 16,300.08 1,155.72 17,455.80

22 10001 M001 1131 SERVS GRALES Castañeda Kantun Claudia Elizabeth 01-may-13 ORDENANZA 2,183.64 - 1,600.00 400.00 - 365.96 - 130.32 - - 436.73 - 1,600.00 6,716.65 567.74 7,284.39

23 10001 M001 1131 SERVS GRALES Balcazar Quevedo Sergio 01-oct-16 AYUDANTE MECANICO 2,183.70 - 1,600.00 800.00 - 365.96 - 232.24 - - - - - 5,181.90 567.76 5,749.66

24 10001 M001 1131 SERVS GRALES Hernandez Cordova Alberto 16-mar-10 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - 206.94 - - - - 1,000.00 5,552.20 618.62 6,170.82

25 10001 M001 1131 SERVS GRALES Gonzalez Martinez Jesus Manuel 01-ene-15 AUXILIAR TECNICO 2,840.10 - 1,600.00 2,000.00 - 365.96 - - - - 568.02 - 3,600.00 10,974.08 738.42 11,712.50

26 10001 M001 1131 SERVS GRALES Lopez Brito Saul 01-nov-00 MECANICO 2,990.12 - 1,600.00 200.00 - 365.96 - 219.04 - - 697.69 - - 6,072.81 777.44 6,850.25

27 10001 M001 1131 SERVS GRALES Pereyra Palma Marina 16-oct-16 AUXILIAR COMPUTO 3,030.30 - 1,600.00 1,300.00 - 365.96 - 114.38 - - - - - 6,410.64 787.88 7,198.52

28 10001 M001 1131 SERVS GRALES Perez Alcudia Trinidad 01-ene-16 ENCARGADO 3,132.00 - 1,600.00 2,000.00 - 365.96 - - - - - - 4,000.00 11,097.96 814.32 11,912.28

29 10001 M001 1131 SERVS GRALES Hernandez Diaz Julio 01-ene-16 JEFE DEPARTAMENTO 3,445.20 - 1,600.00 3,000.00 - 365.96 - - - - 689.04 - 8,000.00 17,100.20 895.76 17,995.96

30 10001 M001 1131 SERVS GRALES Custodio Gutierrez Candelaria 01-may-03 AUXILIAR TECNICO 3,780.00 - 1,600.00 1,000.00 - 365.96 - - - - 882.00 - 2,000.00 9,627.96 982.80 10,610.76

31 10001 M001 1132 ARCHIVO Alejandro Izquierdo Jose Jesus 16-jul-88 AUXILIAR 3,613.38 481.78 1,600.00 - 542.00 455.00 - 297.80 880.00 - 903.35 - 1,000.00 9,773.31 939.48 10,712.79

32 10001 M001 1132 ARCHIVO Sosa Novelo Roberto Antonio 01-ene-89 GESTOR MEDICO 3,956.34 527.52 1,600.00 190.00 593.46 455.00 - 297.80 880.00 - 989.09 - - 9,489.21 1,028.64 10,517.85

33 10001 M001 1132 ARCHIVO Trujeque Lopez Francisco Javier 01-ene-86 SECRETARIA 4,130.48 619.58 1,600.00 500.00 619.58 455.00 - 297.80 880.00 - 1,239.14 - 800.00 11,141.58 1,073.92 12,215.50

34 10001 M001 1132 ARCHIVO Alvarado Ortiz Juana Maria 19-mar-96 SECRETARIA 4,130.48 481.88 1,600.00 400.00 826.10 455.00 - 297.80 880.00 - 1,032.62 - 1,600.00 11,703.88 1,073.92 12,777.80

35 10001 M001 1132 ARCHIVO Venegas Vasquez Antonia 16-sep-04 AUXILIAR TECNICO 4,517.60 376.46 1,600.00 200.00 - 455.00 - 297.80 880.00 - 1,054.11 - - 9,380.97 1,174.58 10,555.55

36 10001 M001 1132 ARCHIVO Lopez Perez Belizario 16-jul-97 AUXILIAR COMPUTO 4,548.60 454.86 1,600.00 300.00 682.30 455.00 - 297.80 880.00 - 1,061.34 - 4,000.00 14,279.90 1,182.64 15,462.54

37 10001 M001 1132 ARCHIVO Ramirez Argaez Patricia 16-ene-89 AUXILIAR COMPUTO 4,548.60 606.48 1,600.00 - 682.30 455.00 - 297.80 880.00 - 1,137.15 - 1,400.00 11,607.33 1,182.64 12,789.97

38 10001 M001 1132 ARCHIVO Morales Rueda Lanberto 16-jun-04 AUXILIAR COMPUTO 4,548.60 379.06 1,600.00 - - 455.00 - 297.80 880.00 - 1,061.34 - - 9,221.80 1,182.64 10,404.44

39 10001 M001 1132 REC HUMANOS Lopez Dominguez Victor 01-abr-13 CHECADOR 3,433.30 - 1,600.00 1,000.00 514.98 455.00 - 297.80 880.00 - 686.66 - 2,000.00 10,867.74 892.66 11,760.40

40 10001 M001 1132 REC HUMANOS Rodriguez Geronimo Isabel 01-sep-93 AUXILIAR 3,613.38 421.56 1,600.00 1,000.00 722.68 455.00 - 297.80 880.00 - 903.35 - 2,800.00 12,693.77 939.48 13,633.25

41 10001 M001 1132 REC HUMANOS Lopez Montiel Amelia 01-ago-01 AUXILIAR TECNICO 4,517.60 451.76 1,600.00 500.00 677.64 455.00 - 297.80 880.00 - 1,054.11 - 4,000.00 14,433.91 1,174.58 15,608.49

42 10001 M001 1132 REC HUMANOS Linares Madrigal Jose Maria 01-oct-04 AUXILIAR TECNICO 4,517.60 376.46 1,600.00 1,600.00 903.52 455.00 - 297.80 880.00 - 1,054.11 - 3,000.00 14,684.49 1,174.58 15,859.07

43 10001 M001 1132 REC HUMANOS Ramos Brito Flaviano 01-ago-07 OPERADOR 4,517.60 301.18 1,600.00 1,400.00 903.52 455.00 - 297.80 880.00 - 978.81 - 4,000.00 15,333.91 1,174.58 16,508.49

44 10001 M001 1132 REC HUMANOS Pereyra Palma Alma Delia 01-mar-88 AUXILIAR COMPUTO 4,548.60 606.48 1,600.00 3,000.00 909.72 455.00 - 297.80 880.00 - 1,137.15 - 8,600.00 22,034.75 1,182.64 23,217.39

45 10001 M001 1132 REC HUMANOS Garcia Aguilar Angelica 16-may-13 AUXILIAR COMPUTO 4,548.60 - 1,600.00 1,400.00 909.72 455.00 - 297.80 880.00 - 909.72 - 3,400.00 14,400.84 1,182.64 15,583.48

46 10001 M001 1132 REC HUMANOS Osorio Cortaza Erika 16-ene-14 AUXILIAR COMPUTO 4,548.60 - 1,600.00 2,000.00 909.72 455.00 - 297.80 880.00 - 909.72 - 5,600.00 17,200.84 1,182.64 18,383.48

47 10001 M001 1132 REC HUMANOS Jimenez Alvarez Mirella 16-mar-15 AUXILIAR COMPUTO 4,548.60 - 1,600.00 2,000.00 909.72 455.00 - 297.80 880.00 - 909.72 - 6,200.00 17,800.84 1,182.64 18,983.48

48 10001 M001 1132 REC HUMANOS Martinez Ruiz Carlos Enrique 01-feb-12 OPERADOR NOMINA 10,500.00 - 1,600.00 1,400.00 903.52 455.00 - 297.80 880.00 - 2,100.00 - 6,000.00 24,136.32 2,730.00 26,866.32

49 10001 M001 1132 REC HUMANOS Lopez Quiroga Jose Luis 16-ago-96 OPERADOR NOMINA 12,690.90 1,480.60 1,600.00 1,400.00 1,903.62 455.00 - 297.80 880.00 - 3,172.72 - 4,000.00 27,880.64 3,299.64 31,180.28

50 10001 M001 1132 REC HUMANOS Gonzalez Martinez Miguel Angel 01-feb-93 OPERADOR NOMINA 12,690.90 1,480.60 1,600.00 3,800.00 2,538.18 455.00 - 297.80 880.00 - 3,172.72 - 11,000.00 37,915.20 3,299.64 41,214.84

51 10001 M001 1132 REC HUMANOS Mendez Perez Gabriel 16-jun-10 OPERADOR NOMINA 12,690.90 846.06 1,600.00 1,500.00 1,903.62 455.00 - 297.80 880.00 - 2,749.69 - 5,000.00 27,923.07 3,299.64 31,222.71

52 10001 M001 1132 REC HUMANOS Rodriguez Lopez Asael 16-sep-04 ASISTENTE TECNICO 13,301.70 1,108.48 1,600.00 2,400.00 1,860.40 455.00 - 297.80 880.00 - 3,103.73 - 6,000.00 31,007.11 3,458.44 34,465.55

53 10001 M001 1132 REC MATERIALES Herrera Reyes Alicia 08-abr-91 ALMACENISTA 3,596.16 479.48 1,600.00 500.00 719.24 455.00 - 297.80 880.00 - 899.04 - 800.00 10,226.72 935.00 11,161.72

54 10001 M001 1132 REC MATERIALES Osorio Montejo Isauro 23-mar-92 ALMACENISTA 3,596.16 419.56 1,600.00 500.00 719.24 455.00 - 297.80 880.00 - 899.04 - 1,000.00 10,366.80 935.00 11,301.80

55 10001 M001 1132 REC MATERIALES Rojas Ortega Martin 01-abr-92 ALMACENISTA 3,596.16 419.56 1,600.00 - 719.24 455.00 - 297.80 880.00 - 899.04 - 800.00 9,666.80 935.00 10,601.80

56 10001 M001 1132 REC MATERIALES Jimenez Ramirez Miguel 16-jul-01 ALMACENISTA 3,596.16 359.62 1,600.00 - - 455.00 - 297.80 880.00 - 839.10 - 1,120.00 9,147.68 935.00 10,082.68

57 10001 M001 1132 REC MATERIALES Colorado Bautista Armando 01-mar-92 CHOFER 4,167.44 486.20 1,600.00 700.00 625.12 455.00 - 297.80 880.00 - 1,041.86 - 1,600.00 11,853.42 1,083.54 12,936.96

58 10001 M001 1132 REC MATERIALES Duran Hernandez Miguel Angel 01-nov-97 AUXILIAR TECNICO 4,517.60 451.76 1,600.00 500.00 903.52 455.00 - 297.80 880.00 - 1,054.11 - 11,000.00 21,659.79 1,174.58 22,834.37

59 10001 M001 1132 REC MATERIALES Cancino Genesta Ricardo 16-jul-99 AUXILIAR TECNICO 4,517.60 451.76 1,600.00 700.00 677.64 455.00 - 297.80 880.00 - 1,054.11 - 4,000.00 14,633.91 1,174.58 15,808.49

60 10001 M001 1132 REC MATERIALES Ruiz Vinagre Toribio 15-ene-88 AUXILIAR TECNICO 4,517.60 602.34 1,600.00 1,000.00 677.64 455.00 - 297.80 880.00 - 1,129.40 - 5,000.00 16,159.78 1,174.58 17,334.36

61 10001 M001 1132 REC MATERIALES Perez Torres Primitivo 05-jul-88 AUXILIAR TECNICO 4,517.60 602.34 1,600.00 500.00 677.64 455.00 - 297.80 880.00 - 1,129.40 - 4,000.00 14,659.78 1,174.58 15,834.36

62 10001 M001 1132 REC MATERIALES Mendez Priego Jose Fco. 16-jun-87 AUXILIAR TECNICO 4,517.60 602.34 1,600.00 700.00 903.52 455.00 - 297.80 880.00 - 1,129.40 - 1,400.00 12,485.66 1,174.58 13,660.24

63 10001 M001 1132 REC MATERIALES Veronico Fuerte Maria Reyes 02-sep-91 AUXILIAR TECNICO 4,517.60 602.34 1,600.00 700.00 677.64 455.00 - 297.80 880.00 - 1,129.40 - 1,120.00 11,979.78 1,174.58 13,154.36

64 10001 M001 1132 REC MATERIALES Hernandez Lopez Lazaro 16-may-13 AUXILIAR TECNICO 4,517.60 - 1,600.00 400.00 677.64 455.00 - 297.80 880.00 - 903.52 - 3,400.00 13,131.56 1,174.58 14,306.14

65 10001 M001 1132 REC MATERIALES Olan Ortiz Rosa Karina 16-oct-97 AUXILIAR COMPUTO 4,548.60 454.86 1,600.00 1,000.00 909.72 455.00 - 297.80 880.00 - 1,061.34 - 5,000.00 16,207.32 1,182.64 17,389.96

66 10001 M001 1132 REC MATERIALES Torres De Los Santos Danilo Eugenio 01-mar-99 AUXILIAR COMPUTO 4,548.60 454.86 1,600.00 600.00 909.72 455.00 - 297.80 880.00 - 1,061.34 - 1,000.00 11,807.32 1,182.64 12,989.96

67 10001 M001 1132 REC MATERIALES Martinez Osorio Maria De Jesus 01-jun-90 AUXILIAR COMPUTO 4,548.60 606.48 1,600.00 700.00 682.30 455.00 - 297.80 880.00 - 1,137.15 - 1,600.00 12,507.33 1,182.64 13,689.97

68 10001 M001 1132 REC MATERIALES Osorio Montejo Herlinda 02-ene-91 AUXILIAR COMPUTO 4,548.60 606.48 1,600.00 700.00 682.30 455.00 - 297.80 880.00 - 1,137.15 - 3,400.00 14,307.33 1,182.64 15,489.97

69 10001 M001 1132 REC MATERIALES Adorno Garcia Maria Del Carmen 16-jul-01 AUXILIAR COMPUTO 4,548.60 454.86 1,600.00 900.00 909.72 455.00 - 297.80 880.00 - 1,061.34 - 4,000.00 15,107.32 1,182.64 16,289.96

70 10001 M001 1132 REC MATERIALES Hidalgo Suarez Ligni 01-ago-04 AUXILIAR COMPUTO 4,548.60 379.06 1,600.00 400.00 909.72 455.00 - 297.80 880.00 - 1,061.34 - 1,800.00 12,331.52 1,182.64 13,514.16

71 10001 M001 1132 REC MATERIALES Moreno Rodriguez Enriqueta 01-jun-14 AUXILIAR COMPUTO 4,548.60 - 1,600.00 - - 455.00 - 297.80 880.00 - 909.72 - 10,000.00 18,691.12 1,182.64 19,873.76

72 10001 M001 1132 SERVS GRALES Adorno Fuentes Celia 01-sep-04 AUXILIAR 2,379.30 - 1,600.00 1,000.00 - 365.96 - - - - 555.17 - 3,100.00 9,000.43 618.62 9,619.05

73 10001 M001 1132 SERVS GRALES Castañeda Morales Juan 07-sep-90 AYUDANTE 3,408.56 454.48 1,600.00 200.00 681.72 455.00 - 297.80 880.00 - 852.14 - 560.00 9,389.70 886.22 10,275.92

74 10001 M001 1132 SERVS GRALES Adorno Fuentes Teresa 01-ago-06 ORDENANZA 3,408.56 284.04 1,600.00 200.00 511.28 455.00 - 376.30 880.00 - 795.33 - - 8,510.51 886.22 9,396.73

75 10001 M001 1132 SERVS GRALES Cordova Fuertes Martha Patricia 16-mar-14 ORDENANZA 3,408.56 - 1,600.00 - - 455.00 - 375.80 880.00 - 681.71 - 1,000.00 8,401.07 886.22 9,287.29

76 10001 M001 1132 SERVS GRALES Escobedo Y Vela Omar 01-nov-00 ALMACENISTA 3,596.16 359.62 1,600.00 - 539.42 455.00 - 297.80 880.00 - 839.10 - 1,280.00 9,847.10 935.00 10,782.10

77 10001 M001 1132 SERVS GRALES Perez Alonso Uriel 16-abr-00 AUXILIAR 3,613.38 361.34 1,600.00 200.00 542.00 455.00 - 297.80 880.00 - 843.12 - 2,000.00 10,792.64 939.48 11,732.12

78 10001 M001 1132 SERVS GRALES Ramirez Lara Pablo 01-abr-05 AUXILIAR 3,613.38 301.12 1,600.00 - 542.00 455.00 - 297.80 880.00 - 843.12 - 1,400.00 9,932.42 939.48 10,871.90

79 10001 M001 1132 SERVS GRALES Ortiz Lopez Jose Antonio 01-abr-08 AUXILIAR 3,613.38 240.90 1,600.00 400.00 - 455.00 - 297.80 880.00 - 782.90 - 1,000.00 9,269.98 939.48 10,209.46

80 10001 M001 1132 SERVS GRALES Luna Escayola Luis Felipe 16-dic-09 AUXILIAR 3,613.38 240.90 1,600.00 400.00 - 455.00 - 297.80 880.00 - 782.90 - 2,000.00 10,269.98 939.48 11,209.46

81 10001 M001 1132 SERVS GRALES Cordova Lazaro Eliud 16-oct-10 AUXILIAR 3,613.38 240.90 1,600.00 1,000.00 542.00 455.00 - 297.80 880.00 - 782.90 - 2,400.00 11,811.98 939.48 12,751.46

82 10001 M001 1132 SERVS GRALES Montiel Custodio Luis Enrique 16-ene-14 AUXILIAR 3,613.38 - 1,600.00 1,000.00 542.00 455.00 - 297.80 880.00 - 722.68 - 3,600.00 12,710.86 939.48 13,650.34

83 10001 M001 1132 SERVS GRALES Gomez Lara Asael 01-sep-85 AYUDANTE MECANICO 3,703.90 555.58 1,600.00 500.00 740.78 455.00 - 297.80 880.00 - 1,111.17 - 640.00 10,484.23 963.02 11,447.25

84 10001 M001 1132 SERVS GRALES Carrillo Cacho Bertha Lila 01-ago-93 ENC FOTOCOPIADO 3,972.94 463.50 1,600.00 1,000.00 595.94 455.00 - 297.80 880.00 - 993.24 - 2,000.00 12,258.42 1,032.96 13,291.38

85 10001 M001 1132 SERVS GRALES Gomez Custodio Renan 01-mar-99 OFIC ELECTRICO 3,974.82 397.48 1,600.00 200.00 - 455.00 - 297.80 880.00 - 927.46 - 1,000.00 9,732.56 1,033.46 10,766.02

86 10001 M001 1132 SERVS GRALES Cordova Ramirez Jose Teofilo 16-sep-04 OFIC ELECTRICO 3,974.82 331.24 1,600.00 400.00 596.22 455.00 - 297.80 880.00 - 927.46 - 2,000.00 11,462.54 1,033.46 12,496.00

87 10001 M001 1132 SERVS GRALES Peregrino Ramos Yara Angelica 16-ago-86 SECRETARIA 4,130.40 619.56 1,600.00 1,000.00 619.56 455.00 - 297.80 880.00 - 1,239.12 - 10,000.00 20,841.44 1,073.90 21,915.34

Página 17 De 32



1131 Sdo.

Personal

Confianza

1132 Sdo.

Personal Base

1311

Quinquenio

Personal

Base

1313

Quinquenio

Pesonal

Confianza

1325 Bono

Navideño

1341

Compensaciones

(Compensación,

Ext. Cultural y

Comp. Unica)

1521 Riesgo

de Trabajo

1541

Despensa

154C Canasta

Alimenticia (Bono

Alimenticio, Vales

Despensa)

1592 Otras

Prestaciones

(Bono Deporte,

Subsidio y

Barrendero)

** 1591

Erogaciones

Adicionales

(Bono Cultura)

** 1522

Riesgo

Policial

Prima

Vacacional

** 154 H

Prevision Social

(Antidoping)

** 1711 Bono de

Actuacion

Sub - Total

Percepciones

1411 Cuota al

ISSETTotal

88 10001 M001 1132 SERVS GRALES Arellano Cordova Maria De Los Remedios 01-oct-98 SECRETARIA 4,130.48 413.04 1,600.00 - 826.10 455.00 - 297.80 880.00 - 963.78 - 640.00 10,206.20 1,073.92 11,280.12

89 10001 M001 1132 SERVS GRALES Galdamez Brindis Gloria Yazmin 01-jun-88 SECRETARIA 4,130.48 550.74 1,600.00 300.00 619.58 455.00 - 297.80 880.00 - 1,032.62 - 3,000.00 12,866.22 1,073.92 13,940.14

90 10001 M001 1132 SERVS GRALES Juarez Solano Yolanda 01-ene-90 SECRETARIA 4,130.48 550.74 1,600.00 200.00 826.10 455.00 - 297.80 880.00 - 1,032.62 - 1,000.00 10,972.74 1,073.92 12,046.66

91 10001 M001 1132 SERVS GRALES Zurita Larios Armando 16-nov-93 CHOFER 4,167.44 486.20 1,600.00 - 833.48 455.00 - 297.80 880.00 - 1,041.86 - - 9,761.78 1,083.54 10,845.32

92 10001 M001 1132 SERVS GRALES Hernandez Luna Orbelin 01-mar-99 CHOFER 4,167.44 416.74 1,600.00 700.00 833.48 455.00 - 297.80 880.00 - 972.40 - 8,000.00 18,322.86 1,083.54 19,406.40

93 10001 M001 1132 SERVS GRALES Cordova Cordova Jose Angel 16-mar-10 CHOFER 4,167.44 277.82 1,600.00 - 625.10 455.00 - 297.80 880.00 - 902.95 - 1,000.00 10,206.11 1,083.54 11,289.65

94 10001 M001 1132 SERVS GRALES Ramirez Rueda Pedro 01-mar-93 CHOFER 4,167.44 486.20 1,600.00 200.00 833.48 455.00 - 297.80 880.00 - 1,041.86 - 8,000.00 17,961.78 1,083.54 19,045.32

95 10001 M001 1132 SERVS GRALES Bautista De La Cruz Emiliano 23-feb-90 CHOFER 4,167.44 555.66 1,600.00 300.00 833.48 455.00 - 297.80 880.00 - 1,041.86 - 2,200.00 12,331.24 1,083.54 13,414.78

96 10001 M001 1132 SERVS GRALES Gomez Garcia Efren 05-abr-93 MECANICO 4,336.56 505.94 1,600.00 2,000.00 867.32 455.00 - 297.80 880.00 - 1,084.14 - 640.00 12,666.76 1,127.50 13,794.26

97 10001 M001 1132 SERVS GRALES Del Angel Chavez Mario 01-may-86 MECANICO 4,336.56 650.48 1,600.00 - 867.32 455.00 - 297.80 880.00 - 1,300.97 - 640.00 11,028.13 1,127.50 12,155.63

98 10001 M001 1132 SERVS GRALES Mendez Mendez Jose Reyes 02-sep-82 MECANICO 4,336.56 650.48 1,600.00 - 867.32 455.00 - 297.80 880.00 - 1,300.97 - 1,400.00 11,788.13 1,127.50 12,915.63

99 10001 M001 1132 SERVS GRALES Morales Ortiz Ramon 31-ago-82 MECANICO 4,336.56 650.48 1,600.00 - 867.32 455.00 - 297.80 880.00 - 1,300.97 - 1,280.00 11,668.13 1,127.50 12,795.63

100 10001 M001 1132 SERVS GRALES Fernandez Toribio Ernesto 01-ene-89 LUBRICADOR 4,336.56 578.20 1,600.00 400.00 867.32 455.00 - 297.80 880.00 - 1,084.14 - 640.00 11,139.02 1,127.50 12,266.52

101 10001 M001 1132 SERVS GRALES Ramos Santiago Samuel 26-ene-84 MECANICO 4,336.56 650.48 1,600.00 600.00 867.32 455.00 - 297.80 880.00 - 1,300.97 - 3,200.00 14,188.13 1,127.50 15,315.63

102 10001 M001 1132 SERVS GRALES Sanchez Marchena Carlos Manuel 12-feb-84 MECANICO 4,336.56 650.48 1,600.00 300.00 867.32 455.00 - 297.80 880.00 - 1,300.97 - 640.00 11,328.13 1,127.50 12,455.63

103 10001 M001 1132 SERVS GRALES Sanchez Marchena Eloy 02-dic-85 MECANICO 4,336.56 650.48 1,600.00 - 867.32 455.00 - 297.80 880.00 - 1,300.97 - 1,440.00 11,828.13 1,127.50 12,955.63

104 10001 M001 1132 SERVS GRALES Adorno Montejo Floricel 16-may-92 MECANICO 4,336.56 505.94 1,600.00 - 867.32 455.00 - 297.80 880.00 - 1,084.14 - 1,400.00 11,426.76 1,127.50 12,554.26

105 10001 M001 1132 SERVS GRALES Gonzalez Villa Amaranto 16-may-86 SOLDADOR 4,336.56 650.48 1,600.00 - 867.32 455.00 - 297.80 880.00 - 1,300.97 - 1,280.00 11,668.13 1,127.50 12,795.63

106 10001 M001 1132 SERVS GRALES De La Cruz Perez Misael 16-nov-96 MECANICO 4,336.56 469.80 1,600.00 - 867.32 455.00 - 297.80 880.00 - 1,084.14 - 640.00 10,630.62 1,127.50 11,758.12

107 10001 M001 1132 SERVS GRALES Padilla Reyes Noe Guadalupe 16-ago-98 LLANTERO 4,336.56 433.66 1,600.00 - 867.32 455.00 - 297.80 880.00 - 1,011.87 - 1,000.00 10,882.21 1,127.50 12,009.71

108 10001 M001 1132 SERVS GRALES Sanchez Balan Omar 01-ene-89 MECANICO 4,336.56 578.20 1,600.00 200.00 867.32 455.00 - 297.80 880.00 - 1,084.14 - 800.00 11,099.02 1,127.50 12,226.52

109 10001 M001 1132 SERVS GRALES Gallegos Jimenez Afelio 01-feb-93 MECANICO 4,336.56 505.94 1,600.00 - 867.32 455.00 - 297.80 880.00 - 1,084.14 - 640.00 10,666.76 1,127.50 11,794.26

110 10001 M001 1132 SERVS GRALES Lopez Hernandez Moises 08-feb-93 LLANTERO 4,336.56 505.94 1,600.00 - 867.32 455.00 - 297.80 880.00 - 1,084.14 - 1,000.00 11,026.76 1,127.50 12,154.26

111 10001 M001 1132 SERVS GRALES Sustaita Hernandez Antonio 12-sep-89 SOLDADOR 4,336.56 578.20 1,600.00 - 867.32 455.00 - 297.80 880.00 - 1,084.14 - 640.00 10,739.02 1,127.50 11,866.52

112 10001 M001 1132 SERVS GRALES Santiago Sumohano Eduardo 01-ene-90 MECANICO 4,336.56 578.20 1,600.00 - 867.32 455.00 - 297.80 880.00 - 1,084.14 - - 10,099.02 1,127.50 11,226.52

113 10001 M001 1132 SERVS GRALES Gamas Hernandez Juan Arturo 01-may-03 MECANICO 4,336.56 361.38 1,600.00 1,000.00 867.32 455.00 - 297.80 880.00 - 1,011.87 - 2,000.00 12,809.93 1,127.50 13,937.43

114 10001 M001 1132 SERVS GRALES Gallegos Vazquez Jose Alberto 16-ago-06 MECANICO 4,336.56 361.38 1,600.00 400.00 867.32 455.00 - 297.80 880.00 - 1,011.87 - 1,800.00 12,009.93 1,127.50 13,137.43

115 10001 M001 1132 SERVS GRALES Cordova Gamas Oscar 01-sep-86 AUXILIAR TECNICO 4,517.60 677.64 1,600.00 200.00 903.52 455.00 - 297.80 880.00 - 1,355.28 - 5,000.00 15,886.84 1,174.58 17,061.42

116 10001 M001 1132 SERVS GRALES Enriquez Jorge Jorge 01-mar-00 AUXILIAR TECNICO 4,517.60 451.76 1,600.00 - 903.52 455.00 - 297.80 880.00 - 1,054.11 - - 10,159.79 1,174.58 11,334.37

117 10001 M001 1132 SERVS GRALES Hernandez De La Cruz Julio 01-abr-00 AUXILIAR TECNICO 4,517.60 451.76 1,600.00 800.00 677.64 455.00 - 297.80 880.00 - 1,054.11 - 2,000.00 12,733.91 1,174.58 13,908.49

118 10001 M001 1132 SERVS GRALES Pereira Juarez Andres 01-abr-91 AUXILIAR TECNICO 4,517.60 602.34 1,600.00 1,000.00 903.52 455.00 - 297.80 880.00 - 1,129.40 - 2,400.00 13,785.66 1,174.58 14,960.24

119 10001 M001 1132 SERVS GRALES Jimenez Garcia Abenamar 16-jul-01 AUXILIAR TECNICO 4,517.60 451.76 1,600.00 1,000.00 903.52 455.00 - 297.80 880.00 - 1,054.11 - 4,000.00 15,159.79 1,174.58 16,334.37

120 10001 M001 1132 SERVS GRALES Jimenez Lopez Franco Del Carmen 01-ago-01 AUXILIAR TECNICO 4,517.60 451.76 1,600.00 700.00 903.52 455.00 - 297.80 880.00 - 1,054.11 - 2,000.00 12,859.79 1,174.58 14,034.37

121 10001 M001 1132 SERVS GRALES Trinidad Mendoza Jose Manuel 01-ago-02 AUXILIAR TECNICO 4,517.60 376.46 1,600.00 - - 455.00 - 297.80 880.00 - 1,054.11 - 1,000.00 10,180.97 1,174.58 11,355.55

122 10001 M001 1132 SERVS GRALES Marin Broca Juventino 01-dic-02 OPERADOR 4,517.60 376.46 1,600.00 1,000.00 903.52 455.00 - 297.80 880.00 - 1,054.11 - 2,000.00 13,084.49 1,174.58 14,259.07

123 10001 M001 1132 SERVS GRALES Jimenez Cordova Jose Maria 16-oct-06 AUXILIAR TECNICO 4,517.60 376.46 1,600.00 600.00 903.52 455.00 - 297.80 880.00 - 1,054.11 - 1,000.00 11,684.49 1,174.58 12,859.07

124 10001 M001 1132 SERVS GRALES Hernandez Torres Jose Manuel 01-abr-09 AUXILIAR TECNICO 4,517.60 301.18 1,600.00 600.00 677.64 455.00 - 297.80 880.00 - 978.81 - 1,800.00 12,108.03 1,174.58 13,282.61

125 10001 M001 1132 SERVS GRALES Montejo Sanchez Juan Jose 01-ene-10 AUXILIAR TECNICO 4,517.60 301.18 1,600.00 1,000.00 - 455.00 - 297.80 880.00 - 978.81 - 1,400.00 11,430.39 1,174.58 12,604.97

126 10001 M001 1132 SERVS GRALES Lopez Cruz Maria Del Carmen 01-nov-00 AUXILIAR COMPUTO 4,548.60 454.86 1,600.00 1,000.00 682.30 455.00 - 297.80 880.00 - 1,061.34 - 3,000.00 13,979.90 1,182.64 15,162.54

127 10001 M001 1132 SERVS GRALES Garcia Gomez Beatriz 01-nov-00 AUXILIAR COMPUTO 4,548.60 454.86 1,600.00 - 682.28 455.00 - 297.80 880.00 - 1,061.34 - - 9,979.88 1,182.64 11,162.52

128 10001 M001 1132 SERVS GRALES Caudillo Ramos Alma Lila 01-jul-01 AUXILIAR COMPUTO 4,548.60 454.86 1,600.00 500.00 909.72 455.00 - 297.80 880.00 - 1,061.34 - 7,000.00 17,707.32 1,182.64 18,889.96

129 10001 M001 1132 SERVS GRALES Torres Ramos Javier 01-ago-01 AUXILIAR COMPUTO 4,548.60 454.86 1,600.00 600.00 909.72 455.00 - 297.80 880.00 - 1,061.34 - 4,400.00 15,207.32 1,182.64 16,389.96

130 10001 M001 1132 SERVS GRALES Ventura Alegria Maria Del Carmen 01-ago-01 AUXILIAR COMPUTO 4,548.60 454.86 1,600.00 500.00 - 455.00 - 297.80 880.00 - 1,061.34 - 2,000.00 11,797.60 1,182.64 12,980.24

131 10001 M001 1132 SERVS GRALES Olan Sanchez Manuela 01-oct-04 AUXILIAR COMPUTO 4,548.60 379.06 1,600.00 - 682.30 455.00 - 297.80 880.00 - 1,061.34 - 1,800.00 11,704.10 1,182.64 12,886.74

132 10001 M001 1132 SERVS GRALES Velazquez Aguilar Patricia 16-mar-09 AUXILIAR COMPUTO 4,548.60 303.24 1,600.00 800.00 682.30 455.00 - 297.80 880.00 - 985.53 - 1,400.00 11,952.47 1,182.64 13,135.11

133 10001 M001 1132 SERVS GRALES Marin Lara Lucas 16-mar-09 AUXILIAR COMPUTO 4,548.60 303.24 1,600.00 600.00 682.30 455.00 - 297.80 880.00 - 985.53 - 3,000.00 13,352.47 1,182.64 14,535.11

134 10001 M001 1132 SERVS GRALES Molina Palacios Valeria Guadalupe 01-jun-09 AUXILIAR COMPUTO 4,548.60 303.24 1,600.00 200.00 682.28 455.00 - 297.80 880.00 - 985.53 - 1,000.00 10,952.45 1,182.64 12,135.09

135 10001 M001 1132 SERVS GRALES Paris Hernandez Francisco 01-may-12 AUXILIAR COMPUTO 4,548.60 - 1,600.00 400.00 682.28 455.00 - 297.80 880.00 - 909.72 - 2,000.00 11,773.40 1,182.64 12,956.04

136 10001 M001 1132 SERVS GRALES Ramirez Garcia Claudia Cecilia 16-ago-13 AUXILIAR COMPUTO 4,548.60 - 1,600.00 300.00 682.28 455.00 - 297.80 880.00 - 909.72 - 1,000.00 10,673.40 1,182.64 11,856.04

Página 18 De 32



1131 Sdo.

Personal

Confianza

1132 Sdo.

Personal Base

1311

Quinquenio

Personal

Base

1313

Quinquenio

Pesonal

Confianza

1325 Bono

Navideño

1341

Compensaciones

(Compensación,

Ext. Cultural y

Comp. Unica)

1521 Riesgo

de Trabajo

1541

Despensa

154C Canasta

Alimenticia (Bono

Alimenticio, Vales

Despensa)

1592 Otras

Prestaciones

(Bono Deporte,

Subsidio y

Barrendero)

** 1591

Erogaciones

Adicionales

(Bono Cultura)

** 1522

Riesgo

Policial

Prima

Vacacional

** 154 H

Prevision Social

(Antidoping)

** 1711 Bono de

Actuacion

Sub - Total

Percepciones

1411 Cuota al

ISSETTotal

1 12001 E003 1131 TRANSITO FIV Carreta Jimenez Rafael 16-jun-01 OFICIAL 3,873.66 273.54 1,600.00 497.50 226.40 - 209.50 500.00 903.85 900.00 - 8,984.45 1,007.16 9,991.61

2 12001 E003 1131 TRANSITO FIV Haddad Cortazar Jorge 16-jun-01 POLICIA 1RO 3,873.66 273.54 1,600.00 600.00 226.40 - 209.50 500.00 903.85 900.00 - 9,086.95 1,007.16 10,094.11

3 12001 E003 1131 TRANSITO FIV Luna Cruz Alair 16-jun-01 POLICIA 3RO 3,873.66 273.54 1,600.00 328.10 226.40 - 209.50 500.00 903.85 900.00 - 8,815.05 1,007.16 9,822.21

4 12001 E003 1131 TRANSITO FIV Sanchez Dominguez Rafael 16-jun-01 POLICIA 3RO 3,873.66 273.54 1,600.00 328.10 226.40 - 209.50 500.00 903.85 900.00 - 8,815.05 1,007.16 9,822.21

5 12001 E003 1131 TRANSITO FIV Sanchez Jimenez Roman 16-jun-01 POLICIA 3RO 3,873.66 273.54 1,600.00 328.10 226.40 - 209.50 500.00 903.85 900.00 - 8,815.05 1,007.16 9,822.21

6 12001 E003 1131 TRANSITO FIV Tiquet Fuentes Mario Humberto 16-jun-01 POLICIA 1RO 3,873.66 277.36 1,600.00 600.00 226.40 - 209.50 500.00 903.85 900.00 - 9,090.77 1,007.16 10,097.93

7 12001 E003 1131 TRANSITO FIV Sanchez Dominguez Aquitofel 01-abr-03 POLICIA 3RO 3,873.66 284.48 1,600.00 328.10 226.40 - 209.50 500.00 903.85 900.00 - 8,825.99 1,007.16 9,833.15

8 12001 E003 1131 TRANSITO FIV Munoz Hernandez Luis Jorge 01-abr-03 POLICIA 3RO 3,873.66 284.48 1,600.00 328.10 226.40 - 209.50 500.00 903.85 900.00 1,000.00 9,825.99 1,007.16 10,833.15

9 12001 E003 1131 TRANSITO FIV Vidal Hernandez Javier 01-abr-03 OFICIAL 3,873.66 284.48 1,600.00 497.50 226.40 - 209.50 500.00 903.85 900.00 800.00 9,795.39 1,007.16 10,802.55

10 12001 E003 1131 TRANSITO FIV Madrid Dominguez Guadalupe 01-abr-03 POLICIA 3RO 3,873.66 284.48 1,600.00 328.10 226.40 - 209.50 500.00 903.85 900.00 - 8,825.99 1,007.16 9,833.15

11 12001 E003 1131 TRANSITO FIV Trinidad Colorado Bladimir 01-may-03 POLICIA 3RO 3,873.66 284.48 1,600.00 328.10 226.40 - 209.50 500.00 903.85 900.00 - 8,825.99 1,007.16 9,833.15

12 12001 E003 1131 TRANSITO FIV De La Cruz Mendez Ramon 16-sep-03 OFICIAL 3,873.66 284.48 1,600.00 497.50 226.40 - 209.50 500.00 903.85 900.00 5,000.00 13,995.39 1,007.16 15,002.55

13 12001 E003 1131 TRANSITOS FIV Broca Jimenez Miguel Angel 16-may-04 OFICIAL 3,873.66 296.16 1,600.00 497.50 226.40 - 209.50 500.00 903.85 900.00 2,400.00 11,407.07 1,007.16 12,414.23

14 12001 E003 1131 TRANSITOS FIV Bautista Lopez Juan 01-mar-06 OFICIAL 3,873.66 204.58 1,600.00 497.50 226.40 - 209.50 500.00 903.85 900.00 - 8,915.49 1,007.16 9,922.65

15 12001 E003 1131 TRANSITO FIV Aguirre Cordova Quember 16-abr-06 POLICIA 3RO 3,873.66 218.84 1,600.00 328.10 226.40 - 209.50 500.00 903.85 900.00 1,000.00 9,760.35 1,007.16 10,767.51

16 12001 E003 1131 TRANSITO FIV Osorio Dominguez Fernando 16-abr-06 POLICIA 3RO 3,873.66 218.84 1,600.00 328.10 226.40 - 209.50 500.00 903.85 900.00 - 8,760.35 1,007.16 9,767.51

17 12001 E003 1131 TRANSITOS FIV Sierra Ortiz Erika Michelle 01-mar-13 OFICIAL 3,873.66 - 1,600.00 497.50 226.40 - 209.50 500.00 774.73 900.00 1,000.00 9,581.79 1,007.16 10,588.95

18 12001 E003 1131 TRANSITOS FIV Rodriguez Canseco Rodrigo 16-abr-14 OFICIAL 3,873.66 - 1,600.00 497.50 226.40 - 209.50 500.00 774.73 900.00 4,000.00 12,581.79 1,007.16 13,588.95

19 12001 E003 1131 TRANSITOS FIV Camara Sanz Heberto 01-feb-15 OFICIAL 3,873.66 - 1,600.00 497.50 226.40 - 209.50 500.00 774.73 900.00 1,440.00 10,021.79 1,007.16 11,028.95

20 12001 M003 1131 DIR TRANSITO Hernandez Ramos Armando 16-mar-09 ALBANIL 2,535.04 - 1,600.00 - 365.96 - 147.52 - 549.26 - 1,400.00 6,597.78 659.12 7,256.90

21 12001 M003 1131 DIR TRANSITO Santos Zetina Miguel Ernesto 01-jun-14 SUPERVISOR 2,535.04 - 1,600.00 100.00 365.96 - 254.56 - 507.01 - - 5,362.57 659.12 6,021.69

22 12001 M003 1131 DIR TRANSITO Villarreal Lopez Jose Nicolas 16-jun-16 AUX TECNICO 2,720.40 - 1,600.00 - 365.96 - - - 272.04 - 6,000.00 10,958.40 707.30 11,665.70

23 12001 M003 1131 DIR TRANSITO Verazaluces Gallegos Julio Cesar 01-feb-16 AUX TECNICO 2,745.43 - 1,600.00 - 365.96 - 98.79 - 568.02 - 1,600.00 6,978.20 713.81 7,692.01

24 12001 M003 1131 DIR TRANSITO Alcudia Velazquez Rosa Elena 16-sep-06 AUX TECNICO 2,840.10 - 1,600.00 - 365.96 - 153.60 - 662.69 - 1,000.00 6,622.35 738.42 7,360.77

25 17001 N001 1131 PROTECCION CIVIL Perez Lares Williams 01-jun-16 AUX TECNICO 2,840.10 - 1,600.00 - 365.96 - 2.08 - 568.02 - 2,000.00 7,376.16 738.42 8,114.58

26 12001 M003 1131 DIR TRANSITO Cruz Payan Gissela Patricia 16-mar-13 AUX TECNICO 2,840.10 - 1,600.00 160.00 365.96 - 231.20 - 568.02 - - 5,765.28 738.42 6,503.70

27 12001 M003 1131 DIR TRANSITO Izquierdo Olan Edgar Enrique 16-jun-16 AUX TECNICO 2,840.40 - 1,600.00 800.00 365.96 - 166.38 - 284.04 - - 6,056.78 738.50 6,795.28

28 12001 M003 1131 DIR TRANSITO Rangel Izquierdo Leandro 16-mar-13 ENCARGADO 3,132.00 - 1,600.00 1,000.00 365.96 - - - 626.40 - 6,000.00 12,724.36 814.32 13,538.68

29 12001 M003 1131 DIR TRANSITO Velazquez Sanchez Catalina 16-ene-16 AUX TECNICO 3,340.05 - 1,600.00 1,500.00 365.96 - - - 568.02 - 1,400.00 8,774.03 868.41 9,642.44

30 12001 M003 1131 DIR TRANSITO Olan Morales Jose Abimael 01-ene-16 JEFE DE DEPTO 3,445.20 - 1,600.00 2,000.00 365.96 - - - 689.04 - 7,000.00 15,100.20 895.76 15,995.96

31 17001 N001 1131 PROTECCION CIVIL Lara Alamilla Candelario 01-ene-16 COORDINADOR 3,445.20 - 1,600.00 2,000.00 365.96 - - - 689.04 - 47,000.00 55,100.20 895.76 55,995.96

32 12001 M003 1131 DIR TRANSITO Cruz Jimenez Ignacio 01-ene-16 JEFE DE DEPTO 3,445.20 - 1,600.00 2,000.00 365.96 - - - 689.04 - 18,000.00 26,100.20 895.76 26,995.96

33 12001 E003 1131 TRANSITOS FIV Quiroga De La Cruz Nelson 16-abr-05 POLICIA 3,500.21 276.86 1,600.00 317.40 226.40 - 209.50 500.00 844.88 900.00 1,000.00 9,375.25 910.06 10,285.31

34 12001 E003 1131 TRANSITOS FIV Avalos Marquez Jose Juan 01-jul-10 POLICIA 3,500.21 221.48 1,600.00 317.40 226.40 - 211.72 500.00 784.53 900.00 - 8,261.74 910.06 9,171.80

35 12001 E003 1131 TRANSITOS FIV Torres Balcazar Leonardo 01-jul-10 POLICIA 3,500.21 221.48 1,600.00 317.40 226.40 - 209.50 500.00 784.53 900.00 1,000.00 9,259.52 910.06 10,169.58

36 12001 E003 1131 TRANSITOS FIV Torres Gonzalez Lucio 01-jul-10 POLICIA 3,500.21 221.48 1,600.00 317.40 226.40 - 209.50 500.00 784.53 900.00 400.00 8,659.52 910.06 9,569.58

37 12001 E003 1131 TRANSITOS FIV Perez Cruz Ramon 16-jun-01 POLICIA 3,620.90 - 1,600.00 317.40 226.40 - 209.50 500.00 844.88 900.00 4,000.00 12,219.08 941.44 13,160.52

38 12001 E003 1131 TRANSITOS FIV Reyna Almanza Jose Fernando 01-feb-15 POLICIA 3,620.90 - 1,600.00 317.40 226.40 - 209.50 500.00 724.18 900.00 3,000.00 11,098.38 941.44 12,039.82

39 12001 E003 1131 TRANSITOS FIV Geronimo Contreras Alejandro 01-ene-16 POLICIA 3,620.90 - 1,600.00 317.40 226.40 - 209.50 500.00 724.18 900.00 1,200.00 9,298.38 941.44 10,239.82

40 12001 E003 1131 TRANSITOS FIV Perez Soberano Josue 16-jul-04 POLICIA 3,620.90 276.86 1,600.00 317.40 226.40 - 209.50 500.00 844.88 900.00 - 8,495.94 941.44 9,437.38

41 12001 E003 1131 TRANSITOS FIV Presenda De La Cruz Lenin 16-abr-05 POLICIA 3,620.90 276.86 1,600.00 317.40 226.40 - 209.50 500.00 844.88 900.00 1,000.00 9,495.94 941.44 10,437.38

42 12001 E003 1131 TRANSITOS FIV Santiago Garcia Josefina 16-abr-05 POLICIA 3,620.90 276.86 1,600.00 317.40 226.40 - 209.50 500.00 844.88 900.00 1,000.00 9,495.94 941.44 10,437.38

43 12001 E003 1131 TRANSITOS FIV Lopez Miranda Baldemar 16-ene-15 POLICIA 3,620.90 - 1,600.00 317.40 226.40 - 211.76 500.00 724.18 900.00 - 8,100.64 941.44 9,042.08

44 12001 E003 1131 TRANSITOS FIV Lopez Pomian Candelario 16-abr-13 POLICIA 3,620.90 - 1,600.00 317.40 226.40 - 211.76 500.00 724.18 900.00 - 8,100.64 941.44 9,042.08

45 12001 E003 1131 TRANSITOS FIV Aquino Lopez Claudio 01-mar-09 POLICIA 3,620.90 221.48 1,600.00 317.40 226.40 - 209.50 500.00 784.53 900.00 1,000.00 9,380.21 941.44 10,321.65

46 12001 E003 1131 TRANSITOS FIV Almeyda Amaya Roger Francisco 01-jul-10 POLICIA 3,620.90 221.48 1,600.00 317.40 226.40 - 209.50 500.00 784.53 900.00 1,000.00 9,380.21 941.44 10,321.65

47 12001 E003 1131 TRANSITOS FIV Hernandez De La Cruz Alejandro 01-jul-10 POLICIA 3,620.90 221.48 1,600.00 317.40 226.40 - 209.50 500.00 784.53 900.00 1,000.00 9,380.21 941.44 10,321.65

48 12001 E003 1131 TRANSITOS FIV Hernandez Jimenez Gladys 01-jul-10 POLICIA 3,620.90 221.48 1,600.00 317.40 226.40 - 209.50 500.00 784.53 900.00 1,000.00 9,380.21 941.44 10,321.65

49 12001 E003 1131 TRANSITOS FIV Velazquez Martinez Isidro 16-jul-14 POLICIA 3,620.90 - 1,600.00 317.40 226.40 - 209.50 500.00 724.18 900.00 1,000.00 9,098.38 941.44 10,039.82

50 12001 E003 1131 TRANSITOS FIV Garcia Lopez Mariela 01-mar-13 POLICIA 3,620.90 - 1,600.00 317.40 226.40 - 209.50 500.00 724.18 900.00 1,400.00 9,498.38 941.44 10,439.82

51 12001 E003 1131 TRANSITOS FIV Velueta Bailon Berenice 01-mar-13 POLICIA 3,620.90 - 1,600.00 317.40 226.40 - 209.50 500.00 724.18 900.00 600.00 8,698.38 941.44 9,639.82

52 12001 E003 1131 TRANSITOS FIV Luna Lopez Alejandro 16-mar-13 POLICIA 3,620.90 - 1,600.00 317.40 226.40 - 211.76 500.00 724.18 900.00 - 8,100.64 941.44 9,042.08

53 12001 E003 1131 TRANSITOS FIV Calix Rodriguez David 01-may-13 POLICIA 3,620.90 - 1,600.00 317.40 226.40 - 209.50 500.00 724.18 900.00 400.00 8,498.38 941.44 9,439.82

54 12001 E003 1131 TRANSITOS FIV Hernandez Dominguez Juan Carlos 01-may-13 POLICIA 3,620.90 - 1,600.00 317.40 226.40 - 211.76 500.00 724.18 900.00 - 8,100.64 941.44 9,042.08

55 12001 E003 1131 TRANSITOS FIV Ramos Jimenez Fabiola 01-may-13 POLICIA 3,620.90 - 1,600.00 317.40 226.40 - 211.76 500.00 724.18 900.00 - 8,100.64 941.44 9,042.08

56 12001 E003 1131 TRANSITOS FIV Jesus Soberano Roberto 01-may-13 POLICIA 3,620.90 - 1,600.00 317.40 226.40 - 211.76 500.00 724.18 900.00 - 8,100.64 941.44 9,042.08

57 12001 E003 1131 TRANSITOS FIV Angles Olan Samuel 16-ene-14 POLICIA 3,620.90 - 1,600.00 317.40 226.40 - 209.50 500.00 724.18 900.00 3,600.00 11,698.38 941.44 12,639.82

58 12001 E003 1131 TRANSITOS FIV Hernandez Dominguez Oscari 16-abr-14 POLICIA 3,620.90 - 1,600.00 317.40 226.40 - 209.50 500.00 724.18 900.00 1,000.00 9,098.38 941.44 10,039.82

59 12001 E003 1131 TRANSITOS FIV Martinez Vazquez Jesus 16-abr-14 POLICIA 3,620.90 - 1,600.00 317.40 226.40 - 209.50 500.00 724.18 900.00 2,000.00 10,098.38 941.44 11,039.82

60 12001 E003 1131 TRANSITOS FIV Castro Sanchez Jesus Antonio 16-may-14 POLICIA 3,620.90 - 1,600.00 317.40 226.40 - 209.50 500.00 724.18 900.00 1,500.00 9,598.38 941.44 10,539.82

61 12001 E003 1131 TRANSITOS FIV Geronimo Sanchez Jorge Luis 16-may-14 POLICIA 3,620.90 - 1,600.00 317.40 226.40 - 209.50 500.00 724.18 900.00 1,000.00 9,098.38 941.44 10,039.82

62 12001 E003 1131 TRANSITOS FIV Velazquez De Los Santos Juan Antonio 16-may-14 POLICIA 3,620.90 - 1,600.00 317.40 226.40 - 209.50 500.00 724.18 900.00 800.00 8,898.38 941.44 9,839.82

63 12001 E003 1131 TRANSITOS FIV May Cruz Jorge Enrique 01-feb-15 POLICIA 3,620.90 - 1,600.00 317.40 226.40 - 209.50 500.00 724.18 900.00 600.00 8,698.38 941.44 9,639.82

64 12001 E003 1131 TRANSITOS FIV Garcia Alvarez Dadibelquis 01-mar-15 POLICIA 3,620.90 - 1,600.00 317.40 226.40 - 209.50 500.00 724.18 900.00 1,000.00 9,098.38 941.44 10,039.82

65 12001 E003 1131 TRANSITOS FIV Garcia Castro Miguel Antonio 16-jun-15 POLICIA 3,620.90 - 1,600.00 317.40 226.40 - 209.50 500.00 724.18 900.00 800.00 8,898.38 941.44 9,839.82

66 12001 E003 1131 TRANSITOS FIV Gomez Montejo Eneida 16-jun-15 POLICIA 3,620.90 - 1,600.00 317.40 226.40 - 209.50 500.00 724.18 900.00 4,000.00 12,098.38 941.44 13,039.82

67 12001 E003 1131 TRANSITOS FIV Castro Martinez Juana 01-ene-16 POLICIA 3,620.90 - 1,600.00 317.40 226.40 - 209.50 500.00 724.18 900.00 1,000.00 9,098.38 941.44 10,039.82

68 12001 E003 1131 TRANSITOS FIV Colorado Vela Alejandro Baldemar 01-ene-16 POLICIA 3,620.90 - 1,600.00 317.40 226.40 - 209.50 500.00 724.18 900.00 4,000.00 12,098.38 941.44 13,039.82

69 12001 E003 1131 TRANSITOS FIV Leyva De Los Santos Jose Antonio 01-ene-16 POLICIA 3,620.90 - 1,600.00 317.40 226.40 - 209.50 500.00 724.18 900.00 1,000.00 9,098.38 941.44 10,039.82

70 12001 E003 1131 TRANSITOS FIV Rodriguez Ocaña Diana Alejandra 16-ene-16 POLICIA 3,620.90 - 1,600.00 317.40 226.40 - 209.50 500.00 724.18 900.00 1,800.00 9,898.38 941.44 10,839.82

71 12001 E003 1131 TRANSITO FIV Montejo Broca Cecilio 16-jun-01 POLICIA 3,744.54 279.30 1,600.00 409.50 226.40 - 209.50 500.00 903.85 900.00 - 8,773.09 973.58 9,746.67

72 11001 E002 1131 SEGURIDAD PUBLICA Barahona Bautista Manrique 01-abr-03 POLICIA 3,759.84 447.60 1,600.00 670.80 226.40 1,466.00 209.50 600.00 1,253.28 900.00 - 11,133.42 977.56 12,110.98

73 12002 E003 1131 TRANSITO CONVENIO Rodriguez De La Cruz Saul 16-feb-85 POLICIA 3RO 3,492.56 501.80 1,600.00 328.10 - 226.40 - 209.50 - 500.00 1,047.77 900.00 - 8,806.13 908.06 9,714.19

74 12002 E003 1131 TRANSITO CONVENIO Reyes Alvarado Eleazar 16-mar-94 POLICIA 3,620.90 387.56 1,600.00 317.40 - 226.40 - 209.50 - 500.00 905.23 900.00 - 8,666.99 941.44 9,608.43

75 12002 E003 1131 TRANSITO CONVENIO Gonzalez Caliz Alfredo 01-jun-93 POLICIA 3,620.90 372.30 1,600.00 317.40 - 226.40 - 209.50 - 500.00 905.23 900.00 - 8,651.73 941.44 9,593.17

76 12002 E003 1131 TRANSITO CONVENIO Juarez Javier Juana 16-oct-87 POLICIA 3,620.90 409.12 1,600.00 317.40 - 226.40 - 209.50 - 500.00 905.23 900.00 600.00 9,288.55 941.44 10,229.99

77 12002 E003 1131 TRANSITO CONVENIO Lopez Vazquez Francisco 01-ago-93 POLICIA 3,620.90 372.30 1,600.00 317.40 - 226.40 - 209.50 - 500.00 905.23 900.00 1,000.00 9,651.73 941.44 10,593.17

78 12002 E003 1131 TRANSITO CONVENIO Pereyra Ruiz Vicente 01-ago-93 POLICIA 3,620.90 372.30 1,600.00 317.40 - 226.40 - 209.50 - 500.00 905.23 900.00 - 8,651.73 941.44 9,593.17

79 12002 E003 1131 TRANSITO CONVENIO Geronimo Gamas Cecilia 16-abr-89 POLICIA 3,620.90 442.92 1,600.00 317.40 - 226.40 - 209.50 - 500.00 905.23 900.00 600.00 9,322.35 941.44 10,263.79

80 12002 E003 1131 TRANSITO CONVENIO Geronimo Javier Ruben 01-ago-92 POLICIA 3,620.90 357.98 1,600.00 317.40 - 226.40 - 209.50 - 500.00 905.23 900.00 1,000.00 9,637.41 941.44 10,578.85

81 12002 E003 1131 TRANSITO CONVENIO Gonzalez Almeida Wilber 01-ago-93 POLICIA 3,620.90 372.30 1,600.00 317.40 - 226.40 - 209.50 - 500.00 905.23 900.00 - 8,651.73 941.44 9,593.17

82 12002 E003 1131 TRANSITO CONVENIO Hernandez Hernandez Omar 01-ago-92 POLICIA 3,620.90 357.98 1,600.00 317.40 - 226.40 - 209.50 - 500.00 905.23 900.00 1,000.00 9,637.41 941.44 10,578.85

83 12002 E003 1131 TRANSITO CONVENIO Burelo De La Cruz Marlith 16-jul-91 POLICIA 3,620.90 357.98 1,600.00 317.40 - 226.40 - 209.50 - 500.00 905.23 900.00 600.00 9,237.41 941.44 10,178.85

84 12002 E003 1131 TRANSITO CONVENIO Torrez Aguilar Gonzalo 16-jul-91 POLICIA 3RO 3,646.28 360.50 1,600.00 328.10 - 226.40 - 209.50 - 500.00 911.57 900.00 1,000.00 9,682.35 948.04 10,630.39

85 12002 E003 1131 TRANSITO CONVENIO Mendez Martinez Marvella 16-abr-89 POLICIA 3RO 3,646.28 446.04 1,600.00 328.10 - 226.40 - 209.50 - 500.00 911.57 900.00 600.00 9,367.89 948.04 10,315.93

86 12002 E003 1131 TRANSITO CONVENIO De La Cruz Cruz Candelario 16-may-86 POLICIA 3RO 3,646.28 412.00 1,600.00 328.10 - 226.40 - 209.50 - 500.00 1,093.88 900.00 - 8,916.16 948.04 9,864.20

87 12002 E003 1131 TRANSITO CONVENIO Hernandez Lopez Jose Alfredo 01-abr-94 POLICIA 3RO 3,646.28 390.30 1,600.00 328.10 - 226.40 - 209.50 - 500.00 911.57 900.00 1,000.00 9,712.15 948.04 10,660.19

Página 19 De 32



1131 Sdo.

Personal

Confianza

1132 Sdo.

Personal Base

1311

Quinquenio

Personal

Base

1313

Quinquenio

Pesonal

Confianza

1325 Bono

Navideño

1341

Compensaciones

(Compensación,

Ext. Cultural y

Comp. Unica)

1521 Riesgo

de Trabajo

1541

Despensa

154C Canasta

Alimenticia (Bono

Alimenticio, Vales

Despensa)

1592 Otras

Prestaciones

(Bono Deporte,

Subsidio y

Barrendero)

** 1591

Erogaciones

Adicionales

(Bono Cultura)

** 1522

Riesgo

Policial

Prima

Vacacional

** 154 H

Prevision Social

(Antidoping)

** 1711 Bono de

Actuacion

Sub - Total

Percepciones

1411 Cuota al

ISSETTotal

88 12002 E003 1131 TRANSITO CONVENIO Carrillo Collado Carlos Enrique 01-oct-89 POLICIA 3RO 3,646.28 446.04 1,600.00 328.10 - 226.40 - 209.50 - 500.00 911.57 900.00 - 8,767.89 948.04 9,715.93

89 12002 E003 1131 TRANSITO CONVENIO Martinez Sanchez Hipolito 16-abr-91 POLICIA 3RO 3,646.28 360.50 1,600.00 328.10 - 226.40 - 209.50 - 500.00 911.57 900.00 - 8,682.35 948.04 9,630.39

90 12002 E003 1131 TRANSITO CONVENIO Zacarias Hernandez Jose Guadalupe 01-oct-89 POLICIA 1RO 3,697.02 452.26 1,600.00 375.20 - 226.40 - 209.50 - 500.00 924.25 900.00 1,000.00 9,884.63 961.22 10,845.85

91 12002 E003 1131 TRANSITO CONVENIO Castellanos Gonzalez Diogenes 01-feb-84 POLICIA 1RO 3,697.02 508.78 1,600.00 375.20 - 226.40 - 209.50 - 500.00 1,109.10 900.00 - 9,126.00 961.22 10,087.22

92 12002 E003 1131 TRANSITO CONVENIO Hernandez Lopez Marlen 16-feb-92 OFICIAL 3,873.66 370.46 1,600.00 497.50 - 226.40 - 209.50 - 500.00 968.41 900.00 600.00 1,007.16

93 12002 E003 1131 TRANSITO CONVENIO Cordova Hernandez Marbella 01-mar-86 OFICIAL 3,873.66 423.36 1,600.00 497.50 - 226.40 - 209.50 - 500.00 1,162.10 900.00 1,200.00 10,592.52 1,007.16 11,599.68

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1132 Sdo.

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Personal

Base

1313

Quinquenio

Pesonal

Confianza

1325 Bono

Navideño

1341

Compensaciones

(Compensación,

Ext. Cultural y

Comp. Unica)

1521 Riesgo

de Trabajo

1541

Despensa

154C Canasta

Alimenticia (Bono

Alimenticio, Vales

Despensa)

1592 Otras

Prestaciones

(Bono Deporte,

Subsidio y

Barrendero)

** 1591

Erogaciones

Adicionales

(Bono Cultura)

** 1522

Riesgo

Policial

Prima

Vacacional

** 154 H

Prevision Social

(Antidoping)

** 1711 Bono de

Actuacion

Sub - Total

Percepciones

1411 Cuota al

ISSETTotal

1 13001 M001 1131 ASUNTOS JURIDICO Morales Lopez Laura 16-ene-09 ORDENANZA 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 473.12 - - 4,906.38 567.74 5,474.12

2 13001 M001 1131 ASUNTOS JURIDICO Rocher Hernandez Alejandra 16-may-16 AUXILIAR 2,379.38 - 1,600.00 - - 365.96 - - - - 475.88 - 4,000.00 8,821.22 618.64 9,439.86

3 13001 M001 1131 ASUNTOS JURIDICO Boffil Rodriguez Silvia Patricia 16-mar-15 AUXILIAR TECNICO 2,840.10 - 1,600.00 200.00 - 365.96 - - - - 568.02 - 10,000.00 15,574.08 738.42 16,312.50

4 13001 M001 1131 ASUNTOS JURIDICO Jimenez Colorado Gerardo 01-feb-15 JEFE DEPARTAMENTO 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 689.04 - 7,000.00 15,100.20 895.76 15,995.96

5 13001 M001 1131 ASUNTOS JURIDICO Prado Jimenez Dante Guillermo 01-ene-16 ENCARGADO 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 689.04 - 14,000.00 22,100.20 895.76 22,995.96

6 13001 M001 1132 ASUNTOS JURIDICO Leon Garcia Nereida 01-abr-91 SECRETARIA 4,130.48 550.74 1,600.00 - 619.58 455.00 - 297.80 880.00 - 1,032.62 - 1,000.00 10,566.22 1,073.92 11,640.14

7 13001 M001 1132 ASUNTOS JURIDICO Madrigal Lara Daniel 01-jul-01 CHOFER 4,167.44 416.74 1,600.00 - - 455.00 - 297.80 880.00 - 972.40 - 1,000.00 9,789.38 1,083.54 10,872.92

8 13001 M001 1132 ASUNTOS JURIDICO Bañuelos Mora Isidoro 01-mar-99 OPERADOR 4,517.60 451.76 1,600.00 700.00 677.64 455.00 - 297.80 880.00 - 1,054.11 - 4,200.00 14,833.91 1,174.58 16,008.49

9 13001 M001 1132 ASUNTOS JURIDICO Bautista De Dios Felix 01-dic-03 AUXILIAR TECNICO 4,517.60 376.46 1,600.00 - 677.64 455.00 - 297.80 880.00 - 1,054.11 - 1,000.00 10,858.61 1,174.58 12,033.19

10 13001 M001 1132 ASUNTOS JURIDICO Garcia Brito Aurora 16-feb-15 AUXILIAR TECNICO 4,517.60 - 1,600.00 400.00 - 455.00 - 297.80 880.00 - 903.52 - - 9,053.92 1,174.58 10,228.50

11 13001 M001 1132 ASUNTOS JURIDICO Cordova Vazquez Laura Del Carmen 01-mar-13 AUXILIAR TECNICO 4,517.60 - 1,600.00 1,000.00 677.64 455.00 - 297.80 880.00 - 903.52 - 2,000.00 12,331.56 1,174.58 13,506.14

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1131 Sdo.

Personal

Confianza

1132 Sdo.

Personal Base

1311

Quinquenio

Personal

Base

1313

Quinquenio

Pesonal

Confianza

1325 Bono

Navideño

1341

Compensaciones

(Compensación,

Ext. Cultural y

Comp. Unica)

1521 Riesgo

de Trabajo

1541

Despensa

154C Canasta

Alimenticia (Bono

Alimenticio, Vales

Despensa)

1592 Otras

Prestaciones

(Bono Deporte,

Subsidio y

Barrendero)

** 1591

Erogaciones

Adicionales

(Bono Cultura)

** 1522

Riesgo

Policial

Prima

Vacacional

** 154 H

Prevision Social

(Antidoping)

** 1711 Bono de

Actuacion

Sub - Total

Percepciones

1411 Cuota al

ISSETTotal

1 14001 M001 1131 ATENC CIUDADANA Perez Luna Darvelia 16-jul-16 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - 109.04 - - - - 2,000.00 6,454.30 618.62 7,072.92

2 14001 M001 1131 ATENC CIUDADANA Rincon Medina Mario 01-oct-14 AUXILIAR TECNICO 2,840.10 - 1,600.00 - - 365.96 - 2.08 - - 568.02 - 2,000.00 7,376.16 738.42 8,114.58

3 14001 M001 1131 ATENC CIUDADANA Sanchez Ruiz Jose Santiago 16-abr-14 AUXILIAR TECNICO 2,840.10 - 1,600.00 600.00 - 365.96 - 74.56 - - 568.02 - 1,000.00 7,048.64 738.42 7,787.06

4 14001 M001 1131 ATENC CIUDADANA Balcazar Leon Sonia 01-ene-16 JEFE DEPARTAMENTO 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 689.04 - 3,000.00 11,100.20 895.76 11,995.96

5 14001 M001 1131 ATENC CIUDADANA Olan Fuerte Darvin 01-ene-13 DIRECTOR 5,324.40 - 1,600.00 3,000.00 - 365.96 - - - - 1,064.88 - 26,000.00 37,355.24 1,384.34 38,739.58

6 14001 M001 1132 ATENC CIUDADANA Olan Sanchez Rebeca 01-abr-05 AUXILIAR 3,613.38 301.12 1,600.00 700.00 - 455.00 - 353.40 880.00 - 843.12 - - 8,746.02 939.48 9,685.50

7 14001 M001 1132 ATENC CIUDADANA Garcia De La Cruz Yolanda 16-feb-87 SECRETARIA 4,130.48 550.74 1,600.00 400.00 619.58 455.00 - 297.80 880.00 - 1,032.62 - 1,000.00 10,966.22 1,073.92 12,040.14

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Personal Base

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Personal

Base

1313

Quinquenio

Pesonal

Confianza

1325 Bono

Navideño

1341

Compensaciones

(Compensación,

Ext. Cultural y

Comp. Unica)

1521 Riesgo

de Trabajo

1541

Despensa

154C Canasta

Alimenticia (Bono

Alimenticio, Vales

Despensa)

1592 Otras

Prestaciones

(Bono Deporte,

Subsidio y

Barrendero)

** 1591

Erogaciones

Adicionales

(Bono Cultura)

** 1522

Riesgo

Policial

Prima

Vacacional

** 154 H

Prevision Social

(Antidoping)

** 1711 Bono de

Actuacion

Sub - Total

Percepciones

1411 Cuota al

ISSETTotal

1 15001 M001 1131 ATENC A LAS MUJERES Cortazar Rosique Graciela 01-abr-13 AUXILIAR 2,379.38 - 1,600.00 - - 365.96 - - - - 475.88 - 4,000.00 8,821.22 618.64 9,439.86

2 15001 M001 1131 ATENC A LAS MUJERES Caudillo Ramos Elvira 16-feb-12 AUXILIAR TECNICO 2,840.10 - 1,600.00 600.00 - 365.96 - 74.56 - - 284.01 - 1,000.00 6,764.63 738.42 7,503.05

3 15001 M001 1131 ATENC A LAS MUJERES Zentella Hernandez Luis Alberto 01-mar-13 JEFE DEPARTAMENTO 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 689.04 - - 8,100.20 895.76 8,995.96

4 15001 M001 1131 ATENC A LAS MUJERES Vidal Cordova Yazmin 01-ene-16 DIRECTOR 5,324.40 - 1,600.00 3,000.00 - 365.96 - - - - 1,064.88 - 26,000.00 37,355.24 1,384.34 38,739.58

5 15001 M001 1132 ATENC A LAS MUJERES Diaz Lopez Cesar 22-jun-84 ORDENANZA 3,408.56 511.28 1,600.00 100.00 681.72 455.00 - 297.80 880.00 - 1,022.57 - 1,000.00 9,956.93 886.22 10,843.15

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Base

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Pesonal

Confianza

1325 Bono

Navideño

1341

Compensaciones

(Compensación,

Ext. Cultural y

Comp. Unica)

1521 Riesgo

de Trabajo

1541

Despensa

154C Canasta

Alimenticia (Bono

Alimenticio, Vales

Despensa)

1592 Otras

Prestaciones

(Bono Deporte,

Subsidio y

Barrendero)

** 1591

Erogaciones

Adicionales

(Bono Cultura)

** 1522

Riesgo

Policial

Prima

Vacacional

** 154 H

Prevision Social

(Antidoping)

** 1711 Bono de

Actuacion

Sub - Total

Percepciones

1411 Cuota al

ISSETTotal

1 16001 M001 1131 PROT AMB Y DES SUST Hernandez Castillo Humberto 01-abr-06 AUXILIAR TECNICO 2,840.42 - 1,600.00 - - 365.96 - 241.42 - - 662.76 - - 5,710.56 738.50 6,449.06

2 16001 M001 1131 PROT AMB Y DES SUST Martinez De La Cruz Eric Enrique 01-ene-13 JEFE DEPARTAMENTO 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - - - 2,000.00 9,411.16 895.76 10,306.92

3 16001 M001 1131 PROT AMB Y DES SUST Delgado De La Cruz Domingo 01-ene-16 JEFE DEPARTAMENTO 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 689.04 - 3,000.00 11,100.20 895.76 11,995.96

4 16001 M001 1131 PROT AMB Y DES SUST Torruco Garcia Sebastian 01-ene-13 DIRECTOR 5,324.40 - 1,600.00 3,000.00 - 365.96 - - - - 1,064.88 - 28,000.00 39,355.24 1,384.34 40,739.58

5 16001 M001 1132 PROT AMB Y DES SUST Hernandez Gallegos Adrian Antonio 01-abr-14 AUXILIAR 3,613.20 - 1,600.00 - - 455.00 - 465.92 880.00 - - - - 7,014.12 939.44 7,953.56

6 16001 M001 1132 PROT AMB Y DES SUST Zurita Hernandez Francisco 16-jul-89 AUXILIAR COMPUTO 4,548.60 606.48 1,600.00 300.00 909.72 455.00 - 297.80 880.00 - 1,137.15 - 1,800.00 12,534.75 1,182.64 13,717.39

7 16001 M001 1132 PROT AMB Y DES SUST Rosique Ramirez Claudia 01-abr-03 AUXILIAR COMPUTO 4,548.60 379.06 1,600.00 1,200.00 682.30 455.00 - 297.80 880.00 - 1,061.34 - 1,600.00 12,704.10 1,182.64 13,886.74

8 16002 E004 1131 PROT AMB Y DES SUST Almeida Interiano Darvin 16-jul-01 AYUDANTE RECOLECTOR 2,110.85 - 1,600.00 - - 365.96 - 249.72 - - 509.51 - 600.00 5,436.04 548.82 5,984.86

9 16002 E004 1131 PROT AMB Y DES SUST Cordova Jimenez Andres 16-ago-15 BARRENDERO 2,110.85 - 1,600.00 - - 365.96 - 288.32 - - 436.73 - - 4,801.86 548.82 5,350.68

10 16002 E004 1131 PROT AMB Y DES SUST Aguilar Aguilar Federico 01-may-14 AYUDANTE RECOLECTOR 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 436.73 - - 4,869.99 567.74 5,437.73

11 16002 E004 1131 PROT AMB Y DES SUST Casango Cordova Carlos 01-jun-14 AYUDANTE RECOLECTOR 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 436.73 - - 4,869.99 567.74 5,437.73

12 16002 E004 1131 PROT AMB Y DES SUST Izquierdo Cordova Alciviades 16-jul-01 AYUDANTE RECOLECTOR 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 509.51 - - 4,942.77 567.74 5,510.51

13 16002 E004 1131 PROT AMB Y DES SUST Loreto Garcia Jaime 16-jul-01 BARRENDERO 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 509.51 - - 4,942.77 567.74 5,510.51

14 16002 E004 1131 PROT AMB Y DES SUST Marcial Garcia German 16-jul-01 AYUDANTE RECOLECTOR 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 509.51 - - 4,942.77 567.74 5,510.51

15 16002 E004 1131 PROT AMB Y DES SUST Rivera Leon Edis 16-jul-01 AYUDANTE RECOLECTOR 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 509.51 - - 4,942.77 567.74 5,510.51

16 16002 E004 1131 PROT AMB Y DES SUST Espinoza Rosales Pedro 01-ago-04 BARRENDERO 2,183.64 - 1,600.00 400.00 - 365.96 - 219.46 - - 509.51 - 600.00 5,878.57 567.74 6,446.31

17 16002 E004 1131 PROT AMB Y DES SUST Leyva Perez Carmela 01-ago-04 BARRENDERO 2,183.64 - 1,600.00 - - 365.96 - 245.06 - - 509.51 - 600.00 5,504.17 567.74 6,071.91

18 16002 E004 1131 PROT AMB Y DES SUST Perez Rios Armando 16-sep-04 AYUDANTE RECOLECTOR 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 509.51 - - 4,942.77 567.74 5,510.51

19 16002 E004 1131 PROT AMB Y DES SUST Vinagre Landero Juana 16-may-15 BARRENDERO 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 436.73 - - 4,869.99 567.74 5,437.73

20 16002 E004 1131 PROT AMB Y DES SUST Magaña Rodriguez Graciela 01-abr-05 BARRENDERO 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 509.51 - - 4,942.77 567.74 5,510.51

21 16002 E004 1131 PROT AMB Y DES SUST Olmedo Jimenez Evaristo 01-sep-06 AYUDANTE RECOLECTOR 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 509.51 - - 4,942.77 567.74 5,510.51

22 16002 E004 1131 PROT AMB Y DES SUST Ramos Ramos Ruli 16-sep-06 BARRENDERO 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 509.51 - - 4,942.77 567.74 5,510.51

23 16002 E004 1131 PROT AMB Y DES SUST Ramirez Lopez Andres 16-sep-06 AYUDANTE 2,183.64 - 1,600.00 200.00 - 365.96 - 219.46 - - 509.51 - 800.00 5,878.57 567.74 6,446.31

24 16002 E004 1131 PROT AMB Y DES SUST Osorio Garcia Marco Antonio 16-sep-06 BARRENDERO 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 509.51 - - 4,942.77 567.74 5,510.51

25 16002 E004 1131 PROT AMB Y DES SUST Aguilar Aguilar Guadalupe 01-oct-06 BARRENDERO 2,183.64 - 1,600.00 300.00 - 365.96 - 264.46 - - 509.51 - - 5,223.57 567.74 5,791.31

26 16002 E004 1131 PROT AMB Y DES SUST Jimenez Garcia Daniel 16-may-09 AYUDANTE RECOLECTOR 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 473.12 - - 4,906.38 567.74 5,474.12

27 16002 E004 1131 PROT AMB Y DES SUST Maldonado Gonzalez Constantino 01-nov-12 PEON 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 436.73 - - 4,869.99 567.74 5,437.73

28 16002 E004 1131 PROT AMB Y DES SUST Hernandez Murillo Jesus 01-jul-13 BARRENDERO 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 436.73 - - 4,869.99 567.74 5,437.73

29 16002 E004 1131 PROT AMB Y DES SUST Perez Garcia Jorge 01-ago-13 BARRENDERO 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 218.36 - - 4,651.62 567.74 5,219.36

30 16002 E004 1131 PROT AMB Y DES SUST Matias Alejandro Manuel Antonio 16-dic-13 BARRENDERO 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 436.73 - - 4,869.99 567.74 5,437.73

31 16002 E004 1131 PROT AMB Y DES SUST Alejandro Rivera Hugo Alberto 01-mar-14 AYUDANTE RECOLECTOR 2,183.64 - 1,600.00 - - 365.96 - 219.46 - - 436.73 - 1,000.00 5,805.79 567.74 6,373.53

32 16002 E004 1131 PROT AMB Y DES SUST Geronimo De La Cruz Juan Gabriel 01-mar-14 AYUDANTE 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 436.73 - - 4,869.99 567.74 5,437.73

33 16002 E004 1131 PROT AMB Y DES SUST Arenas Gonzalez Manuel 16-mar-14 AYUDANTE RECOLECTOR 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 436.73 - - 4,869.99 567.74 5,437.73

34 16002 E004 1131 PROT AMB Y DES SUST España Cordova Manrique 16-mar-14 AYUDANTE RECOLECTOR 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 436.73 - - 4,869.99 567.74 5,437.73

35 16002 E004 1131 PROT AMB Y DES SUST Jimenez Rodriguez Neftali 01-abr-14 AYUDANTE 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 436.73 - - 4,869.99 567.74 5,437.73

36 16002 E004 1131 PROT AMB Y DES SUST Ramos Romero Jose Reyes 01-abr-14 AYUDANTE 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 436.73 - - 4,869.99 567.74 5,437.73

37 16002 E004 1131 PROT AMB Y DES SUST Gomez Cordova Edilia 01-sep-15 BARRENDERO 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 436.73 - - 4,869.99 567.74 5,437.73

38 16002 E004 1131 PROT AMB Y DES SUST Ramirez Rueda Rafael 16-oct-16 AYUDANTE 2,183.70 - 1,600.00 - - 365.96 - 219.44 - - - - 1,000.00 5,369.10 567.76 5,936.86

39 16002 E004 1131 PROT AMB Y DES SUST Ramirez Rueda Felix 16-may-09 AYUDANTE RECOLECTOR 2,183.70 - 1,600.00 - - 365.96 - 283.66 - - - - - 4,433.32 567.76 5,001.08

40 16002 E004 1131 PROT AMB Y DES SUST Ramirez Torres Carlos Mario 16-abr-13 BARRENDERO 2,183.70 - 1,600.00 - - 365.96 - 283.66 - - - - - 4,433.32 567.76 5,001.08

41 16002 E004 1131 PROT AMB Y DES SUST Geronimo España Joel 16-jul-13 BARRENDERO 2,183.70 - 1,600.00 - - 365.96 - 283.66 - - 218.37 - - 4,651.69 567.76 5,219.45

42 16002 E004 1131 PROT AMB Y DES SUST Olan Mendez Javier 16-jul-13 AYUDANTE RECOLECTOR 2,183.70 - 1,600.00 - - 365.96 - 130.32 - - - - 2,000.00 6,279.98 567.76 6,847.74

43 16002 E004 1131 PROT AMB Y DES SUST Olan Hernandez Armando 01-mar-14 AYUDANTE RECOLECTOR 2,183.70 - 1,600.00 - - 365.96 - 283.66 - - - - - 4,433.32 567.76 5,001.08

44 16002 E004 1131 PROT AMB Y DES SUST Vidal De La Cruz Jorge Guadalupe 16-abr-14 AYUDANTE RECOLECTOR 2,183.70 - 1,600.00 - - 365.96 - 283.66 - - - - - 4,433.32 567.76 5,001.08

45 16002 E004 1131 PROT AMB Y DES SUST Ramirez Zarate Juan Carlos 16-jul-14 AYUDANTE RECOLECTOR 2,183.70 - 1,600.00 - - 365.96 - 283.66 - - - - - 4,433.32 567.76 5,001.08

46 16002 E004 1131 PROT AMB Y DES SUST Valencia Cordova Ricardo 01-jul-16 AYUDANTE 2,183.70 - 1,600.00 - - 365.96 - 283.66 - - 218.37 - - 4,651.69 567.76 5,219.45

47 16002 E004 1131 PROT AMB Y DES SUST Gomez Broca Marco Antonio 16-jul-16 AYUDANTE RECOLECTOR 2,183.70 - 1,600.00 - - 365.96 - 283.66 - - - - - 4,433.32 567.76 5,001.08

48 16002 E004 1131 PROT AMB Y DES SUST Torres Castellanos Jose Angel 01-ago-16 AYUDANTE RECOLECTOR 2,183.70 - 1,600.00 - - 365.96 - 283.66 - - - - - 4,433.32 567.76 5,001.08

49 16002 E004 1131 PROT AMB Y DES SUST Bolaina Alcudia Obed 01-sep-16 AYUDANTE RECOLECTOR 2,183.70 - 1,600.00 - - 365.96 - 283.66 - - - - - 4,433.32 567.76 5,001.08

50 16002 E004 1131 PROT AMB Y DES SUST Cordova Abenamar 01-sep-16 BARRENDERO 2,183.70 - 1,600.00 - - 365.96 - 245.04 - - - - 600.00 4,994.70 567.76 5,562.46

51 16002 E004 1131 PROT AMB Y DES SUST Hernandez Hernandez Manuel Lucio 01-sep-16 AYUDANTE RECOLECTOR 2,183.70 - 1,600.00 - - 365.96 - 283.66 - - - - - 4,433.32 567.76 5,001.08

52 16002 E004 1131 PROT AMB Y DES SUST Geronimo Olan Alsiviades 16-sep-16 AYUDANTE RECOLECTOR 2,183.70 - 1,600.00 - - 365.96 - 283.66 - - - - - 4,433.32 567.76 5,001.08

53 16002 E004 1131 PROT AMB Y DES SUST Palma De La Cruz Avinadad 16-sep-16 AYUDANTE 2,183.70 - 1,600.00 - - 365.96 - 283.66 - - - - - 4,433.32 567.76 5,001.08

54 16002 E004 1131 PROT AMB Y DES SUST Cordova Hernandez Guadalupe 16-oct-16 AYUDANTE RECOLECTOR 2,183.70 - 1,600.00 - - 365.96 - 283.66 - - - - - 4,433.32 567.76 5,001.08

55 16002 E004 1131 PROT AMB Y DES SUST Palma De La Cruz Juan Antonio 16-oct-16 AYUDANTE RECOLECTOR 2,183.70 - 1,600.00 - - 365.96 - 283.66 - - - - - 4,433.32 567.76 5,001.08

56 16002 E004 1131 PROT AMB Y DES SUST Ribon Jimenez Fermin 16-oct-16 AYUDANTE RECOLECTOR 2,183.70 - 1,600.00 - - 365.96 - 283.66 - - - - - 4,433.32 567.76 5,001.08

57 16002 E004 1131 PROT AMB Y DES SUST Rodriguez X Jose Carlos 16-abr-05 AUXILIAR 2,379.38 - 1,600.00 - - 365.96 - 271.14 - - 555.19 - - 5,171.67 618.64 5,790.31

58 16002 E004 1131 PROT AMB Y DES SUST Cordova De La Cruz Florsita Linda 16-abr-16 AUXILIAR 2,379.38 - 1,600.00 - - 365.96 - 232.52 - - 475.88 - 600.00 5,653.74 618.64 6,272.38

59 16002 E004 1131 PROT AMB Y DES SUST Guichard Moreno Luis Rafael 16-oct-16 CHOFER 2,450.50 - 1,600.00 - - 365.96 - - - - - - 3,000.00 7,416.46 637.13 8,053.59

60 16002 E004 1131 PROT AMB Y DES SUST Hernandez Gonzalez Juan Alipio 16-ago-06 CHOFER 2,534.72 - 1,600.00 800.00 - 365.96 - 160.34 - - 591.44 - 400.00 6,452.46 659.02 7,111.48

61 16002 E004 1131 PROT AMB Y DES SUST Morales Castillo Juan Manuel 16-ago-16 CHOFER 2,535.00 - 1,600.00 - - 365.96 - 261.18 - - - - - 4,762.14 659.10 5,421.24

62 16002 E004 1131 PROT AMB Y DES SUST Rodriguez Morales Manuel 16-ago-16 AYUDANTE RECOLECTOR 2,720.40 - 1,600.00 1,200.00 - 365.96 - - - - - - 1,000.00 6,886.36 707.30 7,593.66

63 16002 E004 1131 PROT AMB Y DES SUST Colorado Brito Ysauro 16-mar-14 AUXILIAR TECNICO 2,840.10 - 1,600.00 - - 365.96 - 153.60 - - 568.02 - 1,000.00 6,527.68 738.42 7,266.10

64 16002 E004 1131 PROT AMB Y DES SUST Olan Cano Carlos Mario 01-ago-13 CHOFER 4,167.30 - 1,600.00 - - 455.00 - 429.90 880.00 - - - - 7,532.20 1,083.50 8,615.70

65 16002 E004 1132 PROT AMB Y DES S VBJ Perez Marin Ovidio 07-mar-96 AYUDANTE RECOLECTOR 3,408.56 397.66 1,600.00 500.00 681.72 455.00 - 297.80 880.00 - 852.14 - 1,000.00 10,072.88 886.22 10,959.10

66 16002 E004 1132 PROT AMB Y DES S VBJ Perez Hernandez Amilcar 01-ene-92 BARRENDERO 3,408.56 397.66 1,600.00 500.00 681.72 455.00 - 297.80 880.00 - 852.14 - 600.00 9,672.88 886.22 10,559.10

67 16002 E004 1132 PROT AMB Y DES S VIGG Rodriguez X Vicente 01-feb-86 JARDINERO 3,613.38 542.00 1,600.00 - 722.68 455.00 - 297.80 880.00 - 1,084.02 - 1,000.00 10,194.88 939.48 11,134.36

68 16002 E004 1132 PROT AMB Y DES S VPSM Perez Osorio Florentino 11-ago-86 BARRENDERO 3,408.56 511.28 1,600.00 500.00 681.72 455.00 - 297.80 880.00 - 1,022.57 - 600.00 9,956.93 886.22 10,843.15

69 16002 E004 1132 PROT AMB Y DES S VPSM Lopez Hernandez Guadalupe 01-feb-89 AYUDANTE RECOLECTOR 3,408.56 454.48 1,600.00 500.00 681.72 455.00 - 297.80 880.00 - 852.14 - 600.00 9,729.70 886.22 10,615.92

70 16002 E004 1132 PROT AMB Y DES S VPSM Garcia Castellanos Pedro 06-abr-91 BARRENDERO 3,408.56 454.48 1,600.00 - 681.72 455.00 - 297.80 880.00 - 852.14 - 400.00 9,029.70 886.22 9,915.92

71 16002 E004 1132 PROT AMB Y DES SUST Flores Sanchez Isidro 16-may-96 BARRENDERO 3,181.32 397.66 1,600.00 400.00 681.72 455.00 - 335.44 880.00 - 852.14 - - 8,783.28 827.14 9,610.42

72 16002 E004 1132 PROT AMB Y DES SUST Cano Aquino Elias 01-jun-89 AYUDANTE RECOLECTOR 3,181.32 454.48 1,600.00 600.00 681.72 455.00 - 297.80 880.00 - 852.14 - 800.00 9,802.46 827.14 10,629.60

73 16002 E004 1132 PROT AMB Y DES SUST Palma Gonzales Enrique 01-jun-93 AYUDANTE RECOLECTOR 3,408.56 397.66 1,600.00 740.00 681.72 455.00 - 297.80 880.00 - 852.14 - 640.00 9,952.88 886.22 10,839.10

74 16002 E004 1132 PROT AMB Y DES SUST Gonzalez Hernandez Mariano 16-may-93 BARRENDERO 3,408.56 397.66 1,600.00 600.00 681.72 455.00 - 297.80 880.00 - 852.14 - - 9,172.88 886.22 10,059.10

75 16002 E004 1132 PROT AMB Y DES SUST Lopez Torres Pedro 06-oct-93 BARRENDERO 3,408.56 397.66 1,600.00 500.00 681.72 455.00 - 297.80 880.00 - 852.14 - - 9,072.88 886.22 9,959.10

76 16002 E004 1132 PROT AMB Y DES SUST Balladares Ulloa Marcelino 02-feb-82 AYUDANTE 3,408.56 511.28 1,600.00 640.00 681.72 455.00 - 297.80 880.00 - 1,022.57 - 640.00 10,136.93 886.22 11,023.15

77 16002 E004 1132 PROT AMB Y DES SUST Carreta Daniel 01-ene-81 AYUDANTE RECOLECTOR 3,408.56 568.10 1,600.00 740.00 681.72 455.00 - 297.80 880.00 - 1,022.57 - 640.00 10,293.75 886.22 11,179.97

78 16002 E004 1132 PROT AMB Y DES SUST Castillo Garcia Francisco 01-nov-80 AYUDANTE 3,408.56 568.10 1,600.00 640.00 681.72 455.00 - 297.80 880.00 - 1,022.57 - 640.00 10,193.75 886.22 11,079.97

79 16002 E004 1132 PROT AMB Y DES SUST De La Fuente Carreta Alfredo 01-ene-83 AYUDANTE RECOLECTOR 3,408.56 511.28 1,600.00 740.00 681.72 455.00 - 297.80 880.00 - 1,022.57 - 640.00 10,236.93 886.22 11,123.15

80 16002 E004 1132 PROT AMB Y DES SUST De Los Santos Gonsalez Walter 01-ene-86 AYUDANTE RECOLECTOR 3,408.56 511.28 1,600.00 870.00 681.72 455.00 - 297.80 880.00 - 1,022.57 - 640.00 10,366.93 886.22 11,253.15

81 16002 E004 1132 PROT AMB Y DES SUST Diaz Hernandez Arcides 16-oct-84 BARRENDERO 3,408.56 511.28 1,600.00 500.00 681.72 455.00 - 297.80 880.00 - 1,022.57 - - 9,356.93 886.22 10,243.15

82 16002 E004 1132 PROT AMB Y DES SUST Fajardo De Dios Guadalupe 02-mar-73 BARRENDERO 3,408.56 624.90 1,600.00 600.00 681.72 455.00 - 297.80 880.00 - 1,022.57 - - 9,570.55 886.22 10,456.77

83 16002 E004 1132 PROT AMB Y DES SUST Garcia De Los Santos Eligio 03-feb-83 AYUDANTE 3,408.56 511.28 1,600.00 640.00 681.72 455.00 - 297.80 880.00 - 1,022.57 - 640.00 10,136.93 886.22 11,023.15

84 16002 E004 1132 PROT AMB Y DES SUST Jeronimo Torres Jose Del Carmen 10-oct-85 BARRENDERO 3,408.56 511.28 1,600.00 600.00 681.72 455.00 - 297.80 880.00 - 1,022.57 - - 9,456.93 886.22 10,343.15

85 16002 E004 1132 PROT AMB Y DES SUST Jimenez Aquino Jose Juan 05-oct-85 BARRENDERO 3,408.56 511.28 1,600.00 100.00 681.72 455.00 - 297.80 880.00 - 1,022.57 - 1,600.00 10,556.93 886.22 11,443.15

86 16002 E004 1132 PROT AMB Y DES SUST Jimenez Aquino Vicente 16-mar-84 BARRENDERO 3,408.56 511.28 1,600.00 - 681.72 455.00 - 297.80 880.00 - 1,022.57 - 800.00 9,656.93 886.22 10,543.15

87 16002 E004 1132 PROT AMB Y DES SUST Juares Jimenes Braulio 01-jul-84 BARRENDERO 3,408.56 511.28 1,600.00 500.00 681.72 455.00 - 297.80 880.00 - 1,022.57 - - 9,356.93 886.22 10,243.15

Página 24 De 32



1131 Sdo.

Personal

Confianza

1132 Sdo.

Personal Base

1311

Quinquenio

Personal

Base

1313

Quinquenio

Pesonal

Confianza

1325 Bono

Navideño

1341

Compensaciones

(Compensación,

Ext. Cultural y

Comp. Unica)

1521 Riesgo

de Trabajo

1541

Despensa

154C Canasta

Alimenticia (Bono

Alimenticio, Vales

Despensa)

1592 Otras

Prestaciones

(Bono Deporte,

Subsidio y

Barrendero)

** 1591

Erogaciones

Adicionales

(Bono Cultura)

** 1522

Riesgo

Policial

Prima

Vacacional

** 154 H

Prevision Social

(Antidoping)

** 1711 Bono de

Actuacion

Sub - Total

Percepciones

1411 Cuota al

ISSETTotal

88 16002 E004 1132 PROT AMB Y DES SUST Perez Hernandez Jose 01-ene-81 AYUDANTE 3,408.56 568.10 1,600.00 640.00 681.72 455.00 - 297.80 880.00 - 1,022.57 - 640.00 10,193.75 886.22 11,079.97

89 16002 E004 1132 PROT AMB Y DES SUST Perez Lazaro Jesus M. 19-abr-71 BARRENDERO 3,408.56 624.90 1,600.00 - 681.72 455.00 - 313.46 880.00 - 1,022.57 - - 8,986.21 886.22 9,872.43

90 16002 E004 1132 PROT AMB Y DES SUST Perez X Candelario 01-ene-83 BARRENDERO 3,408.56 511.28 1,600.00 600.00 681.72 455.00 - 297.80 880.00 - 1,022.57 - - 9,456.93 886.22 10,343.15

91 16002 E004 1132 PROT AMB Y DES SUST Ramos Hernandez Jose Del Carmen 03-feb-80 AYUDANTE RECOLECTOR 3,408.56 568.10 1,600.00 870.00 681.72 455.00 - 297.80 880.00 - 1,022.57 - 1,240.00 11,023.75 886.22 11,909.97

92 16002 E004 1132 PROT AMB Y DES SUST Olan De Dios Placido 01-abr-95 BARRENDERO 3,408.56 397.66 1,600.00 600.00 681.72 455.00 - 297.80 880.00 - 852.14 - - 9,172.88 886.22 10,059.10

93 16002 E004 1132 PROT AMB Y DES SUST Torres Sanches Jose Luis 16-mar-96 BARRENDERO 3,408.56 397.66 1,600.00 600.00 681.72 455.00 - 297.80 880.00 - 852.14 - - 9,172.88 886.22 10,059.10

94 16002 E004 1132 PROT AMB Y DES SUST Garcia Gonzalez Arselio 30-nov-83 BARRENDERO 3,408.56 511.28 1,600.00 700.00 681.72 455.00 - 297.80 880.00 - 1,022.57 - - 9,556.93 886.22 10,443.15

95 16002 E004 1132 PROT AMB Y DES SUST Geronimo España Marcos 16-oct-96 BARRENDERO 3,408.56 397.66 1,600.00 740.00 681.72 455.00 - 297.80 880.00 - 852.14 - 640.00 9,952.88 886.22 10,839.10

96 16002 E004 1132 PROT AMB Y DES SUST Lopez Noverola Santiago 16-jun-86 BARRENDERO 3,408.56 511.28 1,600.00 600.00 681.72 455.00 - 297.80 880.00 - 1,022.57 - - 9,456.93 886.22 10,343.15

97 16002 E004 1132 PROT AMB Y DES SUST Serra Ruiz Juan Jose 01-may-97 AYUDANTE RECOLECTOR 3,408.56 340.86 1,600.00 870.00 681.72 455.00 - 297.80 880.00 - 795.33 - 640.00 9,969.27 886.22 10,855.49

98 16002 E004 1132 PROT AMB Y DES SUST Ramirez Lopez Roman 16-may-97 BARRENDERO 3,408.56 340.86 1,600.00 630.00 681.72 455.00 - 297.80 880.00 - 795.33 - 1,000.00 10,089.27 886.22 10,975.49

99 16002 E004 1132 PROT AMB Y DES SUST Velazquez Vidal Cayetano 01-ago-97 BARRENDERO 3,408.56 340.86 1,600.00 600.00 681.72 455.00 - 297.80 880.00 - 795.33 - - 9,059.27 886.22 9,945.49

100 16002 E004 1132 PROT AMB Y DES SUST Torres Garcia Armando 16-sep-86 BARRENDERO 3,408.56 511.28 1,600.00 1,000.00 681.72 455.00 - 297.80 880.00 - 1,022.57 - 480.00 10,336.93 886.22 11,223.15

101 16002 E004 1132 PROT AMB Y DES SUST Custodio Luna Leonardo 01-ene-85 PEON 3,408.56 511.28 1,600.00 770.00 681.72 455.00 - 297.80 880.00 - 1,022.57 - 640.00 10,266.93 886.22 11,153.15

102 16002 E004 1132 PROT AMB Y DES SUST Custodio Martinez Miguel 02-jun-87 BARRENDERO 3,408.56 454.48 1,600.00 - 681.72 455.00 - 297.80 880.00 - 852.14 - 800.00 9,429.70 886.22 10,315.92

103 16002 E004 1132 PROT AMB Y DES SUST Perez Garcia Gamaliel 01-nov-00 AYUDANTE RECOLECTOR 3,408.56 340.86 1,600.00 640.00 681.72 455.00 - 297.80 880.00 - 795.33 - 640.00 9,739.27 886.22 10,625.49

104 16002 E004 1132 PROT AMB Y DES SUST Sanchez Mendez Cirilo 01-nov-00 BARRENDERO 3,408.56 340.86 1,600.00 600.00 681.72 455.00 - 297.80 880.00 - 795.33 - 2,400.00 11,459.27 886.22 12,345.49

105 16002 E004 1132 PROT AMB Y DES SUST España Sanchez Jesus 05-ene-88 AYUDANTE RECOLECTOR 3,408.56 454.48 1,600.00 740.00 681.72 455.00 - 297.80 880.00 - 852.14 - 640.00 10,009.70 886.22 10,895.92

106 16002 E004 1132 PROT AMB Y DES SUST Carrillo De Dios Jacobino 18-may-88 AYUDANTE RECOLECTOR 3,408.56 454.48 1,600.00 - 681.72 455.00 - 297.80 880.00 - 852.14 - 800.00 9,429.70 886.22 10,315.92

107 16002 E004 1132 PROT AMB Y DES SUST Jimenez Perez Manuel 16-oct-93 BARRENDERO 3,408.56 397.66 1,600.00 740.00 681.72 455.00 - 297.80 880.00 - 852.14 - 640.00 9,952.88 886.22 10,839.10

108 16002 E004 1132 PROT AMB Y DES SUST Jeronimo Torres Manuel 16-ene-89 AYUDANTE RECOLECTOR 3,408.56 454.48 1,600.00 740.00 681.72 455.00 - 297.80 880.00 - 852.14 - 640.00 10,009.70 886.22 10,895.92

109 16002 E004 1132 PROT AMB Y DES SUST Aguilar Aguilar Walter 16-jul-01 AYUDANTE RECOLECTOR 3,408.56 340.86 1,600.00 640.00 681.72 455.00 - 297.80 880.00 - 795.33 - 640.00 9,739.27 886.22 10,625.49

110 16002 E004 1132 PROT AMB Y DES SUST Hernandez Vazquez Victor Manuel 01-abr-89 AYUDANTE RECOLECTOR 3,408.56 454.48 1,600.00 - 681.72 455.00 - 360.98 880.00 - 852.14 - - 8,692.88 886.22 9,579.10

111 16002 E004 1132 PROT AMB Y DES SUST Almeida Interiano Luis Alcides 16-jul-01 AYUDANTE RECOLECTOR 3,408.56 340.86 1,600.00 - 681.72 455.00 - 373.34 880.00 - 795.33 - - 8,534.81 886.22 9,421.03

112 16002 E004 1132 PROT AMB Y DES SUST Carreta Morales Pedro 16-abr-14 AYUDANTE RECOLECTOR 3,408.56 - 1,600.00 240.00 - 455.00 - 502.86 880.00 - 681.71 - - 7,768.13 886.22 8,654.35

113 16002 E004 1132 PROT AMB Y DES SUST De Los Angeles Cortazar Sergio 16-jul-01 BARRENDERO 3,408.56 340.86 1,600.00 - 681.72 455.00 - 297.80 880.00 - 795.33 - 800.00 9,259.27 886.22 10,145.49

114 16002 E004 1132 PROT AMB Y DES SUST Gomez Custodio Felicito 16-jul-01 AYUDANTE RECOLECTOR 3,408.56 340.86 1,600.00 740.00 681.72 455.00 - 297.80 880.00 - 795.33 - 3,200.00 12,399.27 886.22 13,285.49

115 16002 E004 1132 PROT AMB Y DES SUST Colorado Rodriguez Juan 01-jun-89 BARRENDERO 3,408.56 454.48 1,600.00 500.00 681.72 455.00 - 297.80 880.00 - 852.14 - - 9,129.70 886.22 10,015.92

116 16002 E004 1132 PROT AMB Y DES SUST Vicente Cacho Lazaro 01-feb-89 BARRENDERO 3,408.56 454.48 1,600.00 1,600.00 681.72 455.00 - 297.80 880.00 - 852.14 - 1,280.00 11,509.70 886.22 12,395.92

117 16002 E004 1132 PROT AMB Y DES SUST Fuerte Leon Gonzalo 01-nov-89 AYUDANTE RECOLECTOR 3,408.56 454.48 1,600.00 870.00 681.72 455.00 - 297.80 880.00 - 852.14 - 640.00 10,139.70 886.22 11,025.92

118 16002 E004 1132 PROT AMB Y DES SUST Lopez Hdez. Felipe Jesus 16-ago-90 BARRENDERO 3,408.56 454.48 1,600.00 - 681.72 455.00 - 360.98 880.00 - 852.14 - - 8,692.88 886.22 9,579.10

119 16002 E004 1132 PROT AMB Y DES SUST Pimienta Ruiz Jesus Manuel 01-sep-90 BARRENDERO 3,408.56 454.48 1,600.00 600.00 681.72 455.00 - 297.80 880.00 - 852.14 - - 9,229.70 886.22 10,115.92

120 16002 E004 1132 PROT AMB Y DES SUST Fernandez Toribio Carlos 16-oct-92 AYUDANTE RECOLECTOR 3,408.56 397.66 1,600.00 870.00 681.72 455.00 - 297.80 880.00 - 852.14 - 640.00 10,082.88 886.22 10,969.10

121 16002 E004 1132 PROT AMB Y DES SUST Jeronimo Torres Ruben 01-ene-81 AYUDANTE RECOLECTOR 3,408.56 568.10 1,600.00 500.00 681.72 455.00 - 297.80 880.00 - 1,022.57 - - 9,413.75 886.22 10,299.97

122 16002 E004 1132 PROT AMB Y DES SUST Gonzalez Villa Oscar Arturo 01-abr-91 BARRENDERO 3,408.56 454.48 1,600.00 600.00 681.72 455.00 - 297.80 880.00 - 852.14 - - 9,229.70 886.22 10,115.92

123 16002 E004 1132 PROT AMB Y DES SUST Flores Alvarez Miguel 15-abr-91 BARRENDERO 3,408.56 454.48 1,600.00 730.00 681.72 455.00 - 297.80 880.00 - 852.14 - - 9,359.70 886.22 10,245.92

124 16002 E004 1132 PROT AMB Y DES SUST Ventura Martinez Juan 16-ene-92 BARRENDERO 3,408.56 397.66 1,600.00 600.00 681.72 455.00 - 297.80 880.00 - 852.14 - - 9,172.88 886.22 10,059.10

125 16002 E004 1132 PROT AMB Y DES SUST Fernandez Toribio Roberto 21-abr-92 AYUDANTE RECOLECTOR 3,408.56 397.66 1,600.00 870.00 681.72 455.00 - 297.80 880.00 - 852.14 - 640.00 10,082.88 886.22 10,969.10

126 16002 E004 1132 PROT AMB Y DES SUST Garcia Correa Jose 16-may-92 BARRENDERO 3,408.56 397.66 1,600.00 600.00 681.72 455.00 - 297.80 880.00 - 852.14 - - 9,172.88 886.22 10,059.10

127 16002 E004 1132 PROT AMB Y DES SUST Bautista De Dios Antonio 01-jul-92 AYUDANTE RECOLECTOR 3,408.56 397.66 1,600.00 740.00 681.72 455.00 - 297.80 880.00 - 852.14 - 640.00 9,952.88 886.22 10,839.10

128 16002 E004 1132 PROT AMB Y DES SUST Jimenez Hernandez Juventino 21-ene-86 AYUDANTE RECOLECTOR 3,408.56 511.28 1,600.00 740.00 681.72 455.00 - 297.80 880.00 - 1,022.57 - 640.00 10,236.93 886.22 11,123.15

129 16002 E004 1132 PROT AMB Y DES SUST Jimenez Mendez Pepe 01-sep-90 BARRENDERO 3,408.56 454.48 1,600.00 500.00 681.72 455.00 - 297.80 880.00 - 852.14 - - 9,129.70 886.22 10,015.92

130 16002 E004 1132 PROT AMB Y DES SUST Castillo De La Cruz Jose Erasmo 01-ene-76 ORDENANZA 3,408.56 624.90 1,600.00 240.00 681.72 455.00 - 297.80 880.00 - 1,022.57 - 640.00 9,850.55 886.22 10,736.77

131 16002 E004 1132 PROT AMB Y DES SUST Hernandez Bautista Martin 16-jul-01 AYUDANTE RECOLECTOR 3,408.56 340.86 1,600.00 - 681.72 455.00 - 373.34 880.00 - 795.33 - - 8,534.81 886.22 9,421.03

132 16002 E004 1132 PROT AMB Y DES SUST Lopez Hernandez Eladio 16-jul-01 AYUDANTE RECOLECTOR 3,408.56 340.86 1,600.00 740.00 681.72 455.00 - 297.80 880.00 - 795.33 - 640.00 9,839.27 886.22 10,725.49

133 16002 E004 1132 PROT AMB Y DES SUST Lopez Olan Carmen 16-jul-01 AYUDANTE RECOLECTOR 3,408.56 340.86 1,600.00 300.00 681.72 455.00 - 311.72 880.00 - 795.33 - - 8,773.19 886.22 9,659.41

134 16002 E004 1132 PROT AMB Y DES SUST Lopez Torres Jose Manuel 16-jul-01 AYUDANTE RECOLECTOR 3,408.56 340.86 1,600.00 240.00 681.72 455.00 - 297.80 880.00 - 795.33 - 640.00 9,339.27 886.22 10,225.49

135 16002 E004 1132 PROT AMB Y DES SUST Palma Vinagre Lazaro 16-jul-01 BARRENDERO 3,408.56 340.86 1,600.00 200.00 681.72 455.00 - 351.58 880.00 - 795.33 - - 8,713.05 886.22 9,599.27

136 16002 E004 1132 PROT AMB Y DES SUST Pina Hernandez Salome 16-jul-01 AYUDANTE RECOLECTOR 3,408.56 340.86 1,600.00 100.00 681.72 455.00 - 362.46 880.00 - 795.33 - - 8,623.93 886.22 9,510.15

137 16002 E004 1132 PROT AMB Y DES SUST Priego Bautista Gustavo 16-jul-01 BARRENDERO 3,408.56 340.86 1,600.00 600.00 681.72 455.00 - 297.80 880.00 - 795.33 - 800.00 9,859.27 886.22 10,745.49

138 16002 E004 1132 PROT AMB Y DES SUST Ramos Cordova Sergio 16-jul-01 BARRENDERO 3,408.56 340.86 1,600.00 600.00 681.72 455.00 - 297.80 880.00 - 795.33 - 800.00 9,859.27 886.22 10,745.49

139 16002 E004 1132 PROT AMB Y DES SUST Raymundo Peregrino Hipolito 16-jul-01 BARRENDERO 3,408.56 340.86 1,600.00 100.00 681.72 455.00 - 362.46 880.00 - 795.33 - - 8,623.93 886.22 9,510.15

140 16002 E004 1132 PROT AMB Y DES SUST Sanchez Flores Ruben 16-jul-01 JARDINERO 3,408.56 340.86 1,600.00 - 681.72 455.00 - 297.80 880.00 - 795.33 - 800.00 9,259.27 886.22 10,145.49

141 16002 E004 1132 PROT AMB Y DES SUST Torres Morales Filiberto 16-jul-01 AYUDANTE RECOLECTOR 3,408.56 340.86 1,600.00 380.00 511.28 455.00 - 297.80 880.00 - 795.33 - 640.00 9,308.83 886.22 10,195.05

142 16002 E004 1132 PROT AMB Y DES SUST Velazquez Hernandez Genner 16-jul-01 AYUDANTE RECOLECTOR 3,408.56 340.86 1,600.00 400.00 681.72 455.00 - 297.80 880.00 - 795.33 - 800.00 9,659.27 886.22 10,545.49

143 16002 E004 1132 PROT AMB Y DES SUST Vidal Perez Domingo 16-jul-01 AYUDANTE RECOLECTOR 3,408.56 340.86 1,600.00 740.00 681.72 455.00 - 297.80 880.00 - 795.33 - 960.00 10,159.27 886.22 11,045.49

144 16002 E004 1132 PROT AMB Y DES SUST Almeida Almeida Rafael 01-dic-02 AYUDANTE RECOLECTOR 3,408.56 284.04 1,600.00 640.00 681.72 455.00 - 297.80 880.00 - 795.33 - 640.00 9,682.45 886.22 10,568.67

145 16002 E004 1132 PROT AMB Y DES SUST Castillo De Dios Williams 01-ago-04 AYUDANTE 3,408.56 284.04 1,600.00 380.00 681.72 455.00 - 297.80 880.00 - 795.33 - 640.00 9,422.45 886.22 10,308.67

146 16002 E004 1132 PROT AMB Y DES SUST Hernandez Arias Adelfo 01-oct-04 BARRENDERO 3,408.56 284.04 1,600.00 - 681.72 455.00 - 407.38 880.00 - 795.33 - - 8,512.03 886.22 9,398.25

147 16002 E004 1132 PROT AMB Y DES SUST Lopez Hernandez Noe 01-oct-04 AYUDANTE 3,408.56 284.04 1,600.00 240.00 681.72 455.00 - 297.80 880.00 - 795.33 - 640.00 9,282.45 886.22 10,168.67

148 16002 E004 1132 PROT AMB Y DES SUST Hernandez Gamas Alejandro 01-abr-05 AYUDANTE RECOLECTOR 3,408.56 284.04 1,600.00 240.00 681.72 455.00 - 407.38 880.00 - 795.33 - - 8,752.03 886.22 9,638.25

149 16002 E004 1132 PROT AMB Y DES SUST Gomez Gil Juan 01-sep-06 AYUDANTE RECOLECTOR 3,408.56 284.04 1,600.00 240.00 681.70 455.00 - 297.80 880.00 - 795.33 - 560.00 9,202.43 886.22 10,088.65

150 16002 E004 1132 PROT AMB Y DES SUST Cordova Lopez Juan Jose 16-sep-06 BARRENDERO 3,408.56 284.04 1,600.00 400.00 511.28 455.00 - 354.54 880.00 - 795.33 - - 8,688.75 886.22 9,574.97

151 16002 E004 1132 PROT AMB Y DES SUST Jimenez Leon Jimmy Alberto 16-sep-06 BARRENDERO 3,408.56 284.04 1,600.00 600.00 681.72 455.00 - 297.80 880.00 - 795.33 - - 9,002.45 886.22 9,888.67

152 16002 E004 1132 PROT AMB Y DES SUST Geronimo Castillo Jacinto 16-sep-06 AYUDANTE RECOLECTOR 3,408.56 284.04 1,600.00 240.00 681.72 455.00 - 407.38 880.00 - 795.33 - - 8,752.03 886.22 9,638.25

153 16002 E004 1132 PROT AMB Y DES SUST Ramos Geronimo Neftali 01-oct-06 BARRENDERO 3,408.56 284.04 1,600.00 240.00 681.72 455.00 - 297.80 880.00 - 795.33 - 640.00 9,282.45 886.22 10,168.67

154 16002 E004 1132 PROT AMB Y DES SUST Ramirez Zarate Luis Alberto 01-oct-06 PEON 3,408.56 284.04 1,600.00 240.00 681.72 455.00 - 297.80 880.00 - 795.33 - 640.00 9,282.45 886.22 10,168.67

155 16002 E004 1132 PROT AMB Y DES SUST Lopez Brito Antonino 01-oct-06 BARRENDERO 3,408.56 284.04 1,600.00 240.00 511.28 455.00 - 299.46 880.00 - 795.33 - 640.00 9,113.67 886.22 9,999.89

156 16002 E004 1132 PROT AMB Y DES SUST Torruco Hernandez Aquiles 01-may-09 BARRENDERO 3,408.56 227.24 1,600.00 300.00 - 455.00 - 445.28 880.00 - 738.52 - - 8,054.60 886.22 8,940.82

157 16002 E004 1132 PROT AMB Y DES SUST Gonzalez Lara Jose Alfredo 16-may-09 PEON 3,408.56 227.24 1,600.00 240.00 681.72 455.00 - 413.56 880.00 - 738.52 - - 8,644.60 886.22 9,530.82

158 16002 E004 1132 PROT AMB Y DES SUST Cordova Hernandez Maximo 16-jun-13 AYUDANTE 3,408.56 - 1,600.00 240.00 681.72 455.00 - 435.38 880.00 - 681.71 - - 8,382.37 886.22 9,268.59

159 16002 E004 1132 PROT AMB Y DES SUST Arias Montejo Jose Del Carmen 16-ago-13 AYUDANTE 3,408.56 - 1,600.00 - - 455.00 - 452.14 880.00 - 681.71 - 420.00 7,897.41 886.22 8,783.63

160 16002 E004 1132 PROT AMB Y DES SUST De Dios Cordova Ricardo 16-jul-14 AYUDANTE RECOLECTOR 3,408.56 - 1,600.00 240.00 - 455.00 - 502.86 880.00 - 681.71 - - 7,768.13 886.22 8,654.35

161 16002 E004 1132 PROT AMB Y DES SUST Arias Jimenez Vidal 16-mar-15 AYUDANTE RECOLECTOR 3,408.56 - 1,600.00 - - 455.00 - 502.86 880.00 - 681.71 - - 7,528.13 886.22 8,414.35

162 16002 E004 1132 PROT AMB Y DES SUST Alvarez Avila Israel 01-mar-16 AUXILIAR 3,408.56 - 1,600.00 - - 455.00 - 502.86 880.00 - 681.71 - - 7,528.13 886.22 8,414.35

163 16002 E004 1132 PROT AMB Y DES SUST Alpuche Bolaina Manuel 01-oct-90 BARRENDERO 3,408.56 454.48 1,600.00 600.00 681.72 455.00 - 297.80 880.00 - 852.14 - - 9,229.70 886.22 10,115.92

164 16002 E004 1132 PROT AMB Y DES SUST Montejo Hernandez Miguel Del C. 21-abr-90 BARRENDERO 3,408.56 454.48 1,600.00 500.00 681.72 455.00 - 297.80 880.00 - 852.14 - - 9,129.70 886.22 10,015.92

165 16002 E004 1132 PROT AMB Y DES SUST Vinagre Perez Amadeo 01-may-90 BARRENDERO 3,408.56 454.48 1,600.00 500.00 681.72 455.00 - 297.80 880.00 - 852.14 - - 9,129.70 886.22 10,015.92

166 16002 E004 1132 PROT AMB Y DES SUST De Dios Garcia Sixto 05-sep-90 BARRENDERO 3,408.56 454.48 1,600.00 600.00 681.72 455.00 - 297.80 880.00 - 852.14 - - 9,229.70 886.22 10,115.92

167 16002 E004 1132 PROT AMB Y DES SUST Geronimo Contreras Antonio 02-ene-91 BARRENDERO 3,408.56 454.48 1,600.00 740.00 681.72 455.00 - 297.80 880.00 - 852.14 - 640.00 10,009.70 886.22 10,895.92

168 16002 E004 1132 PROT AMB Y DES SUST Castillo Cano Elmer 16-jul-13 AYUDANTE RECOLECTOR 3,408.60 - 1,600.00 - - 455.00 - 502.86 880.00 - - - - 6,846.46 886.24 7,732.70

169 16002 E004 1132 PROT AMB Y DES SUST De La Cruz Serra Jesus 16-jul-15 AYUDANTE 3,408.60 - 1,600.00 - - 455.00 - 502.86 880.00 - 681.72 - - 7,528.18 886.24 8,414.42

170 16002 E004 1132 PROT AMB Y DES SUST Castillo Garcia Manuel 01-jun-81 AUXILIAR 3,613.38 602.24 1,600.00 640.00 722.68 455.00 - 297.80 880.00 - 1,084.02 - 640.00 10,535.12 939.48 11,474.60

171 16002 E004 1132 PROT AMB Y DES SUST Martinez X Jose 03-mar-81 JARDINERO 3,613.38 602.24 1,600.00 400.00 722.68 455.00 - 297.80 880.00 - 1,084.02 - - 9,655.12 939.48 10,594.60

172 16002 E004 1132 PROT AMB Y DES SUST Perez Lazaro Arturo 16-may-71 JARDINERO 3,613.38 662.46 1,600.00 400.00 722.68 455.00 - 297.80 880.00 - 1,084.02 - - 9,715.34 939.48 10,654.82

173 16002 E004 1132 PROT AMB Y DES SUST Aparicio Gutierrez Jorge 01-abr-96 JARDINERO 3,613.38 421.56 1,600.00 130.00 722.68 455.00 - 297.80 880.00 - 903.35 - 800.00 9,823.77 939.48 10,763.25

174 16002 E004 1132 PROT AMB Y DES SUST Gonzalez Villa Marcos Antonio 30-nov-87 JARDINERO 3,613.38 481.78 1,600.00 500.00 722.68 455.00 - 297.80 880.00 - 903.35 - - 9,453.99 939.48 10,393.47

Página 25 De 32



1131 Sdo.

Personal

Confianza

1132 Sdo.

Personal Base

1311

Quinquenio

Personal

Base

1313

Quinquenio

Pesonal

Confianza

1325 Bono

Navideño

1341

Compensaciones

(Compensación,

Ext. Cultural y

Comp. Unica)

1521 Riesgo

de Trabajo

1541

Despensa

154C Canasta

Alimenticia (Bono

Alimenticio, Vales

Despensa)

1592 Otras

Prestaciones

(Bono Deporte,

Subsidio y

Barrendero)

** 1591

Erogaciones

Adicionales

(Bono Cultura)

** 1522

Riesgo

Policial

Prima

Vacacional

** 154 H

Prevision Social

(Antidoping)

** 1711 Bono de

Actuacion

Sub - Total

Percepciones

1411 Cuota al

ISSETTotal

175 16002 E004 1132 PROT AMB Y DES SUST Montejo De La Cruz Miguel 16-ene-89 JARDINERO 3,613.38 481.78 1,600.00 400.00 722.68 455.00 - 297.80 880.00 - 903.35 - - 9,353.99 939.48 10,293.47

176 16002 E004 1132 PROT AMB Y DES SUST Hernandez Hernandez Ernesto 01-mar-89 JARDINERO 3,613.38 481.78 1,600.00 400.00 722.68 455.00 - 297.80 880.00 - 903.35 - - 9,353.99 939.48 10,293.47

177 16002 E004 1132 PROT AMB Y DES SUST Colorado Leon Ramon 01-abr-89 JARDINERO 3,613.38 481.78 1,600.00 400.00 722.68 455.00 - 297.80 880.00 - 903.35 - - 9,353.99 939.48 10,293.47

178 16002 E004 1132 PROT AMB Y DES SUST Cano Aquino Arturo 16-jul-01 AUXILIAR 3,613.38 361.34 1,600.00 740.00 722.68 455.00 - 297.80 880.00 - 843.12 - - 9,513.32 939.48 10,452.80

179 16002 E004 1132 PROT AMB Y DES SUST Fuerte Leon Alfonso 23-ene-90 JARDINERO 3,613.38 481.78 1,600.00 630.00 722.68 455.00 - 297.80 880.00 - 903.35 - - 9,583.99 939.48 10,523.47

180 16002 E004 1132 PROT AMB Y DES SUST Perez Hernandez Miguel 03-mar-92 JARDINERO 3,613.38 421.56 1,600.00 - 722.68 455.00 - 308.84 880.00 - 903.35 - - 8,904.81 939.48 9,844.29

181 16002 E004 1132 PROT AMB Y DES SUST Caudillo Ramos Fausto 01-nov-03 AUXILIAR 3,613.38 301.12 1,600.00 - 542.00 455.00 - 297.80 880.00 - 843.12 - 1,600.00 10,132.42 939.48 11,071.90

182 16002 E004 1132 PROT AMB Y DES SUST May Solis Antonio 16-sep-90 JARDINERO 3,613.38 481.78 1,600.00 - 722.68 455.00 - 297.80 880.00 - 903.35 - 1,400.00 10,353.99 939.48 11,293.47

183 16002 E004 1132 PROT AMB Y DES SUST Montejo Contreras Federico 01-nov-93 CHOFER 4,167.44 486.20 1,600.00 - 833.48 455.00 - 297.80 880.00 - 1,041.86 - 2,000.00 11,761.78 1,083.54 12,845.32

184 16002 E004 1132 PROT AMB Y DES SUST Gamas Sanchez Geremias 30-may-82 CHOFER 4,167.44 625.12 1,600.00 700.00 833.48 455.00 - 297.80 880.00 - 1,250.23 - 960.00 11,769.07 1,083.54 12,852.61

185 16002 E004 1132 PROT AMB Y DES SUST Lopez Olan Natividad 02-abr-70 CHOFER 4,167.44 764.04 1,600.00 1,080.00 833.48 455.00 - 297.80 880.00 - 1,250.23 - 2,400.00 13,727.99 1,083.54 14,811.53

186 16002 E004 1132 PROT AMB Y DES SUST Serra Mena Asuncion 02-ene-73 CHOFER 4,167.44 764.04 1,600.00 880.00 833.48 455.00 - 297.80 880.00 - 1,250.23 - 960.00 12,087.99 1,083.54 13,171.53

187 16002 E004 1132 PROT AMB Y DES SUST Lopez Marin Dolores 20-jun-84 CHOFER 4,167.44 625.12 1,600.00 700.00 833.48 455.00 - 297.80 880.00 - 1,250.23 - 960.00 11,769.07 1,083.54 12,852.61

188 16002 E004 1132 PROT AMB Y DES SUST Mendoza Avalos Pedro 02-mar-82 CHOFER 4,167.44 625.12 1,600.00 880.00 833.48 455.00 - 297.80 880.00 - 1,250.23 - 1,280.00 12,269.07 1,083.54 13,352.61

189 16002 E004 1132 PROT AMB Y DES SUST Gomez Custodio Jose Lazaro 22-mar-96 CHOFER 4,167.44 486.20 1,600.00 840.00 833.48 455.00 - 297.80 880.00 - 1,041.86 - 1,400.00 12,001.78 1,083.54 13,085.32

190 16002 E004 1132 PROT AMB Y DES SUST Gomez Sanchez Juan Arturo 16-may-97 CHOFER 4,167.44 416.74 1,600.00 830.00 833.48 455.00 - 297.80 880.00 - 972.40 - 960.00 11,412.86 1,083.54 12,496.40

191 16002 E004 1132 PROT AMB Y DES SUST Zapata Jimenez David 01-ago-97 CHOFER 4,167.44 416.74 1,600.00 870.00 833.48 455.00 - 297.80 880.00 - 972.40 - 960.00 11,452.86 1,083.54 12,536.40

192 16002 E004 1132 PROT AMB Y DES SUST Alejandro Perez Raul 01-nov-00 CHOFER 4,167.44 416.74 1,600.00 1,240.00 833.48 455.00 - 297.80 880.00 - 972.40 - 960.00 11,822.86 1,083.54 12,906.40

193 16002 E004 1132 PROT AMB Y DES SUST Morales Mendez Crescencio 28-ene-88 CHOFER 4,167.44 555.66 1,600.00 880.00 833.48 455.00 - 297.80 880.00 - 1,041.86 - 960.00 11,671.24 1,083.54 12,754.78

194 16002 E004 1132 PROT AMB Y DES SUST Ocaña Hernandez Arturo 03-mar-88 CHOFER 4,167.44 555.66 1,600.00 740.00 833.48 455.00 - 297.80 880.00 - 1,041.86 - 960.00 11,531.24 1,083.54 12,614.78

195 16002 E004 1132 PROT AMB Y DES SUST Castillo Mayo Ricardo 01-ene-83 CHOFER 4,167.44 625.12 1,600.00 700.00 833.48 455.00 - 297.80 880.00 - 1,250.23 - 960.00 11,769.07 1,083.54 12,852.61

196 16002 E004 1132 PROT AMB Y DES SUST España Sanchez Jaime 01-mar-89 CHOFER 4,167.44 555.66 1,600.00 700.00 833.48 455.00 - 297.80 880.00 - 1,041.86 - 960.00 11,491.24 1,083.54 12,574.78

197 16002 E004 1132 PROT AMB Y DES SUST De Dios Geronimo Jose 16-jul-01 CHOFER 4,167.44 416.74 1,600.00 700.00 833.48 455.00 - 297.80 880.00 - 972.40 - 960.00 11,282.86 1,083.54 12,366.40

198 16002 E004 1132 PROT AMB Y DES SUST De La Cruz Garcia Salvador 16-jul-01 CHOFER 4,167.44 416.74 1,600.00 740.00 833.48 455.00 - 297.80 880.00 - 972.40 - 960.00 11,322.86 1,083.54 12,406.40

199 16002 E004 1132 PROT AMB Y DES SUST España Ramirez Pedro 16-jul-01 CHOFER 4,167.44 416.74 1,600.00 740.00 833.48 455.00 - 297.80 880.00 - 972.40 - 1,280.00 11,642.86 1,083.54 12,726.40

200 16002 E004 1132 PROT AMB Y DES SUST Hernandez Hernandez Fredy 01-dic-79 CHOFER 4,167.44 694.58 1,600.00 700.00 833.48 455.00 - 297.80 880.00 - 1,250.23 - 960.00 11,838.53 1,083.54 12,922.07

201 16002 E004 1132 PROT AMB Y DES SUST De La Cruz Garcia Ruben 16-oct-92 CHOFER 4,167.44 486.20 1,600.00 740.00 833.48 455.00 - 297.80 880.00 - 1,041.86 - 960.00 11,461.78 1,083.54 12,545.32

202 16002 E004 1132 PROT AMB Y DES SUST Fernandez Toribio Marco Antonio 06-jul-92 CHOFER 4,167.44 486.20 1,600.00 870.00 833.48 455.00 - 297.80 880.00 - 1,041.86 - 1,000.00 11,631.78 1,083.54 12,715.32

203 16002 E004 1132 PROT AMB Y DES SUST Mondragon Jimenez Felipe 01-abr-06 CHOFER 4,167.44 347.28 1,600.00 380.00 833.48 455.00 - 297.80 880.00 - 972.40 - 960.00 10,893.40 1,083.54 11,976.94

204 16002 E004 1132 PROT AMB Y DES SUST Geronimo Hernandez Jose Dario 01-sep-06 CHOFER 4,167.44 347.28 1,600.00 240.00 833.48 455.00 - 297.80 880.00 - 972.40 - - 9,793.40 1,083.54 10,876.94

205 16002 E004 1132 PROT AMB Y DES SUST Fajardo De La Cruz Antonio 16-nov-06 CHOFER 4,167.44 312.55 1,600.00 240.00 833.48 455.00 - 297.80 880.00 - 972.40 - 1,400.00 11,158.67 1,083.54 12,242.21

206 16002 E004 1132 PROT AMB Y DES SUST Gomez Broca Jesus Manuel 16-dic-13 CHOFER 4,167.44 - 1,600.00 240.00 833.48 455.00 - 297.80 880.00 - 833.49 - - 9,307.21 1,083.54 10,390.75

207 16002 E004 1132 PROT AMB Y DES SUST Montejo Mendez Gerardo 16-mar-14 CHOFER 4,167.44 - 1,600.00 - - 455.00 - 307.78 880.00 - 833.49 - 600.00 8,843.71 1,083.54 9,927.25

208 16002 E004 1132 PROT AMB Y DES SUST Garcia Hernandez Asuncion 06-jun-83 OPERADOR 4,517.60 677.64 1,600.00 700.00 903.52 455.00 - 297.80 880.00 - 1,355.28 - 960.00 12,346.84 1,174.58 13,521.42

209 16002 E004 1132 PROT AMB Y DES SUST Palma Pereyra Juan 16-jul-01 OPERADOR 4,517.60 451.76 1,600.00 600.00 903.52 455.00 - 297.80 880.00 - 1,054.11 - 1,000.00 11,759.79 1,174.58 12,934.37

210 16002 E004 1132 PROT AMB Y DES SUST Arias Montejo Gabriel 01-mar-95 AUXILIAR TECNICO 4,517.60 527.06 1,600.00 500.00 903.52 455.00 - 297.80 880.00 - 1,129.40 - 7,000.00 17,810.38 1,174.58 18,984.96

211 16002 E004 1132 PROT AMB Y DES SUST Colorado Enrrique Silverio 16-oct-96 CABO 4,517.60 527.06 1,600.00 630.00 903.52 455.00 - 297.80 880.00 - 1,129.40 - 4,000.00 14,940.38 1,174.58 16,114.96

212 16002 E004 1132 PROT AMB Y DES SUST Jimenez Briceño Javier 01-jun-97 AUXILIAR TECNICO 4,517.60 451.76 1,600.00 400.00 903.52 455.00 - 297.80 880.00 - 1,054.11 - 2,400.00 12,959.79 1,174.58 14,134.37

213 16002 E004 1132 PROT AMB Y DES SUST Balan Geronimo Luis Antonio 01-jul-87 OPERADOR 4,517.60 602.34 1,600.00 440.00 903.52 455.00 - 297.80 880.00 - 1,129.40 - 1,400.00 12,225.66 1,174.58 13,400.24

214 16002 E004 1132 PROT AMB Y DES SUST Leon Santiago Isidoro 16-oct-88 CABO 4,517.60 602.34 1,600.00 100.00 903.52 455.00 - 297.80 880.00 - 1,129.40 - 1,000.00 11,485.66 1,174.58 12,660.24

215 16002 E004 1132 PROT AMB Y DES SUST Cordova Hernandez Antolin 16-jul-01 CABO 4,517.60 451.76 1,600.00 1,240.00 903.52 455.00 - 297.80 880.00 - 1,054.11 - 4,000.00 15,399.79 1,174.58 16,574.37

216 16002 E004 1132 PROT AMB Y DES SUST Sanchez Leon Antonio 23-ene-90 CABO 4,517.60 602.34 1,600.00 1,000.00 903.52 455.00 - 297.80 880.00 - 1,129.40 - 4,000.00 15,385.66 1,174.58 16,560.24

217 16002 E004 1132 PROT AMB Y DES SUST Cruz Cruz Candelario 25-abr-89 OPERADOR 4,517.60 602.34 1,600.00 860.00 903.52 455.00 - 297.80 880.00 - 1,129.40 - 1,000.00 12,245.66 1,174.58 13,420.24

218 16002 E004 1132 PROT AMB Y DES SUST Gonzalez Sanchez Petra 04-ene-88 AUXILIAR COMPUTO 4,548.60 606.48 1,600.00 2,600.00 909.72 455.00 - 297.80 880.00 - 1,137.15 - 3,000.00 16,034.75 1,182.64 17,217.39

Página 26 De 32



1131 Sdo.

Personal

Confianza

1132 Sdo.

Personal Base

1311

Quinquenio

Personal

Base

1313

Quinquenio

Pesonal

Confianza

1325 Bono

Navideño

1341

Compensaciones

(Compensación,

Ext. Cultural y

Comp. Unica)

1521 Riesgo

de Trabajo

1541

Despensa

154C Canasta

Alimenticia (Bono

Alimenticio, Vales

Despensa)

1592 Otras

Prestaciones

(Bono Deporte,

Subsidio y

Barrendero)

** 1591

Erogaciones

Adicionales

(Bono Cultura)

** 1522

Riesgo

Policial

Prima

Vacacional

** 154 H

Prevision Social

(Antidoping)

** 1711 Bono de

Actuacion

Sub - Total

Percepciones

1411 Cuota al

ISSETTotal

1 17001 N001 1131 PROTECCION CIVIL Adorno Fuentes Manuel 16-jun-03 AYUDANTE 2,183.64 - 1,600.00 - 365.96 - - - 509.51 - 3,000.00 7,659.11 567.74 8,226.85

2 17001 N001 1131 PROTECCION CIVIL Hernandez Estrada Jose Del Carmen 16-ago-16 AUXILIAR 2,379.30 - 1,600.00 - 365.96 - 144.68 - - - 1,600.00 6,089.94 618.62 6,708.56

3 17001 N001 1131 PROTECCION CIVIL Lopez Palma Rafael 16-jul-16 AUXILIAR 2,379.30 - 1,600.00 - 365.96 - 271.14 - - - - 4,616.40 618.62 5,235.02

4 17001 N001 1131 PROTECCION CIVIL Morales Brito Jose Luis 16-jul-16 AUXILIAR 2,379.30 - 1,600.00 - 365.96 - 130.80 - - - 1,800.00 6,276.06 618.62 6,894.68

5 17001 N001 1131 PROTECCION CIVIL Trinidad Jeronimo Javier 01-sep-16 AUXILIAR 2,379.30 - 1,600.00 - 365.96 - 271.14 - - - - 4,616.40 618.62 5,235.02

6 12001 M003 1131 DIR TRANSITO Mortera Dominguez Carlos Alberto 16-may-06 CHOFER 2,450.23 - 1,600.00 200.00 365.96 - 140.15 - 591.44 - 1,400.00 6,747.78 637.06 7,384.84

7 17001 N001 1131 PROTECCION CIVIL Perez Perez Antonio 16-ago-15 CHOFER 2,534.70 - 1,600.00 - 365.96 - 261.20 - 253.47 - - 5,015.33 659.02 5,674.35

8 17001 N001 1131 PROTECCION CIVIL Hidalgo Rivera Jesus Alejandro 01-ago-16 SUPERVISOR 2,535.00 - 1,600.00 800.00 365.96 - 209.76 - - - - 5,510.72 659.10 6,169.82

Página 27 De 32



1131 Sdo.

Personal

Confianza

1132 Sdo.

Personal Base

1311

Quinquenio

Personal

Base

1313

Quinquenio

Pesonal

Confianza

1325 Bono

Navideño

1341

Compensaciones

(Compensación,

Ext. Cultural y

Comp. Unica)

1521 Riesgo

de Trabajo

1541

Despensa

154C Canasta

Alimenticia (Bono

Alimenticio, Vales

Despensa)

1592 Otras

Prestaciones

(Bono Deporte,

Subsidio y

Barrendero)

** 1591

Erogaciones

Adicionales

(Bono Cultura)

** 1522

Riesgo

Policial

Prima

Vacacional

** 154 H

Prevision Social

(Antidoping)

** 1711 Bono de

Actuacion

Sub - Total

Percepciones

1411 Cuota al

ISSETTotal

1 18001 F009 1131 COORD DEL DIF Flores Marquez Isidro 01-jul-08 ORDENANZA 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 473.12 - - 4,906.38 567.74 5,474.12

2 18001 F009 1131 COORD DEL DIF Marchena Gonzalez Oswaldo 01-ago-11 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - 109.04 - - - - 2,000.00 6,454.30 618.62 7,072.92

3 18001 F009 1131 COORD DEL DIF Avalos Ramos Concepcion 16-ago-13 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - 271.14 - - - - - 4,616.40 618.62 5,235.02

4 18001 F009 1131 COORD DEL DIF Garcia De La Cruz Miguel Marconi 16-jun-16 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - 206.94 - - 237.93 - 1,000.00 5,790.13 618.62 6,408.75

5 18001 F009 1131 COORD DEL DIF Lopez De Jesus Timoteo 16-jun-16 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - 157.48 - - 237.93 - 1,400.00 6,140.67 618.62 6,759.29

6 18001 F009 1131 COORD DEL DIF Alpuche Hernandez Odeysi 01-ago-01 AUXILIAR 2,379.38 - 1,600.00 - - 365.96 - 271.14 - - 555.19 - - 5,171.67 618.64 5,790.31

7 18001 F009 1131 COORD DEL DIF Garcia Gallegos Aurora 01-ago-01 AUXILIAR 2,379.38 - 1,600.00 - - 365.96 - 271.14 - - 555.19 - - 5,171.67 618.64 5,790.31

8 18001 F009 1131 COORD DEL DIF Hernandez Jimenez Jose Antonio 01-ago-01 AUXILIAR 2,379.38 - 1,600.00 - - 365.96 - 271.14 - - 555.19 - - 5,171.67 618.64 5,790.31

9 18001 F009 1131 COORD DEL DIF Martinez Rabelo Maria Freya 01-ago-01 AUXILIAR 2,379.38 - 1,600.00 - - 365.96 - 232.52 - - 555.19 - 600.00 5,733.05 618.64 6,351.69

10 18001 F009 1131 COORD DEL DIF Peralta Almeida Veronica 01-ago-01 AUXILIAR 2,379.38 - 1,600.00 - - 365.96 - 271.14 - - 555.19 - - 5,171.67 618.64 5,790.31

11 18001 F009 1131 COORD DEL DIF Vidal Bautista Victor 01-jun-04 AUXILIAR 2,379.38 - 1,600.00 1,000.00 - 365.96 - 109.04 - - 555.19 - 1,000.00 7,009.57 618.64 7,628.21

12 18001 F009 1131 COORD DEL DIF Flores Triano Luvia 01-jun-04 SECRETARIA 2,379.38 - 1,600.00 - - 365.96 - 271.14 - - 555.19 - - 5,171.67 618.64 5,790.31

13 18001 F009 1131 COORD DEL DIF Mendez Cruz Aquitofel 01-ago-04 AUXILIAR 2,379.38 - 1,600.00 - - 365.96 - 271.14 - - 555.19 - - 5,171.67 618.64 5,790.31

14 18001 F009 1131 COORD DEL DIF Hernandez Ramos Maria Lourdes 01-oct-04 AUXILIAR 2,379.38 - 1,600.00 - - 365.96 - 271.14 - - 555.19 - - 5,171.67 618.64 5,790.31

15 18001 F009 1131 COORD DEL DIF De Los Santos Peralta Violeta 16-jul-05 TRAB SOCIAL 2,379.38 - 1,600.00 - - 365.96 - 251.72 - - 555.19 - 300.00 5,452.25 618.64 6,070.89

16 18001 F009 1131 COORD DEL DIF Hernandez Martinez Laura 01-ene-16 AUXILIAR 2,379.38 - 1,600.00 200.00 - 365.96 - - - - 475.88 - 3,000.00 8,021.22 618.64 8,639.86

17 18001 F009 1131 COORD DEL DIF Lara Lara Gemima 01-may-16 AUXILIAR 2,379.38 - 1,600.00 - - 365.96 - - - - 475.88 - 3,600.00 8,421.22 618.64 9,039.86

18 18001 F009 1131 COORD DEL DIF Hernandez Castillo Josabet 16-may-16 AUXILIAR 2,379.38 - 1,600.00 1,000.00 - 365.96 - 109.04 - - 475.88 - 1,000.00 6,930.26 618.64 7,548.90

19 18001 F009 1131 COORD DEL DIF Cordova Montejo Lidia 01-jun-13 ENFERMERO 2,535.04 - 1,600.00 - - 365.96 - - - - 507.01 - 4,000.00 9,008.01 659.12 9,667.13

20 18001 F009 1131 COORD DEL DIF Lopez Salgado Rafael 16-mar-16 CHOFER 2,535.04 - 1,600.00 - - 365.96 - - - - 507.01 - 9,000.00 14,008.01 659.12 14,667.13

21 18001 F009 1131 COORD DEL DIF Gallegos Flores David 16-may-15 CHOFER 2,720.10 - 1,600.00 2,400.00 - 365.96 - - - - - - 2,000.00 9,086.06 707.22 9,793.28

22 18001 F009 1131 COORD DEL DIF Fernandez Izquierdo Maria Victoria 16-jul-12 AUXILIAR TECNICO 2,840.10 - 1,600.00 - - 365.96 - - - - 568.02 - 9,000.00 14,374.08 738.42 15,112.50

23 18001 F009 1131 COORD DEL DIF Carrera Perez Jose Guadalupe 16-jul-16 AUXILIAR TECNICO 2,840.40 - 1,600.00 1,400.00 - 365.96 - - - - - - 2,000.00 8,206.36 738.50 8,944.86

24 18001 F009 1131 COORD DEL DIF Gamas Montejo Nory 01-ene-13 ENCARGADO 3,132.00 - 1,600.00 1,000.00 - 365.96 - - - - 626.40 - 10,000.00 16,724.36 814.32 17,538.68

25 18001 F009 1131 COORD DEL DIF Flores Brito Victor Manuel 01-ene-16 ENCARGADO 3,132.00 - 1,600.00 1,000.00 - 365.96 - - - - 626.40 - 6,000.00 12,724.36 814.32 13,538.68

26 18001 F009 1131 COORD DEL DIF Jimenez Alejandro Nelly Del Carmen 01-ene-16 ENCARGADO 3,132.00 - 1,600.00 1,000.00 - 365.96 - - - - 626.40 - 2,000.00 8,724.36 814.32 9,538.68

27 18001 F009 1131 COORD DEL DIF Hernandez Vera Jose Aurelio 01-ene-16 ENCARGADO 3,132.00 - 1,600.00 1,000.00 - 365.96 - - - - 626.40 - 5,000.00 11,724.36 814.32 12,538.68

28 18001 F009 1131 COORD DEL DIF Mondragon Hernandez Maribel 01-ene-16 ENCARGADO 3,132.00 - 1,600.00 1,000.00 - 365.96 - - - - 626.40 - 5,000.00 11,724.36 814.32 12,538.68

29 18001 F009 1131 COORD DEL DIF De La Cruz Muñoz Leopoldo 16-ene-16 JEFE DEPARTAMENTO 3,445.20 - 1,600.00 3,000.00 - 365.96 - - - - 689.04 - 14,000.00 23,100.20 895.76 23,995.96

30 18001 F009 1131 COORD DEL DIF Lopez Pedraza Mauro 16-ene-04 JEFE DEPARTAMENTO 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 803.88 - 6,000.00 14,215.04 895.76 15,110.80

31 18001 F009 1131 COORD DEL DIF Sandoval Fernandez Antonio Manuel 01-ene-13 SUBCOORDINADOR 4,698.00 - 1,600.00 2,400.00 - 365.96 - - - - 939.60 - 10,000.00 20,003.56 1,221.48 21,225.04

32 18001 F009 1131 COORD DEL DIF Flores Morales Jose Pablo 01-ene-13 COORDINADOR GRAL 5,324.40 - 1,600.00 3,000.00 - 365.96 - - - - 1,064.88 - 24,000.00 35,355.24 1,384.34 36,739.58

33 18001 F009 1132 COORD DEL DIF Ramos Torres Dorilian 15-may-91 ALMACENISTA 3,596.16 479.48 1,600.00 - 539.42 455.00 - 297.80 880.00 - 899.04 - 2,500.00 11,246.90 935.00 12,181.90

34 18001 F009 1132 COORD DEL DIF Marin Oliva Octavio 01-ene-95 AUXILIAR 3,613.38 421.56 1,600.00 300.00 542.00 455.00 - 297.80 880.00 - 903.35 - 1,500.00 10,513.09 939.48 11,452.57

35 18001 F009 1132 COORD DEL DIF Rosique De La Cruz Angel 01-ago-01 AUXILIAR 3,613.38 361.34 1,600.00 - - 455.00 - 317.86 880.00 - 843.12 - 700.00 8,770.70 939.48 9,710.18

36 18001 F009 1132 COORD DEL DIF Tiquet Montiel Janet 01-ene-02 AUXILIAR 3,613.38 301.12 1,600.00 200.00 - 455.00 - 297.80 880.00 - 843.12 - 3,000.00 11,190.42 939.48 12,129.90

37 18001 F009 1132 COORD DEL DIF Sanchez Morales Roberto 01-abr-13 AUXILIAR 3,613.38 - 1,600.00 - - 455.00 - 364.40 880.00 - 722.68 - 900.00 8,535.46 939.48 9,474.94

38 18001 F009 1132 COORD DEL DIF Perez Ricardez Iris Karina 16-ago-13 AUXILIAR 3,613.38 - 1,600.00 - - 455.00 - 465.90 880.00 - 722.68 - - 7,736.96 939.48 8,676.44

39 18001 F009 1132 COORD DEL DIF Ascencio Alcudia Isabel 05-sep-94 MAESTRO 3,794.74 442.72 1,600.00 - 569.22 455.00 - 303.50 880.00 - 948.68 - - 8,993.86 986.64 9,980.50

40 18001 F009 1132 COORD DEL DIF Hernandez Ramos Josefina 16-abr-91 MAESTRO 3,794.74 505.96 1,600.00 500.00 569.22 455.00 - 297.80 880.00 - 948.68 - - 9,551.40 986.64 10,538.04

41 18001 F009 1132 COORD DEL DIF Avalo Flores Rosa Elvira 16-nov-87 SECRETARIA 4,130.48 550.74 1,600.00 - 619.58 455.00 - 297.80 880.00 - 1,032.62 - - 9,566.22 1,073.92 10,640.14

42 18001 F009 1132 COORD DEL DIF Salvador Wisther Gladis 01-feb-89 SECRETARIA 4,130.48 550.74 1,600.00 200.00 619.58 455.00 - 297.80 880.00 - 1,032.62 - 1,200.00 10,966.22 1,073.92 12,040.14

43 18001 F009 1132 COORD DEL DIF Quechum Ulin Maria Trinidad 16-jul-01 MAESTRO 4,130.48 413.04 1,600.00 - - 455.00 - 297.80 880.00 - 963.78 - 1,200.00 9,940.10 1,073.92 11,014.02

44 18001 F009 1132 COORD DEL DIF Isidro De La Cruz Maria Cristina 01-ago-01 SECRETARIA 4,130.48 413.04 1,600.00 - 826.10 455.00 - 297.80 880.00 - 963.78 - 400.00 9,966.20 1,073.92 11,040.12

45 18001 F009 1132 COORD DEL DIF Solis Lopez Elvira 01-ago-01 SECRETARIA 4,130.48 413.04 1,600.00 - - 455.00 - 361.12 880.00 - 963.78 - - 8,803.42 1,073.92 9,877.34

46 18001 F009 1132 COORD DEL DIF Ramos Ramos Victor Manuel 31-may-84 CHOFER 4,167.44 625.12 1,600.00 - 625.12 455.00 - 297.80 880.00 - 1,250.23 - 600.00 10,500.71 1,083.54 11,584.25

47 18001 F009 1132 COORD DEL DIF Vidal Colorado Jesus 01-ene-86 CHOFER 4,167.44 625.12 1,600.00 200.00 625.12 455.00 - 297.80 880.00 - 1,250.23 - 1,500.00 11,600.71 1,083.54 12,684.25

48 18001 F009 1132 COORD DEL DIF Jimenez Oropeza Esteban 01-jul-89 CHOFER 4,167.44 555.66 1,600.00 300.00 625.12 455.00 - 297.80 880.00 - 1,041.86 - - 9,922.88 1,083.54 11,006.42

49 18001 F009 1132 COORD DEL DIF Castillo Gomez Sebastian 01-feb-93 CHOFER 4,167.44 486.20 1,600.00 - 833.48 455.00 - 297.80 880.00 - 1,041.86 - 1,400.00 11,161.78 1,083.54 12,245.32

50 18001 F009 1132 COORD DEL DIF Mayo Hernandez Miguel 17-sep-92 CHOFER 4,167.44 486.20 1,600.00 - 833.48 455.00 - 297.80 880.00 - 1,041.86 - - 9,761.78 1,083.54 10,845.32

51 18001 F009 1132 COORD DEL DIF Jeronimo Diaz Manuela 26-may-84 ENFERMERO 4,507.58 676.14 1,600.00 400.00 901.52 455.00 - 297.80 880.00 - 1,352.27 - 1,000.00 12,070.31 1,171.98 13,242.29

52 18001 F009 1132 COORD DEL DIF Noriero Escalante Jose Reyes 01-ago-01 ENFERMERO 4,507.58 450.76 1,600.00 - 901.50 455.00 - 297.80 880.00 - 1,051.77 - 1,000.00 11,144.41 1,171.98 12,316.39

53 18001 F009 1132 COORD DEL DIF Jimenez Lopez Domingo 01-ene-83 AUXILIAR TECNICO 4,517.60 677.64 1,600.00 300.00 677.64 455.00 - 297.80 880.00 - 1,355.28 - 900.00 11,660.96 1,174.58 12,835.54

54 18001 F009 1132 COORD DEL DIF Lopez Cortazar Jorge 09-ene-89 OPERADOR 4,517.60 602.34 1,600.00 380.00 903.52 455.00 - 297.80 880.00 - 1,129.40 - 2,000.00 12,765.66 1,174.58 13,940.24

55 18001 F009 1132 COORD DEL DIF Ramirez Montejo Leticia 01-ene-13 AUXILIAR TECNICO 4,517.60 - 1,600.00 500.00 903.52 455.00 - 297.80 880.00 - 903.52 - - 10,057.44 1,174.58 11,232.02

56 18001 F009 1132 COORD DEL DIF Escudero Fernandez Rosa Elena 16-ago-89 AUXILIAR COMPUTO 4,548.60 606.48 1,600.00 - 682.30 455.00 - 297.80 880.00 - 1,137.15 - - 10,207.33 1,182.64 11,389.97

57 18001 F009 1132 COORD DEL DIF Vidal Lopez Rosa 01-feb-89 AUXILIAR COMPUTO 4,548.60 606.48 1,600.00 200.00 682.30 455.00 - 297.80 880.00 - 1,137.15 - - 10,407.33 1,182.64 11,589.97

58 18001 F009 1132 COORD DEL DIF Lopez Diaz Norma Alicia 01-ago-01 AUXILIAR COMPUTO 4,548.60 454.86 1,600.00 - 682.30 455.00 - 297.80 880.00 - 1,061.34 - - 9,979.90 1,182.64 11,162.54

59 18001 F009 1132 COORD DEL DIF Sanchez Gonzalez Felipa 01-ago-01 AUXILIAR COMPUTO 4,548.60 454.86 1,600.00 - 682.30 455.00 - 297.80 880.00 - 1,061.34 - 600.00 10,579.90 1,182.64 11,762.54

60 18001 F009 1132 COORD DEL DIF Martinez Bautista Maria Del Carmen 16-jun-04 AUXILIAR COMPUTO 4,548.60 379.06 1,600.00 - - 455.00 - 297.80 880.00 - 1,061.34 - 1,000.00 10,221.80 1,182.64 11,404.44

61 18001 F009 1132 COORD DEL DIF Sanchez Acosta Ricardo 16-ago-06 AUXILIAR COMPUTO 4,548.60 379.06 1,600.00 - - 455.00 - 297.80 880.00 - 1,061.34 - 6,000.00 15,221.80 1,182.64 16,404.44

62 18002 F009 1131 CENDI Velueta Bailon Maria Teresa 01-ene-13 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - - - - - - 4,000.00 8,345.26 618.62 8,963.88

63 18002 F009 1131 CENDI Lopez Sanchez Nivia 01-jul-16 ASISTENTE EDUCATIVA 2,379.30 - 1,600.00 - - 365.96 - 271.14 - - 237.93 - - 4,854.33 618.62 5,472.95

64 18002 F009 1131 CENDI Yedra Ricardez Marisela Del Carmen 16-mar-14 MAESTRO 2,379.38 - 1,600.00 1,000.00 - 365.96 - - - - 475.88 - 2,000.00 7,821.22 618.64 8,439.86

65 18002 F009 1131 CENDI Santamaria Hernandez Mariana 01-abr-14 ASISTENTE EDUCATIVA 2,379.38 - 1,600.00 - - 365.96 - - - - 475.88 - 4,000.00 8,821.22 618.64 9,439.86

66 18002 F009 1131 CENDI Lopez Valdez Nereyda 01-ene-16 AUXILIAR TECNICO 2,840.10 - 1,600.00 2,000.00 - 365.96 - - - - 568.02 - 6,000.00 13,374.08 738.42 14,112.50

67 18002 F009 1131 CENDI Muñoz Casanova Gabriela 01-ene-16 AUXILIAR TECNICO 2,840.10 - 1,600.00 - - 365.96 - 241.44 - - 568.02 - - 5,615.52 738.42 6,353.94

68 18002 F009 1131 CENDI Lopez Izquierdo Patricia 16-ene-16 DIRECTORA CENDI 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 689.04 - 6,000.00 14,100.20 895.76 14,995.96

69 18002 F009 1132 CENDI Galindo Brito Nidia 16-jul-96 COCINERA 3,408.56 397.66 1,600.00 - 511.28 455.00 - 413.56 880.00 - 852.14 - - 8,518.20 886.22 9,404.42

70 18002 F009 1132 CENDI Aguirre Cortez Lucinda 16-ago-98 COCINERA 3,408.56 340.86 1,600.00 - 511.28 455.00 - 419.74 880.00 - 795.33 - - 8,410.77 886.22 9,296.99

71 18002 F009 1132 CENDI Ramos Alegria Yrma 16-may-89 COCINERA 3,408.56 454.48 1,600.00 - 511.28 455.00 - 407.38 880.00 - 852.14 - - 8,568.84 886.22 9,455.06

72 18002 F009 1132 CENDI Gonzalez Jimenez Carlos Alberto 16-jul-04 MAESTRO 3,433.30 286.10 1,600.00 - - 455.00 - 459.12 880.00 - 801.10 - - 7,914.62 892.66 8,807.28

73 18002 F009 1132 CENDI Colorado Santiago Petra 24-ene-86 JEFA MATERNA 3,613.38 542.00 1,600.00 - 542.00 455.00 - 315.40 880.00 - 1,084.02 - - 9,031.80 939.48 9,971.28

74 18002 F009 1132 CENDI Cordova Sanchez Maria Jesus 01-may-84 JEFA COCINA 3,613.38 542.00 1,600.00 400.00 542.00 455.00 - 297.80 880.00 - 1,084.02 - 800.00 10,214.20 939.48 11,153.68

75 18002 F009 1132 CENDI Leon De Los Santos Maria Del Carmen 15-oct-85 ASISTENTE EDUCATIVA 3,613.38 542.00 1,600.00 - - 455.00 - 431.20 880.00 - 1,084.02 - - 8,605.60 939.48 9,545.08

76 18002 F009 1132 CENDI Marchena Marin Maria Soledad 01-oct-84 ASISTENTE EDUCATIVA 3,613.38 542.00 1,600.00 - 722.68 455.00 - 297.80 880.00 - 1,084.02 - 800.00 9,994.88 939.48 10,934.36

77 18002 F009 1132 CENDI Cordova Gamas Guicelejade 16-mar-94 ASISTENTE EDUCATIVA 3,613.38 421.56 1,600.00 - 542.00 455.00 - 357.48 880.00 - 903.35 - - 8,772.77 939.48 9,712.25

78 18002 F009 1132 CENDI Olan Colorado Rosaura Valentina 04-may-94 AUXILIAR 3,613.38 421.56 1,600.00 - 542.00 455.00 - 297.80 880.00 - 903.35 - 1,000.00 9,713.09 939.48 10,652.57

79 18002 F009 1132 CENDI Lopez Morales Darveliz 16-ene-87 ASISTENTE EDUCATIVA 3,613.38 481.78 1,600.00 - 722.68 455.00 - 297.80 880.00 - 1,084.02 - 1,000.00 10,134.66 939.48 11,074.14

80 18002 F009 1132 CENDI Hernandez Presenda Ruth 12-abr-88 ASISTENTE EDUCATIVA 3,613.38 481.78 1,600.00 - 542.00 455.00 - 350.92 880.00 - 903.35 - - 8,826.43 939.48 9,765.91

81 18002 F009 1132 CENDI Palmero Avila Maria De Lourdes 13-sep-88 ASISTENTE EDUCATIVA 3,613.38 481.78 1,600.00 - 542.00 455.00 - 350.92 880.00 - 903.35 - - 8,826.43 939.48 9,765.91

82 18002 F009 1132 CENDI Silvan Arena Olga 01-ago-89 ASISTENTE EDUCATIVA 3,613.38 481.78 1,600.00 - 542.00 455.00 - 297.80 880.00 - 903.35 - 480.00 9,253.31 939.48 10,192.79

83 18002 F009 1132 CENDI Solis Lopez Clara Del Carmen 01-ago-01 ASISTENTE EDUCATIVA 3,613.38 361.34 1,600.00 - 542.00 455.00 - 297.80 880.00 - 843.12 - 800.00 9,392.64 939.48 10,332.12

84 18002 F009 1132 CENDI Badillo Priego Wendy Cristel 01-ago-01 AUXILIAR 3,613.38 361.34 1,600.00 - - 455.00 - 442.78 880.00 - 843.12 - - 8,195.62 939.48 9,135.10

85 18002 F009 1132 CENDI Perez Perez Carmen Janeth 01-ago-01 ASISTENTE EDUCATIVA 3,613.38 361.34 1,600.00 - 542.00 455.00 - 297.80 880.00 - 843.12 - 2,000.00 10,592.64 939.48 11,532.12

86 18002 F009 1132 CENDI Sanchez Cabrera Maria De Jesus 16-jul-12 ASISTENTE EDUCATIVA 3,613.38 - 1,600.00 - - 455.00 - 465.90 880.00 - 722.68 - - 7,736.96 939.48 8,676.44

87 18002 F009 1132 CENDI Sobrino Lopez Raquel 01-jul-14 ASISTENTE EDUCATIVA 3,613.38 - 1,600.00 - - 455.00 - 465.90 880.00 - 722.68 - - 7,736.96 939.48 8,676.44

Página 28 De 32



1131 Sdo.

Personal

Confianza

1132 Sdo.

Personal Base

1311

Quinquenio

Personal

Base

1313

Quinquenio

Pesonal

Confianza

1325 Bono

Navideño

1341

Compensaciones

(Compensación,

Ext. Cultural y

Comp. Unica)

1521 Riesgo

de Trabajo

1541

Despensa

154C Canasta

Alimenticia (Bono

Alimenticio, Vales

Despensa)

1592 Otras

Prestaciones

(Bono Deporte,

Subsidio y

Barrendero)

** 1591

Erogaciones

Adicionales

(Bono Cultura)

** 1522

Riesgo

Policial

Prima

Vacacional

** 154 H

Prevision Social

(Antidoping)

** 1711 Bono de

Actuacion

Sub - Total

Percepciones

1411 Cuota al

ISSETTotal

88 18002 F009 1132 CENDI Pantoja Moreno Leidy Cristina 01-abr-15 ASISTENTE EDUCATIVA 3,613.38 - 1,600.00 - - 455.00 - 465.90 880.00 - 722.68 - - 7,736.96 939.48 8,676.44

89 18002 F009 1132 CENDI Sanchez Ortiz Julissa Del Carmen 01-nov-06 MAESTRO 3,794.74 316.22 1,600.00 - - 455.00 - 434.06 880.00 - 885.44 - - 8,365.46 986.64 9,352.10

90 18002 F009 1132 CENDI Rivera Torres Tomasa Adriana 16-may-13 MAESTRO 3,794.74 - 1,600.00 - - 455.00 - 454.30 880.00 - 758.95 - - 7,942.99 986.64 8,929.63

91 18002 F009 1132 CENDI Torres Raymundo Hilda 01-ago-01 ENFERMERO 4,507.58 450.76 1,600.00 - 676.14 455.00 - 297.80 880.00 - 1,051.77 - 600.00 10,519.05 1,171.98 11,691.03

92 18002 F009 1132 CENDI Custodio Triano Maria Adriana 01-ago-13 AUXILIAR TECNICO 4,517.40 - 1,600.00 600.00 - 455.00 - 297.80 880.00 - 903.48 - 2,000.00 11,253.68 1,174.52 12,428.20

93 18002 F009 1132 CENDI Leon Escayola Leidy Laura 01-jul-01 AUXILIAR TECNICO 4,517.60 451.76 1,600.00 - 677.64 455.00 - 297.80 880.00 - 1,054.11 - 1,400.00 11,333.91 1,174.58 12,508.49

94 18002 F009 1132 CENDI Tronco Montiel Mayli Jasmin 01-ene-16 AUXILIAR TECNICO 4,517.70 - 1,600.00 2,000.00 - 455.00 - 297.80 880.00 - 903.54 - 1,600.00 12,254.04 1,174.60 13,428.64

95 18003 F009 1131 ASILO ANCIANOS Hernandez Gomez Bellanira 16-jul-16 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - 271.14 - - - - - 4,616.40 618.62 5,235.02

96 18003 F009 1131 ASILO ANCIANOS Lopez Jimenez Moraima 01-abr-16 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - - - - 475.86 - 4,000.00 8,821.12 618.62 9,439.74

97 18003 F009 1131 ASILO ANCIANOS Marquez Naranjo Alba Maria 16-sep-16 TRAB SOCIAL 2,379.30 - 1,600.00 - - 365.96 - 271.14 - - - - - 4,616.40 618.62 5,235.02

98 18003 F009 1131 ASILO ANCIANOS Ortiz Lopez Ma. Antonia 01-ago-01 COCINERA 2,379.38 - 1,600.00 - - 365.96 - 271.14 - - 555.19 - - 5,171.67 618.64 5,790.31

99 18003 F009 1131 ASILO ANCIANOS Loreto Veronico Eleodoro 01-sep-04 AUXILIAR 2,379.38 - 1,600.00 - - 365.96 - 271.14 - - 555.19 - - 5,171.67 618.64 5,790.31

100 18003 F009 1131 ASILO ANCIANOS Aquino Cansino Aideluvia 16-ago-06 AUXILIAR 2,379.38 - 1,600.00 - - 365.96 - 271.14 - - 555.19 - - 5,171.67 618.64 5,790.31

101 18003 F009 1131 ASILO ANCIANOS Ovando Lopez Miguelina 01-ene-13 ENC ASILO ANCIANOS 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 689.04 - 4,000.00 12,100.20 895.76 12,995.96

102 18003 F009 1132 ASILO ANCIANOS Felix Sanchez Manuela 31-mar-91 LAVANDERA 3,306.76 440.90 1,600.00 - 661.36 455.00 - 375.74 880.00 - 826.69 - - 8,546.45 859.76 9,406.21

103 18003 F009 1132 ASILO ANCIANOS Ramirez Alamilla Carmen 18-feb-85 COCINERA 3,408.56 511.28 1,600.00 - 511.28 455.00 - 373.34 880.00 - 1,022.57 - - 8,762.03 886.22 9,648.25

104 18003 F009 1132 ASILO ANCIANOS Perez Gonzalez Yadira Violeta 01-nov-00 COCINERA 3,408.56 340.86 1,600.00 - 511.28 455.00 - 419.74 880.00 - 795.33 - - 8,410.77 886.22 9,296.99

105 18003 F009 1132 ASILO ANCIANOS Gallegos Sanchez Domitila 01-nov-89 ORDENANZA 3,408.56 454.48 1,600.00 - 511.28 455.00 - 407.38 880.00 - 852.14 - - 8,568.84 886.22 9,455.06

106 18003 F009 1132 ASILO ANCIANOS De Los Santos De Dios Maria Ines 01-ago-01 COCINERA 3,408.56 340.86 1,600.00 - 681.72 455.00 - 373.34 880.00 - 795.33 - - 8,534.81 886.22 9,421.03

107 18003 F009 1132 ASILO ANCIANOS Jimenez Lopez Vicente 23-mar-91 ORDENANZA 3,408.56 454.48 1,600.00 - 681.72 455.00 - 360.98 880.00 - 852.14 - - 8,692.88 886.22 9,579.10

108 18003 F009 1132 ASILO ANCIANOS Jimenez Ramirez Guadalupe 02-ene-83 ENC LACTANCIA 3,613.38 542.00 1,600.00 - 722.68 455.00 - 297.80 880.00 - 1,084.02 - - 9,194.88 939.48 10,134.36

109 18003 F009 1132 ASILO ANCIANOS Montiel Carrillo Gloria 01-mar-00 AUXILIAR 3,613.38 361.34 1,600.00 - - 455.00 - 424.74 880.00 - 843.12 - 240.00 8,417.58 939.48 9,357.06

110 18003 F009 1132 ASILO ANCIANOS De La Cruz Gomez Miguel Angel 01-feb-93 JARDINERO 3,613.38 421.56 1,600.00 - 722.68 455.00 - 297.80 880.00 - 903.35 - 500.00 9,393.77 939.48 10,333.25

111 18003 F009 1132 ASILO ANCIANOS Escudero Sanchez Celia 01-oct-04 ENFERMERO 3,613.38 301.12 1,600.00 - - 455.00 - 446.64 880.00 - 843.12 - - 8,139.26 939.48 9,078.74

112 18003 F009 1132 ASILO ANCIANOS Angles Mondragon Lillian Ebeline 01-jul-14 AUXILIAR 3,613.38 - 1,600.00 - - 455.00 - 465.90 880.00 - 722.68 - - 7,736.96 939.48 8,676.44

113 18003 F009 1132 ASILO ANCIANOS Vazquez Mena Jose Arturo 16-ene-89 AYUDANTE MECANICO 3,703.90 493.86 1,600.00 - 740.78 455.00 - 297.80 880.00 - 925.98 - 400.00 9,497.32 963.02 10,460.34

114 18003 F009 1132 ASILO ANCIANOS Arias Hernandez Maria Magdalena 01-ago-01 SECRETARIA 4,130.48 413.04 1,600.00 - 619.58 455.00 - 297.80 880.00 - 963.78 - - 9,359.68 1,073.92 10,433.60

115 18003 F009 1132 ASILO ANCIANOS Izquierdo Escobar Maria Isabel 01-ago-01 ENFERMERO 4,414.24 441.42 1,600.00 - - 455.00 - 298.18 880.00 - 1,029.99 - - 9,118.83 1,147.70 10,266.53

116 18003 F009 1132 ASILO ANCIANOS De La Cruz Hernandez Elizabeth 16-sep-04 ENFERMERO 4,414.24 367.86 1,600.00 - 882.84 455.00 - 297.80 880.00 - 1,029.99 - 560.00 10,487.73 1,147.70 11,635.43

117 18003 F009 1132 ASILO ANCIANOS Milla Fausto Olga Lidia 16-oct-12 ENFERMERO 4,414.24 - 1,600.00 - - 455.00 - 375.18 880.00 - 882.85 - - 8,607.27 1,147.70 9,754.97

118 18003 F009 1132 ASILO ANCIANOS Juarez De Los Santos Amalia 01-feb-89 ENFERMERO 4,507.58 601.00 1,600.00 400.00 901.52 455.00 - 297.80 880.00 - 1,126.89 - 900.00 11,669.79 1,171.98 12,841.77

119 18003 F009 1132 ASILO ANCIANOS Rodriguez Ricardez Leida 16-jun-89 ENFERMERO 4,507.58 601.00 1,600.00 - 901.52 455.00 - 297.80 880.00 - 1,126.89 - 640.00 11,009.79 1,171.98 12,181.77

120 18003 F009 1132 ASILO ANCIANOS Leon Garcia Danelia 01-mar-93 ENFERMERO 4,507.58 525.88 1,600.00 - 901.52 455.00 - 297.80 880.00 - 1,126.89 - - 10,294.67 1,171.98 11,466.65

121 18003 F009 1132 ASILO ANCIANOS Jimenez Hernandez Felicita Del Carmen 04-oct-91 ENFERMERO 4,507.58 601.00 1,600.00 600.00 901.52 455.00 - 297.80 880.00 - 1,126.89 - - 10,969.79 1,171.98 12,141.77

122 18003 F009 1132 ASILO ANCIANOS Venegas Vasquez Marina 01-ago-01 ENFERMERO 4,507.58 450.76 1,600.00 500.00 - 455.00 - 297.80 880.00 - 1,051.77 - 1,000.00 10,742.91 1,171.98 11,914.89

123 18003 F009 1132 ASILO ANCIANOS Contreras Escudero Minerva 01-ago-01 ENFERMERO 4,507.58 450.76 1,600.00 - 901.52 455.00 - 297.80 880.00 - 1,051.77 - - 10,144.43 1,171.98 11,316.41

124 18003 F009 1132 ASILO ANCIANOS Lopez Lopez Martha 01-ago-01 ENFERMERO 4,507.58 450.76 1,600.00 1,800.00 901.52 455.00 - 297.80 880.00 - 1,051.77 - - 11,944.43 1,171.98 13,116.41

125 18003 F009 1132 ASILO ANCIANOS Gil Ulloa Noemi 01-ago-01 ENFERMERO 4,507.58 450.76 1,600.00 - 901.52 455.00 - 297.80 880.00 - 1,051.77 - - 10,144.43 1,171.98 11,316.41

126 18003 F009 1132 ASILO ANCIANOS Naranjo Leyva Norma 01-ene-11 AUXILIAR TECNICO 4,517.60 301.18 1,600.00 - - 455.00 - 302.20 880.00 - 978.81 - - 9,034.79 1,174.58 10,209.37

127 18004 F001 1131 DESAYUNOS ESCOLARES Morales Sanchez Amanda 01-oct-04 ORDENANZA 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 509.51 - - 4,942.77 567.74 5,510.51

128 18004 F001 1132 DESAYUNOS ESCOLARES Gil Triano Antonio 01-mar-00 AUXILIAR 3,613.38 361.34 1,600.00 - - 455.00 - 442.78 880.00 - 843.12 - - 8,195.62 939.48 9,135.10

129 18004 F001 1132 DESAYUNOS ESCOLARES De La Rosa Gonzalez Edna Maria 16-oct-06 PROMOTOR 3,613.38 301.12 1,600.00 - - 455.00 - 446.64 880.00 - 843.12 - - 8,139.26 939.48 9,078.74

130 18005 F004 1131 COORD DEL DIF Santiago Hernandez Rosa Lili 01-nov-00 MAESTRO 2,183.64 - 1,600.00 300.00 - 365.96 - 264.46 - - 509.51 - - 5,223.57 567.74 5,791.31

131 18005 F004 1131 COORD DEL DIF Felix Gomez Anita 01-ago-01 MAESTRO 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 509.51 - - 4,942.77 567.74 5,510.51

132 18005 F004 1131 COORD DEL DIF Hernandez Hernandez Madai 01-ago-01 MAESTRO 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 509.51 - - 4,942.77 567.74 5,510.51

133 18005 F004 1131 COORD DEL DIF Ricardez Perez Erendira 01-ago-01 MAESTRO 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 509.51 - - 4,942.77 567.74 5,510.51

134 18005 F004 1131 COORD DEL DIF Ventura Cordova Rosibel 01-ago-01 MAESTRO 2,183.64 - 1,600.00 - - 365.96 - 283.66 - - 509.51 - - 4,942.77 567.74 5,510.51

135 18005 F004 1131 COORD DEL DIF Peralta Carreta Adriana 16-jul-16 MAESTRO 2,379.30 - 1,600.00 - - 365.96 - 271.14 - - - - - 4,616.40 618.62 5,235.02

136 18005 F004 1131 COORD DEL DIF Sanchez Flores Jesus 01-feb-91 MAESTRO 2,535.04 - 1,600.00 500.00 - 365.96 - 228.96 - - 633.76 - - 5,863.72 659.12 6,522.84

137 18005 F004 1131 COORD DEL DIF Colorado Alonso Beatriz 16-ago-13 MAESTRO 2,840.10 - 1,600.00 - - 365.96 - 153.60 - - 568.02 - 1,000.00 6,527.68 738.42 7,266.10

138 18005 F004 1131 COORD DEL DIF Alejandro Cordova Yadira 01-jun-13 DIRECTORA ACADEMIA 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 689.04 - 4,000.00 12,100.20 895.76 12,995.96

139 18005 F004 1132 COORD DEL DIF Lopez Hernandez Georgina 01-feb-89 MAESTRO 3,433.30 457.78 1,600.00 600.00 515.00 455.00 - 297.80 880.00 - 858.32 - - 9,097.20 892.66 9,989.86

140 18005 F004 1132 COORD DEL DIF Barragan Cordova Maria Guadalupe 01-nov-06 MAESTRO 3,433.30 286.10 1,600.00 - - 455.00 - 459.12 880.00 - 801.10 - - 7,914.62 892.66 8,807.28

141 18005 F004 1132 COORD DEL DIF Murillo Cernuda Olga 01-may-86 MAESTRO 3,650.04 547.50 1,600.00 400.00 - 455.00 - 355.24 880.00 - 1,095.01 - - 8,982.79 949.02 9,931.81

142 18005 F004 1132 COORD DEL DIF Sanchez De Dios Maria Santos 16-may-93 MAESTRO 3,794.74 442.72 1,600.00 - 569.22 455.00 - 303.50 880.00 - 948.68 - - 8,993.86 986.64 9,980.50

143 18005 F004 1132 COORD DEL DIF Colorado Dominguez Zoila 16-dic-93 MAESTRO 3,794.74 442.72 1,600.00 400.00 569.22 455.00 - 297.80 880.00 - 948.68 - - 9,388.16 986.64 10,374.80

144 18005 F004 1132 COORD DEL DIF Alpuche Damian Maria De Los Angeles 01-abr-94 MAESTRO 3,794.74 442.72 1,600.00 - 569.22 455.00 - 297.80 880.00 - 948.68 - 1,900.00 10,888.16 986.64 11,874.80

145 18005 F004 1132 COORD DEL DIF Calix Montiel Asuncion 01-ago-88 MAESTRO 3,794.74 505.96 1,600.00 - 569.22 455.00 - 297.80 880.00 - 948.68 - - 9,051.40 986.64 10,038.04

146 18005 F004 1132 COORD DEL DIF Gonzalez Del Rio Maria Candelaria 01-nov-00 MAESTRO 3,794.74 379.48 1,600.00 200.00 569.22 455.00 - 297.80 880.00 - 885.44 - - 9,061.68 986.64 10,048.32

147 18005 F004 1132 COORD DEL DIF Romero Hernandez Ma Josefina 01-dic-88 MAESTRO 3,794.74 505.96 1,600.00 - 569.22 455.00 - 297.80 880.00 - 948.68 - - 9,051.40 986.64 10,038.04

148 18005 F004 1132 COORD DEL DIF Aquino De La Cruz Ma. Emma 01-oct-89 MAESTRO 3,794.74 505.96 1,600.00 - 569.22 455.00 - 297.80 880.00 - 948.68 - - 9,051.40 986.64 10,038.04

149 18005 F004 1132 COORD DEL DIF Velazquez Colorado Sara 01-mar-92 MAESTRO 3,794.74 442.72 1,600.00 - 569.22 455.00 - 297.80 880.00 - 948.68 - 200.00 9,188.16 986.64 10,174.80

150 18005 F004 1132 COORD DEL DIF Sanchez Hernandez Pastora 01-oct-92 MAESTRO 3,794.74 442.72 1,600.00 100.00 569.22 455.00 - 297.80 880.00 - 948.68 - - 9,088.16 986.64 10,074.80

151 18005 F004 1132 COORD DEL DIF Rueda Alvarado Maria Antonia 01-jun-92 MAESTRO 3,794.74 442.72 1,600.00 400.00 758.94 455.00 - 297.80 880.00 - 948.68 - 500.00 986.64

152 18005 F004 1132 COORD DEL DIF Landero Alcocer Noemi 01-ago-01 MAESTRO 3,794.74 379.48 1,600.00 - - 455.00 - 297.80 880.00 - 885.44 - 1,000.00 9,292.46 986.64 10,279.10

Página 29 De 32



1131 Sdo.

Personal

Confianza

1132 Sdo.

Personal Base

1311

Quinquenio

Personal

Base

1313

Quinquenio

Pesonal

Confianza

1325 Bono

Navideño

1341

Compensaciones

(Compensación,

Ext. Cultural y

Comp. Unica)

1521 Riesgo

de Trabajo

1541

Despensa

154C Canasta

Alimenticia (Bono

Alimenticio, Vales

Despensa)

1592 Otras

Prestaciones

(Bono Deporte,

Subsidio y

Barrendero)

** 1591

Erogaciones

Adicionales

(Bono Cultura)

** 1522

Riesgo

Policial

Prima

Vacacional

** 154 H

Prevision Social

(Antidoping)

** 1711 Bono de

Actuacion

Sub - Total

Percepciones

1411 Cuota al

ISSETTotal

1 25001 F003 1131 INSTITUTO DEL DEPORTE Hernandez Velazquez Mateo 16-jul-16 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - 271.14 - - - - - 4,616.40 618.62 5,235.02

2 25001 F003 1131 INSTITUTO DEL DEPORTE Uscanga Cordova Elias 01-jul-01 CABO 2,534.42 - 1,600.00 - - 365.96 - 173.16 - - 591.36 - 1,000.00 6,264.90 658.94 6,923.84

3 25001 F003 1131 INSTITUTO DEL DEPORTE Rivera Gil Fredy 01-ene-16 ADMINISTRADOR 3,132.00 - 1,600.00 1,000.00 - 365.96 - - - - 626.40 - 2,000.00 8,724.36 814.32 9,538.68

4 25001 F003 1131 INSTITUTO DEL DEPORTE Concepcion Morales Rafael 01-ene-16 ADMINISTRADOR 3,132.00 - 1,600.00 1,000.00 - 365.96 - - - - 626.40 - 1,000.00 7,724.36 814.32 8,538.68

5 25001 F003 1131 INSTITUTO DEL DEPORTE Arias Cordova Juan Antonio 01-may-15 JEFE DEPARTAMENTO 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 689.04 - 3,000.00 11,100.20 895.76 11,995.96

6 25001 F003 1132 INSTITUTO DEL DEPORTE Murillo Rico Jose 16-feb-98 INSTRUCTOR 2,535.04 - 1,600.00 - - 365.96 - 261.18 - - 591.51 - - 5,353.69 659.12 6,012.81

7 25001 F003 1132 INSTITUTO DEL DEPORTE Jimenez Collado Lucia 01-jul-01 ORDENANZA 3,408.56 340.86 1,600.00 - - 455.00 - 457.20 880.00 - 795.33 - - 7,936.95 886.22 8,823.17

8 25001 F003 1132 INSTITUTO DEL DEPORTE Gonzalez Sanchez Guillermo 16-jul-01 AYUDANTE RECOLECTOR 3,408.56 340.86 1,600.00 - 681.72 455.00 - 373.34 880.00 - 795.33 - - 8,534.81 886.22 9,421.03

9 25001 F003 1132 INSTITUTO DEL DEPORTE Perez Torres Manuel 16-may-13 ORDENANZA 3,408.56 - 1,600.00 - - 455.00 - 502.86 880.00 - 681.71 - - 7,528.13 886.22 8,414.35

10 25001 F003 1132 INSTITUTO DEL DEPORTE Olmedo Jimenez Abraham 01-feb-83 AUXILIAR 3,613.38 542.00 1,600.00 200.00 722.68 455.00 - 297.80 880.00 - 1,084.02 - 800.00 10,194.88 939.48 11,134.36

11 25001 F003 1132 INSTITUTO DEL DEPORTE Castillo Garcia Esteban 01-ene-87 AUXILIAR 3,613.38 481.78 1,600.00 - 722.68 455.00 - 297.80 880.00 - 1,084.02 - 800.00 9,934.66 939.48 10,874.14

12 25001 F003 1132 INSTITUTO DEL DEPORTE Ocaña Barrueta Juanerje 03-ago-89 AUXILIAR 3,613.38 481.78 1,600.00 500.00 722.68 455.00 - 297.80 880.00 - 903.35 - - 9,453.99 939.48 10,393.47

13 25001 F003 1132 INSTITUTO DEL DEPORTE Marin Gallegos Baltazar 16-ene-90 AUXILIAR 3,613.38 481.78 1,600.00 - 542.00 455.00 - 350.92 880.00 - 903.35 - - 8,826.43 939.48 9,765.91

14 25001 F003 1132 INSTITUTO DEL DEPORTE Cordova Ramos Lorenzo 16-ago-92 AUXILIAR 3,613.38 421.56 1,600.00 - 542.00 455.00 - 297.80 880.00 - 903.35 - 1,400.00 10,113.09 939.48 11,052.57

15 25001 F003 1132 INSTITUTO DEL DEPORTE España Morales Jose Luis 01-ene-78 CHOFER 4,167.44 694.58 1,600.00 460.00 833.48 455.00 - 297.80 880.00 - 1,250.23 - - 10,638.53 1,083.54 11,722.07

16 25001 F003 1132 INSTITUTO DEL DEPORTE Garcia Dominguez Amadeo 16-nov-92 CHOFER 4,167.44 486.20 1,600.00 300.00 833.48 455.00 - 297.80 880.00 - 1,041.86 - - 10,061.78 1,083.54 11,145.32

17 25001 F003 1132 INSTITUTO DEL DEPORTE Fausto Rodriguez Bartolo 01-mar-97 CABO 4,517.60 451.76 1,600.00 - 677.64 455.00 - 297.80 880.00 - 1,054.11 - 1,600.00 11,533.91 1,174.58 12,708.49

18 25001 F003 1132 INSTITUTO DEL DEPORTE Torres Morales Yanet 01-ene-01 AUXILIAR TECNICO 4,517.60 451.76 1,600.00 400.00 677.64 455.00 - 297.80 880.00 - 1,054.11 - 1,000.00 11,333.91 1,174.58 12,508.49

19 25001 F003 1132 INSTITUTO DEL DEPORTE Garcia Roman Cesar 02-jun-90 CABO 4,517.60 602.34 1,600.00 200.00 903.52 455.00 - 297.80 880.00 - 1,129.40 - 800.00 11,385.66 1,174.58 12,560.24

20 25001 F003 1132 INSTITUTO DEL DEPORTE Jeronimo Diaz Norma Delia 16-ene-89 AUXILIAR COMPUTO 4,548.60 606.48 1,600.00 200.00 909.72 455.00 - 297.80 880.00 - 1,137.15 - 600.00 11,234.75 1,182.64 12,417.39

Página 30 De 32



1131 Sdo.

Personal

Confianza

1132 Sdo.

Personal Base

1311

Quinquenio

Personal

Base

1313

Quinquenio

Pesonal

Confianza

1325 Bono

Navideño

1341

Compensaciones

(Compensación,

Ext. Cultural y

Comp. Unica)

1521 Riesgo

de Trabajo

1541

Despensa

154C Canasta

Alimenticia (Bono

Alimenticio, Vales

Despensa)

1592 Otras

Prestaciones

(Bono Deporte,

Subsidio y

Barrendero)

** 1591

Erogaciones

Adicionales

(Bono Cultura)

** 1522

Riesgo

Policial

Prima

Vacacional

** 154 H

Prevision Social

(Antidoping)

** 1711 Bono de

Actuacion

Sub - Total

Percepciones

1411 Cuota al

ISSETTotal

1 28001 M001 COORD RAMO33 Jimenez Naranjo Ismael 16-jul-16 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - 109.04 - - - - 2,000.00 6,454.30 618.62 7,072.92

2 28001 M001 COORD RAMO33 Peralta Sarracino Martha 16-jul-16 AUXILIAR 2,379.30 - 1,600.00 - - 365.96 - 109.04 - - - - 2,000.00 6,454.30 618.62 7,072.92

3 28001 M001 COORD RAMO33 Ortiz Fernandez Hernan 16-may-16 AUXILIAR 2,379.38 - 1,600.00 - - 365.96 - 109.04 - - 475.88 - 2,000.00 6,930.26 618.64 7,548.90

4 28001 M001 COORD RAMO33 De La Cruz Garcia Cesar 16-abr-04 SUPERVISOR 2,534.72 - 1,600.00 100.00 - 365.96 - 166.74 - - 591.44 - 1,000.00 6,358.86 659.02 7,017.88

5 28001 M001 COORD RAMO33 Flores Triano Enrique 01-ene-07 SUPERVISOR 2,534.72 - 1,600.00 100.00 - 365.96 - 254.58 - - 591.44 - - 5,446.70 659.02 6,105.72

6 28001 M001 COORD RAMO33 Garcia Alpuche Bernardo 16-jul-01 SUPERVISOR 2,535.04 - 1,600.00 2,000.00 - 365.96 - - - - 591.51 - 3,000.00 10,092.51 659.12 10,751.63

7 28001 M001 COORD RAMO33 Cruz Perez Juan Mario 01-mar-13 AUXILIAR TECNICO 2,840.42 - 1,600.00 1,400.00 - 365.96 - - - - 568.08 - 1,800.00 8,574.46 738.50 9,312.96

8 28001 M001 COORD RAMO33 Bolaina De Dios Miguel 01-nov-06 AUXILIAR TECNICO 2,840.42 - 1,600.00 500.00 - 365.96 - 113.26 - - 662.76 - 1,000.00 7,082.40 738.50 7,820.90

9 28001 M001 COORD RAMO33 Hernandez Gamas Waldo 01-mar-13 AUXILIAR TECNICO 2,840.42 - 1,600.00 1,100.00 - 365.96 - - - - 568.08 - 2,000.00 8,474.46 738.50 9,212.96

10 28001 M001 COORD RAMO33 Landero De La Cruz Adelfo 16-jul-16 AUXILIAR COMPUTO 3,030.00 - 1,600.00 - - 365.96 - - - - - - 2,000.00 6,995.96 787.80 7,783.76

11 28001 M001 COORD RAMO33 De La Cruz Duran Eliseo 01-ene-13 COORDINADOR 3,445.20 - 1,600.00 2,000.00 - 365.96 - - - - 689.04 - 11,200.00 19,300.20 895.76 20,195.96

12 28001 M001 COORD RAMO33 Garcia Sanchez Oscar 16-jul-14 JEFE DEPARTAMENTO 3,445.20 - 1,600.00 3,600.00 - 365.96 - - - - 689.04 - 2,000.00 11,700.20 895.76 12,595.96

Página 31 De 32



1131 Sdo.

Personal

Confianza

1132 Sdo.

Personal Base

1311

Quinquenio

Personal

Base

1313

Quinquenio

Pesonal

Confianza

1325 Bono

Navideño

1341

Compensaciones

(Compensación,

Ext. Cultural y

Comp. Unica)

1521 Riesgo

de Trabajo

1541

Despensa

154C Canasta

Alimenticia (Bono

Alimenticio, Vales

Despensa)

1592 Otras

Prestaciones

(Bono Deporte,

Subsidio y

Barrendero)

** 1591

Erogaciones

Adicionales

(Bono Cultura)

** 1522

Riesgo

Policial

Prima

Vacacional

** 154 H

Prevision Social

(Antidoping)

** 1711 Bono de

Actuacion

Sub - Total

Percepciones

1411 Cuota al

ISSETTotal

TOTAL GENERAL 1,828,311.68 3,663,361.55 399,941.63 16,149.84 2,465,600.00 642,030.34 531,598.36 626,536.94 1,466.00 377,970.17 808,392.38 40,100.00 ########## 72,000.00 3,146,230.00 15,798,962.89 1,427,835.71 17,221,753.22 EMPLEADOS

Página 32 De 32

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OCTUBRE 2016 MUNICIPIO DE CARDENAS, TABASCO. …transparencia.cardenas.gob.mx/.../fraccion_viii/nomina_noviembre_2… · PLANTILLA DE PERSONAL POR CONDICION LABORAL No. Unidad Administrativa