RR/DAI/1028/2017-PII R00058317 00745717tenosique.gob.mx/archivos_transparencia/estrados...Tenosique,...

Dirección: calle 21 S/N. Col. Centro C.P. 86901 Teléfono: (934) 34 2 00 36 Tenosique, Tabasco. México www.tenosique.gob.mx

Recurso de Revisión Folio del Recurso de Revisión

Folio de la solicitud

RR/DAI/1028/2017-PII R00058317 00745717

UNIDAD DE TRANSPARENCIA DEL H. AYUNTAMIENTO DE TENOSIQUE, TABASCO; A NUEVE DE AGOSTO DE DOS MIL DIECIOCHO. Cuenta: Con el requerimiento del sumario citado en el encabezado, dictado por el Instituto Tabasqueño de Transparencia y Acceso a la Información Pública (ITAIP), mediante la cual se ordena cumplir totalmente con la resolución del asunto, por lo que, se procede a dictar este acuerdo de disponibilidad, al tenor de los siguientes:

CONSIDERANDOS. PRIMERO. Conforme lo determina el artículo 50 de la Ley de Transparencia y Acceso a la Información Pública del Estado de Tabasco (LT), esta Unidad de Transparencia es competente para recibir y tramitar las solicitudes de acceso a la información pública, así como realizar los trámites internos necesarios para la atención de dichas solicitudes. SEGUNDO. La información solicitada consistió en:

"nomina completa de todos los trabajadores de ese ayuntamiento, que contenga nombres, área de adscripción y el total de las percepciones recibidas, todo esto

durante el mes de abril de 2017" (sic)

En tal virtud, la Unidad de Transparencia gestionó la búsqueda de la información, solicitando la misma a la Dirección de Administración, la cual, a través del oficio signado por su titular, envió dos nóminas correspondientes al mes de abril, señalando que el mismo contenía datos personales que debían protegerse. Así entonces, esta Unidad de Transparencia otorgó legal intervención al Comité de Transparencia, mismo actuando en la Sesión 34° de 2018, determinó por unanimidad clasificar como parcialmente reservada y confidencial la información solicitada, señalando que debía generarse la versión pública correspondiente, en la cual, se protegieran los datos de acceso restringido. Medularmente, en la referida sesión, el comité de transparencia estableció que la nómina relativa a os cuerpos de seguridad pública municipales son información reservada, en razón de que se actualice el supuesto normativo previsto en el artículo 110 de la Ley General del Sistema Nacional de Seguridad Pública, en relación con el arábigo 121 fracción XIII de la Ley de Transparencia y Acceso a la Información Pública del Estado de Tabasco. Por lo que hace a los datos personales, el comité de transparencia determinó que una de las columnas que constituyen las nóminas que son del interés del particular reflejan datos personales

Dirección: calle 21 S/N. Col. Centro C.P. 86901 Teléfono: (934) 34 2 00 36 Tenosique, Tabasco. México www.tenosique.gob.mx

toda vez que dan a conocer las retenciones del salario de los trabajadores que no son oficiales, es decir que fueron autorizadas por el propio trabajador o bien ordenadas por autoridad judicial y que son cubiertas con los recursos del propio trabajador. De tal manera, que los datos antes mencionados, no pueden ser revelados, toda vez, que conforme a los fundamentos ya establecidos, deben protegerse del escrutinio público, pues hacen identificable a una persona en particular pues son de acceso restringido, por lo cual, se adjunta al presente acuerdo, la versión pública del contrato solicitado. Por lo antes expuesto, fundado y motivado, esta Unidad de Transparencia, emite el siguiente:

ACUERDO PRIMERO. Se declara la disponibilidad en versión pública de la información solicitada. SEGUNDO. Notifíquese conforme a lo establecido en la resolución que nos ocupa. TERCERO. Cúmplase. ASÍ LO ACORDÓ, MANDA Y FIRMA EL CIUDADANO LICENCIADO JUAN JOSÉ ECHAVARRÍA MOSQUEDA, TITULAR DE LA UNIDAD DE TRANSPARENCIA DEL AYUNTAMIENTO DE TENOSIQUE, TABASCO. DOY FE. RESOLUCIÓN SIN FIRMA AUTÓGRAFA DE CONFORMIDAD CON EL ACUERDO DE SIMPLIFICACIÓN REGULATORIA PARA EL TRÁMITE DE LAS SOLICITUDES DE ACCESO A LA INFORMACIÓN PÚBLICA, GESTIONADAS A TRAVÉS DEL SISTEMÁ INFOMEX-TABASCO, PUBLICADOS EN EL PERIODICO OFICIAL DEL GOBIERNO DEL ESTADO DE TABASCO EL 8 DE SEPTIEMBRE DE 2010, A TRAVÉS DEL SUPLEMENTO 7096 B.

PERIODO Tipo_ Nómina Nombre del Empleado Categoría Unidad Adva. Fecha Alta 11101Dietas 11301 Sueldos Base 12201 Sueldo

Personal Eventual

12201 SueldoPersonal

Eventual (Listade raya)

13101 PrimaQuinquenal(Quinquenio

Base yConfianza)

13415Compensacione

s (Comp.Desempeño,

Ajuste Comp,Compensacion)

15401 Prest.Establecidas porCGT (Despensa,Alimentacion,Canasta Alim.)

15901 OtrasPrestaciones

(Subsidio,Dotacion

Complementaria)

15902 PagoExtraordinario por

Riesgo (Alto y Med.Riesgo, Bono de

Riesgo)

13026 Desc PersVnom Pens Alim y

Otros

17102 Estímulos alPersonal Operativo

(Bono dePuntualidad)

Sub-totalPercepciones

Sub - TotalDeducciones

(Todas lasDeducciones)

TotalPercepciones

Pagadas(Subtotal de

Percepciones -Subtotal de

Deducciones)01 AL 15 DE Abril de 2017 BASE Contreras Cosgaya Sandra Romana SECRETARIA O 18 GC031 11301 CENTRO DE REHABILITAC 01/03/2014 0.00 1,731.37 0.00 0.00 0.00 3,532.08 676.18 93.96 0.00 I 148.78 6,182.37 607.70 5574.6701 AL 15 DE Abril de 2017 BASE Ovando Mosqueda Carmen TRABAJADORA SOCIAL 18 GC031 11301 CENTRO DE REHABILITAC 01/05/1991 0.00 1,774.44 0.00 0.00 236.59 0.00 676.18 86.12 0.00 N 148.78 2,922.11 358.91 2563.201 AL 15 DE Abril de 2017 BASE Mazariego Arcos Cristina TERAPISTA 18 GC031 11301 CENTRO DE REHABILITAC 01/11/1997 0.00 1,583.98 0.00 0.00 158.39 679.80 676.18 110.23 0.00 F 148.78 3,357.36 1,231.56 2125.801 AL 15 DE Abril de 2017 BASE Alvarez Garcia Leticia TERAPISTA 18 GC031 11301 CENTRO DE REHABILITAC 01/06/2016 0.00 1,584.17 0.00 0.00 0.00 0.00 676.18 110.22 0.00 O 148.78 2,519.35 253.48 2265.8701 AL 15 DE Abril de 2017 BASE Ramirez Roman Lea Guadalupe TERAPISTA 18 GC031 11301 CENTRO DE REHABILITAC 01/06/2016 0.00 1,584.17 0.00 0.00 0.00 0.00 676.18 110.22 0.00 R 148.78 2,519.35 328.48 2190.8701 AL 15 DE Abril de 2017 BASE Peña Chan Rosa Herlinda TERAPISTA 18 GC031 11301 CENTRO DE REHABILITAC 01/05/2014 0.00 1,584.17 0.00 0.00 0.00 679.80 676.18 110.22 0.00 M 148.78 3,199.15 1,017.52 2181.6301 AL 15 DE Abril de 2017 BASE Romero Ramos Oscar Alberto INTENDENTE 18 GC031 11301 CENTRO DE REHABILITAC 01/02/2017 0.00 1,610.85 0.00 0.00 0.00 0.00 676.18 108.51 0.00 A 148.78 2,544.32 257.74 2286.5801 AL 15 DE Abril de 2017 BASE Ahuja Rodriguez Maria Jose PROMOTOR 18 GC030 11301 CENDI DIF 01/01/2014 0.00 1,582.80 0.00 0.00 0.00 0.00 676.18 110.30 0.00 C 148.78 2,518.06 328.26 2189.801 AL 15 DE Abril de 2017 BASE Gonzalez Torruco Teresa De Lourdes ASISTENTE EDUCATIVA 18 GC030 11301 CENDI DIF 01/11/2006 0.00 1,891.80 0.00 0.00 157.65 0.00 676.18 78.61 0.00 I 148.78 2,953.02 1,208.72 1744.301 AL 15 DE Abril de 2017 BASE Vivas Murillo Maria Fernanda PROMOTOR 18 GC030 11301 CENDI DIF 01/05/2016 0.00 1,583.70 0.00 0.00 0.00 0.00 676.18 110.25 0.00 O 148.78 2,518.91 930.40 1588.5101 AL 15 DE Abril de 2017 BASE Alamina Espinoza Delfina Guadalupe ENFERMERA 18 GC030 11301 CENDI DIF 01/12/1988 0.00 1,837.27 0.00 0.00 245.01 0.00 676.18 62.87 275.59 N 148.78 3,245.70 436.97 2808.7301 AL 15 DE Abril de 2017 BASE Alamilla Lopez Aura Del Carmen COCINERA 18 GC030 11301 CENDI DIF 01/06/2016 0.00 1,583.85 0.00 0.00 0.00 817.00 676.18 110.24 0.00 148.78 3,336.05 583.59 2752.4601 AL 15 DE Abril de 2017 BASE Martinez Gourbel Natividad Del Carmen ASISTENTE EDUCATIVA 18 GC030 11301 CENDI DIF 01/01/1988 0.00 1,891.79 0.00 0.00 252.24 0.00 676.18 78.61 0.00 C 148.78 3,047.60 377.69 2669.9101 AL 15 DE Abril de 2017 BASE Parra Jimenez Maria Esther ASISTENTE EDUCATIVA 18 GC030 11301 CENDI DIF 01/06/2016 0.00 1,891.73 0.00 0.00 0.00 0.00 676.18 78.61 0.00 O 148.78 2,795.30 793.13 2002.1701 AL 15 DE Abril de 2017 BASE Ramirez Gonzalez Maria De Los Angeles PROMOTOR 18 GC030 11301 CENDI DIF 01/01/1989 0.00 1,583.81 0.00 0.00 211.18 0.00 676.18 78.05 316.76 N 148.78 3,014.76 838.52 2176.2401 AL 15 DE Abril de 2017 BASE Garcia Tepate Sonia Guadalupe TRABAJADORA SOCIAL 18 GC030 11301 CENDI DIF 01/01/1991 0.00 1,677.09 0.00 0.00 223.62 913.80 676.18 104.27 0.00 F 148.78 3,743.74 1,112.65 2631.0901 AL 15 DE Abril de 2017 BASE Mercado Izquierdo Leticia SECRETARIA O 18 GC030 11301 CENDI DIF 01/11/1997 0.00 1,731.25 0.00 0.00 173.13 5,654.26 676.18 93.97 0.00 I 148.78 8,477.57 1,133.27 7344.301 AL 15 DE Abril de 2017 BASE Hernandez Damas Atilano Jesus INTENDENTE 18 GC030 11301 CENDI DIF 01/06/2016 0.00 1,610.79 0.00 0.00 0.00 1,416.20 676.18 108.51 0.00 D 148.78 3,960.46 257.73 3702.7301 AL 15 DE Abril de 2017 BASE Cetina Chan Martha Patricia ASISTENTE EDUCATIVA 18 GC030 11301 CENDI DIF 01/11/1997 0.00 1,891.79 0.00 0.00 189.18 539.40 676.18 78.61 0.00 E 148.78 3,523.94 1,163.71 2360.2301 AL 15 DE Abril de 2017 BASE Guzman Sierra Guadalupe INTENDENTE 18 GC030 11301 CENDI DIF 01/04/2015 0.00 1,610.71 0.00 0.00 0.00 0.00 676.18 81.13 241.61 N 148.78 2,758.41 692.54 2065.8701 AL 15 DE Abril de 2017 BASE Lopez Pino Martha Veronica PROMOTOR 18 GC030 11301 CENDI DIF 01/03/2015 0.00 1,583.73 0.00 0.00 0.00 0.00 676.18 110.24 0.00 C 148.78 2,518.93 328.40 2190.5301 AL 15 DE Abril de 2017 BASE Chavarria Ramirez Nidia ASISTENTE EDUCATIVA 18 GC030 11301 CENDI DIF 16/11/2000 0.00 1,891.79 0.00 0.00 189.17 539.40 676.18 56.05 283.77 I 148.78 3,785.14 1,159.69 2625.4501 AL 15 DE Abril de 2017 BASE Diaz Diaz Lisandro Edelberto INTENDENTE 18 GC030 11301 CENDI DIF 16/11/2000 0.00 1,610.71 0.00 0.00 161.08 0.00 676.18 81.13 241.61 A 148.78 2,919.49 400.71 2518.7801 AL 15 DE Abril de 2017 BASE Morales Marun Jorge De Jesus PROMOTOR 18 GC030 11301 CENDI DIF 01/06/2016 0.00 1,582.76 0.00 0.00 0.00 0.00 676.18 110.31 0.00 L 148.78 2,518.03 253.25 2264.7801 AL 15 DE Abril de 2017 BASE Mina Santos Sujey Alejandra COCINERA 18 GC030 11301 CENDI DIF 16/02/2015 0.00 1,583.73 0.00 0.00 0.00 0.00 676.18 110.24 0.00 148.78 2,518.93 825.72 1693.2101 AL 15 DE Abril de 2017 BASE Zetina Moreno Marisol ASISTENTE EDUCATIVA 18 GC030 11301 CENDI DIF 01/07/2016 0.00 1,891.80 0.00 0.00 0.00 0.00 676.18 78.61 0.00 148.78 2,795.37 377.70 2417.6701 AL 15 DE Abril de 2017 BASE Hernandez Cabrera Maricela ASISTENTE EDUCATIVA 18 GC030 11301 CENDI DIF 01/09/2016 0.00 1,891.80 0.00 0.00 0.00 750.00 676.18 78.61 0.00 I 148.78 3,545.37 1,342.95 2202.4201 AL 15 DE Abril de 2017 BASE May Quixchan Josefina PROMOTOR 18 GC018 11301 COORD GRAL DEL DIF 16/07/2006 0.00 1,582.21 0.00 0.00 131.85 0.00 676.18 110.34 0.00 N 148.78 2,649.36 417.15 2232.2101 AL 15 DE Abril de 2017 BASE Cortes Ruiz Agustina PROMOTOR 18 GC018 11301 COORD GRAL DEL DIF 01/08/2013 0.00 1,582.80 0.00 0.00 0.00 1,837.60 676.18 110.30 0.00 F 148.78 4,355.66 328.26 4027.401 AL 15 DE Abril de 2017 BASE Duran San Roman Sandra Del Carmen TRABAJADORA SOCIAL 18 GC018 11301 COORD GRAL DEL DIF 01/04/1994 0.00 1,677.09 0.00 0.00 195.66 0.00 676.18 104.27 0.00 O 148.78 2,801.98 909.16 1892.8201 AL 15 DE Abril de 2017 BASE Jesus Sarabia Maria Esther SECRETARIA O 18 GC018 11301 COORD GRAL DEL DIF 01/01/1989 0.00 1,731.25 0.00 0.00 230.83 0.00 676.18 93.97 0.00 R 148.78 2,881.01 352.01 252901 AL 15 DE Abril de 2017 BASE Guillen Gomez Oscar PROMOTOR 18 GC018 11301 COORD GRAL DEL DIF 01/01/1989 0.00 1,582.75 0.00 0.00 211.18 0.00 676.18 83.19 237.41 M 148.78 2,939.49 396.25 2543.2401 AL 15 DE Abril de 2017 BASE Alvarez Suarez Luis Enrique PROMOTOR 18 GC018 11301 COORD GRAL DEL DIF 01/02/2011 0.00 1,582.75 0.00 0.00 105.52 445.80 676.18 83.19 237.41 A 148.78 3,279.63 328.25 2951.3801 AL 15 DE Abril de 2017 BASE Rodriguez Cruz Sofia PROMOTOR 18 GC018 11301 COORD GRAL DEL DIF 01/06/2016 0.00 1,582.76 0.00 0.00 0.00 640.00 676.18 110.31 0.00 C 148.78 3,158.03 1,140.63 2017.401 AL 15 DE Abril de 2017 BASE Perez Acosta Victor Manuel CHOFER 18 GC018 11301 COORD GRAL DEL DIF 01/11/1997 0.00 2,339.43 0.00 0.00 233.94 913.80 676.18 0.00 467.89 I 148.78 4,780.02 1,419.76 3360.2601 AL 15 DE Abril de 2017 BASE Alvarez Garcia Doria Matilde SECRETARIA O 18 GC018 11301 COORD GRAL DEL DIF 01/08/1989 0.00 1,731.25 0.00 0.00 230.82 0.00 676.18 93.97 0.00 O 148.78 2,881.00 352.01 2528.9901 AL 15 DE Abril de 2017 BASE Loarca Sierra Guadalupe PROMOTOR 18 GC018 11301 COORD GRAL DEL DIF 01/11/1997 0.00 1,582.75 0.00 0.00 158.27 0.00 676.18 83.19 237.41 N 148.78 2,886.58 824.25 2062.3301 AL 15 DE Abril de 2017 BASE Balan Ara Manuel PROMOTOR 18 GC018 11301 COORD GRAL DEL DIF 01/11/1997 0.00 1,582.75 0.00 0.00 158.27 0.00 676.18 110.31 0.00 148.78 2,676.29 396.25 2280.0401 AL 15 DE Abril de 2017 BASE Rodriguez Gonzalez Hector PROMOTOR 18 GC018 11301 COORD GRAL DEL DIF 16/03/2015 0.00 1,582.75 0.00 0.00 0.00 0.00 676.18 110.31 0.00 C 148.78 2,518.02 1,186.00 1332.0201 AL 15 DE Abril de 2017 BASE Sanchez Jimenez Guadalupe ASISTENTE EDUCATIVA 18 GC018 11301 COORD GRAL DEL DIF 16/11/2000 0.00 1,891.79 0.00 0.00 189.17 0.00 676.18 78.61 0.00 O 148.78 2,984.53 2,034.34 950.1901 AL 15 DE Abril de 2017 BASE Perez Cuj Maribel TRABAJADORA SOCIAL 18 GC018 11301 COORD GRAL DEL DIF 16/11/2000 0.00 1,774.44 0.00 0.00 177.44 0.00 676.18 86.12 0.00 N 148.78 2,862.96 1,556.67 1306.2901 AL 15 DE Abril de 2017 BASE Andrade Ramirez Ana Maria SECRETARIA O 18 GC018 11301 COORD GRAL DEL DIF 16/11/2000 0.00 1,731.25 0.00 0.00 173.12 0.00 676.18 93.97 0.00 F 148.78 2,823.30 352.01 2471.2901 AL 15 DE Abril de 2017 BASE Thompson Baños David Salomon PROMOTOR 18 GC018 11301 COORD GRAL DEL DIF 16/11/2000 0.00 1,582.75 0.00 0.00 158.27 0.00 676.18 110.31 0.00 I 148.78 2,676.29 967.13 1709.1601 AL 15 DE Abril de 2017 BASE Mendez Perez Gabriel PROMOTOR 18 GC018 11301 COORD GRAL DEL DIF 16/11/2000 0.00 1,582.75 0.00 0.00 158.27 0.00 676.18 83.19 237.41 D 148.78 2,886.58 253.25 2633.3301 AL 15 DE Abril de 2017 BASE Virrueta Garcia Gloria TRABAJADORA SOCIAL 18 GC018 11301 COORD GRAL DEL DIF 16/11/2000 0.00 1,774.44 0.00 0.00 177.44 0.00 676.18 86.12 0.00 E 148.78 2,862.96 919.55 1943.4101 AL 15 DE Abril de 2017 BASE Martinez Lopez Jose Jesus CHOFER 18 GC018 11301 COORD GRAL DEL DIF 16/11/2000 0.00 2,339.43 0.00 0.00 233.94 2,239.60 676.18 0.00 467.89 N 148.78 6,105.82 1,250.44 4855.3801 AL 15 DE Abril de 2017 BASE Martinez Jaramillo Jose Luis CHOFER 18 GC018 11301 COORD GRAL DEL DIF 01/02/2014 0.00 2,339.48 0.00 0.00 0.00 0.00 676.18 9.80 0.00 C 148.78 3,174.24 1,043.31 2130.9301 AL 15 DE Abril de 2017 BASE Loarca Sierra Reyna Del Carmen PROMOTOR 18 GC018 11301 COORD GRAL DEL DIF 16/11/2000 0.00 1,582.75 0.00 0.00 158.27 0.00 676.18 83.19 237.41 I 148.78 2,886.58 396.25 2490.3301 AL 15 DE Abril de 2017 BASE Perez Estrada Ricardo Eliseo CHOFER 18 GC018 11301 COORD GRAL DEL DIF 16/11/2000 0.00 2,339.43 0.00 0.00 233.94 913.70 676.18 0.00 467.89 A 148.78 4,779.92 505.33 4274.5901 AL 15 DE Abril de 2017 BASE Jimenez Nahuat Mario Arturo INTENDENTE 18 GC018 11301 COORD GRAL DEL DIF 01/06/2016 0.00 1,610.79 0.00 0.00 0.00 0.00 676.18 108.51 0.00 L 148.78 2,544.26 872.93 1671.3301 AL 15 DE Abril de 2017 BASE Cabañas Garcia Karina Fabiola ASISTENTE EDUCATIVA 18 GC018 11301 COORD GRAL DEL DIF 16/11/2000 0.00 1,903.29 0.00 0.00 189.17 913.80 676.18 77.87 0.00 148.78 3,909.09 372.53 3536.5601 AL 15 DE Abril de 2017 BASE Totosaus Caraveo Luz Del Alba PROMOTOR 18 GC018 11301 COORD GRAL DEL DIF 16/02/2015 0.00 1,582.26 0.00 0.00 0.00 0.00 676.18 110.34 0.00 148.78 2,517.56 856.28 1661.28501 AL 15 DE Abril de 2017 BASE Vidal Aguilar Alicia Del Carmen SECRETARIA O 16 GC016 11301 PROT AMB Y DES S 01/11/1997 0.00 1,731.25 0.00 0.00 186.34 0.00 676.18 93.97 0.00 I 148.78 2,836.52 1,394.46 1442.0601 AL 15 DE Abril de 2017 BASE Montejo Reyes Jose Trinidad PEON 16 GC016 11301 PROT AMB Y DES S 01/03/2006 0.00 1,582.21 0.00 0.00 131.87 0.00 676.18 83.23 237.33 N 148.78 2,859.60 253.15 2606.4501 AL 15 DE Abril de 2017 BASE Magaña Jimenez Carmen SECRETARIA O 16 GC016 11301 PROT AMB Y DES S 16/11/2000 0.00 1,731.25 0.00 0.00 173.12 0.00 676.18 93.97 0.00 F 148.78 2,823.30 863.87 1959.4301 AL 15 DE Abril de 2017 BASE Estrada Pinto Marbella De Jesus SECRETARIA O 10 GC010 11301 ADMINISTRACION 16/02/2010 0.00 1,731.25 0.00 0.00 115.41 1,011.23 676.18 93.97 0.00 O 148.78 3,776.82 277.01 3499.8101 AL 15 DE Abril de 2017 BASE Morales Barrera Yhoni Yadira AUXILIAR CONTABLE 10 GC010 11301 ADMINISTRACION 01/09/1990 0.00 2,236.06 0.00 0.00 298.17 1,000.00 676.18 35.54 0.00 R 148.78 4,394.73 1,152.47 3242.2601 AL 15 DE Abril de 2017 BASE Rodriguez Palma Maribel AUXILIAR CONTABLE 10 GC010 11301 ADMINISTRACION 01/01/1983 0.00 2,236.09 0.00 0.00 335.41 0.00 676.18 35.54 0.00 M 148.78 3,432.00 521.78 2910.2201 AL 15 DE Abril de 2017 BASE Pozo Mosqueda Reyna Maria SECRETARIA O 10 GC010 11301 ADMINISTRACION 01/01/1989 0.00 1,731.43 0.00 0.00 230.83 1,500.00 676.18 93.96 0.00 A 148.78 4,381.18 457.03 3924.1501 AL 15 DE Abril de 2017 BASE Merino Gonzalez Oscar Alejandro SECRETARIA O 10 GC010 11301 ADMINISTRACION 01/02/1989 0.00 1,731.43 0.00 0.00 230.83 5,028.68 676.18 93.96 0.00 C 148.78 7,909.86 2,883.82 5026.0401 AL 15 DE Abril de 2017 BASE Vargas Cruz Emiliano SECRETARIA O 10 GC010 11301 ADMINISTRACION 01/06/2016 0.00 1,731.21 0.00 0.00 0.00 0.00 676.18 93.97 0.00 I 148.78 2,650.14 277.00 2373.1401 AL 15 DE Abril de 2017 BASE Alvarez Zenteno Migares AUXILIAR CONTABLE 10 GC010 11301 ADMINISTRACION 01/08/2002 0.00 1,582.75 0.00 0.00 131.91 2,071.80 676.18 110.31 0.00 O 148.78 4,721.73 328.25 4393.4801 AL 15 DE Abril de 2017 BASE Echavarria Ramirez Marina SECRETARIA O 10 GC010 11301 ADMINISTRACION 01/09/1993 0.00 1,731.21 0.00 0.00 201.97 0.00 676.18 93.97 0.00 N 148.78 2,852.11 277.00 2575.1101 AL 15 DE Abril de 2017 BASE Landero Gonzalez Dorcas SECRETARIA O 10 GC010 11301 ADMINISTRACION 16/11/2000 0.00 1,731.25 0.00 0.00 173.12 1,000.00 676.18 93.97 0.00 148.78 3,823.30 1,119.01 2704.2901 AL 15 DE Abril de 2017 BASE Piña Trinidad Elizabeth SECRETARIA O 10 GC010 11301 ADMINISTRACION 16/11/2000 0.00 1,731.30 0.00 0.00 189.18 1,500.00 676.18 93.97 0.00 C 148.78 4,339.41 812.00 3527.4101 AL 15 DE Abril de 2017 BASE Frias Frias Fredi AUXILIAR CONTABLE 10 GC010 11301 ADMINISTRACION 16/11/2000 0.00 2,236.23 0.00 0.00 223.62 1,500.00 676.18 35.52 0.00 O 148.78 4,820.33 432.79 4387.5401 AL 15 DE Abril de 2017 BASE Alvarez Rodriguez Andres AUXILIAR CONTABLE 10 GC010 11301 ADMINISTRACION 01/01/1985 0.00 2,236.06 0.00 0.00 335.41 5,820.27 676.18 0.00 447.21 N 148.78 9,663.91 2,550.55 7113.3601 AL 15 DE Abril de 2017 BASE Valenzuela Almeida Maria Eugenia SECRETARIA O 10 GC010 11301 ADMINISTRACION 01/01/2007 0.00 1,731.36 0.00 0.00 0.00 5,086.45 676.18 93.96 0.00 F 148.78 7,736.73 1,928.87 5807.8601 AL 15 DE Abril de 2017 BASE Zurita Uco Rosa Guadalupe AYUDANTE POLIVALENTE 10 GC010 11301 ADMINISTRACION 01/07/2016 0.00 1,582.80 0.00 0.00 0.00 2,363.53 676.18 110.30 0.00 I 148.78 4,881.59 1,472.79 3408.801 AL 15 DE Abril de 2017 BASE Camara Castro Pedro Antonio CHOFER 09 GC009 11301 DECUR MUNICIPAL 16/03/2016 0.00 2,339.45 0.00 0.00 0.00 0.00 676.18 0.00 350.92 D 148.78 3,515.33 417.61 3097.7201 AL 15 DE Abril de 2017 BASE Damian Espinosa Eder SECRETARIA O 09 GC009 11301 DECUR MUNICIPAL 16/09/1993 0.00 1,731.30 0.00 0.00 201.98 0.00 676.18 93.97 0.00 E 148.78 2,852.21 1,907.52 944.6901 AL 15 DE Abril de 2017 BASE Landero Aguilar Alicia BIBLIOTECARIO 09 GC009 11301 DECUR MUNICIPAL 01/01/1989 0.00 1,731.25 0.00 0.00 230.83 0.00 676.18 93.97 0.00 N 148.78 2,881.01 1,019.33 1861.6801 AL 15 DE Abril de 2017 BASE Diaz Jimenez Lisandro Edelberto PROMOTOR 09 GC009 11301 DECUR MUNICIPAL 01/08/2013 0.00 1,582.80 0.00 0.00 0.00 1,241.20 676.18 110.30 0.00 C 148.78 3,759.26 328.26 343101 AL 15 DE Abril de 2017 BASE Damas Montilla Carmen PROMOTOR 09 GC009 11301 DECUR MUNICIPAL 01/08/2013 0.00 1,582.80 0.00 0.00 0.00 2,497.26 676.18 110.30 0.00 I 148.78 5,015.32 881.72 4133.601 AL 15 DE Abril de 2017 BASE May Suchite Geovanny Vidal BIBLIOTECARIO 09 GC009 11301 DECUR MUNICIPAL 01/06/2016 0.00 2,009.80 0.00 0.00 0.00 0.00 676.18 71.05 0.00 A 148.78 2,905.81 714.57 2191.2401 AL 15 DE Abril de 2017 BASE Hernandez Geronimo Silvia BIBLIOTECARIO 09 GC009 11301 DECUR MUNICIPAL 01/11/1992 0.00 2,009.85 0.00 0.00 234.48 0.00 676.18 71.05 0.00 L 148.78 3,140.34 1,545.70 1594.6401 AL 15 DE Abril de 2017 BASE Mollinedo Mendez Briseida De Los Angeles BIBLIOTECARIO 09 GC009 11301 DECUR MUNICIPAL 01/01/1994 0.00 2,009.85 0.00 0.00 234.48 1,500.40 676.18 71.05 0.00 148.78 4,640.74 918.66 3722.0801 AL 15 DE Abril de 2017 BASE Landero Lopez Efrain Eduardo BIBLIOTECARIO 09 GC009 11301 DECUR MUNICIPAL 01/06/2016 0.00 2,009.80 0.00 0.00 0.00 0.00 676.18 71.05 0.00 148.78 2,905.81 1,017.57 1888.2401 AL 15 DE Abril de 2017 BASE Colin Sosa Guadalupe BIBLIOTECARIO 09 GC009 11301 DECUR MUNICIPAL 16/04/1998 0.00 2,009.85 0.00 0.00 201.00 0.00 676.18 71.05 0.00 I 148.78 3,106.86 928.75 2178.1101 AL 15 DE Abril de 2017 BASE Perez Lenz Rocio Maria Del Carmen Guadalupe BIBLIOTECARIO 09 GC009 11301 DECUR MUNICIPAL 01/06/2016 0.00 2,009.80 0.00 0.00 0.00 0.00 676.18 71.05 0.00 N 148.78 2,905.81 973.57 1932.2401 AL 15 DE Abril de 2017 BASE Que Landero Yonis BIBLIOTECARIO 09 GC009 11301 DECUR MUNICIPAL 01/01/1988 0.00 2,009.85 0.00 0.00 267.97 0.00 676.18 71.05 0.00 F 148.78 3,173.83 908.06 2265.7701 AL 15 DE Abril de 2017 BASE Mosqueda Morales Luis Alfonso BIBLIOTECARIO 09 GC009 11301 DECUR MUNICIPAL 01/06/2016 0.00 2,009.96 0.00 0.00 0.00 0.00 676.18 71.04 0.00 O 148.78 2,905.96 321.60 2584.3601 AL 15 DE Abril de 2017 BASE Salazar Ovando Isamar PROMOTOR 09 GC009 11301 DECUR MUNICIPAL 01/10/2016 0.00 1,583.70 0.00 0.00 0.00 0.00 676.18 110.25 0.00 R 148.78 2,518.91 328.40 2190.5101 AL 15 DE Abril de 2017 BASE Mosqueda Lopez Ruswaldo PROMOTOR 09 GC009 11301 DECUR MUNICIPAL 01/06/2016 0.00 1,582.76 0.00 0.00 0.00 150.00 676.18 110.31 0.00 M 148.78 2,668.03 253.25 2414.7801 AL 15 DE Abril de 2017 BASE Magaña Sala Xochiltl Del Carmen BIBLIOTECARIO 09 GC009 11301 DECUR MUNICIPAL 16/01/2009 0.00 2,009.85 0.00 0.00 133.99 0.00 676.18 71.05 0.00 A 148.78 3,039.85 1,695.58 1344.2701 AL 15 DE Abril de 2017 BASE Zetina Caraveo Marcelina BIBLIOTECARIO 09 GC009 11301 DECUR MUNICIPAL 01/11/1997 0.00 2,009.85 0.00 0.00 200.98 0.00 676.18 71.05 0.00 C 148.78 3,106.84 1,259.58 1847.2601 AL 15 DE Abril de 2017 BASE Cuj Contreras Romana SECRETARIA O 09 GC009 11301 DECUR MUNICIPAL 16/11/2000 0.00 1,731.25 0.00 0.00 173.12 2,500.07 676.18 93.97 0.00 I 148.78 5,323.37 490.80 4832.5701 AL 15 DE Abril de 2017 BASE Nieto Contreras Fernando Maurilio BIBLIOTECARIO 09 GC009 11301 DECUR MUNICIPAL 01/03/2015 0.00 1,925.08 0.00 0.00 0.00 0.00 676.18 76.48 0.00 O 148.78 2,826.52 1,133.62 1692.901 AL 15 DE Abril de 2017 BASE Espinoza Mendoza Carmen SECRETARIA O 09 GC009 11301 DECUR MUNICIPAL 01/06/2005 0.00 1,626.11 0.00 0.00 135.49 0.00 676.18 107.53 0.00 N 148.78 2,694.09 852.49 1841.601 AL 15 DE Abril de 2017 BASE Alvarez Rodriguez Jorge CHOFER 09 GC009 11301 DECUR MUNICIPAL 01/01/1998 0.00 2,339.43 0.00 0.00 233.94 1,615.60 676.18 0.00 467.89 148.78 5,481.82 1,588.97 3892.8501 AL 15 DE Abril de 2017 BASE Hernandez Magaña Edgar PROMOTOR 09 GC009 11301 DECUR MUNICIPAL 16/11/2000 0.00 1,582.75 0.00 0.00 158.27 1,007.40 676.18 110.31 0.00 C 148.78 3,683.69 1,084.47 2599.22

01 AL 15 DE Abril de 2017 BASE Damas Montilla Leticia BIBLIOTECARIO 09 GC009 11301 DECUR MUNICIPAL 16/11/2000 0.00 2,010.03 0.00 0.00 200.99 913.80 676.18 71.04 0.00 O 148.78 4,020.82 856.61 3164.2101 AL 15 DE Abril de 2017 BASE Aguilar Alpuche Julia Antonia BIBLIOTECARIO 09 GC009 11301 DECUR MUNICIPAL 01/01/1997 0.00 2,009.96 0.00 0.00 234.50 0.00 676.18 71.04 0.00 N 148.78 3,140.46 321.60 2818.8601 AL 15 DE Abril de 2017 BASE Hernandez Perez Pedro INTENDENTE 09 GC009 11301 DECUR MUNICIPAL 01/05/2001 0.00 1,582.21 0.00 0.00 158.23 0.00 676.18 78.17 316.44 F 148.78 2,960.01 987.15 1972.8601 AL 15 DE Abril de 2017 BASE May Lopez Rocio SECRETARIA O 09 GC009 11301 DECUR MUNICIPAL 16/11/2000 0.00 1,731.21 0.00 0.00 173.12 0.00 676.18 93.97 0.00 I 148.78 2,823.26 1,332.00 1491.2601 AL 15 DE Abril de 2017 BASE Uco Rodriguez Marcial OPERADOR 08 GC026 11301 VIALIDAD Y BACHEO 01/08/2013 0.00 2,337.95 0.00 0.00 0.00 0.00 676.18 9.97 0.00 D 148.78 3,172.88 931.08 2241.801 AL 15 DE Abril de 2017 BASE Romero Gomez Eradio OPERADOR 08 GC026 11301 VIALIDAD Y BACHEO 01/01/2015 0.00 2,338.08 0.00 0.00 0.00 0.00 676.18 0.00 467.62 E 148.78 3,630.66 894.94 2735.7201 AL 15 DE Abril de 2017 BASE Damas Montilla Jose Alfredo OPERADOR 08 GC026 11301 VIALIDAD Y BACHEO 01/06/1997 0.00 2,338.01 0.00 0.00 233.81 0.00 676.18 0.00 467.60 N 148.78 3,864.38 617.92 3246.4601 AL 15 DE Abril de 2017 BASE Gonzalez De La Cruz Ramon OPERADOR 08 GC026 11301 VIALIDAD Y BACHEO 01/01/1988 0.00 2,338.01 0.00 0.00 311.73 679.80 676.18 0.00 467.60 C 148.78 4,622.10 1,604.56 3017.5401 AL 15 DE Abril de 2017 BASE Cabrales Garcia Romeo De Los Angeles MECANICO 08 GC026 11301 VIALIDAD Y BACHEO 01/01/1989 0.00 1,967.37 0.00 0.00 262.32 0.00 676.18 73.77 0.00 I 148.78 3,128.42 457.77 2670.6501 AL 15 DE Abril de 2017 BASE Suarez Chavarria Ruben Antonio CHOFER 08 GC026 11301 VIALIDAD Y BACHEO 01/11/1997 0.00 2,339.43 0.00 0.00 233.94 0.00 676.18 0.00 350.91 A 148.78 3,749.24 1,609.55 2139.6901 AL 15 DE Abril de 2017 BASE Ortega Gonzalez Armando CHOFER 08 GC026 11301 VIALIDAD Y BACHEO 01/01/1992 0.00 2,339.43 0.00 0.00 311.92 0.00 676.18 0.00 467.89 L 148.78 3,944.20 594.33 3349.8701 AL 15 DE Abril de 2017 BASE Juarez Gonzalez Oscar CHOFER 08 GC026 11301 VIALIDAD Y BACHEO 01/01/1983 0.00 2,339.43 0.00 0.00 350.90 0.00 676.18 0.00 467.89 148.78 3,983.18 1,899.66 2083.5201 AL 15 DE Abril de 2017 BASE Contreras Jimenez Hilario CHOFER 08 GC026 11301 VIALIDAD Y BACHEO 01/01/1986 0.00 2,339.43 0.00 0.00 350.90 0.00 676.18 9.81 0.00 148.78 3,525.10 517.31 3007.7901 AL 15 DE Abril de 2017 BASE Cabrales Perez Austolfo Cristobal CHOFER 08 GC026 11301 VIALIDAD Y BACHEO 01/04/1991 0.00 2,339.43 0.00 0.00 311.96 0.00 676.18 0.00 350.91 148.78 3,827.26 581.60 3245.6601 AL 15 DE Abril de 2017 BASE Villanueva Villaseñor Marina AUXILIAR CONTABLE 08 GC026 11301 VIALIDAD Y BACHEO 01/01/1995 0.00 2,236.06 0.00 0.00 260.89 0.00 676.18 35.54 0.00 I 148.78 3,357.45 1,235.40 2122.0501 AL 15 DE Abril de 2017 BASE Gonzalez Centeno Ernesto AUXILIAR CONTABLE 08 GC026 11301 VIALIDAD Y BACHEO 16/02/1999 0.00 2,236.06 0.00 0.00 223.60 516.00 676.18 35.54 0.00 N 148.78 3,836.16 2,888.57 947.5901 AL 15 DE Abril de 2017 BASE Balan Hernandez Carlos Emanuel TOPOGRAFO 08 GC026 11301 VIALIDAD Y BACHEO 01/05/2016 0.00 1,549.71 0.00 0.00 0.00 0.00 676.18 112.42 0.00 F 148.78 2,487.09 837.42 1649.6701 AL 15 DE Abril de 2017 BASE Ordoñez Gordillo Orlando MECANICO 08 GC026 11301 VIALIDAD Y BACHEO 01/09/1990 0.00 1,967.37 0.00 0.00 262.42 0.00 676.18 32.67 295.11 O 148.78 3,382.53 478.77 2903.7601 AL 15 DE Abril de 2017 BASE Chavarria Quintana Javier Enrique OPERADOR 08 GC026 11301 VIALIDAD Y BACHEO 16/05/1992 0.00 2,337.83 0.00 0.00 273.13 0.00 676.18 0.00 467.57 R 148.78 3,903.49 429.87 3473.6201 AL 15 DE Abril de 2017 BASE Guevara Cortes Arturo SUPERVISOR 08 GC026 11301 VIALIDAD Y BACHEO 01/01/1986 0.00 1,626.11 0.00 0.00 243.92 0.00 676.18 80.00 243.92 M 148.78 3,018.91 682.18 2336.7301 AL 15 DE Abril de 2017 BASE Lopez Balcazar Esperanza SUPERVISOR 08 GC026 11301 VIALIDAD Y BACHEO 01/03/2014 0.00 1,626.03 0.00 0.00 0.00 1,381.60 676.18 107.54 0.00 A 148.78 3,940.13 955.15 2984.9801 AL 15 DE Abril de 2017 BASE Bayona Osorio Isidro CHOFER 08 GC026 11301 VIALIDAD Y BACHEO 01/06/2009 0.00 2,339.40 0.00 0.00 155.96 0.00 676.18 0.00 467.88 C 148.78 3,788.20 1,185.32 2602.8801 AL 15 DE Abril de 2017 BASE Cabrales Perez Francisco Eduardo OPERADOR 08 GC026 11301 VIALIDAD Y BACHEO 01/06/1990 0.00 2,338.05 0.00 0.00 311.74 0.00 676.18 0.00 350.71 I 148.78 3,825.46 2,410.03 1415.4301 AL 15 DE Abril de 2017 BASE Cabrera May Miguel Alberto MECANICO 08 GC026 11301 VIALIDAD Y BACHEO 01/10/1990 0.00 1,967.37 0.00 0.00 262.42 0.00 676.18 32.67 295.11 O 148.78 3,382.53 1,111.72 2270.8101 AL 15 DE Abril de 2017 BASE Alamilla Gomez Gregoria PEON 08 GC026 11301 VIALIDAD Y BACHEO 01/06/2005 0.00 1,582.21 0.00 0.00 131.87 0.00 676.18 83.23 237.33 N 148.78 2,859.60 1,327.15 1532.4501 AL 15 DE Abril de 2017 BASE Mateo Gutierrez Aida PEON 08 GC026 11301 VIALIDAD Y BACHEO 16/01/2015 0.00 1,582.26 0.00 0.00 0.00 0.00 676.18 83.87 227.34 148.78 2,718.43 1,489.31 1229.1201 AL 15 DE Abril de 2017 BASE Que Palma Javier OPERADOR 08 GC026 11301 VIALIDAD Y BACHEO 01/01/1991 0.00 2,338.05 0.00 0.00 311.74 0.00 676.18 0.00 467.61 C 148.78 3,942.36 504.94 3437.4201 AL 15 DE Abril de 2017 BASE Osorio Zacarias David CHOFER 08 GC026 11301 VIALIDAD Y BACHEO 16/01/1995 0.00 1,582.21 0.00 0.00 184.59 0.00 676.18 78.17 316.44 O 148.78 2,986.37 1,015.15 1971.2201 AL 15 DE Abril de 2017 BASE Rodriguez Reyes Ines AYUDANTE DE MECANICO 08 GC026 11301 VIALIDAD Y BACHEO 16/04/1998 0.00 1,582.21 0.00 0.00 158.21 0.00 676.18 110.34 0.00 N 148.78 2,675.72 1,159.01 1516.7101 AL 15 DE Abril de 2017 BASE Quen Morales Armando CHOFER 08 GC026 11301 VIALIDAD Y BACHEO 01/08/2003 0.00 2,339.43 0.00 0.00 194.95 3,100.16 676.18 0.00 467.89 F 148.78 6,927.39 715.22 6212.1701 AL 15 DE Abril de 2017 BASE Gutierrez Sanchez Jose Daniel MECANICO 08 GC026 11301 VIALIDAD Y BACHEO 01/07/2016 0.00 1,967.40 0.00 0.00 0.00 0.00 676.18 73.77 0.00 I 148.78 2,866.13 389.77 2476.3601 AL 15 DE Abril de 2017 BASE Echavarria Contreras Marcos VELADOR 08 GC026 11301 VIALIDAD Y BACHEO 01/07/2016 0.00 1,583.10 0.00 0.00 0.00 0.00 676.18 110.28 0.00 D 148.78 2,518.34 742.29 1776.0501 AL 15 DE Abril de 2017 BASE Ortiz Sampayo Fernando MECANICO 08 GC026 11301 VIALIDAD Y BACHEO 01/07/2016 0.00 1,967.40 0.00 0.00 0.00 0.00 676.18 73.77 0.00 E 148.78 2,866.13 389.77 2476.3601 AL 15 DE Abril de 2017 BASE Perez Brec Pedro Manuel OPERADOR 08 GC026 11301 VIALIDAD Y BACHEO 16/05/2002 0.00 2,338.01 0.00 0.00 194.83 0.00 676.18 0.00 467.60 N 148.78 3,825.40 1,351.92 2473.4801 AL 15 DE Abril de 2017 BASE Jimenez Dominguez Miguel Enrique CHOFER 08 GC026 11301 VIALIDAD Y BACHEO 16/11/2000 0.00 2,339.43 0.00 0.00 233.94 773.00 676.18 0.00 467.89 C 148.78 4,639.22 505.33 4133.8901 AL 15 DE Abril de 2017 BASE Real Caraveo Adrian Del Carmen SUPERVISOR 08 GC026 11301 VIALIDAD Y BACHEO 16/02/2015 0.00 1,610.71 0.00 0.00 0.00 0.00 676.18 108.52 0.00 I 148.78 2,544.19 332.71 2211.4801 AL 15 DE Abril de 2017 BASE Pino Magaña Armando SUPERVISOR 08 GC026 11301 VIALIDAD Y BACHEO 16/02/2015 0.00 1,582.75 0.00 0.00 0.00 0.00 676.18 110.31 0.00 A 148.78 2,518.02 1,126.46 1391.5601 AL 15 DE Abril de 2017 BASE Morales Perez Jose Angel CHOFER 08 GC026 11301 VIALIDAD Y BACHEO 16/02/2015 0.00 2,339.40 0.00 0.00 0.00 0.00 676.18 9.81 0.00 L 148.78 3,174.17 517.30 2656.8701 AL 15 DE Abril de 2017 BASE Hernandez Magaña Jose Octavio PEON 08 GC026 11301 VIALIDAD Y BACHEO 16/02/2015 0.00 1,582.26 0.00 0.00 0.00 300.00 676.18 110.34 0.00 148.78 2,817.56 396.16 2421.401 AL 15 DE Abril de 2017 BASE Guillermo Gutierrez Luis Alfonso PEON 08 GC025 11301 LIMPIA Y ORNATO 01/01/1999 0.00 1,582.21 0.00 0.00 158.24 0.00 676.18 83.23 237.33 148.78 2,885.97 782.88 2103.0901 AL 15 DE Abril de 2017 BASE Narvaez Torres Lucero PEON 08 GC025 11301 LIMPIA Y ORNATO 01/08/2013 0.00 1,582.29 0.00 0.00 0.00 0.00 676.18 110.34 0.00 I 148.78 2,517.59 396.16 2121.4301 AL 15 DE Abril de 2017 BASE Dominguez Muñoz Ramon CHOFER 08 GC025 11301 LIMPIA Y ORNATO 16/01/2016 0.00 2,339.45 0.00 0.00 0.00 0.00 676.18 0.00 350.92 N 148.78 3,515.33 863.61 2651.7201 AL 15 DE Abril de 2017 BASE Ruiz Mendoza Carlos Antonio PEON 08 GC025 11301 LIMPIA Y ORNATO 01/02/2016 0.00 1,582.29 0.00 0.00 0.00 0.00 676.18 110.34 0.00 F 148.78 2,517.59 253.16 2264.4301 AL 15 DE Abril de 2017 BASE Narvaez Torres Miguel PEON 08 GC025 11301 LIMPIA Y ORNATO 01/01/1990 0.00 1,582.21 0.00 0.00 210.97 0.00 676.18 78.17 316.44 O 148.78 3,012.75 1,513.95 1498.801 AL 15 DE Abril de 2017 BASE Mendez Torres Silvia PEON 08 GC025 11301 LIMPIA Y ORNATO 16/01/2015 0.00 1,582.21 0.00 0.00 0.00 0.00 676.18 110.34 0.00 R 148.78 2,517.51 396.15 2121.3601 AL 15 DE Abril de 2017 BASE Landero Garcia Leticia PEON 08 GC025 11301 LIMPIA Y ORNATO 01/06/2016 0.00 1,582.29 0.00 0.00 0.00 0.00 676.18 110.34 0.00 M 148.78 2,517.59 253.16 2264.4301 AL 15 DE Abril de 2017 BASE Balan Castro Manuel De Jesus PEON 08 GC025 11301 LIMPIA Y ORNATO 16/05/2002 0.00 1,582.21 0.00 0.00 131.88 0.00 676.18 83.23 237.33 A 148.78 2,859.61 1,131.15 1728.4601 AL 15 DE Abril de 2017 BASE Jimenez Cueva Julio Cesar PEON 08 GC025 11301 LIMPIA Y ORNATO 01/06/2016 0.00 1,582.29 0.00 0.00 0.00 0.00 676.18 110.34 0.00 C 148.78 2,517.59 1,034.59 148301 AL 15 DE Abril de 2017 BASE Hernandez Perez Adela PEON 08 GC025 11301 LIMPIA Y ORNATO 01/06/1994 0.00 1,582.21 0.00 0.00 184.59 0.00 676.18 83.23 237.33 I 148.78 2,912.32 918.96 1993.3601 AL 15 DE Abril de 2017 BASE Vazquez Hernandez Atilano PEON 08 GC025 11301 LIMPIA Y ORNATO 01/06/2016 0.00 1,582.29 0.00 0.00 0.00 0.00 676.18 110.34 0.00 O 148.78 2,517.59 743.22 1774.3701 AL 15 DE Abril de 2017 BASE Hernandez Gonzalez Antonio PEON 08 GC025 11301 LIMPIA Y ORNATO 01/06/2016 0.00 1,582.29 0.00 0.00 0.00 0.00 676.18 110.34 0.00 N 148.78 2,517.59 804.59 171301 AL 15 DE Abril de 2017 BASE Zacarias Sanchez Maria Magdalena PEON 08 GC025 11301 LIMPIA Y ORNATO 01/01/2015 0.00 1,582.26 0.00 0.00 0.00 0.00 676.18 110.34 0.00 148.78 2,517.56 1,125.01 1392.5501 AL 15 DE Abril de 2017 BASE Guzman Jimenez Plinio PEON 08 GC025 11301 LIMPIA Y ORNATO 01/06/2016 0.00 1,582.29 0.00 0.00 0.00 0.00 676.18 110.34 0.00 C 148.78 2,517.59 584.01 1933.5801 AL 15 DE Abril de 2017 BASE Salas Sanchez Maria Isabel PEON 08 GC025 11301 LIMPIA Y ORNATO 01/06/2016 0.00 1,582.29 0.00 0.00 0.00 0.00 676.18 110.34 0.00 O 148.78 2,517.59 914.86 1602.7301 AL 15 DE Abril de 2017 BASE Hernandez Chable Jose Joaquin PEON 08 GC025 11301 LIMPIA Y ORNATO 01/01/1983 0.00 1,582.21 0.00 0.00 237.33 0.00 676.18 83.23 237.33 N 148.78 2,965.06 396.15 2568.9101 AL 15 DE Abril de 2017 BASE Requena Cuj Jose Antonio PEON 08 GC025 11301 LIMPIA Y ORNATO 16/01/2015 0.00 1,582.21 0.00 0.00 0.00 0.00 676.18 110.34 0.00 F 148.78 2,517.51 962.32 1555.1901 AL 15 DE Abril de 2017 BASE Cuj Melgarejo Julian PEON 08 GC025 11301 LIMPIA Y ORNATO 01/06/2016 0.00 1,582.29 0.00 0.00 0.00 0.00 676.18 110.34 0.00 I 148.78 2,517.59 253.16 2264.4301 AL 15 DE Abril de 2017 BASE Valencia Mazariego Santos PEON 08 GC025 11301 LIMPIA Y ORNATO 16/10/1990 0.00 1,582.21 0.00 0.00 210.97 0.00 676.18 110.34 0.00 D 148.78 2,728.48 1,112.14 1616.3401 AL 15 DE Abril de 2017 BASE Lopez Hernandez Sergio PEON 08 GC025 11301 LIMPIA Y ORNATO 16/09/2006 0.00 1,582.75 0.00 0.00 131.89 0.00 676.18 78.13 316.55 E 148.78 2,934.28 800.25 2134.0301 AL 15 DE Abril de 2017 BASE Villasis Chan Pedro PEON 08 GC025 11301 LIMPIA Y ORNATO 01/01/1989 0.00 1,582.21 0.00 0.00 210.98 0.00 676.18 83.23 237.33 N 148.78 2,938.71 1,003.96 1934.7501 AL 15 DE Abril de 2017 BASE Aguilar Martinez Adan PEON 08 GC025 11301 LIMPIA Y ORNATO 16/09/2011 0.00 1,582.29 0.00 0.00 0.00 800.00 676.18 110.34 0.00 C 148.78 3,317.59 1,436.27 1881.3201 AL 15 DE Abril de 2017 BASE Hernandez Garcia Luis Miguel PEON 08 GC025 11301 LIMPIA Y ORNATO 01/06/2016 0.00 1,582.29 0.00 0.00 0.00 0.00 676.18 110.34 0.00 I 148.78 2,517.59 851.54 1666.0501 AL 15 DE Abril de 2017 BASE Ruiz Mendoza Antonio PEON 08 GC025 11301 LIMPIA Y ORNATO 01/08/2013 0.00 1,582.29 0.00 0.00 0.00 0.00 676.18 110.34 0.00 A 148.78 2,517.59 1,158.28 1359.31501 AL 15 DE Abril de 2017 BASE Morales Perez Roberto PEON 08 GC025 11301 LIMPIA Y ORNATO 01/02/1995 0.00 1,582.21 0.00 0.00 184.59 0.00 676.18 83.23 237.33 L 148.78 2,912.32 1,933.14 979.1801 AL 15 DE Abril de 2017 BASE Lopez Landero Edelmira Del Rosario PEON 08 GC025 11301 LIMPIA Y ORNATO 01/06/2016 0.00 1,582.29 0.00 0.00 0.00 0.00 676.18 110.34 0.00 148.78 2,517.59 253.16 2264.4301 AL 15 DE Abril de 2017 BASE Perez Jimenez Joaquin PEON 08 GC025 11301 LIMPIA Y ORNATO 16/01/2001 0.00 1,582.21 0.00 0.00 158.23 0.00 676.18 78.17 316.44 148.78 2,960.01 943.97 2016.0401 AL 15 DE Abril de 2017 BASE Alejandro Real Javier PEON 08 GC025 11301 LIMPIA Y ORNATO 15/12/1999 0.00 1,582.21 0.00 0.00 158.23 0.00 676.18 83.23 237.33 I 148.78 2,885.96 1,252.15 1633.8101 AL 15 DE Abril de 2017 BASE De La Cruz Custodio Jorge PEON 08 GC025 11301 LIMPIA Y ORNATO 16/01/1998 0.00 1,582.21 0.00 0.00 158.21 0.00 676.18 110.34 0.00 N 148.78 2,675.72 888.36 1787.3601 AL 15 DE Abril de 2017 BASE Guevara Cortes Enrique PEON 08 GC025 11301 LIMPIA Y ORNATO 16/08/2008 0.00 1,582.21 0.00 0.00 105.49 445.80 676.18 83.23 237.33 F 148.78 3,279.02 970.12 2308.901 AL 15 DE Abril de 2017 BASE Zetina Polanco Ivan Erbey PEON 08 GC025 11301 LIMPIA Y ORNATO 16/01/2005 0.00 1,582.21 0.00 0.00 131.87 0.00 676.18 83.23 237.33 O 148.78 2,859.60 417.15 2442.4501 AL 15 DE Abril de 2017 BASE Alvarez Garcia Jeiler Ivan SECRETARIA O 08 GC025 11301 LIMPIA Y ORNATO 01/06/2016 0.00 1,731.37 0.00 0.00 0.00 0.00 676.18 93.96 0.00 R 148.78 2,650.29 623.02 2027.2701 AL 15 DE Abril de 2017 BASE Aes Jimenez Gilberto PEON 08 GC025 11301 LIMPIA Y ORNATO 01/02/2000 0.00 1,582.21 0.00 0.00 158.23 0.00 676.18 83.23 237.33 M 148.78 2,885.96 1,125.92 1760.0401 AL 15 DE Abril de 2017 BASE Mendoza Mateo Norma Alicia PEON 08 GC025 11301 LIMPIA Y ORNATO 16/01/2009 0.00 1,582.21 0.00 0.00 105.49 0.00 676.18 110.34 0.00 A 148.78 2,623.00 1,191.65 1431.3501 AL 15 DE Abril de 2017 BASE Dominguez Garcia Maria Edith SECRETARIA O 08 GC025 11301 LIMPIA Y ORNATO 16/12/2006 0.00 1,731.43 0.00 0.00 144.60 0.00 676.18 93.96 0.00 C 148.78 2,794.95 352.03 2442.9201 AL 15 DE Abril de 2017 BASE Mendoza Cardenas Gilberto PEON 08 GC025 11301 LIMPIA Y ORNATO 01/02/2016 0.00 1,582.29 0.00 0.00 0.00 0.00 676.18 110.34 0.00 I 148.78 2,517.59 569.66 1947.9301 AL 15 DE Abril de 2017 BASE Campero Alfaro Richard PEON 08 GC025 11301 LIMPIA Y ORNATO 01/06/2016 0.00 1,582.29 0.00 0.00 0.00 350.00 676.18 110.34 0.00 O 148.78 2,867.59 891.24 1976.3501 AL 15 DE Abril de 2017 BASE Hernandez Perez Maria Guadalupe PEON 08 GC025 11301 LIMPIA Y ORNATO 01/08/2003 0.00 1,582.21 0.00 0.00 131.85 0.00 676.18 83.23 237.33 N 148.78 2,859.58 615.15 2244.4301 AL 15 DE Abril de 2017 BASE Requena Garcia Juan Carlos PEON 08 GC025 11301 LIMPIA Y ORNATO 16/11/1997 0.00 1,582.21 0.00 0.00 158.25 0.00 676.18 83.23 237.33 148.78 2,885.98 2,115.15 770.8301 AL 15 DE Abril de 2017 BASE Garcia Cabrera Cesar PEON 08 GC025 11301 LIMPIA Y ORNATO 01/11/1997 0.00 1,582.21 0.00 0.00 158.25 0.00 676.18 78.17 316.44 C 148.78 2,960.03 441.15 2518.8801 AL 15 DE Abril de 2017 BASE Zamudio Robles Juventino CHOFER 08 GC025 11301 LIMPIA Y ORNATO 01/11/1997 0.00 2,339.43 0.00 0.00 233.94 0.00 676.18 0.00 467.89 O 148.78 3,866.22 1,567.76 2298.4601 AL 15 DE Abril de 2017 BASE Samudio Roble Linder CHOFER 08 GC025 11301 LIMPIA Y ORNATO 01/11/1997 0.00 2,339.43 0.00 0.00 233.94 0.00 676.18 0.00 467.89 N 148.78 3,866.22 940.33 2925.8901 AL 15 DE Abril de 2017 BASE Tobilla Gonzalez Humberto PEON 08 GC025 11301 LIMPIA Y ORNATO 01/11/1997 0.00 1,582.21 0.00 0.00 158.25 0.00 676.18 78.17 316.44 F 148.78 2,960.03 1,526.84 1433.1901 AL 15 DE Abril de 2017 BASE Diaz X Alfredo PEON 08 GC025 11301 LIMPIA Y ORNATO 01/11/1997 0.00 1,582.21 0.00 0.00 158.25 0.00 676.18 83.23 237.33 I 148.78 2,885.98 602.15 2283.8301 AL 15 DE Abril de 2017 BASE Ardines Gutierrez Roman PEON 08 GC025 11301 LIMPIA Y ORNATO 01/11/1997 0.00 1,582.21 0.00 0.00 158.25 0.00 676.18 83.23 237.33 D 148.78 2,885.98 1,859.48 1026.501 AL 15 DE Abril de 2017 BASE Osorio Zacarias Carlos PEON 08 GC025 11301 LIMPIA Y ORNATO 01/11/1997 0.00 1,582.21 0.00 0.00 158.25 0.00 676.18 78.17 316.44 E 148.78 2,960.03 2,044.10 915.9301 AL 15 DE Abril de 2017 BASE Esteban Garcia Regino PEON 08 GC025 11301 LIMPIA Y ORNATO 01/11/1997 0.00 1,582.21 0.00 0.00 158.25 0.00 676.18 83.23 237.33 N 148.78 2,885.98 396.15 2489.8301 AL 15 DE Abril de 2017 BASE Hernandez Gonzalez David PEON 08 GC025 11301 LIMPIA Y ORNATO 01/11/1997 0.00 1,582.21 0.00 0.00 158.25 0.00 676.18 78.17 316.44 C 148.78 2,960.03 1,366.00 1594.0301 AL 15 DE Abril de 2017 BASE Hernandez Perez Raul PEON 08 GC025 11301 LIMPIA Y ORNATO 01/11/1997 0.00 1,582.21 0.00 0.00 158.25 0.00 676.18 78.17 316.44 I 148.78 2,960.03 1,108.60 1851.4301 AL 15 DE Abril de 2017 BASE Mendez Ramirez Pedro PEON 08 GC025 11301 LIMPIA Y ORNATO 01/11/1997 0.00 1,582.21 0.00 0.00 158.25 0.00 676.18 83.23 237.33 A 148.78 2,885.98 253.15 2632.8301 AL 15 DE Abril de 2017 BASE Jimenez Luna Atilano PEON 08 GC025 11301 LIMPIA Y ORNATO 01/11/1997 0.00 1,582.21 0.00 0.00 158.25 0.00 676.18 78.17 316.44 L 148.78 2,960.03 1,108.40 1851.6301 AL 15 DE Abril de 2017 BASE Lopez Diaz Francisco PEON 08 GC025 11301 LIMPIA Y ORNATO 01/11/1997 0.00 1,582.21 0.00 0.00 158.25 0.00 676.18 78.17 316.44 148.78 2,960.03 1,008.26 1951.7701 AL 15 DE Abril de 2017 BASE Guillermo Gutierrez Andres PEON 08 GC025 11301 LIMPIA Y ORNATO 01/11/1997 0.00 1,582.21 0.00 0.00 158.25 0.00 676.18 83.23 237.33 148.78 2,885.98 417.15 2468.8301 AL 15 DE Abril de 2017 BASE Caraveo Ortega Jose Francisco PEON 08 GC025 11301 LIMPIA Y ORNATO 16/03/2015 0.00 1,582.26 0.00 0.00 0.00 0.00 676.18 110.34 0.00 148.78 2,517.56 905.16 1612.401 AL 15 DE Abril de 2017 BASE Ardines Gutierrez Manuela Elvira PEON 08 GC025 11301 LIMPIA Y ORNATO 16/03/2015 0.00 1,582.26 0.00 0.00 0.00 0.00 676.18 110.34 0.00 I 148.78 2,517.56 634.58 1882.9801 AL 15 DE Abril de 2017 BASE Cortes Castillo Luis Ignacio PEON 08 GC025 11301 LIMPIA Y ORNATO 01/04/2015 0.00 1,582.26 0.00 0.00 0.00 0.00 676.18 110.34 0.00 N 148.78 2,517.56 715.08 1802.4801 AL 15 DE Abril de 2017 BASE Lopez Chavarria Santa PEON 08 GC025 11301 LIMPIA Y ORNATO 01/04/2015 0.00 1,582.26 0.00 0.00 0.00 0.00 676.18 110.34 0.00 F 148.78 2,517.56 1,045.35 1472.2101 AL 15 DE Abril de 2017 BASE Xool Villarreal Armando PEON 08 GC025 11301 LIMPIA Y ORNATO 01/03/2015 0.00 1,582.26 0.00 0.00 0.00 0.00 676.18 110.34 0.00 O 148.78 2,517.56 1,000.16 1517.401 AL 15 DE Abril de 2017 BASE Rodriguez Maciel Gregorio PEON 08 GC025 11301 LIMPIA Y ORNATO 16/11/2000 0.00 1,582.21 0.00 0.00 158.23 0.00 676.18 83.23 237.33 R 148.78 2,885.96 1,103.33 1782.63

01 AL 15 DE Abril de 2017 BASE Quen Morales Jorge CHOFER 08 GC025 11301 LIMPIA Y ORNATO 16/11/2000 0.00 2,339.43 0.00 0.00 233.94 0.00 676.18 0.00 467.89 M 148.78 3,866.22 1,258.74 2607.4801 AL 15 DE Abril de 2017 BASE Ardines Martinez Jose Dolores PEON 08 GC025 11301 LIMPIA Y ORNATO 16/11/2000 0.00 1,582.21 0.00 0.00 158.23 0.00 676.18 78.17 316.44 A 148.78 2,960.01 1,116.31 1843.701 AL 15 DE Abril de 2017 BASE Aparicio Vazquez Jose Luis PEON 08 GC025 11301 LIMPIA Y ORNATO 16/11/2000 0.00 1,582.21 0.00 0.00 158.23 0.00 676.18 83.23 237.33 C 148.78 2,885.96 478.15 2407.8101 AL 15 DE Abril de 2017 BASE Quen Morales Juan Carlos PEON 08 GC025 11301 LIMPIA Y ORNATO 16/11/2000 0.00 1,582.21 0.00 0.00 158.23 0.00 676.18 78.17 316.44 I 148.78 2,960.01 396.15 2563.8601 AL 15 DE Abril de 2017 BASE Thompson Palma Francisco Jose PEON 08 GC025 11301 LIMPIA Y ORNATO 16/11/2000 0.00 1,582.21 0.00 0.00 158.23 0.00 676.18 83.23 237.33 O 148.78 2,885.96 993.15 1892.8101 AL 15 DE Abril de 2017 BASE Hernandez Hernandez Luis Armando PEON 08 GC025 11301 LIMPIA Y ORNATO 16/11/2000 0.00 1,582.21 0.00 0.00 158.23 0.00 676.18 110.34 0.00 N 148.78 2,675.74 396.15 2279.5901 AL 15 DE Abril de 2017 BASE Rodriguez Reyes Jose Orbelin PEON 08 GC025 11301 LIMPIA Y ORNATO 16/11/2000 0.00 1,582.21 0.00 0.00 158.23 0.00 676.18 83.87 227.32 148.78 2,876.59 1,166.20 1710.3901 AL 15 DE Abril de 2017 BASE Peralta Hernandez Rosario PEON 08 GC025 11301 LIMPIA Y ORNATO 01/02/2002 0.00 1,582.21 0.00 0.00 158.23 0.00 676.18 83.23 237.33 C 148.78 2,885.96 396.15 2489.8101 AL 15 DE Abril de 2017 BASE Guzman Moreno Lider PEON 08 GC025 11301 LIMPIA Y ORNATO 16/11/2000 0.00 1,582.21 0.00 0.00 158.23 0.00 676.18 110.34 0.00 O 148.78 2,675.74 321.15 2354.5901 AL 15 DE Abril de 2017 BASE Guillermo Gutierrez Roberto PEON 08 GC025 11301 LIMPIA Y ORNATO 16/11/2000 0.00 1,582.21 0.00 0.00 158.23 0.00 676.18 78.17 316.44 N 148.78 2,960.01 1,506.22 1453.7901 AL 15 DE Abril de 2017 BASE Ramirez Dolores Roman PEON 08 GC025 11301 LIMPIA Y ORNATO 16/11/2000 0.00 1,582.21 0.00 0.00 158.23 0.00 676.18 78.17 316.44 F 148.78 2,960.01 1,432.06 1527.9501 AL 15 DE Abril de 2017 BASE Alejo Aquino Samuel PEON 08 GC025 11301 LIMPIA Y ORNATO 16/11/2000 0.00 1,582.21 0.00 0.00 158.23 0.00 676.18 83.23 237.33 I 148.78 2,885.96 1,455.60 1430.3601 AL 15 DE Abril de 2017 BASE Rodas Escadon Roman Enrique PEON 08 GC025 11301 LIMPIA Y ORNATO 16/11/2000 0.00 1,582.21 0.00 0.00 158.23 0.00 676.18 83.23 237.33 D 148.78 2,885.96 991.72 1894.2401 AL 15 DE Abril de 2017 BASE Martinez Jimenez Jose Angel PEON 08 GC025 11301 LIMPIA Y ORNATO 16/11/2000 0.00 1,582.21 0.00 0.00 158.23 0.00 676.18 110.34 0.00 E 148.78 2,675.74 396.15 2279.5901 AL 15 DE Abril de 2017 BASE Castillo Montuy Jever Enrique PEON 08 GC025 11301 LIMPIA Y ORNATO 16/11/2000 0.00 1,582.21 0.00 0.00 158.23 0.00 676.18 78.17 316.44 N 148.78 2,960.01 1,483.49 1476.5201 AL 15 DE Abril de 2017 BASE Zavala Santiago Isidro PEON 08 GC025 11301 LIMPIA Y ORNATO 16/11/2000 0.00 1,582.21 0.00 0.00 158.23 0.00 676.18 110.34 0.00 C 148.78 2,675.74 1,059.77 1615.9701 AL 15 DE Abril de 2017 BASE Alegria Perez Jose Enrique PEON 08 GC025 11301 LIMPIA Y ORNATO 16/05/2002 0.00 1,582.21 0.00 0.00 131.88 800.50 676.18 83.23 237.33 I 148.78 3,660.11 2,841.51 818.601 AL 15 DE Abril de 2017 BASE Valdobino Marquez Jesus PEON 08 GC025 11301 LIMPIA Y ORNATO 16/02/2015 0.00 1,582.26 0.00 0.00 0.00 500.00 676.18 110.34 0.00 A 148.78 3,017.56 1,010.08 2007.4801 AL 15 DE Abril de 2017 BASE Valdovinos Marquez Josefina PEON 08 GC025 11301 LIMPIA Y ORNATO 16/02/2015 0.00 1,582.26 0.00 0.00 0.00 0.00 676.18 110.34 0.00 L 148.78 2,517.56 1,241.08 1276.4801 AL 15 DE Abril de 2017 BASE Corzo Valez Jessica Azucena PEON 08 GC025 11301 LIMPIA Y ORNATO 01/06/2016 0.00 1,582.29 0.00 0.00 0.00 0.00 676.18 110.34 0.00 148.78 2,517.59 1,265.53 1252.0601 AL 15 DE Abril de 2017 BASE Jimenez Perez Anahi Seleny PEON 08 GC025 11301 LIMPIA Y ORNATO 01/07/2016 0.00 1,582.20 0.00 0.00 0.00 0.00 676.18 110.34 0.00 148.78 2,517.50 1,053.70 1463.801 AL 15 DE Abril de 2017 BASE Rodriguez Palma Julio Cesar PEON 08 GC025 11301 LIMPIA Y ORNATO 01/07/2016 0.00 1,582.20 0.00 0.00 0.00 0.00 676.18 110.34 0.00 148.78 2,517.50 530.15 1987.3501 AL 15 DE Abril de 2017 BASE Gomez Perez Karina Fabiola PEON 08 GC025 11301 LIMPIA Y ORNATO 01/07/2016 0.00 1,582.20 0.00 0.00 0.00 0.00 676.18 110.34 0.00 I 148.78 2,517.50 1,240.15 1277.3501 AL 15 DE Abril de 2017 BASE Mazariego Villegas Hector Del Carmen PEON 08 GC025 11301 LIMPIA Y ORNATO 01/07/2016 0.00 1,582.20 0.00 0.00 0.00 0.00 676.18 110.34 0.00 N 148.78 2,517.50 328.15 2189.3501 AL 15 DE Abril de 2017 BASE Carrion Alvarez Maria Del Socorro PEON 08 GC025 11301 LIMPIA Y ORNATO 01/07/2016 0.00 1,582.20 0.00 0.00 0.00 0.00 676.18 110.34 0.00 F 148.78 2,517.50 328.15 2189.3501 AL 15 DE Abril de 2017 BASE Lopez Diaz Cecilio PEON 08 GC025 11301 LIMPIA Y ORNATO 01/07/2016 0.00 1,582.20 0.00 0.00 0.00 0.00 676.18 110.34 0.00 O 148.78 2,517.50 1,354.23 1163.2701 AL 15 DE Abril de 2017 BASE Lopez Hernandez Cipriana PEON 08 GC025 11301 LIMPIA Y ORNATO 01/07/2016 0.00 1,582.20 0.00 0.00 0.00 0.00 676.18 110.34 0.00 R 148.78 2,517.50 328.15 2189.3501 AL 15 DE Abril de 2017 BASE Garcia Moreno Francisco PEON 08 GC025 11301 LIMPIA Y ORNATO 16/02/2015 0.00 1,582.26 0.00 0.00 0.00 0.00 676.18 83.23 237.34 M 148.78 2,727.79 2,366.47 361.3201 AL 15 DE Abril de 2017 BASE Garcia Moreno Lorena PEON 08 GC025 11301 LIMPIA Y ORNATO 16/02/2015 0.00 1,582.26 0.00 0.00 0.00 0.00 676.18 110.34 0.00 A 148.78 2,517.56 328.16 2189.401 AL 15 DE Abril de 2017 BASE Calderon Morales Jairo Jesus PEON 08 GC025 11301 LIMPIA Y ORNATO 16/02/2015 0.00 1,582.26 0.00 0.00 0.00 300.00 676.18 78.16 316.45 C 148.78 3,101.83 253.16 2848.6701 AL 15 DE Abril de 2017 BASE Hernandez Perez Josefa PEON 08 GC025 11301 LIMPIA Y ORNATO 16/02/2015 0.00 1,582.26 0.00 0.00 0.00 0.00 676.18 110.34 0.00 I 148.78 2,517.56 328.16 2189.401 AL 15 DE Abril de 2017 BASE Jimenez Lopez Luis Alfredo PEON 08 GC025 11301 LIMPIA Y ORNATO 01/08/2013 0.00 1,582.29 0.00 0.00 0.00 0.00 676.18 110.34 0.00 O 148.78 2,517.59 1,079.00 1438.5901 AL 15 DE Abril de 2017 BASE Guillermo Gutierrez Salu PEON 08 GC025 11301 LIMPIA Y ORNATO 16/02/2015 0.00 1,582.26 0.00 0.00 0.00 0.00 676.18 110.34 0.00 N 148.78 2,517.56 396.16 2121.401 AL 15 DE Abril de 2017 BASE Olan Hernandez Guadalupe Del Carmen PEON 08 GC025 11301 LIMPIA Y ORNATO 16/02/2015 0.00 1,582.26 0.00 0.00 0.00 350.00 676.18 110.34 0.00 148.78 2,867.56 1,125.01 1742.5501 AL 15 DE Abril de 2017 BASE Mendez Real Arturo Otoniel PEON 08 GC025 11301 LIMPIA Y ORNATO 16/02/2015 0.00 1,582.26 0.00 0.00 0.00 500.00 676.18 110.34 0.00 C 148.78 3,017.56 1,075.32 1942.2401 AL 15 DE Abril de 2017 BASE Dominguez Perez Guadalupe Del Rosario PEON 08 GC025 11301 LIMPIA Y ORNATO 01/02/2017 0.00 1,582.20 0.00 0.00 0.00 0.00 676.18 110.34 0.00 O 148.78 2,517.50 554.65 1962.8501 AL 15 DE Abril de 2017 BASE Rodriguez Que Maria De Los Angeles PEON 08 GC025 11301 LIMPIA Y ORNATO 01/04/2015 0.00 1,582.26 0.00 0.00 0.00 0.00 676.18 83.23 237.34 N 148.78 2,727.79 848.16 1879.6301 AL 15 DE Abril de 2017 BASE Contreras Lopez Gerardo VELADOR 08 GC024 11301 MERCADOS MPALES 01/09/2013 0.00 1,583.14 0.00 0.00 0.00 1,000.00 676.18 110.28 0.00 F 148.78 3,518.38 328.30 3190.0801 AL 15 DE Abril de 2017 BASE Hernandez Sierra Beatriz VELADOR 08 GC024 11301 MERCADOS MPALES 01/07/2007 0.00 1,583.10 0.00 0.00 105.53 0.00 676.18 110.28 0.00 I 148.78 2,623.87 1,381.95 1241.9201 AL 15 DE Abril de 2017 BASE Perez Moreno Liliana Del Carmen AYUDANTE POLIVALENTE 08 GC024 11301 MERCADOS MPALES 01/01/2015 0.00 1,582.75 0.00 0.00 0.00 0.00 676.18 110.31 0.00 D 148.78 2,518.02 1,098.78 1419.2401 AL 15 DE Abril de 2017 BASE Barahona Gomez Guadalupe VELADOR 08 GC024 11301 MERCADOS MPALES 16/02/2015 0.00 1,583.08 0.00 0.00 0.00 0.00 676.18 110.29 0.00 E 148.78 2,518.33 1,021.29 1497.0401 AL 15 DE Abril de 2017 BASE Robles Cruz Alejandro PEON 08 GC023 11301 CEMENTERIO MPALES 01/06/2008 0.00 1,582.21 0.00 0.00 105.48 0.00 676.18 110.34 0.00 N 148.78 2,622.99 755.65 1867.3401 AL 15 DE Abril de 2017 BASE Lopez Chan Wsvaldo PEON 08 GC023 11301 CEMENTERIO MPALES 16/06/1999 0.00 1,582.29 0.00 0.00 0.00 0.00 676.18 110.34 0.00 C 148.78 2,517.59 328.16 2189.4301 AL 15 DE Abril de 2017 BASE Hernandez Jimenez Gabriel JEFE ELECTRICISTA 08 GC022 11301 ALUMBRADO PUBLICO 01/10/2005 0.00 1,668.06 0.00 0.00 139.01 1,069.00 676.18 104.85 0.00 I 148.78 3,805.88 2,060.89 1744.9901 AL 15 DE Abril de 2017 BASE Sanchez Acosta Juan Manuel AYUDANTE DE ELECTRICISTA 08 GC022 11301 ALUMBRADO PUBLICO 01/06/2016 0.00 1,668.10 0.00 0.00 0.00 0.00 676.18 104.84 0.00 A 148.78 2,597.90 266.90 233101 AL 15 DE Abril de 2017 BASE Morales Guzman Guadalupe JEFE ELECTRICISTA 08 GC022 11301 ALUMBRADO PUBLICO 01/01/1990 0.00 1,668.06 0.00 0.00 222.41 0.00 676.18 71.58 333.61 L 148.78 3,120.62 740.88 2379.7401 AL 15 DE Abril de 2017 BASE Morales Ara Manuel AYUDANTE DE ELECTRICISTA 08 GC022 11301 ALUMBRADO PUBLICO 01/01/1973 0.00 1,582.75 0.00 0.00 290.16 0.00 676.18 110.31 0.00 148.78 2,808.18 388.25 2419.9301 AL 15 DE Abril de 2017 BASE Lorenzo Ruiz Francisco AYUDANTE DE ELECTRICISTA 08 GC022 11301 ALUMBRADO PUBLICO 01/01/1983 0.00 1,582.75 0.00 0.00 237.41 0.00 676.18 78.13 316.55 148.78 3,039.80 878.25 2161.5501 AL 15 DE Abril de 2017 BASE Guirao Bermudez Enrique Guadalupe AYUDANTE DE ELECTRICISTA 08 GC022 11301 ALUMBRADO PUBLICO 01/01/1988 0.00 1,582.75 0.00 0.00 211.03 0.00 676.18 78.13 316.55 148.78 3,013.42 493.25 2520.1701 AL 15 DE Abril de 2017 BASE Beuregar Suarez Gabriel Gonzalo AYUDANTE DE ELECTRICISTA 08 GC022 11301 ALUMBRADO PUBLICO 01/07/2007 0.00 1,668.10 0.00 0.00 111.21 350.00 676.18 76.91 250.21 148.78 3,281.39 319.90 2961.4901 AL 15 DE Abril de 2017 BASE Guirao Bermudez Armando Alberto AYUDANTE DE ELECTRICISTA 08 GC022 11301 ALUMBRADO PUBLICO 01/07/1994 0.00 1,583.10 0.00 0.00 184.70 2,509.05 676.18 78.10 316.62 148.78 5,496.53 544.16 4952.3701 AL 15 DE Abril de 2017 BASE Solano Perez Jose AYUDANTE DE ELECTRICISTA 08 GC022 11301 ALUMBRADO PUBLICO 01/11/1997 0.00 1,582.75 0.00 0.00 158.27 0.00 676.18 78.13 316.55 I 148.78 2,960.66 396.25 2564.4101 AL 15 DE Abril de 2017 BASE Gonzalez Azmitia Adelaida AUXILIAR CONTABLE 08 GC008 11301 OBRAS ORDEN TER 01/01/1989 0.00 2,236.23 0.00 0.00 298.15 0.00 676.18 35.52 0.00 N 148.78 3,394.86 521.79 2873.0701 AL 15 DE Abril de 2017 BASE Diaz Aguilar Anameli AUXILIAR CONTABLE 08 GC008 11301 OBRAS ORDEN TER 01/01/1990 0.00 2,236.23 0.00 0.00 298.17 2,863.57 676.18 35.52 0.00 F 148.78 6,258.45 1,086.36 5172.0901 AL 15 DE Abril de 2017 BASE Hernandez Martinez Jesus DIBUJANTE 08 GC008 11301 OBRAS ORDEN TER 01/01/1989 0.00 1,792.67 0.00 0.00 239.01 0.00 676.18 67.74 268.90 O 148.78 3,193.28 2,334.14 859.1401 AL 15 DE Abril de 2017 BASE Sansores Chan Nury Del Carmen SECRETARIA O 08 GC008 11301 OBRAS ORDEN TER 01/01/1995 0.00 1,731.25 0.00 0.00 201.97 1,000.00 676.18 93.97 0.00 R 148.78 3,852.15 277.01 3575.1401 AL 15 DE Abril de 2017 BASE Zavala Santiago Jesus Eduardo SECRETARIA O 08 GC008 11301 OBRAS ORDEN TER 01/07/2016 0.00 1,731.30 0.00 0.00 0.00 0.00 676.18 93.97 0.00 M 148.78 2,650.23 352.01 2298.2201 AL 15 DE Abril de 2017 BASE Murillo Custodio Raul CHOFER 08 GC008 11301 OBRAS ORDEN TER 01/07/1989 0.00 2,339.43 0.00 0.00 311.93 200.00 676.18 0.00 467.89 A 148.78 4,144.21 430.33 3713.8801 AL 15 DE Abril de 2017 BASE Balan Castro Porfirio AUXILIAR CONTABLE 08 GC008 11301 OBRAS ORDEN TER 01/01/1995 0.00 2,236.23 0.00 0.00 260.89 250.00 676.18 35.52 0.00 C 148.78 3,607.60 545.79 3061.8101 AL 15 DE Abril de 2017 BASE Cabrera May Luis Augusto CHOFER 08 GC008 11301 OBRAS ORDEN TER 01/02/2011 0.00 2,339.38 0.00 0.00 155.98 350.00 676.18 9.81 0.00 I 148.78 3,680.13 1,515.37 2164.7601 AL 15 DE Abril de 2017 BASE Jimenez Sanchez Fabiola INTENDENTE 08 GC008 11301 OBRAS ORDEN TER 01/06/2016 0.00 1,610.79 0.00 0.00 0.00 0.00 676.18 108.51 0.00 O 148.78 2,544.26 836.73 1707.5301 AL 15 DE Abril de 2017 BASE Barahona Palma Saul SECRETARIA O 08 GC008 11301 OBRAS ORDEN TER 16/11/2000 0.00 1,731.25 0.00 0.00 173.12 445.80 676.18 93.97 0.00 N 148.78 3,269.10 842.52 2426.5801 AL 15 DE Abril de 2017 BASE Bolon Rodriguez Juan Garbriel SECRETARIA O 08 GC008 11301 OBRAS ORDEN TER 01/01/2015 0.00 1,731.20 0.00 0.00 0.00 0.00 676.18 93.97 0.00 148.78 2,650.13 351.99 2298.1401 AL 15 DE Abril de 2017 BASE Gonzalez Dominguez Crismas SECRETARIA O 08 GC008 11301 OBRAS ORDEN TER 16/11/2000 0.00 1,731.25 0.00 0.00 173.12 0.00 676.18 93.97 0.00 C 148.78 2,823.30 337.01 2486.2901 AL 15 DE Abril de 2017 BASE Montes Lagunes Leonel OPERADOR 08 GC008 11301 OBRAS ORDEN TER 16/11/2000 0.00 2,338.01 0.00 0.00 233.81 0.00 676.18 0.00 467.60 O 148.78 3,864.38 647.92 3216.4601 AL 15 DE Abril de 2017 BASE Perez Mo Marcos AUXILIAR CONTABLE 08 GC008 11301 OBRAS ORDEN TER 01/01/1998 0.00 2,236.06 0.00 0.00 223.60 2,000.00 676.18 35.54 0.00 N 148.78 5,320.16 521.76 4798.401 AL 15 DE Abril de 2017 BASE Lopez Mora Juan Ramon AUXILIAR CONTABLE 08 GC008 11301 OBRAS ORDEN TER 01/01/1998 0.00 2,236.23 0.00 0.00 223.60 679.80 676.18 35.52 0.00 F 148.78 4,000.11 1,354.25 2645.8601 AL 15 DE Abril de 2017 BASE Reyes Zapata Margarita Del Carmen AUXILIAR CONTABLE 08 GC008 11301 OBRAS ORDEN TER 16/08/1998 0.00 2,236.06 0.00 0.00 223.60 679.80 676.18 35.54 0.00 I 148.78 3,999.96 1,151.74 2848.2201 AL 15 DE Abril de 2017 BASE Magaña Totosaus Nazario MECANICO 08 GC008 11301 OBRAS ORDEN TER 01/01/1998 0.00 1,967.44 0.00 0.00 196.75 0.00 676.18 7.47 393.49 D 148.78 3,390.11 389.79 3000.3201 AL 15 DE Abril de 2017 BASE Colorado Moreno Carlos Arturo CHOFER 08 GC008 11301 OBRAS ORDEN TER 16/11/2000 0.00 2,339.43 0.00 0.00 233.94 0.00 676.18 0.00 467.89 E 148.78 3,866.22 801.33 3064.8901 AL 15 DE Abril de 2017 BASE Mendoza Castillo Arturo AYUDANTE POLIVALENTE 08 GC008 11301 OBRAS ORDEN TER 16/11/2000 0.00 1,582.75 0.00 0.00 158.27 0.00 676.18 83.19 237.41 N 148.78 2,886.58 328.25 2558.3301 AL 15 DE Abril de 2017 BASE Romero Gomez Avigail MECANICO 08 GC008 11301 OBRAS ORDEN TER 01/10/2005 0.00 1,967.44 0.00 0.00 163.94 679.80 676.18 73.77 0.00 C 148.78 3,709.91 1,032.79 2677.1201 AL 15 DE Abril de 2017 BASE Ruiz Bautista Rosa PROMOTOR 07 GC007 11301 FOMENTO ECONOMICO 16/11/2000 0.00 1,582.75 0.00 0.00 158.27 0.00 676.18 110.31 0.00 I 148.78 2,676.29 1,371.20 1305.0901 AL 15 DE Abril de 2017 BASE Jimenez Cupido Luis Alfonso AYUDANTE POLIVALENTE 06 GC006 11301 DESARROLLO MPAL 16/11/2000 0.00 1,582.75 0.00 0.00 158.27 0.00 676.18 110.31 0.00 A 148.78 2,676.29 417.25 2259.0401 AL 15 DE Abril de 2017 BASE Luna Mendoza Lourdes Del Rosario SECRETARIA O 06 GC006 11301 DESARROLLO MPAL 01/01/1980 0.00 1,731.25 0.00 0.00 288.53 0.00 676.18 93.97 0.00 L 148.78 2,938.71 1,138.03 1800.6801 AL 15 DE Abril de 2017 BASE Garcia Hernandez Miguel AUXILIAR CONTABLE 06 GC006 11301 DESARROLLO MPAL 01/01/1994 0.00 2,236.06 0.00 0.00 260.88 7,005.96 676.18 35.54 0.00 148.78 10,363.40 3,126.27 7237.1301 AL 15 DE Abril de 2017 BASE Rivera Cordova Dario CHOFER 06 GC006 11301 DESARROLLO MPAL 01/11/1997 0.00 2,339.43 0.00 0.00 233.94 0.00 676.18 0.00 350.91 148.78 3,749.24 581.60 3167.6401 AL 15 DE Abril de 2017 BASE Perez Gomez Adalberto PROMOTOR 06 GC006 11301 DESARROLLO MPAL 16/01/2005 0.00 1,582.75 0.00 0.00 131.89 1,000.00 676.18 110.31 0.00 148.78 3,649.91 810.75 2839.1601 AL 15 DE Abril de 2017 BASE Ortega Salazar Pedro CHOFER 06 GC006 11301 DESARROLLO MPAL 16/11/2000 0.00 2,339.43 0.00 0.00 233.94 679.80 676.18 0.00 350.91 148.78 4,429.04 560.60 3868.4401 AL 15 DE Abril de 2017 BASE Flores Moreno Nazario OPERADOR 06 GC006 11301 DESARROLLO MPAL 16/11/2000 0.00 2,338.01 0.00 0.00 233.81 679.80 676.18 0.00 350.70 148.78 4,427.28 2,217.76 2209.5201 AL 15 DE Abril de 2017 BASE Hernandez May Jorge Manuel CHOFER 06 GC006 11301 DESARROLLO MPAL 16/11/2000 0.00 2,339.43 0.00 0.00 233.94 679.80 676.18 0.00 350.91 I 148.78 4,429.04 581.60 3847.4401 AL 15 DE Abril de 2017 BASE Pino Magaña Marisol SECRETARIA O 06 GC006 11301 DESARROLLO MPAL 16/11/2000 0.00 1,731.21 0.00 0.00 173.12 0.00 676.18 93.97 0.00 N 148.78 2,823.26 1,335.42 1487.8401 AL 15 DE Abril de 2017 BASE Guillermo De La Torre Rosa SECRETARIA O 06 GC006 11301 DESARROLLO MPAL 16/11/2000 0.00 1,731.25 0.00 0.00 173.12 0.00 676.18 93.97 0.00 F 148.78 2,823.30 420.01 2403.2901 AL 15 DE Abril de 2017 BASE Mandujano Chavarria Dolores AUXILIAR CONTABLE 05 GC005 11301 CONTRALORIA MUNICIPAL 16/11/2000 0.00 2,236.06 0.00 0.00 223.62 1,147.60 676.18 35.54 0.00 O 148.78 4,467.78 432.76 4035.0201 AL 15 DE Abril de 2017 BASE Hernandez Jimenez Concepcion Elena AUXILIAR CONTABLE 04 GC004 11301 PROGRAMACION 01/01/1986 0.00 2,236.06 0.00 0.00 335.41 0.00 676.18 35.54 0.00 R 148.78 3,431.97 357.76 3074.2101 AL 15 DE Abril de 2017 BASE Santos Lopez Beyanira AUXILIAR CONTABLE 04 GC004 11301 PROGRAMACION 01/01/1986 0.00 2,236.23 0.00 0.00 335.41 7,257.19 676.18 35.52 0.00 M 148.78 10,689.31 1,792.68 8896.6301 AL 15 DE Abril de 2017 BASE Cabrera Trinidad Nerys Imelda AUXILIAR CONTABLE 04 GC004 11301 PROGRAMACION 12/03/1991 0.00 2,236.23 0.00 0.00 298.17 4,498.23 676.18 35.52 0.00 A 148.78 7,893.11 3,026.42 4866.6901 AL 15 DE Abril de 2017 BASE Rodriguez Dominguez Eduardo AUXILIAR CONTABLE 04 GC004 11301 PROGRAMACION 01/01/1986 0.00 2,236.23 0.00 0.00 335.41 4,344.78 676.18 35.52 0.00 C 148.78 7,776.90 1,029.77 6747.1301 AL 15 DE Abril de 2017 BASE Zetina Gomez Elena Del Carmen AUXILIAR CONTABLE 04 GC004 11301 PROGRAMACION 16/11/2000 0.00 1,731.25 0.00 0.00 173.12 1,000.00 676.18 93.97 0.00 I 148.78 3,823.30 641.01 3182.2901 AL 15 DE Abril de 2017 BASE Miss Gonzalez Sebastian AUXILIAR CONTABLE 03 GC003 11301 FINANZAS MUNICIPAL 01/01/1989 0.00 2,236.23 0.00 0.00 298.15 2,243.57 676.18 35.52 0.00 O 148.78 5,638.43 1,447.96 4190.4701 AL 15 DE Abril de 2017 BASE Morales Cruz Guadalupe Del Carmen AUXILIAR CONTABLE 03 GC003 11301 FINANZAS MUNICIPAL 01/01/1983 0.00 2,236.23 0.00 0.00 335.43 1,884.40 676.18 35.52 0.00 N 148.78 5,316.54 597.79 4718.7501 AL 15 DE Abril de 2017 BASE Hernandez Castillo Maria Lourdes AUXILIAR CONTABLE 03 GC003 11301 FINANZAS MUNICIPAL 01/01/1989 0.00 2,236.06 0.00 0.00 298.15 1,662.40 676.18 35.54 0.00 148.78 5,057.11 1,027.76 4029.3501 AL 15 DE Abril de 2017 BASE Torres Hernandez Juan AUXILIAR CONTABLE 03 GC003 11301 FINANZAS MUNICIPAL 30/09/1991 0.00 2,236.06 0.00 0.00 298.14 3,874.23 676.18 35.54 0.00 C 148.78 7,268.93 823.99 6444.9401 AL 15 DE Abril de 2017 BASE Gonzalez Chan Marina Del Carmen PROMOTOR 03 GC003 11301 FINANZAS MUNICIPAL 01/01/2010 0.00 1,583.70 0.00 0.00 105.58 1,884.40 676.18 110.25 0.00 O 148.78 4,508.89 1,290.36 3218.5301 AL 15 DE Abril de 2017 BASE Perez Gomez Volter AUXILIAR CONTABLE 03 GC003 11301 FINANZAS MUNICIPAL 01/01/1990 0.00 2,236.23 0.00 0.00 298.17 445.80 676.18 35.52 0.00 N 148.78 3,840.68 500.79 3339.8901 AL 15 DE Abril de 2017 BASE Mendoza Sanchez Leticia SECRETARIA O 03 GC003 11301 FINANZAS MUNICIPAL 01/06/2016 0.00 1,582.29 0.00 0.00 0.00 0.00 676.18 110.34 0.00 F 148.78 2,517.59 253.16 2264.4301 AL 15 DE Abril de 2017 BASE Zavala Trujillo Neifi AUXILIAR CONTABLE 03 GC003 11301 FINANZAS MUNICIPAL 01/02/1998 0.00 2,236.09 0.00 0.00 223.62 0.00 676.18 35.54 0.00 I 148.78 3,320.21 2,604.96 715.2501 AL 15 DE Abril de 2017 BASE Perez Martinez Paula AUXILIAR CONTABLE 03 GC003 11301 FINANZAS MUNICIPAL 01/10/1997 0.00 1,731.25 0.00 0.00 173.13 2,012.40 676.18 93.97 0.00 D 148.78 4,835.71 366.01 4469.7

01 AL 15 DE Abril de 2017 BASE Gonzalez Dominguez Melcy AUXILIAR CONTABLE 03 GC003 11301 FINANZAS MUNICIPAL 01/11/1997 0.00 2,236.23 0.00 0.00 223.62 2,237.89 676.18 35.52 0.00 E 148.78 5,558.22 1,794.28 3763.9401 AL 15 DE Abril de 2017 BASE Morales Vidal Tila Del Carmen AUXILIAR CONTABLE 03 GC003 11301 FINANZAS MUNICIPAL 01/11/1997 0.00 2,236.20 0.00 0.00 223.62 1,884.40 676.18 35.53 0.00 N 148.78 5,204.71 545.79 4658.9201 AL 15 DE Abril de 2017 BASE Lopez Martinez Luis AUXILIAR CONTABLE 03 GC003 11301 FINANZAS MUNICIPAL 16/11/2000 0.00 2,236.23 0.00 0.00 223.62 2,243.57 676.18 0.00 447.25 C 148.78 5,975.63 1,967.24 4008.3901 AL 15 DE Abril de 2017 BASE Ramos Arcos Juan Manuel AUXILIAR CONTABLE 03 GC003 11301 FINANZAS MUNICIPAL 16/02/2015 0.00 1,118.11 0.00 0.00 0.00 0.00 338.09 17.76 0.00 I 74.39 1,548.35 850.18 698.1701 AL 15 DE Abril de 2017 BASE Garcia Alamilla Paola Monserrat SECRETARIA O 02 GC020 11301 OFICIALIA DEL REG CIV 01/02/2017 0.00 1,731.30 0.00 0.00 0.00 0.00 676.18 93.97 0.00 A 148.78 2,650.23 563.01 2087.2201 AL 15 DE Abril de 2017 BASE Corzo Lopez Rosaura SECRETARIA O 02 GC020 11301 OFICIALIA DEL REG CIV 01/01/1989 0.00 1,731.25 0.00 0.00 230.83 445.80 676.18 93.97 0.00 L 148.78 3,326.81 441.01 2885.801 AL 15 DE Abril de 2017 BASE Martinez Centeno Fanny SECRETARIA O 02 GC020 11301 OFICIALIA DEL REG CIV 16/02/2008 0.00 1,731.43 0.00 0.00 115.42 445.80 676.18 93.96 0.00 148.78 3,211.57 517.03 2694.5401 AL 15 DE Abril de 2017 BASE Caraveo Mosqueda Maria Brigida TRABAJADORA SOCIAL 02 GC020 11301 OFICIALIA DEL REG CIV 01/01/1980 0.00 1,677.09 0.00 0.00 279.52 0.00 676.18 104.27 0.00 148.78 2,885.84 425.83 2460.0101 AL 15 DE Abril de 2017 BASE Moreno Perez Maria De Lourdes SECRETARIA O 02 GC020 11301 OFICIALIA DEL REG CIV 01/06/2016 0.00 1,731.21 0.00 0.00 0.00 0.00 676.18 93.97 0.00 148.78 2,650.14 277.00 2373.1401 AL 15 DE Abril de 2017 BASE Sagundo Tun Matilde SECRETARIA O 02 GC020 11301 OFICIALIA DEL REG CIV 01/11/1997 0.00 1,731.25 0.00 0.00 173.13 0.00 676.18 93.97 0.00 148.78 2,823.31 403.01 2420.301 AL 15 DE Abril de 2017 BASE Baños Laines Eduardo Alberto SECRETARIA O 02 GC020 11301 OFICIALIA DEL REG CIV 01/07/2016 0.00 1,731.30 0.00 0.00 0.00 0.00 676.18 93.97 0.00 148.78 2,650.23 352.01 2298.2201 AL 15 DE Abril de 2017 BASE De La Cruz Gomez Guadalupe Del Carmen SECRETARIA O 02 GC002 11301 SRIA H AYUNTAMIENTO 01/02/2017 0.00 1,731.30 0.00 0.00 0.00 0.00 676.18 93.97 0.00 148.78 2,650.23 277.01 2373.2201 AL 15 DE Abril de 2017 BASE Landero Mosqueda Eliner SECRETARIA O 02 GC002 11301 SRIA H AYUNTAMIENTO 01/01/1988 0.00 1,731.25 0.00 0.00 231.12 0.00 676.18 93.97 0.00 148.78 2,881.30 1,794.88 1086.4201 AL 15 DE Abril de 2017 BASE Cruz Ruiz Mayi AUXILIAR CONTABLE 02 GC002 11301 SRIA H AYUNTAMIENTO 01/06/2016 0.00 2,236.09 0.00 0.00 0.00 5,035.99 676.18 35.54 0.00 148.78 8,132.58 1,598.77 6533.8101 AL 15 DE Abril de 2017 BASE Mosqueda Jimenez Maribel SECRETARIA O 02 GC002 11301 SRIA H AYUNTAMIENTO 01/01/1989 0.00 1,731.25 0.00 0.00 230.83 0.00 676.18 93.97 0.00 148.78 2,881.01 420.01 246101 AL 15 DE Abril de 2017 BASE Jesus Magaña Maria Luisa SECRETARIA O 02 GC002 11301 SRIA H AYUNTAMIENTO 01/01/1980 0.00 1,731.25 0.00 0.00 288.53 0.00 676.18 93.97 0.00 148.78 2,938.71 352.01 2586.701 AL 15 DE Abril de 2017 BASE Cortes Castillo Carmen SECRETARIA O 02 GC002 11301 SRIA H AYUNTAMIENTO 01/01/1993 0.00 1,731.25 0.00 0.00 201.97 0.00 676.18 93.97 0.00 148.78 2,852.15 1,564.32 1287.8301 AL 15 DE Abril de 2017 BASE Jesus Sarabia Cecilia SECRETARIA O 02 GC002 11301 SRIA H AYUNTAMIENTO 01/01/1989 0.00 1,731.25 0.00 0.00 230.83 1,428.40 676.18 93.97 0.00 148.78 4,309.41 477.01 3832.401 AL 15 DE Abril de 2017 BASE Juarez Hernandez Ofelia SECRETARIA O 02 GC002 11301 SRIA H AYUNTAMIENTO 01/01/1989 0.00 1,731.25 0.00 0.00 230.83 0.00 676.18 93.97 0.00 148.78 2,881.01 420.01 246101 AL 15 DE Abril de 2017 BASE Rodriguez Romero Pedro Elias AYUDANTE POLIVALENTE 02 GC002 11301 SRIA H AYUNTAMIENTO 16/11/2000 0.00 1,582.75 0.00 0.00 158.27 0.00 676.18 78.13 316.55 148.78 2,960.66 934.06 2026.601 AL 15 DE Abril de 2017 BASE Jimenez Balcazar Georgina Del Carmen SECRETARIA O 02 GC002 11301 SRIA H AYUNTAMIENTO 01/05/2001 0.00 1,731.25 0.00 0.00 158.23 1,500.60 676.18 72.26 259.69 148.78 4,546.99 1,603.54 2943.4501 AL 15 DE Abril de 2017 BASE Alvarez Rodriguez Roberto AUXILIAR CONTABLE 02 GC002 11301 SRIA H AYUNTAMIENTO 30/04/1981 0.00 2,236.23 0.00 0.00 372.74 1,884.20 676.18 35.52 0.00 148.78 5,353.65 1,902.39 3451.2601 AL 15 DE Abril de 2017 BASE Maza Alamina Roger Arturo SECRETARIA O 02 GC002 11301 SRIA H AYUNTAMIENTO 01/03/2015 0.00 1,731.37 0.00 0.00 0.00 0.00 676.18 93.96 0.00 I 148.78 2,650.29 277.02 2373.2701 AL 15 DE Abril de 2017 BASE Vivas Murillo Sergio Hector SECRETARIA O 02 GC002 11301 SRIA H AYUNTAMIENTO 16/02/2015 0.00 1,731.20 0.00 0.00 0.00 0.00 676.18 93.97 0.00 N 148.78 2,650.13 1,189.31 1460.8201 AL 15 DE Abril de 2017 BASE Aguirre Luna Juan INTENDENTE 01 GC019 11301 SRIA PARTICULAR 01/01/1983 0.00 1,610.71 0.00 0.00 241.61 0.00 676.18 108.52 0.00 F 148.78 2,785.80 1,395.52 1390.2801 AL 15 DE Abril de 2017 BASE Alvarez Diaz Irma PROMOTOR 01 GC019 11301 SRIA PARTICULAR 16/10/1999 0.00 1,582.75 0.00 0.00 158.27 679.80 676.18 83.19 237.41 O 148.78 3,566.38 1,202.25 2364.1301 AL 15 DE Abril de 2017 BASE Tobon Ramirez Maria Teodora SECRETARIA O 01 GC019 11301 SRIA PARTICULAR 16/11/2000 0.00 1,731.37 0.00 0.00 173.12 0.00 676.18 93.96 0.00 R 148.78 2,823.41 277.02 2546.3901 AL 15 DE Abril de 2017 CONFIANZA Rodriguez Felix Claudia Aminestar COORDINADOR 03 GC021 11301 CATASTRO MPAL 01/01/2013 0.00 1,609.04 0.00 0.00 0.00 25,125.21 0.00 0.00 0.00 M 0.00 26,734.25 6,509.18 20225.0701 AL 15 DE Abril de 2017 CONFIANZA Balandrano Muñoz Sandra Guadalupe COORDINADOR 02 GC002 11301 SRIA H AYUNTAMIENTO 01/07/2015 0.00 1,609.04 0.00 0.00 0.00 21,269.73 0.00 0.00 0.00 A 0.00 22,878.77 5,225.31 17653.4601 AL 15 DE Abril de 2017 CONFIANZA Paz Rodriguez Rogelio CHOFER 02 GC002 11301 SRIA H AYUNTAMIENTO 01/07/2015 0.00 1,095.61 0.00 0.00 0.00 3,695.60 0.00 103.73 0.00 C 0.00 4,894.94 310.27 4584.6701 AL 15 DE Abril de 2017 CONFIANZA Abreu Vela Francisco Ramon PRESIDENTE MUNICIPAL 01 GC001 11301 PRESIDENCIA 01/01/2016 0.00 8,007.97 0.00 0.00 0.00 60,471.21 0.00 0.00 0.00 I 0.00 68,479.18 21,270.21 47208.9701 AL 15 DE Abril de 2017 CONFIANZA Cortes Diaz Gabriel Alberto DIRECTOR 03 GC003 11301 FINANZAS MUNICIPAL 01/01/2013 0.00 4,637.98 0.00 0.00 0.00 47,775.09 0.00 0.00 0.00 O 0.00 52,413.07 15,505.88 36907.1901 AL 15 DE Abril de 2017 CONFIANZA Alamilla Vasconcelos Francisco AUXILIAR 03 GC003 11301 FINANZAS MUNICIPAL 01/01/1998 0.00 1,132.27 0.00 0.00 0.00 1,341.84 0.00 93.28 0.00 N 0.00 2,567.39 169.83 2397.5601 AL 15 DE Abril de 2017 CONFIANZA Barahona Palma Hector Manuel DIRECTOR 04 GC004 11301 PROGRAMACION 16/01/2010 0.00 4,637.98 0.00 0.00 0.00 47,775.09 0.00 0.00 0.00 0.00 52,413.07 15,505.88 36907.1901 AL 15 DE Abril de 2017 CONFIANZA Clemente Custodio Reyna Isabel COORDINADOR GENERAL 18 GC018 11301 COORD GRAL DEL DIF 16/05/2013 0.00 3,898.93 0.00 0.00 0.00 42,997.12 0.00 0.00 0.00 C 0.00 46,896.05 13,499.11 33396.9401 AL 15 DE Abril de 2017 CONFIANZA De Dios Garcia Manuel De Jesus COORDINADOR 02 GC002 11301 SRIA H AYUNTAMIENTO 01/08/2013 0.00 1,609.04 0.00 0.00 0.00 9,150.53 0.00 0.00 0.00 O 0.00 10,759.57 2,123.21 8636.3601 AL 15 DE Abril de 2017 CONFIANZA Rubio Tarano Aaron DIRECTOR 14 GC014 11301 ATENCION CIUDADANA 01/01/2013 0.00 4,637.98 0.00 0.00 0.00 47,775.09 0.00 0.00 0.00 N 0.00 52,413.07 15,505.88 36907.1901 AL 15 DE Abril de 2017 CONFIANZA Sanguino Bautista Joel DIRECTOR 06 GC006 11301 DESARROLLO MPAL 01/01/2016 0.00 4,637.98 0.00 0.00 0.00 44,522.61 0.00 0.00 0.00 F 0.00 49,160.59 14,278.40 34882.1901 AL 15 DE Abril de 2017 CONFIANZA Baños Jasso Ruddy Alberto AUXILIAR 06 GC006 11301 DESARROLLO MPAL 01/01/2013 0.00 1,132.27 0.00 0.00 0.00 2,553.94 0.00 93.28 0.00 I 0.00 3,779.49 758.83 3020.6601 AL 15 DE Abril de 2017 CONFIANZA Celorio Moreno Julian COORDINADOR 17 GC017 11301 UNIDAD DE PROTECCION C 01/09/2014 0.00 1,609.04 0.00 0.00 0.00 19,374.23 0.00 0.00 0.00 D 0.00 20,983.27 6,594.11 14389.1601 AL 15 DE Abril de 2017 CONFIANZA Vazquez Cuj Jhojanny De Jesus SINDICO DE HACIENDA 01 GC001 11301 PRESIDENCIA 01/01/2016 0.00 4,637.98 0.00 0.00 0.00 21,970.01 0.00 0.00 0.00 E 0.00 26,607.99 6,341.60 20266.3901 AL 15 DE Abril de 2017 CONFIANZA Mandujano Cervera Fernando Daniel DIRECTOR 08 GC008 11301 OBRAS ORDEN TER 01/01/2016 0.00 4,637.98 0.00 0.00 0.00 47,775.09 0.00 0.00 0.00 N 0.00 52,413.07 15,505.88 36907.1901 AL 15 DE Abril de 2017 CONFIANZA Gordillo Villanueva Rodrigo SUPERVISOR 08 GC008 11301 OBRAS ORDEN TER 01/04/2014 0.00 858.78 0.00 0.00 0.00 6,815.96 0.00 127.05 0.00 C 0.00 7,801.79 1,087.95 6713.8401 AL 15 DE Abril de 2017 CONFIANZA Hernandez Maribel COORDINADOR GENERAL 01 GC001 11301 PRESIDENCIA 01/01/2016 0.00 3,898.93 0.00 0.00 0.00 39,343.09 0.00 0.00 0.00 I 0.00 43,242.02 12,120.08 31121.9401 AL 15 DE Abril de 2017 CONFIANZA Morales Borbon Fernando SUBDIRECTOR 04 GC004 11301 PROGRAMACION 01/01/2016 0.00 2,436.82 0.00 0.00 0.00 44,875.11 0.00 0.00 0.00 A 0.00 47,311.93 13,860.56 33451.3701 AL 15 DE Abril de 2017 CONFIANZA Macosay Lopez Jiannina Janet COORDINADOR 01 GC001 11301 PRESIDENCIA 16/05/2016 0.00 1,609.04 0.00 0.00 0.00 16,712.97 0.00 0.00 0.00 L 0.00 18,322.01 3,707.91 14614.101 AL 15 DE Abril de 2017 CONFIANZA Aquino Berzaba Gabriela COORDINADOR 01 GC001 11301 PRESIDENCIA 16/02/2017 0.00 1,609.04 0.00 0.00 0.00 22,539.03 0.00 0.00 0.00 0.00 24,148.07 5,647.99 18500.0801 AL 15 DE Abril de 2017 CONFIANZA Ricardez Zentella Ernesto COORDINADOR 01 GC001 11301 PRESIDENCIA 16/04/2017 0.00 804.52 0.00 0.00 0.00 10,145.08 0.00 0.00 0.00 0.00 10,949.60 2,449.56 8500.0401 AL 15 DE Abril de 2017 CONFIANZA Paz Medina Miguel Angel De Jesus CONTRALOR MUNICIPAL 05 GC005 11301 CONTRALORIA MPAL 01/01/2016 0.00 4,637.98 0.00 0.00 0.00 47,775.09 0.00 0.00 0.00 0.00 52,413.07 15,505.88 36907.1901 AL 15 DE Abril de 2017 CONFIANZA Chan Garduza Marisol COORDINADOR 05 GC005 11301 CONTRALORIA MPAL 01/01/2015 0.00 1,609.04 0.00 0.00 0.00 10,300.04 0.00 0.00 0.00 0.00 11,909.08 1,940.58 9968.501 AL 15 DE Abril de 2017 CONFIANZA Santiago Rodriguez Rafael SUBDIRECTOR 05 GC005 11301 CONTRALORIA MPAL 01/02/2016 0.00 2,436.82 0.00 0.00 0.00 33,637.17 0.00 0.00 0.00 0.00 36,073.99 16,359.11 19714.8801 AL 15 DE Abril de 2017 CONFIANZA Ara Luna Alberto SECRETARIO DEL AYUNTAMIENTO 02 GC002 11301 SRIA H AYUNTAMIENTO 01/07/2015 0.00 4,637.98 0.00 0.00 0.00 47,775.09 0.00 0.00 0.00 0.00 52,413.07 16,489.18 35923.8901 AL 15 DE Abril de 2017 CONFIANZA Balan Uco Jose Jesus PROMOTOR 14 GC014 11301 ATENCION CIUDADANA 01/07/2015 0.00 957.84 0.00 0.00 0.00 4,157.59 0.00 117.29 0.00 0.00 5,232.72 1,223.10 4009.6201 AL 15 DE Abril de 2017 CONFIANZA Puc Acosta Tomas DIRECTOR 09 GC009 11301 DECUR MUNICIPAL 01/01/2016 0.00 4,637.98 0.00 0.00 0.00 35,084.65 0.00 0.00 0.00 0.00 39,722.63 10,815.44 28907.1901 AL 15 DE Abril de 2017 CONFIANZA Villanueva Gonzalez Francisco JEFE DE DEPARTAMENTO 01 GC001 11301 PRESIDENCIA 01/01/2013 0.00 739.54 0.00 0.00 0.00 6,587.23 0.00 15.63 0.00 0.00 7,342.39 1,342.39 600001 AL 15 DE Abril de 2017 CONFIANZA Torruco May Fernando ALMACENISTA 08 GC008 11301 OBRAS ORDEN TER 01/01/1995 0.00 727.64 0.00 0.00 0.00 1,221.41 0.00 140.06 0.00 0.00 2,089.11 109.15 1979.9601 AL 15 DE Abril de 2017 CONFIANZA Suarez Juarez Lucia Guadalupe COORDINADOR 18 GC018 11301 COORD GRAL DEL DIF 01/02/2014 0.00 1,609.04 0.00 0.00 0.00 9,575.30 0.00 0.00 0.00 0.00 11,184.34 1,763.93 9420.4101 AL 15 DE Abril de 2017 CONFIANZA Soberano Garrido Orlando SUBDIRECTOR 08 GC008 11301 OBRAS ORDEN TER 01/05/2013 0.00 2,436.82 0.00 0.00 0.00 29,141.97 0.00 0.00 0.00 0.00 31,578.79 8,127.42 23451.3701 AL 15 DE Abril de 2017 CONFIANZA Garcia Lopez Roberto CHOFER 01 GC001 11301 PRESIDENCIA 01/01/2016 0.00 1,095.61 0.00 0.00 0.00 1,927.09 0.00 103.73 0.00 0.00 3,126.43 441.35 2685.0801 AL 15 DE Abril de 2017 CONFIANZA Custodio Garcia Maria De Los Angeles COORDINADOR 13 GC013 11301 ASUNTOS JURIDICOS 01/02/2016 0.00 804.52 0.00 0.00 0.00 10,145.08 0.00 0.00 0.00 0.00 10,949.60 2,449.56 8500.0401 AL 15 DE Abril de 2017 CONFIANZA Palomino Maldonado Maria De La Luz COORDINADOR 02 GC002 11301 SRIA H AYUNTAMIENTO 01/02/2016 0.00 1,609.04 0.00 0.00 0.00 22,613.99 0.00 0.00 0.00 0.00 24,223.03 5,672.95 18550.0801 AL 15 DE Abril de 2017 CONFIANZA Ramirez May Anibal JEFE DE DEPARTAMENTO 03 GC021 11301 CATASTRO MPAL 16/01/2016 0.00 1,479.08 0.00 0.00 0.00 6,154.48 0.00 31.25 0.00 0.00 7,664.81 944.96 6719.8501 AL 15 DE Abril de 2017 CONFIANZA Gordillo Jimenez Domingo SECRETARIA 10 GC010 11301 ADMINISTRACION 01/03/2013 0.00 840.55 0.00 0.00 0.00 2,818.88 0.00 128.95 0.00 0.00 3,788.38 448.51 3339.8701 AL 15 DE Abril de 2017 CONFIANZA Sanchez Arcos Luis Enrique AUXILIAR 02 GC002 11301 SRIA H AYUNTAMIENTO 16/08/2005 0.00 1,132.27 0.00 0.00 0.00 609.68 0.00 93.28 0.00 0.00 1,835.23 506.93 1328.301 AL 15 DE Abril de 2017 CONFIANZA Flores De Los Santos Alejandro COORDINADOR 02 GC002 11301 SRIA H AYUNTAMIENTO 01/02/2016 0.00 1,609.04 0.00 0.00 0.00 22,539.03 0.00 0.00 0.00 0.00 24,148.07 5,647.99 18500.0801 AL 15 DE Abril de 2017 CONFIANZA Velazquez Gomez Arturo SECRETARIA O 02 GC002 11301 SRIA H AYUNTAMIENTO 16/03/2017 0.00 840.55 0.00 0.00 0.00 6,425.48 0.00 128.95 0.00 0.00 7,394.98 994.96 6400.0201 AL 15 DE Abril de 2017 CONFIANZA Denis Sanchez Gustavo Eduardo SECRETARIA O 02 GC002 11301 SRIA H AYUNTAMIENTO 16/04/2016 0.00 840.55 0.00 0.00 0.00 6,425.48 0.00 128.95 0.00 0.00 7,394.98 994.96 6400.0201 AL 15 DE Abril de 2017 CONFIANZA Villanueva Jimenez Marco Antonio JEFE DE DEPARTAMENTO 08 GC008 11301 OBRAS ORDEN TER 01/03/2013 0.00 1,479.08 0.00 0.00 0.00 4,307.61 0.00 31.25 0.00 0.00 5,817.94 2,337.47 3480.4701 AL 15 DE Abril de 2017 CONFIANZA Duran Fuentes Mario Alberto COORDINADOR 08 GC008 11301 OBRAS ORDEN TER 01/02/2016 0.00 1,609.04 0.00 0.00 0.00 22,539.03 0.00 0.00 0.00 0.00 24,148.07 5,647.99 18500.0801 AL 15 DE Abril de 2017 CONFIANZA Rodriguez Zetina Margarita COORDINADOR 03 GC003 11301 FINANZAS MUNICIPAL 16/01/2017 0.00 1,609.04 0.00 0.00 0.00 14,712.65 0.00 0.00 0.00 0.00 16,321.69 3,092.59 13229.101 AL 15 DE Abril de 2017 CONFIANZA Gutierrez Perez Alejandro COORDINADOR 04 GC004 11301 PROGRAMACION 01/01/2013 0.00 1,609.04 0.00 0.00 0.00 19,396.02 0.00 0.00 0.00 0.00 21,005.06 4,601.36 16403.701 AL 15 DE Abril de 2017 CONFIANZA Del Campo Montuy Carlos Andres SUBDIRECTOR 10 GC010 11301 ADMINISTRACION 01/01/2014 0.00 2,436.82 0.00 0.00 0.00 36,273.97 0.00 0.00 0.00 0.00 38,710.79 10,660.70 28050.0901 AL 15 DE Abril de 2017 CONFIANZA Garcia Garcia Sergio AUXILIAR 03 GC003 11301 FINANZAS MUNICIPAL 01/01/2016 0.00 1,132.27 0.00 0.00 0.00 3,567.83 0.00 93.28 0.00 0.00 4,793.38 297.94 4495.4401 AL 15 DE Abril de 2017 CONFIANZA Rosado Torruco Dafne Alicia AUXILIAR CONTABLE 03 GC021 11301 CATASTRO MPAL 01/01/2003 0.00 1,392.30 0.00 0.00 0.00 2,593.65 0.00 59.70 0.00 0.00 4,045.65 582.85 3462.801 AL 15 DE Abril de 2017 CONFIANZA Acopa Alamilla Victoria OFICIAL DE REGISTRO CIVIL 02 GC020 11301 OFICIAL DEL REGISTRO C 01/01/2016 0.00 1,553.47 0.00 0.00 0.00 19,530.42 0.00 4.31 0.00 0.00 21,088.20 4,642.74 16445.4601 AL 15 DE Abril de 2017 CONFIANZA Montejo Torres Florentina SUBDIRECTOR 03 GC003 11301 FINANZAS MUNICIPAL 01/01/2016 0.00 2,436.82 0.00 0.00 0.00 16,333.76 0.00 0.00 0.00 0.00 18,770.58 3,861.24 14909.3401 AL 15 DE Abril de 2017 CONFIANZA Cohuo Uc Martha Beatriz SUBDIRECTOR 10 GC010 11301 ADMINISTRACION 01/01/2016 0.00 2,436.82 0.00 0.00 0.00 29,141.97 0.00 0.00 0.00 0.00 31,578.79 8,127.42 23451.3701 AL 15 DE Abril de 2017 CONFIANZA Mosqueda Mosqueda Dulce Maria DIRECTOR 15 GC015 11301 ATENCION A LAS MUJERES 01/01/2016 0.00 4,637.98 0.00 0.00 0.00 10,652.06 0.00 0.00 0.00 I 0.00 15,290.04 3,058.74 12231.301 AL 15 DE Abril de 2017 CONFIANZA Alcoser Morales Juan Jose JEFE DE DEPARTAMENTO 10 GC010 11301 ADMINISTRACION 01/01/2016 0.00 1,479.08 0.00 0.00 0.00 6,481.91 0.00 31.25 0.00 N 0.00 7,992.24 1,022.59 6969.6501 AL 15 DE Abril de 2017 CONFIANZA Perez Trujillo Cristian Ramon JEFE DE AREA 10 GC010 11301 ADMINISTRACION 01/01/2016 0.00 1,095.61 0.00 0.00 0.00 4,981.61 0.00 103.73 0.00 F 0.00 6,180.95 1,045.45 5135.501 AL 15 DE Abril de 2017 CONFIANZA Villarreal Garza Maria Del Carmen SUBDIRECTOR 03 GC003 11301 FINANZAS MUNICIPAL 01/01/2016 0.00 2,436.82 0.00 0.00 0.00 18,719.41 0.00 0.00 0.00 O 0.00 21,156.23 4,655.66 16500.5701 AL 15 DE Abril de 2017 CONFIANZA Mosqueda Sanchez Andres AUXILIAR 10 GC010 11301 ADMINISTRACION 01/01/2016 0.00 1,132.27 0.00 0.00 0.00 2,715.02 0.00 93.28 0.00 R 0.00 3,940.57 1,393.82 2546.7501 AL 15 DE Abril de 2017 CONFIANZA Peralta Garcia Lucia INTENDENTE 01 GC001 11301 PRESIDENCIA 01/01/2016 0.00 815.68 0.00 0.00 0.00 1,625.58 0.00 131.39 0.00 M 0.00 2,572.65 122.34 2450.3101 AL 15 DE Abril de 2017 CONFIANZA Sanchez Martinez Willibaldo DIRECTOR 10 GC010 11301 ADMINISTRACION 01/07/2015 0.00 4,637.98 0.00 0.00 0.00 47,775.09 0.00 0.00 0.00 A 0.00 52,413.07 15,505.88 36907.1901 AL 15 DE Abril de 2017 CONFIANZA Rodriguez Suarez Carlos Alberto JEFE DE DEPARTAMENTO 06 GC006 11301 DESARROLLO MPAL 01/01/2016 0.00 1,479.08 0.00 0.00 0.00 4,307.61 0.00 31.25 0.00 C 0.00 5,817.94 1,722.01 4095.9301 AL 15 DE Abril de 2017 CONFIANZA Castellano Montejo Noe PROMOTOR 03 GC003 11301 FINANZAS MUNICIPAL 01/01/2016 0.00 957.84 0.00 0.00 0.00 2,107.81 0.00 117.29 0.00 I 0.00 3,182.94 804.11 2378.8301 AL 15 DE Abril de 2017 CONFIANZA Ascencio Garcia Jorge Luis CHOFER 01 GC001 11301 PRESIDENCIA 01/01/2016 0.00 1,095.61 0.00 0.00 0.00 5,286.25 0.00 103.73 0.00 O 0.00 6,485.59 1,153.56 5332.0301 AL 15 DE Abril de 2017 CONFIANZA Palomo Farias Daniel Antonio SUBDIRECTOR 08 GC008 11301 OBRAS ORDEN TER 01/01/2016 0.00 2,436.82 0.00 0.00 0.00 33,019.14 0.00 0.00 0.00 N 0.00 35,455.96 9,504.59 25951.3701 AL 15 DE Abril de 2017 CONFIANZA Vela Gonzalez Jose Luis COORDINADOR 08 GC008 11301 OBRAS ORDEN TER 01/01/2016 0.00 1,609.04 0.00 0.00 0.00 15,737.16 0.00 0.00 0.00 0.00 17,346.20 3,382.96 13963.2401 AL 15 DE Abril de 2017 CONFIANZA Ramirez Solorzano Adonay COORDINADOR 08 GC008 11301 OBRAS ORDEN TER 01/01/2016 0.00 1,609.04 0.00 0.00 0.00 15,737.16 0.00 0.00 0.00 C 0.00 17,346.20 3,382.96 13963.2401 AL 15 DE Abril de 2017 CONFIANZA Alejo Walle Jesus Arturo COORDINADOR 08 GC008 11301 OBRAS ORDEN TER 01/01/2016 0.00 1,609.04 0.00 0.00 0.00 12,571.41 0.00 0.00 0.00 O 0.00 14,180.45 2,533.57 11646.8801 AL 15 DE Abril de 2017 CONFIANZA Damas Damian Francisco JEFE DE DEPARTAMENTO 08 GC022 11301 ALUMBRADO PUBLICO 01/01/2016 0.00 1,479.08 0.00 0.00 0.00 4,307.61 0.00 31.25 0.00 N 0.00 5,817.94 1,988.43 3829.5101 AL 15 DE Abril de 2017 CONFIANZA Lopez Nal Leonides JEFE DE DEPARTAMENTO 08 GC026 11301 VIALIDAD Y BACHEO 01/01/2016 0.00 1,479.08 0.00 0.00 0.00 4,307.61 0.00 31.25 0.00 F 0.00 5,817.94 554.47 5263.4701 AL 15 DE Abril de 2017 CONFIANZA Martinez Vazquez Ruben Francisco JEFE DE DEPARTAMENTO 06 GC006 11301 DESARROLLO MPAL 01/01/2016 0.00 1,479.08 0.00 0.00 0.00 4,766.71 0.00 31.25 0.00 I 0.00 6,277.04 865.13 5411.9101 AL 15 DE Abril de 2017 CONFIANZA Garcia Leyva Pamela Del Rosario COORDINADOR 18 GC018 11301 COORD GRAL DEL DIF 01/01/2016 0.00 1,609.04 0.00 0.00 0.00 10,451.61 0.00 0.00 0.00 D 0.00 12,060.65 1,980.15 10080.501 AL 15 DE Abril de 2017 CONFIANZA Macosay Uscanga Isis Alexandra SUBCOORDINADOR GENERAL 18 GC018 11301 COORD GRAL DEL DIF 01/01/2016 0.00 1,544.11 0.00 0.00 0.00 24,825.22 0.00 5.88 0.00 E 0.00 26,375.21 6,406.19 19969.0201 AL 15 DE Abril de 2017 CONFIANZA Mejenes Celorio Maria Elena COORDINADOR 18 GC030 11301 CENDI DIF 01/01/2016 0.00 1,609.04 0.00 0.00 0.00 12,459.07 0.00 0.00 0.00 N 0.00 14,068.11 2,504.24 11563.8701 AL 15 DE Abril de 2017 CONFIANZA Marquez Llergo Sebastian JEFE DE DEPARTAMENTO 09 GC009 11301 DECUR MUNICIPAL 01/01/2016 0.00 1,479.08 0.00 0.00 0.00 5,995.88 0.00 31.25 0.00 C 0.00 7,506.21 907.36 6598.8501 AL 15 DE Abril de 2017 CONFIANZA Figueroa Paz Gerardo JEFE DE AREA 02 GC002 11301 SRIA H AYUNTAMIENTO 01/01/2016 0.00 1,095.61 0.00 0.00 0.00 6,299.62 0.00 103.73 0.00 I 0.00 7,498.96 970.83 6528.13

01 AL 15 DE Abril de 2017 CONFIANZA Garcia Sanchez Juan Antonio COORDINADOR 01 GC001 11301 PRESIDENCIA 01/02/2016 0.00 804.52 0.00 0.00 0.00 10,145.08 0.00 0.00 0.00 A 0.00 10,949.60 2,449.56 8500.0401 AL 15 DE Abril de 2017 CONFIANZA Jimenez Loya Francisco Adolfo COORDINADOR 14 GC014 11301 ATENCION CIUDADANA 01/02/2016 0.00 1,609.04 0.00 0.00 0.00 22,539.03 0.00 0.00 0.00 L 0.00 24,148.07 5,647.99 18500.0801 AL 15 DE Abril de 2017 CONFIANZA Gamboa Gonzalez Candelaria INTENDENTE 08 GC025 11301 LIMPIA Y ORNATO 01/04/2016 0.00 815.68 0.00 0.00 0.00 789.21 0.00 131.39 0.00 0.00 1,736.28 760.34 975.9401 AL 15 DE Abril de 2017 CONFIANZA Ortiz Mendoza Salvador Manuel SUPERVISOR 08 GC008 11301 OBRAS ORDEN TER 16/06/2016 0.00 858.78 0.00 0.00 0.00 7,474.23 0.00 127.05 0.00 0.00 8,460.06 1,244.02 7216.0401 AL 15 DE Abril de 2017 CONFIANZA Gongora Santos Orlando Hugo AUXILIAR 09 GC009 11301 DECUR MUNICIPAL 01/02/2017 0.00 1,132.27 0.00 0.00 0.00 2,609.68 0.00 93.28 0.00 0.00 3,835.23 169.83 3665.401 AL 15 DE Abril de 2017 CONFIANZA Ruiz Carrion Francisco Javier JEFE DE AREA 01 GC001 11301 PRESIDENCIA 01/01/2016 0.00 1,095.61 0.00 0.00 0.00 5,430.27 0.00 103.73 0.00 0.00 6,629.61 764.71 5864.901 AL 15 DE Abril de 2017 CONFIANZA Diaz Hernandez Mirna AUXILIAR 10 GC010 11301 ADMINISTRACION 01/01/2015 0.00 1,132.27 0.00 0.00 0.00 2,494.08 0.00 93.28 0.00 0.00 3,719.63 169.83 3549.801 AL 15 DE Abril de 2017 CONFIANZA Ceballos Falcon Luis Abraham Hugo DIRECTOR 07 GC007 11301 FOMENTO ECONOMICO 01/01/2016 0.00 4,637.98 0.00 0.00 0.00 35,084.65 0.00 0.00 0.00 0.00 39,722.63 10,815.44 28907.1901 AL 15 DE Abril de 2017 CONFIANZA Palma Moreno Victor Manuel DIRECTOR 13 GC013 11301 ASUNTOS JURIDICOS 01/01/2016 0.00 4,637.98 0.00 0.00 0.00 35,084.65 0.00 0.00 0.00 0.00 39,722.63 13,094.44 26628.1901 AL 15 DE Abril de 2017 CONFIANZA May Jimenez Ruben Alberto AUXILIAR 03 GC003 11301 FINANZAS MUNICIPAL 01/01/2016 0.00 1,132.27 0.00 0.00 0.00 3,567.83 0.00 93.28 0.00 0.00 4,793.38 297.94 4495.4401 AL 15 DE Abril de 2017 CONFIANZA Rovelo Miguel Alejandra JEFE DE DEPARTAMENTO 08 GC008 11301 OBRAS ORDEN TER 01/01/2016 0.00 1,479.08 0.00 0.00 0.00 5,556.31 0.00 31.25 0.00 0.00 7,066.64 2,291.14 4775.501 AL 15 DE Abril de 2017 CONFIANZA Subieta Anda Angel COORDINADOR 07 GC007 11301 FOMENTO ECONOMICO 01/01/2016 0.00 1,609.04 0.00 0.00 0.00 5,901.36 0.00 0.00 0.00 0.00 7,510.40 2,089.85 5420.5501 AL 15 DE Abril de 2017 CONFIANZA Perez Arcos Linderman COORDINADOR GENERAL 08 GC008 11301 OBRAS ORDEN TER 01/01/2007 0.00 3,898.93 0.00 0.00 0.00 34,820.38 0.00 0.00 0.00 0.00 38,719.31 11,395.17 27324.1401 AL 15 DE Abril de 2017 CONFIANZA Perez Moh Raul SECRETARIO PARTICULAR 01 GC019 11301 SRIA PARTICULAR 16/07/2015 0.00 2,436.82 0.00 0.00 0.00 39,614.59 0.00 0.00 0.00 0.00 42,051.41 11,875.24 30176.1701 AL 15 DE Abril de 2017 CONFIANZA Perez Nava Victor Manuel JEFE DE DEPARTAMENTO 06 GC006 11301 DESARROLLO MPAL 01/07/2015 0.00 1,479.08 0.00 0.00 0.00 12,293.58 0.00 31.25 0.00 0.00 13,803.91 2,454.81 11349.101 AL 15 DE Abril de 2017 CONFIANZA Luna Mendez Guadalupe Del Carmen JEFE DE AREA 15 GC015 11301 ATENCION A LAS MUJERES 01/01/2016 0.00 1,095.61 0.00 0.00 0.00 2,393.94 0.00 103.73 0.00 0.00 3,593.28 164.35 3428.9301 AL 15 DE Abril de 2017 CONFIANZA Leon Alvarez Fernando SECRETARIO TECNICO 01 GC001 11301 PRESIDENCIA 01/07/2015 0.00 2,436.82 0.00 0.00 0.00 44,834.63 0.00 0.00 0.00 0.00 47,271.45 14,650.52 32620.9301 AL 15 DE Abril de 2017 CONFIANZA Mejenes Ortega Transito COORDINADOR 14 GC014 11301 ATENCION CIUDADANA 01/01/2013 0.00 1,609.04 0.00 0.00 0.00 12,121.01 0.00 0.00 0.00 0.00 13,730.05 2,415.98 11314.0701 AL 15 DE Abril de 2017 CONFIANZA De La Cruz Enrique Viridiana SECRETARIA O 01 GC019 11301 SRIA PARTICULAR 01/02/2016 0.00 420.28 0.00 0.00 0.00 5,122.16 0.00 64.48 0.00 0.00 5,606.91 956.90 4650.0101 AL 15 DE Abril de 2017 CONFIANZA Gonzalez Rodriguez Jennyfer COORDINADOR 02 GC002 11301 SRIA H AYUNTAMIENTO 16/02/2017 0.00 1,609.04 0.00 0.00 0.00 20,290.15 0.00 0.00 0.00 0.00 21,899.19 4,899.11 17000.0801 AL 15 DE Abril de 2017 CONFIANZA Romero Caraveo Doris Rebeca JEFE DE AREA 15 GC015 11301 ATENCION A LAS MUJERES 01/01/2016 0.00 1,095.61 0.00 0.00 0.00 4,981.61 0.00 103.73 0.00 0.00 6,180.95 1,431.45 4749.501 AL 15 DE Abril de 2017 CONFIANZA Vela Pacheco Leonor Del Carmen JEFE DE AREA 04 GC004 11301 PROGRAMACION 01/03/2010 0.00 1,095.61 0.00 0.00 0.00 5,840.02 0.00 103.73 0.00 0.00 7,039.36 1,483.19 5556.1701 AL 15 DE Abril de 2017 CONFIANZA Reynoso Lopez Gildardo Giovani JEFE DE DEPARTAMENTO 04 GC004 11301 PROGRAMACION 16/01/2010 0.00 1,479.08 0.00 0.00 0.00 7,484.14 0.00 31.25 0.00 0.00 8,994.47 1,260.22 7734.2501 AL 15 DE Abril de 2017 CONFIANZA Ovando Luis Margarita SECRETARIA O 13 GC013 11301 ASUNTOS JURIDICOS 01/01/2016 0.00 840.55 0.00 0.00 0.00 2,232.54 0.00 128.95 0.00 0.00 3,202.04 583.08 2618.9601 AL 15 DE Abril de 2017 CONFIANZA Villanueva Hernandez Aniceto JEFE DE DEPARTAMENTO 10 GC010 11301 ADMINISTRACION 01/06/1992 0.00 1,479.08 0.00 0.00 0.00 6,646.55 0.00 31.25 0.00 0.00 8,156.88 1,061.63 7095.2501 AL 15 DE Abril de 2017 CONFIANZA Rodriguez Vazquez Marcos JEFE DE DEPARTAMENTO 04 GC004 11301 PROGRAMACION 16/02/2013 0.00 1,479.08 0.00 0.00 0.00 13,066.86 0.00 31.25 0.00 0.00 14,577.19 3,846.69 10730.501 AL 15 DE Abril de 2017 CONFIANZA Jimenez Cordova Victor Antonio SECRETARIA O 01 GC019 11301 SRIA PARTICULAR 16/04/2016 0.00 840.55 0.00 0.00 0.00 10,244.31 0.00 128.95 0.00 0.00 11,213.81 1,913.79 9300.0201 AL 15 DE Abril de 2017 CONFIANZA Mandujano Manzanilla Vals Fernando COORDINADOR 07 GC007 11301 FOMENTO ECONOMICO 16/03/2014 0.00 1,609.04 0.00 0.00 0.00 5,901.36 0.00 0.00 0.00 0.00 7,510.40 892.85 6617.5501 AL 15 DE Abril de 2017 CONFIANZA Vela Maza Antonino JEFE DE DEPARTAMENTO 05 GC005 11301 CONTRALORIA MPAL 01/01/2007 0.00 1,479.08 0.00 0.00 0.00 6,617.71 0.00 31.25 0.00 0.00 8,128.04 1,054.79 7073.2501 AL 15 DE Abril de 2017 CONFIANZA Aguilar Resendez Alejandro JEFE DE DEPARTAMENTO 06 GC006 11301 DESARROLLO MPAL 01/03/2013 0.00 1,479.08 0.00 0.00 0.00 12,728.53 0.00 31.25 0.00 0.00 14,238.86 2,568.36 11670.501 AL 15 DE Abril de 2017 CONFIANZA Geronimo Gonzalez Gaspar COORDINADOR 09 GC009 11301 DECUR MUNICIPAL 01/01/2013 0.00 1,609.04 0.00 0.00 0.00 9,150.79 0.00 0.00 0.00 0.00 10,759.83 3,354.10 7405.7301 AL 15 DE Abril de 2017 CONFIANZA Rodriguez Marin Jorge Luis JEFE DE AREA 13 GC013 11301 ASUNTOS JURIDICOS 01/10/2013 0.00 1,085.57 0.00 0.00 0.00 6,089.82 0.00 104.72 0.00 0.00 7,280.11 920.85 6359.2601 AL 15 DE Abril de 2017 CONFIANZA Rodriguez Hernandez Ivanette Guadalupe AUXILIAR 07 GC007 11301 FOMENTO ECONOMICO 01/10/2016 0.00 1,132.27 0.00 0.00 0.00 4,283.11 0.00 93.28 0.00 0.00 5,508.66 531.26 4977.401 AL 15 DE Abril de 2017 CONFIANZA Perez Gutierrez Veronica JEFE DE AREA 02 GC002 11301 SRIA H AYUNTAMIENTO 01/01/2016 0.00 1,095.61 0.00 0.00 0.00 6,299.62 0.00 103.73 0.00 0.00 7,498.96 1,482.83 6016.1301 AL 15 DE Abril de 2017 CONFIANZA Sanchez Panadero Villanueva Juan Jose JEFE DE DEPARTAMENTO 10 GC010 11301 ADMINISTRACION 01/01/2013 0.00 1,479.08 0.00 0.00 0.00 13,086.62 0.00 31.25 0.00 0.00 14,596.95 3,255.85 11341.101 AL 15 DE Abril de 2017 CONFIANZA Gordillo Saury Maria Alejandra TRABAJADORA SOCIAL 15 GC015 11301 ATENCION A LAS MUJERES 01/01/2016 0.00 885.69 0.00 0.00 0.00 2,523.17 0.00 124.40 0.00 0.00 3,533.26 847.86 2685.401 AL 15 DE Abril de 2017 CONFIANZA Gonzalez Pacheco William De Jesus JEFE DE DEPARTAMENTO 06 GC006 11301 DESARROLLO MPAL 01/03/2013 0.00 1,479.08 0.00 0.00 0.00 2,831.82 0.00 31.25 0.00 0.00 4,342.15 817.72 3524.4301 AL 15 DE Abril de 2017 CONFIANZA Vela Pacheco Ramon COORDINADOR 09 GC009 11301 DECUR MUNICIPAL 01/10/2013 0.00 1,609.04 0.00 0.00 0.00 11,844.44 0.00 0.00 0.00 0.00 13,453.48 2,343.78 11109.701 AL 15 DE Abril de 2017 CONFIANZA Jimenez Sanchez Maria Del Carmen JEFE DE AREA 03 GC021 11301 CATASTRO MPAL 16/07/2015 0.00 1,095.61 0.00 0.00 0.00 4,981.37 0.00 103.73 0.00 0.00 6,180.71 1,721.40 4459.3101 AL 15 DE Abril de 2017 CONFIANZA Suarez Perez Andres AUXILIAR 18 GC018 11301 COORD GRAL DEL DIF 01/03/2010 0.00 1,132.27 0.00 0.00 0.00 2,585.52 0.00 93.28 0.00 0.00 3,811.07 169.83 3641.2401 AL 15 DE Abril de 2017 CONFIANZA Guillermo Toraya Jose Augusto JEFE DE DEPARTAMENTO 10 GC010 11301 ADMINISTRACION 16/08/2013 0.00 1,479.08 0.00 0.00 0.00 15,968.42 0.00 31.25 0.00 0.00 17,478.75 3,458.78 14019.9701 AL 15 DE Abril de 2017 CONFIANZA Marquez Bonilla Hector Miguel AUXILIAR GENERAL 04 GC004 11301 PROGRAMACION 16/01/2010 0.00 1,085.57 0.00 0.00 0.00 5,630.77 0.00 104.72 0.00 0.00 6,821.06 812.01 6009.0501 AL 15 DE Abril de 2017 CONFIANZA Lizcano Cabrera Erick Alejandro AUXILIAR 10 GC010 11301 ADMINISTRACION 16/08/2011 0.00 1,132.27 0.00 0.00 0.00 2,190.00 0.00 93.28 0.00 0.00 3,415.55 169.83 3245.7201 AL 15 DE Abril de 2017 CONFIANZA Alcudia Hernandez Roman JEFE DE AREA 01 GC001 11301 PRESIDENCIA 01/01/2016 0.00 1,095.61 0.00 0.00 0.00 5,430.27 0.00 103.73 0.00 0.00 6,629.61 764.71 5864.901 AL 15 DE Abril de 2017 CONFIANZA Alamilla Garcia Luis Enrique JEFE DE DEPARTAMENTO 05 GC005 11301 CONTRALORIA MPAL 01/01/2016 0.00 1,479.08 0.00 0.00 0.00 7,797.48 0.00 31.25 0.00 0.00 9,307.81 1,334.51 7973.301 AL 15 DE Abril de 2017 CONFIANZA Gutierrez Cabrera Leonor JEFE DE AREA 14 GC014 11301 ATENCION CIUDADANA 01/07/2015 0.00 1,095.61 0.00 0.00 0.00 5,644.23 0.00 103.73 0.00 0.00 6,843.57 815.44 6028.1301 AL 15 DE Abril de 2017 CONFIANZA Alvarez De La Cruz Salomon COORDINADOR 14 GC014 11301 ATENCION CIUDADANA 01/10/2013 0.00 1,609.04 0.00 0.00 0.00 9,150.79 0.00 0.00 0.00 0.00 10,759.83 1,663.28 9096.5501 AL 15 DE Abril de 2017 CONFIANZA Ramirez Morales Javier COORDINADOR 03 GC003 11301 FINANZAS MUNICIPAL 16/02/2013 0.00 1,609.04 0.00 0.00 0.00 12,735.41 0.00 0.00 0.00 0.00 14,344.45 4,992.38 9352.0701 AL 15 DE Abril de 2017 CONFIANZA Cabrera Barahona Gregorio Armando AUXILIAR 10 GC010 11301 ADMINISTRACION 16/08/2011 0.00 1,132.27 0.00 0.00 0.00 2,190.00 0.00 93.28 0.00 0.00 3,415.55 169.83 3245.7201 AL 15 DE Abril de 2017 CONFIANZA Echavarria Landero Marco Antonio COORDINADOR 18 GC018 11301 COORD GRAL DEL DIF 01/01/2013 0.00 1,609.04 0.00 0.00 0.00 7,017.56 0.00 0.00 0.00 0.00 8,626.60 1,157.50 7469.101 AL 15 DE Abril de 2017 CONFIANZA Flores X Arturo SECRETARIA O 02 GC002 11301 SRIA H AYUNTAMIENTO 01/06/2016 0.00 840.55 0.00 0.00 0.00 6,425.48 0.00 128.95 0.00 0.00 7,394.98 994.96 6400.0201 AL 15 DE Abril de 2017 CONFIANZA Hernandez Gonzalez Eduardo SECRETARIA O 02 GC002 11301 SRIA H AYUNTAMIENTO 01/06/2016 0.00 840.55 0.00 0.00 0.00 6,425.48 0.00 128.95 0.00 0.00 7,394.98 994.96 6400.0201 AL 15 DE Abril de 2017 CONFIANZA Aque Dominguez Leonel JEFE DE DEPARTAMENTO 08 GC008 11301 OBRAS ORDEN TER 01/02/2013 0.00 1,479.08 0.00 0.00 0.00 4,307.61 0.00 31.25 0.00 0.00 5,817.94 554.47 5263.4701 AL 15 DE Abril de 2017 CONFIANZA Nieto Sanchez Gregorio Ignacio JEFE DE DEPARTAMENTO 08 GC025 11301 LIMPIA Y ORNATO 16/01/2017 0.00 1,479.08 0.00 0.00 0.00 7,177.09 0.00 31.25 0.00 0.00 8,687.42 1,768.42 691901 AL 15 DE Abril de 2017 CONFIANZA Cortes Pardo Eliu JEFE DE AREA 02 GC002 11301 SRIA H AYUNTAMIENTO 01/09/2012 0.00 1,095.61 0.00 0.00 0.00 1,776.94 0.00 0.00 0.00 0.00 2,872.55 1,109.08 1763.4701 AL 15 DE Abril de 2017 CONFIANZA Uribe Sala Irene Del Carmen COORDINADOR 13 GC013 11301 ASUNTOS JURIDICOS 16/04/2017 0.00 804.52 0.00 0.00 0.00 10,145.08 0.00 0.00 0.00 0.00 10,949.60 2,449.56 8500.0401 AL 15 DE Abril de 2017 CONFIANZA Pereira Palma Susana COORDINADOR 02 GC002 11301 SRIA H AYUNTAMIENTO 16/04/2017 0.00 420.28 0.00 0.00 0.00 5,122.16 0.00 64.48 0.00 0.00 5,606.91 956.90 4650.0101 AL 15 DE Abril de 2017 CONFIANZA Pozo Sandoval Julio Cesar JEFE DE DEPARTAMENTO 05 GC005 11301 CONTRALORIA MPAL 16/08/2013 0.00 1,479.08 0.00 0.00 0.00 7,797.48 0.00 31.25 0.00 0.00 9,307.81 1,918.28 7389.5301 AL 15 DE Abril de 2017 CONFIANZA Aguilera Gutierrez Serafina INTENDENTE 04 GC004 11301 PROGRAMACION 01/01/2011 0.00 815.68 0.00 0.00 0.00 1,377.21 0.00 131.39 0.00 0.00 2,324.28 559.32 1764.9601 AL 15 DE Abril de 2017 CONFIANZA Suarez Juarez Ernesto DIRECTOR 16 GC016 11301 PROT AMB Y DES SUST 01/01/2016 0.00 4,637.98 0.00 0.00 0.00 13,710.60 0.00 0.00 0.00 0.00 18,348.58 3,831.39 14517.1901 AL 15 DE Abril de 2017 CONFIANZA Guevara Cortes Sebastian JEFE DE DEPARTAMENTO 05 GC005 11301 CONTRALORIA MPAL 16/08/2013 0.00 1,479.08 0.00 0.00 0.00 6,617.98 0.00 31.25 0.00 0.00 8,128.31 1,054.86 7073.4501 AL 15 DE Abril de 2017 CONFIANZA Inurreta Vazquez Joaquin Ramon SUBDIRECTOR 10 GC010 11301 ADMINISTRACION 01/01/2016 0.00 2,436.82 0.00 0.00 0.00 30,382.66 0.00 0.00 0.00 0.00 32,819.48 8,568.11 24251.3701 AL 15 DE Abril de 2017 CONFIANZA Suarez Rosado Alfredo Yahir JEFE DE DEPARTAMENTO 16 GC016 11301 PROT AMB Y DES SUST 01/01/2016 0.00 1,479.08 0.00 0.00 0.00 4,307.61 0.00 31.25 0.00 0.00 5,817.94 554.47 5263.4701 AL 15 DE Abril de 2017 CONFIANZA Mendez Hernandez Francisca INTENDENTE 08 GC025 11301 LIMPIA Y ORNATO 16/04/2016 0.00 815.68 0.00 0.00 0.00 439.21 0.00 131.39 0.00 0.00 1,386.28 122.34 1263.9401 AL 15 DE Abril de 2017 CONFIANZA Cortes Hernandez Fermin COORDINADOR 09 GC009 11301 DECUR MUNICIPAL 01/01/2016 0.00 1,609.04 0.00 0.00 0.00 6,075.42 0.00 0.00 0.00 0.00 7,684.46 934.12 6750.3401 AL 15 DE Abril de 2017 CONFIANZA Rodriguez Vivanco Miguel JEFE DE DEPARTAMENTO 03 GC003 11301 FINANZAS MUNICIPAL 16/03/2015 0.00 1,479.08 0.00 0.00 0.00 4,626.79 0.00 31.25 0.00 0.00 6,137.12 1,132.53 5004.59501 AL 15 DE Abril de 2017 CONFIANZA Estrada Medina Minerva Lucia COORDINADOR 09 GC009 11301 DECUR MUNICIPAL 01/01/2016 0.00 1,609.04 0.00 0.00 0.00 6,075.42 0.00 0.00 0.00 0.00 7,684.46 934.12 6750.3401 AL 15 DE Abril de 2017 CONFIANZA Lopez De La Cruz Marco Antonio AUXILIAR 09 GC009 11301 DECUR MUNICIPAL 16/02/2016 0.00 1,132.27 0.00 0.00 0.00 2,246.42 0.00 93.28 0.00 0.00 3,471.97 517.33 2954.6401 AL 15 DE Abril de 2017 CONFIANZA Suarez Morales Lucia AUXILIAR 18 GC018 11301 COORD GRAL DEL DIF 01/01/2016 0.00 1,132.27 0.00 0.00 0.00 3,748.41 0.00 93.28 0.00 0.00 4,973.96 319.75 4654.2101 AL 15 DE Abril de 2017 CONFIANZA Santiago Enriquez Miguel COORDINADOR 18 GC018 11301 COORD GRAL DEL DIF 01/01/2016 0.00 1,609.04 0.00 0.00 0.00 20,991.53 0.00 0.00 0.00 0.00 22,600.57 5,132.67 17467.901 AL 15 DE Abril de 2017 CONFIANZA Poot Uribe Roberto Carlos CHOFER 18 GC018 11301 COORD GRAL DEL DIF 16/02/2016 0.00 1,095.61 0.00 0.00 0.00 5,434.47 0.00 103.73 0.00 0.00 6,633.81 765.71 5868.101 AL 15 DE Abril de 2017 CONFIANZA Echavarria Mosqueda Juan Jose JEFE DE DEPARTAMENTO 13 GC013 11301 ASUNTOS JURIDICOS 16/08/2015 0.00 1,479.08 0.00 0.00 0.00 8,120.92 0.00 31.25 0.00 0.00 9,631.25 1,411.20 8220.0501 AL 15 DE Abril de 2017 CONFIANZA Real Magaña Genobel JEFE DE DEPARTAMENTO 02 GC002 11301 SRIA H AYUNTAMIENTO 01/07/2015 0.00 1,479.08 0.00 0.00 0.00 7,269.24 0.00 31.25 0.00 0.00 8,779.57 1,896.27 6883.301 AL 15 DE Abril de 2017 CONFIANZA Hernandez Cordova Jose Rusbel COORDINADOR 08 GC008 11301 OBRAS ORDEN TER 16/01/2014 0.00 1,609.04 0.00 0.00 0.00 12,459.07 0.00 0.00 0.00 0.00 14,068.11 2,504.24 11563.8701 AL 15 DE Abril de 2017 CONFIANZA Vargas Cruz Jorge Antonio COORDINADOR 02 GC002 11301 SRIA H AYUNTAMIENTO 16/07/2015 0.00 1,609.04 0.00 0.00 0.00 9,150.79 0.00 0.00 0.00 I 0.00 10,759.83 1,663.28 9096.5501 AL 15 DE Abril de 2017 CONFIANZA Gutierrez Vazquez Luciano JEFE DE DEPARTAMENTO 09 GC009 11301 DECUR MUNICIPAL 01/01/2013 0.00 1,479.08 0.00 0.00 0.00 6,121.97 0.00 31.25 0.00 N 0.00 7,632.30 937.25 6695.0501 AL 15 DE Abril de 2017 CONFIANZA Olan Garcia Jose Del Carmen CRONISTA MUNICIPAL 09 GC009 11301 DECUR MUNICIPAL 01/02/2016 0.00 1,198.66 0.00 0.00 0.00 1,355.43 0.00 0.00 0.00 F 0.00 2,554.09 193.35 2360.7401 AL 15 DE Abril de 2017 CONFIANZA Cue Ara Carlos INSTRUCTOR DE GIMNASIO 09 GC009 11301 DECUR MUNICIPAL 01/07/2015 0.00 706.48 0.00 0.00 0.00 3,515.41 0.00 0.00 0.00 O 0.00 4,221.89 490.50 3731.3901 AL 15 DE Abril de 2017 CONFIANZA Lozano Coll Gonzalo AUXILIAR 01 GC001 11301 PRESIDENCIA 01/08/2015 0.00 1,132.27 0.00 0.00 0.00 1,459.68 0.00 93.28 0.00 R 0.00 2,685.23 169.83 2515.401 AL 15 DE Abril de 2017 CONFIANZA Vilaboa Castellanos Arcelia COORDINADOR 14 GC014 11301 ATENCION CIUDADANA 01/01/2013 0.00 1,609.04 0.00 0.00 0.00 12,458.80 0.00 0.00 0.00 M 0.00 14,067.84 2,504.17 11563.6701 AL 15 DE Abril de 2017 CONFIANZA Mejenes Suarez Ricardo Armando ASISTENTE EDUCATIVA 18 GC030 11301 CENDI DIF 16/10/2014 0.00 1,093.07 0.00 0.00 0.00 3,564.63 0.00 103.98 0.00 A 0.00 4,761.68 294.22 4467.4601 AL 15 DE Abril de 2017 EVENTUAL Lastra Escudero Jaime ASESOR 01 GC001 12201 PRESIDENCIA MPAL 01/01/2016 0.00 0.00 3,748.95 0.00 0.00 13,679.18 0.00 0.00 0.00 C 0.00 17,428.13 3,111.48 14316.6501 AL 15 DE Abril de 2017 EVENTUAL Bolon Pool Humberto AUXILIAR 10 GC010 12201 ADMINISTRACION 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 4,557.00 0.00 0.00 0.00 I 0.00 6,298.95 798.19 5500.7601 AL 15 DE Abril de 2017 EVENTUAL Perez Guzman Miguel Angel ASISTENTE 01 GC001 12201 PRESIDENCIA MPAL 01/02/2016 0.00 0.00 1,473.60 0.00 0.00 2,947.00 0.00 0.00 0.00 O 0.00 4,420.60 1,219.71 3200.8901 AL 15 DE Abril de 2017 EVENTUAL Gonzalez Hernandez Paola Guadalupe ASESOR 01 GC001 12201 PRESIDENCIA MPAL 01/02/2016 0.00 0.00 3,748.95 0.00 0.00 13,250.51 0.00 0.00 0.00 N 0.00 16,999.46 2,999.57 13999.8901 AL 15 DE Abril de 2017 EVENTUAL Torre Constantino Marco Antonio COORDINADOR 13 GC013 12201 ASUNTOS JURIDICOS 16/01/2016 0.00 0.00 2,475.45 0.00 0.00 25,839.06 0.00 0.00 0.00 0.00 28,314.51 6,794.05 21520.4601 AL 15 DE Abril de 2017 EVENTUAL Palomares Molina Jose Martin AUXILIAR 01 GC001 12201 PRESIDENCIA MPAL 16/02/2016 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 C 0.00 2,508.95 8.64 2500.3101 AL 15 DE Abril de 2017 EVENTUAL Cardenas De La O Martha JEFE DE AREA 01 GC001 12201 PRESIDENCIA MPAL 16/01/2016 0.00 0.00 1,685.55 0.00 0.00 7,423.65 0.00 103.73 0.00 O 0.00 9,212.93 1,212.85 8000.0801 AL 15 DE Abril de 2017 EVENTUAL Jimenez Sanchez Leticia SECRETARIA O 03 GC003 12201 FINANZAS 01/02/2013 0.00 0.00 1,293.15 0.00 0.00 3,432.00 0.00 0.00 0.00 N 0.00 4,725.15 474.29 4250.8601 AL 15 DE Abril de 2017 EVENTUAL Tepate Mandujano Federico AUXILIAR. 01 GC001 12201 PRESIDENCIA MPAL 01/04/2016 0.00 0.00 1,741.95 0.00 0.00 3,921.00 0.00 0.00 0.00 F 0.00 5,662.95 662.34 5000.6101 AL 15 DE Abril de 2017 EVENTUAL Cruz Rosado Sagrario De Jesus AUXILIAR 01 GC001 12201 PRESIDENCIA MPAL 01/01/2016 0.00 0.00 1,741.95 0.00 0.00 4,039.00 0.00 0.00 0.00 I 0.00 5,780.95 687.55 5093.401 AL 15 DE Abril de 2017 EVENTUAL Perez Baños Porfirio INTENDENTE 01 GC001 12201 PRESIDENCIA MPAL 16/02/2016 0.00 0.00 1,254.90 0.00 0.00 122.00 0.00 123.48 0.00 D 0.00 1,500.38 0.00 1500.3801 AL 15 DE Abril de 2017 EVENTUAL Sarracino Esteban Rodolfo CHOFER 13 GC013 12201 ASUNTOS JURIDICOS 01/10/2013 0.00 0.00 1,685.55 0.00 0.00 1,820.00 0.00 0.00 0.00 E 0.00 3,505.55 152.26 3353.2901 AL 15 DE Abril de 2017 EVENTUAL Romero Hernandez Liliana Guadalupe ASISTENTE 01 GC001 12201 PRESIDENCIA MPAL 01/04/2016 0.00 0.00 1,473.60 0.00 0.00 1,036.00 0.00 0.00 0.00 N 0.00 2,509.60 8.71 2500.8901 AL 15 DE Abril de 2017 EVENTUAL Centeno Enriquez Jose Miguel SECRETARIA O 01 GC001 12201 PRESIDENCIA MPAL 01/08/2016 0.00 0.00 1,293.15 0.00 0.00 4,370.00 0.00 0.00 0.00 C 0.00 5,663.15 662.39 5000.7601 AL 15 DE Abril de 2017 EVENTUAL Jimenez Pozo Isai ASESOR 02 GC002 12201 SECRETARIA MUNICIPAL 01/10/2016 0.00 0.00 3,748.95 0.00 0.00 20,882.54 0.00 0.00 0.00 I 0.00 24,631.49 5,447.40 19184.0901 AL 15 DE Abril de 2017 EVENTUAL Sanchez Luna Jose Luis INTENDENTE 01 GC001 12201 PRESIDENCIA MPAL 01/07/2016 0.00 0.00 1,254.90 0.00 0.00 0.00 0.00 131.39 0.00 A 0.00 1,386.29 0.00 1386.2901 AL 15 DE Abril de 2017 EVENTUAL Lopez Hernandez Laura Alicia PROMOTOR 18 GC018 12201 COORD GRAL DE DIF 01/02/2013 0.00 0.00 1,285.95 0.00 0.00 1,279.00 0.00 0.00 0.00 L 0.00 2,564.95 14.73 2550.2201 AL 15 DE Abril de 2017 EVENTUAL Penagos Trujillo Adeleydi JEFE DE DEPARTAMENTO 01 GC001 12201 PRESIDENCIA MPAL 16/02/2016 0.00 0.00 3,748.95 0.00 0.00 16,082.48 0.00 0.00 0.00 0.00 19,831.43 3,848.98 15982.4501 AL 15 DE Abril de 2017 EVENTUAL Romero Uco Fanny AUXILIAR. 02 GC002 12201 SECRETARIA MUNICIPAL 01/02/2016 0.00 0.00 1,741.95 0.00 0.00 3,921.00 0.00 0.00 0.00 0.00 5,662.95 662.34 5000.6101 AL 15 DE Abril de 2017 EVENTUAL Garcia Lopez Flor PROMOTOR 14 GC014 12201 ATENCION CIUDADANA 16/03/2014 0.00 0.00 1,285.95 0.00 0.00 2,104.00 0.00 0.00 0.00 0.00 3,389.95 139.68 3250.27

01 AL 15 DE Abril de 2017 EVENTUAL Vela Pacheco Ana Leonor JEFE DE AREA 01 GC001 12201 PRESIDENCIA MPAL 01/03/2016 0.00 0.00 1,685.55 0.00 0.00 5,465.00 0.00 0.00 0.00 0.00 7,150.55 980.09 6170.4601 AL 15 DE Abril de 2017 EVENTUAL Cano Mendez Jose Alberto JEFE DE DEPARTAMENTO 13 GC013 12201 ASUNTOS JURIDICOS 16/02/2016 0.00 0.00 3,748.95 0.00 0.00 16,082.48 0.00 0.00 0.00 0.00 19,831.43 3,848.98 15982.4501 AL 15 DE Abril de 2017 EVENTUAL Contreras Marquez Laura Guadalupe AUXILIAR 02 GC002 12201 SECRETARIA MUNICIPAL 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 803.00 0.00 0.00 0.00 0.00 2,544.95 12.55 2532.401 AL 15 DE Abril de 2017 EVENTUAL Gonzalez Ferrer Patricia Del Carmen PROMOTOR 02 GC002 12201 SECRETARIA MUNICIPAL 16/07/2016 0.00 0.00 1,285.95 0.00 0.00 1,223.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3101 AL 15 DE Abril de 2017 EVENTUAL Gordillo Alejandro Ernesto INTENDENTE 02 GC002 12201 SECRETARIA MUNICIPAL 01/02/2017 0.00 0.00 1,254.90 0.00 0.00 122.00 0.00 123.48 0.00 0.00 1,500.38 0.00 1500.3801 AL 15 DE Abril de 2017 EVENTUAL Sanchez Carrillo Secundino AUXILIAR 06 GC006 12201 DESARROLLO 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 803.00 0.00 0.00 0.00 0.00 2,544.95 12.55 2532.401 AL 15 DE Abril de 2017 EVENTUAL Castillo Suarez Alfonso ASESOR 01 GC001 12201 PRESIDENCIA MPAL 01/04/2017 0.00 0.00 3,748.95 0.00 0.00 13,054.55 0.00 0.00 0.00 0.00 16,803.50 2,948.41 13855.0901 AL 15 DE Abril de 2017 EVENTUAL Vega Sanchez Guadalupe Isabel PROMOTOR 03 GC003 12201 FINANZAS 01/03/2015 0.00 0.00 1,285.95 0.00 0.00 1,223.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3101 AL 15 DE Abril de 2017 EVENTUAL Cervantes Palomo Ninive INTENDENTE 03 GC003 12201 FINANZAS 01/02/2013 0.00 0.00 1,254.90 0.00 0.00 1,254.00 0.00 0.00 0.00 0.00 2,508.90 8.63 2500.2701 AL 15 DE Abril de 2017 EVENTUAL Uco Dominguez Euridia AUXILIAR 09 GC009 12201 DECUR MPAL 01/08/2013 0.00 0.00 1,741.95 0.00 0.00 182.00 0.00 76.55 0.00 0.00 2,000.50 0.00 2000.501 AL 15 DE Abril de 2017 EVENTUAL Maza Fuentes Jose Antonio SECRETARIA O 02 GC002 12201 SECRETARIA MUNICIPAL 16/02/2016 0.00 0.00 1,293.15 0.00 0.00 4,370.00 0.00 0.00 0.00 0.00 5,663.15 662.39 5000.7601 AL 15 DE Abril de 2017 EVENTUAL Hernandez Salas Yuliana Del Carmen SECRETARIA O 08 GC008 12201 OBRAS ORD TERR S 16/08/2014 0.00 0.00 1,293.15 0.00 0.00 2,097.00 0.00 0.00 0.00 0.00 3,390.15 139.71 3250.4401 AL 15 DE Abril de 2017 EVENTUAL Rodriguez Sosa Martha Victoria JEFE DE AREA 02 GC002 12201 SECRETARIA MUNICIPAL 16/02/2016 0.00 0.00 1,685.55 0.00 0.00 5,885.00 0.00 0.00 0.00 0.00 7,570.55 1,069.81 6500.7401 AL 15 DE Abril de 2017 EVENTUAL Ara Ara Lazaro PEON 08 GC025 12201 LIMPIA Y ORNATO 01/01/2007 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Contreras Hernandez Ramses SECRETARIA O 02 GC002 12201 SECRETARIA MUNICIPAL 16/02/2016 0.00 0.00 1,293.15 0.00 0.00 4,370.00 0.00 0.00 0.00 0.00 5,663.15 662.39 5000.7601 AL 15 DE Abril de 2017 EVENTUAL Juarez Avila Luis Adan ASISTENTE 02 GC002 12201 SECRETARIA MUNICIPAL 16/02/2016 0.00 0.00 1,473.60 0.00 0.00 1,036.00 0.00 0.00 0.00 0.00 2,509.60 8.71 2500.8901 AL 15 DE Abril de 2017 EVENTUAL Laguna Olan Tomas CHOFER 08 GC008 12201 OBRAS ORD TERR S 01/01/2007 0.00 0.00 1,685.55 0.00 0.00 1,705.00 0.00 0.00 0.00 0.00 3,390.55 139.75 3250.801 AL 15 DE Abril de 2017 EVENTUAL Vazquez Castañeda Luis Isaac AUXILIAR 01 GC001 12201 PRESIDENCIA MPAL 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 4,039.00 0.00 0.00 0.00 0.00 5,780.95 687.55 5093.401 AL 15 DE Abril de 2017 EVENTUAL Hernandez Rodriguez Luis Enrique AUXILIAR 08 GC008 12201 OBRAS ORD TERR S 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3101 AL 15 DE Abril de 2017 EVENTUAL Trinidad Hernandez Josefina AUXILIAR 03 GC003 12201 FINANZAS 01/03/2013 0.00 0.00 1,741.95 0.00 0.00 1,648.00 0.00 0.00 0.00 0.00 3,389.95 139.68 3250.2701 AL 15 DE Abril de 2017 EVENTUAL Cruz Hernandez Ubaldo BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 16/06/2007 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Garcia Canul Erika Jazmin AUXILIAR 18 GC018 12201 COORD GRAL DE DIF 01/03/2013 0.00 0.00 1,741.95 0.00 0.00 627.00 0.00 6.60 0.00 0.00 2,375.55 0.00 2375.5501 AL 15 DE Abril de 2017 EVENTUAL Cruz Gomez Jonathan Jassiel CHOFER 18 GC032 12201 ASILO DE ANCIANOS 01/02/2013 0.00 0.00 1,685.55 0.00 0.00 251.00 0.00 75.74 0.00 0.00 2,012.29 0.00 2012.2901 AL 15 DE Abril de 2017 EVENTUAL Uco Balan Gregoria INTENDENTE 18 GC018 12201 COORD GRAL DE DIF 01/02/2013 0.00 0.00 1,254.90 0.00 0.00 669.00 0.00 76.55 0.00 0.00 2,000.45 0.00 2000.4501 AL 15 DE Abril de 2017 EVENTUAL Ruiz Dominguez Maria Adalicia ASISTENTE 18 GC032 12201 ASILO DE ANCIANOS 01/02/2010 0.00 0.00 1,473.60 0.00 0.00 969.00 0.00 0.00 0.00 0.00 2,442.60 1.42 2441.1801 AL 15 DE Abril de 2017 EVENTUAL Burgos Soberanis German COORDINADOR 02 GC002 12201 SECRETARIA MUNICIPAL 16/01/2016 0.00 0.00 2,475.45 0.00 0.00 11,751.80 0.00 0.00 0.00 0.00 14,227.25 2,304.43 11922.8201 AL 15 DE Abril de 2017 EVENTUAL Alejo Juarez Rubicel Eduardo AUXILIAR 02 GC002 12201 SECRETARIA MUNICIPAL 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 3,635.00 0.00 0.00 0.00 0.00 5,376.95 1,317.25 4059.701 AL 15 DE Abril de 2017 EVENTUAL Rodriguez Palma Tomas AUXILIAR 02 GC002 12201 SECRETARIA MUNICIPAL 16/02/2016 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3101 AL 15 DE Abril de 2017 EVENTUAL Heredia Trujillo Alfredo PROMOTOR 02 GC002 12201 SECRETARIA MUNICIPAL 16/01/2016 0.00 0.00 1,285.95 0.00 0.00 4,541.00 0.00 0.00 0.00 0.00 5,826.95 697.37 5129.5801 AL 15 DE Abril de 2017 EVENTUAL Morales Hernandez Hector JEFE DE AREA 02 GC002 12201 SECRETARIA MUNICIPAL 16/01/2016 0.00 0.00 1,685.55 0.00 0.00 7,396.39 0.00 103.73 0.00 0.00 9,185.67 1,797.39 7388.2801 AL 15 DE Abril de 2017 EVENTUAL Villanueva Villaseñor Manuel ASISTENTE 02 GC002 12201 SECRETARIA MUNICIPAL 01/02/2013 0.00 0.00 1,285.95 0.00 0.00 1,385.00 0.00 0.00 0.00 0.00 2,670.95 41.18 2629.7701 AL 15 DE Abril de 2017 EVENTUAL Juarez May Ernesto AUXILIAR. 18 GC018 12201 COORD GRAL DE DIF 01/01/2016 0.00 0.00 1,741.95 0.00 0.00 1,704.00 0.00 0.00 0.00 0.00 3,445.95 1,465.78 1980.1701 AL 15 DE Abril de 2017 EVENTUAL Gutierrez Aguilar Fernando Antonio CHOFER 09 GC009 12201 DECUR MPAL 01/02/2013 0.00 0.00 1,685.55 0.00 0.00 823.00 0.00 0.00 0.00 0.00 2,508.55 8.59 2499.9601 AL 15 DE Abril de 2017 EVENTUAL Peralta Avila Roberto PROMOTOR 02 GC002 12201 SECRETARIA MUNICIPAL 16/01/2016 0.00 0.00 1,285.95 0.00 0.00 0.00 0.00 129.41 0.00 0.00 1,415.36 0.00 1415.3601 AL 15 DE Abril de 2017 EVENTUAL Sanchez Samaniego Maria Teresa De Jesus AUXILIAR 02 GC002 12201 SECRETARIA MUNICIPAL 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 0.00 0.00 93.28 0.00 0.00 1,835.23 0.00 1835.2301 AL 15 DE Abril de 2017 EVENTUAL Cano Benites Santos Guadalupe AUXILIAR 03 GC003 12201 FINANZAS 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 0.00 0.00 93.28 0.00 0.00 1,835.23 0.00 1835.2301 AL 15 DE Abril de 2017 EVENTUAL Ortiz Chable Lorenzo VELADOR 18 GC018 12201 COORD GRAL DE DIF 01/02/2014 0.00 0.00 1,286.25 0.00 0.00 411.00 0.00 102.98 0.00 0.00 1,800.23 0.00 1800.2301 AL 15 DE Abril de 2017 EVENTUAL Jimenez Blancas Pedro De Jesus AUXILIAR 01 GC001 12201 PRESIDENCIA MPAL 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 0.00 0.00 93.28 0.00 0.00 1,835.23 0.00 1835.2301 AL 15 DE Abril de 2017 EVENTUAL Narvaez Carpio Obdulia PROMOTOR 03 GC003 12201 FINANZAS 01/02/2013 0.00 0.00 1,285.95 0.00 0.00 1,223.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3101 AL 15 DE Abril de 2017 EVENTUAL Aldecoa Perez Blas Martin AUXLIAR 02 GC002 12201 SECRETARIA MUNICIPAL 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 2,792.00 0.00 0.00 0.00 0.00 4,533.95 1,036.02 3497.9301 AL 15 DE Abril de 2017 EVENTUAL Lopez Chan Carmen AUXILIAR 02 GC002 12201 SECRETARIA MUNICIPAL 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 2,137.00 0.00 0.00 0.00 0.00 3,878.95 329.66 3549.2901 AL 15 DE Abril de 2017 EVENTUAL Rivera Guzman Lorena Guadalupe MEDICO 18 GC018 12201 COORD GRAL DE DIF 01/02/2013 0.00 0.00 2,118.45 0.00 0.00 1,272.00 0.00 0.00 0.00 0.00 3,390.45 139.74 3250.7101 AL 15 DE Abril de 2017 EVENTUAL Alejo Orozco Norma AUXILIAR 02 GC002 12201 SECRETARIA MUNICIPAL 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 3,339.00 0.00 0.00 0.00 0.00 5,080.95 538.05 4542.901 AL 15 DE Abril de 2017 EVENTUAL Bolon De La Cruz Ivan Antonio SECRETARIA O 01 GC001 12201 PRESIDENCIA MPAL 16/01/2016 0.00 0.00 1,293.15 0.00 0.00 3,284.00 0.00 0.00 0.00 0.00 4,577.15 447.77 4129.3801 AL 15 DE Abril de 2017 EVENTUAL Torruco Mandujano Iluminda PROMOTOR 18 GC018 12201 COORD GRAL DE DIF 01/02/2013 0.00 0.00 1,285.95 0.00 0.00 1,577.00 0.00 0.00 0.00 0.00 2,862.95 62.07 2800.8801 AL 15 DE Abril de 2017 EVENTUAL Blanco Santiago Roman Francisco ASISTENTE 01 GC001 12201 PRESIDENCIA MPAL 01/08/2013 0.00 0.00 1,473.60 0.00 0.00 2,068.00 0.00 0.00 0.00 0.00 3,541.60 173.91 3367.6901 AL 15 DE Abril de 2017 EVENTUAL Hernandez Rubalcava Juan Sebastian AUXILIAR 02 GC002 12201 SECRETARIA MUNICIPAL 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 3,813.00 0.00 0.00 0.00 0.00 5,554.95 639.27 4915.6801 AL 15 DE Abril de 2017 EVENTUAL Morales Ambrosio Alfredo AUXILIAR 01 GC001 12201 PRESIDENCIA MPAL 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 2,678.00 0.00 0.00 0.00 0.00 4,419.95 419.60 4000.3501 AL 15 DE Abril de 2017 EVENTUAL Que Landero Hildo AUXILIAR 08 GC008 12201 OBRAS ORD TERR S 01/07/2013 0.00 0.00 1,741.95 0.00 0.00 22.00 0.00 86.79 0.00 I 0.00 1,850.74 0.00 1850.7401 AL 15 DE Abril de 2017 EVENTUAL Nuñez Morales Jaime ASISTENTE 02 GC002 12201 SECRETARIA MUNICIPAL 16/02/2016 0.00 0.00 1,473.60 0.00 0.00 1,036.00 0.00 0.00 0.00 N 0.00 2,509.60 8.71 2500.8901 AL 15 DE Abril de 2017 EVENTUAL Perez Nava Rosalia INTENDENTE 02 GC002 12201 SECRETARIA MUNICIPAL 16/02/2016 0.00 0.00 1,254.90 0.00 0.00 122.00 0.00 123.48 0.00 F 0.00 1,500.38 0.00 1500.3801 AL 15 DE Abril de 2017 EVENTUAL Lavin Ayala Jose Luis ASESOR 08 GC008 12201 OBRAS ORD TERR S 16/05/2013 0.00 0.00 3,748.95 0.00 0.00 21,063.50 0.00 0.00 0.00 O 0.00 24,812.45 5,507.66 19304.7901 AL 15 DE Abril de 2017 EVENTUAL Payan Reyes Norma Alicia JEFE DE AREA 02 GC002 12201 SECRETARIA MUNICIPAL 01/06/2016 0.00 0.00 1,685.55 0.00 0.00 6,768.00 0.00 103.73 0.00 R 0.00 8,557.28 1,057.40 7499.8801 AL 15 DE Abril de 2017 EVENTUAL Morales Marin Cesar Augusto AUXILIAR 02 GC002 12201 SECRETARIA MUNICIPAL 01/02/2016 0.00 0.00 1,741.95 0.00 0.00 1,648.00 0.00 0.00 0.00 M 0.00 3,389.95 139.68 3250.2701 AL 15 DE Abril de 2017 EVENTUAL Lopes Mondragon Armando SECRETARIA O 02 GC002 12201 SECRETARIA MUNICIPAL 01/06/2016 0.00 0.00 1,293.15 0.00 0.00 351.00 0.00 106.38 0.00 A 0.00 1,750.53 0.00 1750.5301 AL 15 DE Abril de 2017 EVENTUAL Marquez Aparicio Judit SECRETARIA O 02 GC002 12201 SECRETARIA MUNICIPAL 01/02/2016 0.00 0.00 1,293.15 0.00 0.00 3,127.00 0.00 0.00 0.00 C 0.00 4,420.15 419.63 4000.5201 AL 15 DE Abril de 2017 EVENTUAL Arcos Martinez Leidy ASISTENTE 02 GC002 12201 SECRETARIA MUNICIPAL 01/02/2016 0.00 0.00 1,473.60 0.00 0.00 1,036.00 0.00 0.00 0.00 I 0.00 2,509.60 8.71 2500.8901 AL 15 DE Abril de 2017 EVENTUAL Guzman Torres Madeleine INTENDENTE 09 GC009 12201 DECUR MPAL 01/02/2013 0.00 0.00 1,254.90 0.00 0.00 122.00 0.00 123.48 0.00 O 0.00 1,500.38 0.00 1500.3801 AL 15 DE Abril de 2017 EVENTUAL Jimenez Landero Wilber AUXILIAR. 02 GC002 12201 SECRETARIA MUNICIPAL 01/03/2016 0.00 0.00 1,741.95 0.00 0.00 3,921.00 0.00 0.00 0.00 N 0.00 5,662.95 662.34 5000.6101 AL 15 DE Abril de 2017 EVENTUAL Chavez Bueno Roberto SECRETARIA O 02 GC002 12201 SECRETARIA MUNICIPAL 01/05/2016 0.00 0.00 1,293.15 0.00 0.00 5,959.00 0.00 0.00 0.00 0.00 7,252.15 1,001.80 6250.3501 AL 15 DE Abril de 2017 EVENTUAL Santiago Guzman Atilano PEON 08 GC025 12201 LIMPIA Y ORNATO 16/09/1999 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 C 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Abreu Hernandez Leticia JEFE DE AREA 15 GC015 12201 ATN A LAS MUJERES 01/01/2016 0.00 0.00 1,685.55 0.00 0.00 5,363.00 0.00 0.00 0.00 O 0.00 7,048.55 958.31 6090.2401 AL 15 DE Abril de 2017 EVENTUAL Lopez Correa Beatriz PEON 08 GC025 12201 LIMPIA Y ORNATO 01/03/2002 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 N 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Garcia Garcia Guadalupe De Jesus INTENDENTE 03 GC003 12201 FINANZAS 16/01/2016 0.00 0.00 1,254.90 0.00 0.00 1,254.00 0.00 0.00 0.00 F 0.00 2,508.90 8.63 2500.2701 AL 15 DE Abril de 2017 EVENTUAL Abreu Becerra Marisol AUXILIAR 02 GC002 12201 SECRETARIA MUNICIPAL 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 4,039.00 0.00 0.00 0.00 I 0.00 5,780.95 687.55 5093.401 AL 15 DE Abril de 2017 EVENTUAL Hernandez Aque Martha Antonia AUXILIAR 02 GC002 12201 SECRETARIA MUNICIPAL 01/01/2016 0.00 0.00 1,741.95 0.00 0.00 803.00 0.00 0.00 0.00 D 0.00 2,544.95 12.55 2532.401 AL 15 DE Abril de 2017 EVENTUAL Rodriguez X Jesus JEFE DE AREA 02 GC002 12201 SECRETARIA MUNICIPAL 01/01/2016 0.00 0.00 1,685.55 0.00 0.00 6,544.33 0.00 103.73 0.00 E 0.00 8,333.61 1,004.37 7329.2401 AL 15 DE Abril de 2017 EVENTUAL Dominguez Castillo Javier CHOFER 18 GC018 12201 COORD GRAL DE DIF 01/08/2014 0.00 0.00 1,685.55 0.00 0.00 238.00 0.00 76.57 0.00 N 0.00 2,000.12 0.00 2000.1201 AL 15 DE Abril de 2017 EVENTUAL Jesus Leon Hugo PEON 08 GC025 12201 LIMPIA Y ORNATO 01/02/2001 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 C 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Castillejos Toledo Rosario PROMOTOR 02 GC002 12201 SECRETARIA MUNICIPAL 01/01/2016 0.00 0.00 1,285.95 0.00 0.00 1,385.00 0.00 0.00 0.00 I 0.00 2,670.95 41.18 2629.7701 AL 15 DE Abril de 2017 EVENTUAL De La Cruz Morales Jose PEON 08 GC025 12201 LIMPIA Y ORNATO 01/01/2000 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 A 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Balan Uco Domitila AUXILIAR. 02 GC002 12201 SECRETARIA MUNICIPAL 16/05/2016 0.00 0.00 1,741.95 0.00 0.00 3,921.00 0.00 0.00 0.00 L 0.00 5,662.95 662.34 5000.6101 AL 15 DE Abril de 2017 EVENTUAL Golib Mari Perla Marina PROMOTOR 02 GC002 12201 SECRETARIA MUNICIPAL 01/06/2016 0.00 0.00 1,285.95 0.00 0.00 926.00 0.00 38.16 0.00 0.00 2,250.11 0.00 2250.1101 AL 15 DE Abril de 2017 EVENTUAL Lopez Toache Guadalupe Del Carmen AUXILIAR 06 GC006 12201 DESARROLLO 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 0.00 0.00 93.28 0.00 0.00 1,835.23 0.00 1835.2301 AL 15 DE Abril de 2017 EVENTUAL Alamilla Hernandez Nuribe PEON 08 GC025 12201 LIMPIA Y ORNATO 01/01/2004 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Morales Vac Maria Guadalupe BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 01/02/2001 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Muñoz Oliva Alejandro Antonio PROMOTOR 06 GC006 12201 DESARROLLO 01/03/2015 0.00 0.00 1,285.95 0.00 0.00 1,385.00 0.00 0.00 0.00 0.00 2,670.95 41.18 2629.7701 AL 15 DE Abril de 2017 EVENTUAL Garcia Alvarado Gil AUXILIAR 07 GC007 12201 FOMENTO ECONOMICO 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 2,792.00 0.00 0.00 0.00 0.00 4,533.95 440.02 4093.9301 AL 15 DE Abril de 2017 EVENTUAL Noriega Robles Jose Eduardo AUXLIAR 17 GC017 12201 UNIDAD DE PROTEC CIVIL 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 7,363.36 0.00 93.28 0.00 0.00 9,198.59 1,198.56 8000.0301 AL 15 DE Abril de 2017 EVENTUAL Yan Ara Obdulia PEON 08 GC025 12201 LIMPIA Y ORNATO 01/02/2001 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL May Garcia Prudencio BARRENDERO 08 GC008 12201 OBRAS ORD TERR S 01/02/2013 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Jimenez Lopez Perfecto BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 01/05/2000 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Garcia X Rosa PEON 08 GC025 12201 LIMPIA Y ORNATO 01/02/2002 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Arias Miranda Magali COBRADOR 08 GC025 12201 LIMPIA Y ORNATO 13/01/2004 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Ramirez May Aaron OPERADOR 08 GC008 12201 OBRAS ORD TERR S 01/03/2015 0.00 0.00 1,899.60 0.00 0.00 3,763.00 0.00 0.00 0.00 0.00 5,662.60 662.27 5000.3301 AL 15 DE Abril de 2017 EVENTUAL Alamilla Cruz Saturnino BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 16/04/1999 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Gutierrez Hernandez Juana PEON 08 GC025 12201 LIMPIA Y ORNATO 01/03/2001 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Sanchez Landero Rosalba INTENDENTE 09 GC009 12201 DECUR MPAL 15/03/2015 0.00 0.00 1,254.90 0.00 0.00 122.00 0.00 123.48 0.00 0.00 1,500.38 0.00 1500.3801 AL 15 DE Abril de 2017 EVENTUAL Perez Cortes Juana PEON 08 GC025 12201 LIMPIA Y ORNATO 01/03/2001 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Lopez Flores Otilia BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 01/03/2001 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Suarez Madariaga Victor Manuel SECRETARIA O 02 GC002 12201 SECRETARIA MUNICIPAL 16/10/2016 0.00 0.00 1,293.15 0.00 0.00 5,641.00 0.00 0.00 0.00 0.00 6,934.15 933.87 6000.2801 AL 15 DE Abril de 2017 EVENTUAL Mazariego X Carmen PEON 08 GC025 12201 LIMPIA Y ORNATO 01/03/2001 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Gutierrez Lopez Aurora PEON 08 GC025 12201 LIMPIA Y ORNATO 01/03/2001 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Ricardez Cordova Maria De Jesus AUXILIAR 18 GC018 12201 COORD GRAL DE DIF 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 470.00 0.00 38.16 0.00 0.00 2,250.11 0.00 2250.1101 AL 15 DE Abril de 2017 EVENTUAL Esteban Cruz Marlene AYUDANTE 03 GC003 12201 FINANZAS 01/10/2016 0.00 0.00 1,285.95 0.00 0.00 0.00 0.00 129.41 0.00 0.00 1,415.36 0.00 1415.3601 AL 15 DE Abril de 2017 EVENTUAL Juarez Arcos Mario PEON 08 GC025 12201 LIMPIA Y ORNATO 16/05/2001 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Ramirez Maldonado Manuela PEON 08 GC025 12201 LIMPIA Y ORNATO 01/10/2004 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Murillo Velazquez Angelica Soledad PROMOTOR 07 GC007 12201 FOMENTO ECONOMICO 16/09/2016 0.00 0.00 1,285.95 0.00 0.00 91.00 0.00 123.48 0.00 0.00 1,500.43 0.00 1500.4301 AL 15 DE Abril de 2017 EVENTUAL Diaz Hernandez Micaela PEON 08 GC025 12201 LIMPIA Y ORNATO 01/04/2001 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Sandoval Perez Laureano AUXILIAR 02 GC002 12201 SECRETARIA MUNICIPAL 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 4,449.00 0.00 0.00 0.00 0.00 6,190.95 775.12 5415.8301 AL 15 DE Abril de 2017 EVENTUAL Lopez Castillo Carlos VELADOR 08 GC008 12201 OBRAS ORD TERR S 16/04/2013 0.00 0.00 1,286.25 0.00 0.00 91.00 0.00 123.46 0.00 0.00 1,500.71 0.00 1500.71

01 AL 15 DE Abril de 2017 EVENTUAL Gonzalez Landero Jacqueline Del Rosario AUXILIAR 02 GC002 12201 SECRETARIA MUNICIPAL 01/04/2015 0.00 0.00 1,741.95 0.00 0.00 1,772.00 0.00 0.00 0.00 0.00 3,513.95 170.90 3343.0501 AL 15 DE Abril de 2017 EVENTUAL Mateo Gutierrez Rafael PEON 08 GC025 12201 LIMPIA Y ORNATO 01/07/2002 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Hernandez Lopez Manuela PEON 08 GC025 12201 LIMPIA Y ORNATO 01/03/2001 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Ruiz Guzman Ruben INTENDENTE 09 GC009 12201 DECUR MPAL 01/10/2013 0.00 0.00 1,254.90 0.00 0.00 830.00 0.00 65.92 0.00 0.00 2,150.82 0.00 2150.8201 AL 15 DE Abril de 2017 EVENTUAL Real Hernandez Alejandro PEON 08 GC025 12201 LIMPIA Y ORNATO 01/02/2002 0.00 0.00 1,005.30 0.00 0.00 588.00 0.00 109.63 0.00 0.00 1,702.93 0.00 1702.9301 AL 15 DE Abril de 2017 EVENTUAL Potenciano Ricardez Ernesto BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 01/04/2002 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Estrada Caballero Antonio De Jesus AUXILIAR 08 GC008 12201 OBRAS ORD TERR S 01/08/2013 0.00 0.00 1,741.95 0.00 0.00 182.00 0.00 76.55 0.00 0.00 2,000.50 0.00 2000.501 AL 15 DE Abril de 2017 EVENTUAL De La Cruz Acopa Isabel PROMOTOR 14 GC014 12201 ATENCION CIUDADANA 01/02/2013 0.00 0.00 1,285.95 0.00 0.00 2,832.00 0.00 0.00 0.00 0.00 4,117.95 367.90 3750.0501 AL 15 DE Abril de 2017 EVENTUAL Aes Sanchez Rosaura PROMOTOR 14 GC014 12201 ATENCION CIUDADANA 01/02/2013 0.00 0.00 1,285.95 0.00 0.00 926.00 0.00 38.16 0.00 0.00 2,250.11 0.00 2250.1101 AL 15 DE Abril de 2017 EVENTUAL Maza Perez Jose Valentin BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 01/10/2002 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 540.00 661.3401 AL 15 DE Abril de 2017 EVENTUAL Yepes Rojas Marcos INTENDENTE 18 GC018 12201 COORD GRAL DE DIF 01/01/2007 0.00 0.00 1,254.90 0.00 0.00 1,310.00 0.00 0.00 0.00 0.00 2,564.90 14.72 2550.1801 AL 15 DE Abril de 2017 EVENTUAL Romero Caraveo Iris Manuela ASISTENTE 06 GC006 12201 DESARROLLO 16/02/2016 0.00 0.00 1,473.60 0.00 0.00 1,036.00 0.00 0.00 0.00 0.00 2,509.60 8.71 2500.8901 AL 15 DE Abril de 2017 EVENTUAL Morales Fuentes Aristeo SECRETARIA O 02 GC002 12201 SECRETARIA MUNICIPAL 01/02/2013 0.00 0.00 1,293.15 0.00 0.00 2,384.00 0.00 0.00 0.00 0.00 3,677.15 297.37 3379.7801 AL 15 DE Abril de 2017 EVENTUAL Guzman Ramirez Carlos Humberto VELADOR 06 GC006 12201 DESARROLLO 16/02/2016 0.00 0.00 1,286.25 0.00 0.00 91.00 0.00 123.46 0.00 0.00 1,500.71 0.00 1500.7101 AL 15 DE Abril de 2017 EVENTUAL Jasso Macossay Arturo Alexander AUXILIAR 07 GC007 12201 FOMENTO ECONOMICO 16/02/2016 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3101 AL 15 DE Abril de 2017 EVENTUAL Gonzalez Hernandez Rosa Carmina ENFERMERA 18 GC032 12201 ASILO DE ANCIANOS 01/02/2013 0.00 0.00 1,492.80 0.00 0.00 1,617.00 0.00 0.00 0.00 0.00 3,109.80 109.20 3000.601 AL 15 DE Abril de 2017 EVENTUAL Perez Moo Aida Del Carmen SECRETARIA O 10 GC010 12201 ADMINISTRACION 16/01/2016 0.00 0.00 1,293.15 0.00 0.00 4,370.00 0.00 0.00 0.00 0.00 5,663.15 662.39 5000.7601 AL 15 DE Abril de 2017 EVENTUAL Alvarez Torres Leonor INTENDENTE 09 GC009 12201 DECUR MPAL 16/02/2016 0.00 0.00 1,254.90 0.00 0.00 122.00 0.00 123.48 0.00 0.00 1,500.38 0.00 1500.3801 AL 15 DE Abril de 2017 EVENTUAL Arcia Perez Rosa Mireya PROMOTOR 18 GC032 12201 ASILO DE ANCIANOS 01/02/2013 0.00 0.00 1,285.95 0.00 0.00 1,025.00 0.00 27.39 0.00 0.00 2,338.34 0.00 2338.3401 AL 15 DE Abril de 2017 EVENTUAL Cue Moreno Jose Carlos INTENDENTE 06 GC006 12201 DESARROLLO 16/02/2016 0.00 0.00 1,254.90 0.00 0.00 122.00 0.00 123.48 0.00 0.00 1,500.38 0.00 1500.3801 AL 15 DE Abril de 2017 EVENTUAL Alejo Juarez Roberto David ASISTENTE 06 GC006 12201 DESARROLLO 16/02/2016 0.00 0.00 1,473.60 0.00 0.00 2,347.00 0.00 0.00 0.00 0.00 3,820.60 320.33 3500.2701 AL 15 DE Abril de 2017 EVENTUAL Carrillo Chavarria Patricia AUXILIAR 09 GC009 12201 DECUR MPAL 16/07/2012 0.00 0.00 1,741.95 0.00 0.00 2,079.00 0.00 0.00 0.00 0.00 3,820.95 320.38 3500.5701 AL 15 DE Abril de 2017 EVENTUAL Almeida Jimenez Roberto ROTULISTA 08 GC008 12201 OBRAS ORD TERR S 01/02/2013 0.00 0.00 1,145.25 0.00 0.00 2,557.00 0.00 0.00 0.00 I 0.00 3,702.25 301.39 3400.8601 AL 15 DE Abril de 2017 EVENTUAL Rivera Dominguez Jose Manuel AUXILIAR 10 GC010 12201 ADMINISTRACION 01/01/2016 0.00 0.00 1,741.95 0.00 0.00 1,648.00 0.00 0.00 0.00 N 0.00 3,389.95 139.68 3250.2701 AL 15 DE Abril de 2017 EVENTUAL Cuj Martinez Dulce AUXILIAR 06 GC006 12201 DESARROLLO 01/06/2013 0.00 0.00 1,741.95 0.00 0.00 2,792.00 0.00 0.00 0.00 F 0.00 4,533.95 440.02 4093.9301 AL 15 DE Abril de 2017 EVENTUAL Duran Maldonado Eduardo AUXILIAR 06 GC006 12201 DESARROLLO 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 803.00 0.00 0.00 0.00 O 0.00 2,544.95 12.55 2532.401 AL 15 DE Abril de 2017 EVENTUAL Laines Rivera Maria Isabel INTENDENTE 02 GC002 12201 SECRETARIA MUNICIPAL 01/03/2017 0.00 0.00 1,254.90 0.00 0.00 0.00 0.00 131.39 0.00 R 0.00 1,386.29 0.00 1386.2901 AL 15 DE Abril de 2017 EVENTUAL Sandoval Perez Juan Carlos CHOFER 02 GC002 12201 SECRETARIA MUNICIPAL 16/07/2015 0.00 0.00 1,685.55 0.00 0.00 1,960.00 0.00 0.00 0.00 M 0.00 3,645.55 292.60 3352.9501 AL 15 DE Abril de 2017 EVENTUAL Gonzalez Alcudia Angel Eduardo SUPERVISOR 08 GC008 12201 OBRAS ORD TERR S 16/04/2015 0.00 0.00 1,321.20 0.00 0.00 7,161.16 0.00 127.05 0.00 A 0.00 8,609.41 1,150.62 7458.7901 AL 15 DE Abril de 2017 EVENTUAL Valdez Garcia Cruz INTENDENTE 02 GC002 12201 SECRETARIA MUNICIPAL 01/03/2017 0.00 0.00 1,254.90 0.00 0.00 0.00 0.00 131.39 0.00 C 0.00 1,386.29 0.00 1386.2901 AL 15 DE Abril de 2017 EVENTUAL Mendez Arcos Lucas AUXILIAR 09 GC009 12201 DECUR MPAL 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 I 0.00 2,508.95 8.64 2500.3101 AL 15 DE Abril de 2017 EVENTUAL Perez Rosario Aglaya AUXILIAR 08 GC008 12201 OBRAS ORD TERR S 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 O 0.00 2,508.95 8.64 2500.3101 AL 15 DE Abril de 2017 EVENTUAL Contreras Juarez Fredi JEFE DE DEPARTAMENTO 08 GC008 12201 OBRAS ORD TERR S 16/01/2016 0.00 0.00 2,275.50 0.00 0.00 6,170.82 0.00 31.25 0.00 N 0.00 8,477.57 915.81 7561.7601 AL 15 DE Abril de 2017 EVENTUAL Garcia Espinoza Rosa PROMOTOR 08 GC008 12201 OBRAS ORD TERR S 16/01/2016 0.00 0.00 1,285.95 0.00 0.00 745.00 0.00 69.70 0.00 0.00 2,100.65 0.00 2100.6501 AL 15 DE Abril de 2017 EVENTUAL Rivera Perez Jonathan AUXILIAR 09 GC009 12201 DECUR MPAL 16/02/2016 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 C 0.00 2,508.95 8.64 2500.3101 AL 15 DE Abril de 2017 EVENTUAL Cano Bastiani David JEFE DE DEPARTAMENTO 05 GC005 12201 CONTRALORIA MPAL 01/01/2016 0.00 0.00 2,275.50 0.00 0.00 6,765.12 0.00 31.25 0.00 O 0.00 9,071.87 1,056.72 8015.1501 AL 15 DE Abril de 2017 EVENTUAL Echeverria Arcos Jose Luis JEFE DE AREA 13 GC013 12201 ASUNTOS JURIDICOS 01/02/2013 0.00 0.00 1,685.55 0.00 0.00 6,461.00 0.00 0.00 0.00 N 0.00 8,146.55 1,192.84 6953.7101 AL 15 DE Abril de 2017 EVENTUAL Zarrazaga Cordova Mauricio CHOFER 08 GC008 12201 OBRAS ORD TERR S 16/01/2016 0.00 0.00 1,685.55 0.00 0.00 1,009.00 0.00 0.00 0.00 F 0.00 2,694.55 43.75 2650.801 AL 15 DE Abril de 2017 EVENTUAL Maza Perez Victor Manuel AUXILIAR 08 GC008 12201 OBRAS ORD TERR S 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 1,480.00 0.00 0.00 0.00 I 0.00 3,221.95 121.41 3100.5401 AL 15 DE Abril de 2017 EVENTUAL Gonzalez Hernandez Grimaldy Evelin PROMOTOR 18 GC018 12201 COORD GRAL DE DIF 01/02/2013 0.00 0.00 1,285.95 0.00 0.00 954.00 0.00 35.12 0.00 D 0.00 2,275.07 0.00 2275.0701 AL 15 DE Abril de 2017 EVENTUAL Lopez Segura Andres VELADOR 08 GC008 12201 OBRAS ORD TERR S 16/01/2016 0.00 0.00 1,286.25 0.00 0.00 91.00 0.00 123.46 0.00 E 0.00 1,500.71 0.00 1500.7101 AL 15 DE Abril de 2017 EVENTUAL Jasso Bolon Maria Antonieta AUXILIAR CONTABLE 03 GC003 12201 FINANZAS 16/10/2014 0.00 0.00 1,741.95 0.00 0.00 470.00 0.00 38.16 0.00 N 0.00 2,250.11 0.00 2250.1101 AL 15 DE Abril de 2017 EVENTUAL Cejas Ortiz Wilber BIBLIOTECARIO 09 GC009 12201 DECUR MPAL 16/02/2016 0.00 0.00 1,633.05 0.00 0.00 876.00 0.00 0.00 0.00 C 0.00 2,509.05 8.65 2500.401 AL 15 DE Abril de 2017 EVENTUAL Bolayna Ortiz Maria Dolores PROMOTOR 18 GC018 12201 COORD GRAL DE DIF 01/02/2013 0.00 0.00 1,285.95 0.00 0.00 954.00 0.00 35.12 0.00 I 0.00 2,275.07 0.00 2275.0701 AL 15 DE Abril de 2017 EVENTUAL Sanchez Rodriguez Marco Carlos PROMOTOR 02 GC002 12201 SECRETARIA MUNICIPAL 01/05/2013 0.00 0.00 1,285.95 0.00 0.00 1,385.00 0.00 0.00 0.00 A 0.00 2,670.95 41.18 2629.7701 AL 15 DE Abril de 2017 EVENTUAL Chan Hernandez Zarife De Los Angeles ASISTENTE 09 GC009 12201 DECUR MPAL 16/02/2016 0.00 0.00 1,473.60 0.00 0.00 1,036.00 0.00 0.00 0.00 L 0.00 2,509.60 8.71 2500.8901 AL 15 DE Abril de 2017 EVENTUAL Parra Ramirez Carlos ELECTRICISTA 08 GC008 12201 OBRAS ORD TERR S 16/02/2013 0.00 0.00 1,285.95 0.00 0.00 1,223.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3101 AL 15 DE Abril de 2017 EVENTUAL Luna Castillo Miguel Angel AUXILIAR 08 GC008 12201 OBRAS ORD TERR S 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 0.00 0.00 93.28 0.00 0.00 1,835.23 0.00 1835.2301 AL 15 DE Abril de 2017 EVENTUAL Arcos Vazquez Jose Antonio AUXILIAR 18 GC032 12201 ASILO DE ANCIANOS 01/02/2004 0.00 0.00 1,741.95 0.00 0.00 179.00 0.00 76.74 0.00 0.00 1,997.69 0.00 1997.6901 AL 15 DE Abril de 2017 EVENTUAL Martinez Sierra Misael AUXILIAR 07 GC007 12201 FOMENTO ECONOMICO 01/03/2017 0.00 0.00 1,741.95 0.00 0.00 0.00 0.00 93.28 0.00 0.00 1,835.23 0.00 1835.2301 AL 15 DE Abril de 2017 EVENTUAL Cordova Alejo Teresa AUXILIAR 09 GC009 12201 DECUR MPAL 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 0.00 0.00 93.28 0.00 0.00 1,835.23 0.00 1835.2301 AL 15 DE Abril de 2017 EVENTUAL Hernandez Magaña Carmen INTENDENTE 09 GC009 12201 DECUR MPAL 16/01/2016 0.00 0.00 1,254.90 0.00 0.00 175.00 0.00 120.09 0.00 0.00 1,549.99 0.00 1549.9901 AL 15 DE Abril de 2017 EVENTUAL Ovando Hernandez Angelica Maria BIBLIOTECARIO 09 GC009 12201 DECUR MPAL 16/02/2016 0.00 0.00 1,633.05 0.00 0.00 876.00 0.00 0.00 0.00 0.00 2,509.05 8.65 2500.401 AL 15 DE Abril de 2017 EVENTUAL Sanchez De La Cruz Aaron Jhovany PROMOTOR 09 GC009 12201 DECUR MPAL 16/01/2016 0.00 0.00 1,285.95 0.00 0.00 1,880.00 0.00 0.00 0.00 0.00 3,165.95 115.31 3050.6401 AL 15 DE Abril de 2017 EVENTUAL Gomez Piña Susana INSTRUCTOR DE DIBUJO Y PINTURA 09 GC009 12201 DECUR MPAL 16/02/2013 0.00 0.00 961.65 0.00 0.00 1,379.00 0.00 9.67 0.00 0.00 2,350.32 0.00 2350.3201 AL 15 DE Abril de 2017 EVENTUAL Contreras Diaz Elmer PROMOTOR 02 GC002 12201 SECRETARIA MUNICIPAL 01/05/2015 0.00 0.00 1,285.95 0.00 0.00 2,259.50 0.00 0.00 0.00 0.00 3,545.45 824.35 2721.101 AL 15 DE Abril de 2017 EVENTUAL Lorenzo Rodriguez Alejandra AUXILIAR 06 GC006 12201 DESARROLLO 01/01/2016 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3101 AL 15 DE Abril de 2017 EVENTUAL Villegas Cordova Caritina Del Rosario AUXILIAR 18 GC018 12201 COORD GRAL DE DIF 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 470.00 0.00 38.16 0.00 0.00 2,250.11 0.00 2250.1101 AL 15 DE Abril de 2017 EVENTUAL Mayorga Martinez Georgina Isabel INTENDENTE 09 GC009 12201 DECUR MPAL 16/01/2016 0.00 0.00 1,254.90 0.00 0.00 122.00 0.00 123.48 0.00 0.00 1,500.38 0.00 1500.3801 AL 15 DE Abril de 2017 EVENTUAL Mendez Sierra Argelia INTENDENTE 18 GC032 12201 ASILO DE ANCIANOS 01/03/2013 0.00 0.00 1,254.90 0.00 0.00 445.00 0.00 102.81 0.00 0.00 1,802.71 0.00 1802.7101 AL 15 DE Abril de 2017 EVENTUAL Gonzalez Castillo Rosmeri Consuelo TERAPISTA 18 GC018 12201 COORD GRAL DE DIF 01/02/2013 0.00 0.00 1,287.15 0.00 0.00 410.00 0.00 102.99 0.00 0.00 1,800.14 0.00 1800.1401 AL 15 DE Abril de 2017 EVENTUAL Lanestosa Bautista Hector SECRETARIA O 17 GC017 12201 UNIDAD DE PROTEC CIVIL 16/01/2016 0.00 0.00 1,293.15 0.00 0.00 7,112.98 0.00 128.95 0.00 0.00 8,535.08 1,139.20 7395.8801 AL 15 DE Abril de 2017 EVENTUAL Magaña Chan Nuri Del Rocio AUXILIAR 10 GC010 12201 ADMINISTRACION 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 3,921.00 0.00 0.00 0.00 0.00 5,662.95 662.34 5000.6101 AL 15 DE Abril de 2017 EVENTUAL Sanchez Rios Yara Guadalupe ASISTENTE 03 GC003 12201 FINANZAS 01/01/2014 0.00 0.00 1,473.60 0.00 0.00 4,189.00 0.00 0.00 0.00 0.00 5,662.60 662.27 5000.3301 AL 15 DE Abril de 2017 EVENTUAL Diaz Perez Jose Luis SUPERVISOR 08 GC008 12201 OBRAS ORD TERR S 01/06/2016 0.00 0.00 1,321.20 0.00 0.00 6,999.55 0.00 127.05 0.00 0.00 8,447.80 1,112.30 7335.501 AL 15 DE Abril de 2017 EVENTUAL Rivera Caraveo Avilio PROMOTOR 02 GC002 12201 SECRETARIA MUNICIPAL 01/07/2015 0.00 0.00 1,285.95 0.00 0.00 4,541.00 0.00 0.00 0.00 0.00 5,826.95 697.37 5129.5801 AL 15 DE Abril de 2017 EVENTUAL Ortiz Hernandez Fabiola ASISTENTE 07 GC007 12201 FOMENTO ECONOMICO 01/05/2016 0.00 0.00 1,473.60 0.00 0.00 1,036.00 0.00 0.00 0.00 0.00 2,509.60 8.71 2500.8901 AL 15 DE Abril de 2017 EVENTUAL Arcos Acopa Valentin AUXILIAR 02 GC002 12201 SECRETARIA MUNICIPAL 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 3,635.00 0.00 0.00 0.00 0.00 5,376.95 601.25 4775.701 AL 15 DE Abril de 2017 EVENTUAL Virgen Hernandez Pedro PEON 08 GC025 12201 LIMPIA Y ORNATO 16/01/2008 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Cervantes Palomo Francisco PEON 08 GC025 12201 LIMPIA Y ORNATO 01/04/2010 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Hernandez Rodriguez Pedro Manuel SUPERVISOR 08 GC008 12201 OBRAS ORD TERR S 01/03/2017 0.00 0.00 1,321.20 0.00 0.00 7,215.50 0.00 127.05 0.00 0.00 8,663.75 1,163.50 7500.2501 AL 15 DE Abril de 2017 EVENTUAL Hernandez Garcia Francisco PEON 08 GC025 12201 LIMPIA Y ORNATO 16/10/2004 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Correa Peralta Reinerio PEON 08 GC025 12201 LIMPIA Y ORNATO 16/03/2009 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Lopez Hernandez Arnulfo AUXILIAR 08 GC008 12201 OBRAS ORD TERR S 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 182.00 0.00 76.55 0.00 0.00 2,000.50 0.00 2000.501 AL 15 DE Abril de 2017 EVENTUAL Torres Valenzuela Ignacio PROMOTOR 06 GC006 12201 DESARROLLO 01/01/2016 0.00 0.00 1,285.95 0.00 0.00 3,291.00 0.00 0.00 0.00 0.00 4,576.95 447.73 4129.2201 AL 15 DE Abril de 2017 EVENTUAL Cruz Gomez David AYUDANTE MECANICO 06 GC006 12201 DESARROLLO 01/03/2016 0.00 0.00 1,286.25 0.00 0.00 1,223.00 0.00 0.00 0.00 0.00 2,509.25 8.67 2500.5801 AL 15 DE Abril de 2017 EVENTUAL Martinez Aragon Patricia Del Carmen OPERADOR 06 GC006 12201 DESARROLLO 16/03/2017 0.00 0.00 1,899.60 0.00 0.00 2,186.00 0.00 0.00 0.00 0.00 4,085.60 335.44 3750.16501 AL 15 DE Abril de 2017 EVENTUAL Lara Lopez Estela PEON 08 GC025 12201 LIMPIA Y ORNATO 01/07/2004 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Metelin Rodriguez Ricardo SUPERVISOR 08 GC008 12201 OBRAS ORD TERR S 01/06/2016 0.00 0.00 1,321.20 0.00 0.00 6,999.55 0.00 127.05 0.00 0.00 8,447.80 1,112.30 7335.501 AL 15 DE Abril de 2017 EVENTUAL Sanchez Meza Esau AUXILIAR 08 GC008 12201 OBRAS ORD TERR S 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 3,921.00 0.00 0.00 0.00 0.00 5,662.95 662.34 5000.6101 AL 15 DE Abril de 2017 EVENTUAL Diaz Diaz Maria De Los Angeles PEON 08 GC025 12201 LIMPIA Y ORNATO 16/10/2004 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Garcia Cerino Rosa Maria BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 01/03/2008 0.00 0.00 1,005.30 0.00 0.00 585.00 0.00 109.82 0.00 0.00 1,700.12 0.00 1700.1201 AL 15 DE Abril de 2017 EVENTUAL Perez Ramirez Rene Francisco ADMINISTRADOR DE MERCADO 08 GC008 12201 OBRAS ORD TERR S 01/02/2016 0.00 0.00 1,402.95 0.00 0.00 1,707.00 0.00 0.00 0.00 0.00 3,109.95 109.22 3000.7301 AL 15 DE Abril de 2017 EVENTUAL De La Torre Cruz Mauricio CHOFER 08 GC008 12201 OBRAS ORD TERR S 01/02/2016 0.00 0.00 1,685.55 0.00 0.00 3,977.00 0.00 0.00 0.00 0.00 5,662.55 662.26 5000.2901 AL 15 DE Abril de 2017 EVENTUAL Lopez Aguilar David Gustavo OPERADOR 06 GC006 12201 DESARROLLO 16/05/2016 0.00 0.00 1,899.60 0.00 0.00 609.00 0.00 0.00 0.00 0.00 2,508.60 8.60 250001 AL 15 DE Abril de 2017 EVENTUAL Caraveo Chavarria Marco Antonio OPERADOR 06 GC006 12201 DESARROLLO 16/05/2016 0.00 0.00 1,899.60 0.00 0.00 609.00 0.00 0.00 0.00 0.00 2,508.60 8.60 250001 AL 15 DE Abril de 2017 EVENTUAL Flores Garduza Jose Del Carmen BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 16/05/2016 0.00 0.00 1,005.30 0.00 0.00 105.00 0.00 140.65 0.00 0.00 1,250.95 0.00 1250.9501 AL 15 DE Abril de 2017 EVENTUAL Jimenez Gutierrez Catalina BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 16/02/2007 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Robles Cruz David AUXILIAR 03 GC003 12201 FINANZAS 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 3,921.00 0.00 0.00 0.00 0.00 5,662.95 662.34 5000.6101 AL 15 DE Abril de 2017 EVENTUAL Alamina Que Domingo AUXILIAR 03 GC003 12201 FINANZAS 01/05/2005 0.00 0.00 1,741.95 0.00 0.00 2,678.00 0.00 0.00 0.00 0.00 4,419.95 1,265.60 3154.3501 AL 15 DE Abril de 2017 EVENTUAL Hernandez Ara Paula PEON 08 GC025 12201 LIMPIA Y ORNATO 01/01/2007 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Mosqueda Ara Jesus Antonio OPERADOR 06 GC006 12201 DESARROLLO 01/04/2016 0.00 0.00 1,899.60 0.00 0.00 609.00 0.00 0.00 0.00 0.00 2,508.60 8.60 250001 AL 15 DE Abril de 2017 EVENTUAL Miss Gonzalez Ruperto OPERADOR 06 GC006 12201 DESARROLLO 01/04/2016 0.00 0.00 1,899.60 0.00 0.00 609.00 0.00 0.00 0.00 0.00 2,508.60 8.60 250001 AL 15 DE Abril de 2017 EVENTUAL Sanchez Perez Ana Rosa SECRETARIA O 08 GC008 12201 OBRAS ORD TERR S 16/09/2016 0.00 0.00 1,293.15 0.00 0.00 84.00 0.00 123.47 0.00 0.00 1,500.62 0.00 1500.6201 AL 15 DE Abril de 2017 EVENTUAL Xx De Celis Martha Elena PROMOTOR 18 GC018 12201 COORD GRAL DE DIF 01/02/2013 0.00 0.00 1,285.95 0.00 0.00 954.00 0.00 35.12 0.00 0.00 2,275.07 0.00 2275.0701 AL 15 DE Abril de 2017 EVENTUAL Alejandro Dominguez Diego AUXILIAR. 08 GC008 12201 OBRAS ORD TERR S 01/06/2016 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3101 AL 15 DE Abril de 2017 EVENTUAL Hernandez Vazquez Oscar Manuel SECRETARIA O 08 GC008 12201 OBRAS ORD TERR S 01/06/2016 0.00 0.00 1,293.15 0.00 0.00 3,127.00 0.00 0.00 0.00 0.00 4,420.15 419.63 4000.5201 AL 15 DE Abril de 2017 EVENTUAL Cuj Ascencio Juana INTENDENTE 08 GC025 12201 LIMPIA Y ORNATO 01/11/2005 0.00 0.00 1,254.90 0.00 0.00 0.00 0.00 131.39 0.00 I 0.00 1,386.29 0.00 1386.2901 AL 15 DE Abril de 2017 EVENTUAL Gongora Alegria Miguel Angel OPERADOR 06 GC006 12201 DESARROLLO 01/02/2013 0.00 0.00 1,899.60 0.00 0.00 616.00 0.00 0.00 0.00 N 0.00 2,515.60 9.36 2506.2401 AL 15 DE Abril de 2017 EVENTUAL Vega De La Cruz Wilber AUXILIAR 01 GC001 12201 PRESIDENCIA MPAL 01/01/2016 0.00 0.00 1,741.95 0.00 0.00 1,752.00 0.00 0.00 0.00 F 0.00 3,493.95 151.00 3342.9501 AL 15 DE Abril de 2017 EVENTUAL Deseliz Deseliz Gloria Maria PROMOTOR 18 GC018 12201 COORD GRAL DE DIF 01/02/2013 0.00 0.00 1,285.95 0.00 0.00 1,039.00 0.00 25.87 0.00 O 0.00 2,350.82 0.00 2350.82

01 AL 15 DE Abril de 2017 EVENTUAL Rodriguez Cortes Jeronima SECRETARIA O 13 GC013 12201 ASUNTOS JURIDICOS 16/01/2016 0.00 0.00 1,293.15 0.00 0.00 116.00 0.00 121.42 0.00 R 0.00 1,530.57 0.00 1530.5701 AL 15 DE Abril de 2017 EVENTUAL Barahona Guillermo Roxana Yesenia PROMOTOR 03 GC003 12201 FINANZAS 01/03/2013 0.00 0.00 1,285.95 0.00 0.00 1,223.00 0.00 0.00 0.00 M 0.00 2,508.95 8.64 2500.3101 AL 15 DE Abril de 2017 EVENTUAL Alcudia Hernandez Alejandra Isabel AUXILIAR 13 GC013 12201 ASUNTOS JURIDICOS 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 2,791.00 0.00 0.00 0.00 A 0.00 4,532.95 439.85 4093.101 AL 15 DE Abril de 2017 EVENTUAL Mosqueda Ramos Miguel Angel PROMOTOR 02 GC002 12201 SECRETARIA MUNICIPAL 01/02/2013 0.00 0.00 1,285.95 0.00 0.00 1,385.00 0.00 0.00 0.00 C 0.00 2,670.95 41.18 2629.7701 AL 15 DE Abril de 2017 EVENTUAL Martinez Llergo Isaac ASESOR 10 GC010 12201 ADMINISTRACION 01/01/2016 0.00 0.00 3,748.95 0.00 0.00 16,010.24 0.00 0.00 0.00 I 0.00 19,759.19 5,040.92 14718.2701 AL 15 DE Abril de 2017 EVENTUAL Damas Montilla Rosario BIBLIOTECARIO 09 GC009 12201 DECUR MPAL 01/02/2013 0.00 0.00 1,633.05 0.00 0.00 1,945.00 0.00 0.00 0.00 O 0.00 3,578.05 177.88 3400.1701 AL 15 DE Abril de 2017 EVENTUAL Perez Ramirez Carmen INTENDENTE 15 GC015 12201 ATN A LAS MUJERES 16/01/2016 0.00 0.00 1,254.90 0.00 0.00 669.00 0.00 76.55 0.00 N 0.00 2,000.45 0.00 2000.4501 AL 15 DE Abril de 2017 EVENTUAL Quen Perez Piedad SECRETARIA O 18 GC018 12201 COORD GRAL DE DIF 01/02/2016 0.00 0.00 1,293.15 0.00 0.00 1,513.00 0.00 0.00 0.00 0.00 2,806.15 55.89 2750.2601 AL 15 DE Abril de 2017 EVENTUAL Suarez Ortiz Martha Karina INTENDENTE 18 GC018 12201 COORD GRAL DE DIF 01/02/2016 0.00 0.00 1,254.90 0.00 0.00 389.00 0.00 106.39 0.00 C 0.00 1,750.29 0.00 1750.2901 AL 15 DE Abril de 2017 EVENTUAL Montejo Ochoa Juan Manuel AUXILIAR TOPOGRAFICO 08 GC008 12201 OBRAS ORD TERR S 01/01/2010 0.00 0.00 1,117.20 0.00 0.00 807.00 0.00 76.53 0.00 O 0.00 2,000.73 0.00 2000.7301 AL 15 DE Abril de 2017 EVENTUAL Hernandez Arcos Estefania De Jesus ASISTENTE 18 GC018 12201 COORD GRAL DE DIF 01/02/2016 0.00 0.00 1,473.60 0.00 0.00 450.00 0.00 76.57 0.00 N 0.00 2,000.17 0.00 2000.1701 AL 15 DE Abril de 2017 EVENTUAL Landero Romero Leydi Cecilia SECRETARIA O 09 GC009 12201 DECUR MPAL 01/02/2013 0.00 0.00 1,293.15 0.00 0.00 631.00 0.00 76.54 0.00 F 0.00 2,000.69 0.00 2000.6901 AL 15 DE Abril de 2017 EVENTUAL Mendoza Vargas Juan PROMOTOR 09 GC009 12201 DECUR MPAL 01/06/2016 0.00 0.00 1,285.95 0.00 0.00 926.00 0.00 38.16 0.00 I 0.00 2,250.11 0.00 2250.1101 AL 15 DE Abril de 2017 EVENTUAL Gamas Perez Jesus PROMOTOR 18 GC032 12201 ASILO DE ANCIANOS 01/02/2013 0.00 0.00 1,285.95 0.00 0.00 1,025.00 0.00 27.39 0.00 D 0.00 2,338.34 1,169.00 1169.3401 AL 15 DE Abril de 2017 EVENTUAL Aguayo Valencia Carlos Jesus INSTRUCTOR DE DANZA 09 GC009 12201 DECUR MPAL 16/07/2015 0.00 0.00 961.65 0.00 0.00 1,379.00 0.00 9.67 0.00 E 0.00 2,350.32 0.00 2350.3201 AL 15 DE Abril de 2017 EVENTUAL De La Cruz Aguilar Manuel ENCARGADO DE DEPORTIVA 09 GC009 12201 DECUR MPAL 01/02/2013 0.00 0.00 1,086.90 0.00 0.00 1,125.00 0.00 38.17 0.00 N 0.00 2,250.07 0.00 2250.0701 AL 15 DE Abril de 2017 EVENTUAL Rosado Guillermo Bianka Amayrany AUXILIAR. 10 GC010 12201 ADMINISTRACION 01/06/2016 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 C 0.00 2,508.95 8.64 2500.3101 AL 15 DE Abril de 2017 EVENTUAL Requena Sanchez Carolina BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 16/01/2009 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 I 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL May Caal Jose Guadalupe PROMOTOR 14 GC014 12201 ATENCION CIUDADANA 16/02/2013 0.00 0.00 1,285.95 0.00 0.00 5,109.00 0.00 0.00 0.00 A 0.00 6,394.95 818.70 5576.2501 AL 15 DE Abril de 2017 EVENTUAL Scherrer Zetina Adolfo Franz AUXILIAR 10 GC010 12201 ADMINISTRACION 01/01/2016 0.00 0.00 1,741.95 0.00 0.00 2,678.00 0.00 0.00 0.00 L 0.00 4,419.95 419.60 4000.3501 AL 15 DE Abril de 2017 EVENTUAL Guillen Aguilar Lazarita BIBLIOTECARIO 09 GC009 12201 DECUR MPAL 01/01/2016 0.00 0.00 1,633.05 0.00 0.00 579.00 0.00 38.15 0.00 0.00 2,250.20 0.00 2250.201 AL 15 DE Abril de 2017 EVENTUAL Macosay Lopez Francisco Julian JEFE DE AREA 07 GC007 12201 FOMENTO ECONOMICO 01/01/2016 0.00 0.00 1,685.55 0.00 0.00 5,380.00 0.00 0.00 0.00 0.00 7,065.55 961.94 6103.6101 AL 15 DE Abril de 2017 EVENTUAL Castillejos Robinson Rocio AUXILIAR 09 GC009 12201 DECUR MPAL 01/01/2016 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3101 AL 15 DE Abril de 2017 EVENTUAL Balan Castro Roberto Carlos AUXILIAR 09 GC009 12201 DECUR MPAL 01/01/2016 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3101 AL 15 DE Abril de 2017 EVENTUAL Velazquez Escobar Claudia COORDINADOR A 18 GC018 12201 COORD GRAL DE DIF 01/03/2013 0.00 0.00 2,475.45 0.00 0.00 15,523.17 0.00 0.00 0.00 0.00 17,998.62 3,358.86 14639.7601 AL 15 DE Abril de 2017 EVENTUAL Salazar Jimenez Josue AUXILIAR. 10 GC010 12201 ADMINISTRACION 01/04/2016 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3101 AL 15 DE Abril de 2017 EVENTUAL Juarez Vazquez Jesus PROMOTOR 14 GC014 12201 ATENCION CIUDADANA 01/02/2013 0.00 0.00 1,285.95 0.00 0.00 0.00 0.00 129.41 0.00 0.00 1,415.36 283.00 1132.3601 AL 15 DE Abril de 2017 EVENTUAL Cruz Mendoza Reynaldo AUXILIAR 10 GC010 12201 ADMINISTRACION 01/01/2016 0.00 0.00 1,741.95 0.00 0.00 1,648.00 0.00 0.00 0.00 0.00 3,389.95 139.68 3250.2701 AL 15 DE Abril de 2017 EVENTUAL Perez Salas Silvia INSPECTOR 14 GC014 12201 ATENCION CIUDADANA 01/03/2017 0.00 0.00 930.30 0.00 0.00 180.00 0.00 140.65 0.00 0.00 1,250.95 0.00 1250.9501 AL 15 DE Abril de 2017 EVENTUAL Mendez Mendez Ana INSPECTOR 14 GC014 12201 ATENCION CIUDADANA 01/03/2017 0.00 0.00 930.30 0.00 0.00 180.00 0.00 140.65 0.00 0.00 1,250.95 0.00 1250.9501 AL 15 DE Abril de 2017 EVENTUAL Esquivel Martinez Juana Diuvigilda INSPECTOR 14 GC014 12201 ATENCION CIUDADANA 01/03/2017 0.00 0.00 930.30 0.00 0.00 180.00 0.00 140.65 0.00 0.00 1,250.95 0.00 1250.9501 AL 15 DE Abril de 2017 EVENTUAL Perez Chavarria Jose Francisco MECANICO 08 GC008 12201 OBRAS ORD TERR S 01/03/2013 0.00 0.00 1,598.55 0.00 0.00 742.00 0.00 9.69 0.00 0.00 2,350.24 0.00 2350.2401 AL 15 DE Abril de 2017 EVENTUAL Lopez Hernandez Eloina AUXILIAR 18 GC018 12201 COORD GRAL DE DIF 01/02/2010 0.00 0.00 1,741.95 0.00 0.00 182.00 0.00 76.55 0.00 0.00 2,000.50 0.00 2000.501 AL 15 DE Abril de 2017 EVENTUAL Garduza Garcia Ruben De Jesus AYUDANTE MECANICO 08 GC008 12201 OBRAS ORD TERR S 01/03/2013 0.00 0.00 1,286.25 0.00 0.00 477.00 0.00 86.83 0.00 0.00 1,850.08 0.00 1850.0801 AL 15 DE Abril de 2017 EVENTUAL Cabrera Perez Sarai PROMOTOR 18 GC018 12201 COORD GRAL DE DIF 01/02/2013 0.00 0.00 1,285.95 0.00 0.00 954.00 0.00 35.12 0.00 0.00 2,275.07 0.00 2275.0701 AL 15 DE Abril de 2017 EVENTUAL Rodriguez Rios Victor Javier ALIJADOR 18 GC018 12201 COORD GRAL DE DIF 01/03/2010 0.00 0.00 1,015.20 0.00 0.00 962.00 0.00 73.14 0.00 0.00 2,050.34 0.00 2050.3401 AL 15 DE Abril de 2017 EVENTUAL Thompson Jimenez Francsico AUXILIAR 18 GC018 12201 COORD GRAL DE DIF 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 3,921.00 0.00 0.00 0.00 0.00 5,662.95 662.34 5000.6101 AL 15 DE Abril de 2017 EVENTUAL Falconi Cortes Jose Houdini ASESOR 10 GC010 12201 ADMINISTRACION 16/01/2015 0.00 0.00 3,748.95 0.00 0.00 30,209.80 0.00 0.00 0.00 0.00 33,958.75 8,607.26 25351.4901 AL 15 DE Abril de 2017 EVENTUAL Chan Guillermo Jose Lauriano TOPOGRAFO 08 GC008 12201 OBRAS ORD TERR S 01/01/2007 0.00 0.00 1,259.10 0.00 0.00 1,851.00 0.00 0.00 0.00 0.00 3,110.10 109.24 3000.8601 AL 15 DE Abril de 2017 EVENTUAL Perez Hislop Dinorah COORDINADOR 07 GC007 12201 FOMENTO ECONOMICO 01/02/2013 0.00 0.00 2,475.45 0.00 0.00 5,699.82 0.00 0.00 0.00 0.00 8,175.27 809.13 7366.1401 AL 15 DE Abril de 2017 EVENTUAL Arroyo Rayo Lizette INSTRUCTOR DE DANZA 09 GC009 12201 DECUR MPAL 16/01/2014 0.00 0.00 961.65 0.00 0.00 1,379.00 0.00 9.67 0.00 0.00 2,350.32 0.00 2350.3201 AL 15 DE Abril de 2017 EVENTUAL Ortiz Gonzalez Guadalupe De Jesus INSTRUCTOR DE DANZA 09 GC009 12201 DECUR MPAL 16/04/2010 0.00 0.00 961.65 0.00 0.00 1,379.00 0.00 9.67 0.00 0.00 2,350.32 0.00 2350.3201 AL 15 DE Abril de 2017 EVENTUAL Mejia Cruz Jose Manuel INSTRUCTOR DE DANZA 09 GC009 12201 DECUR MPAL 01/02/2013 0.00 0.00 961.65 0.00 0.00 1,379.00 0.00 9.67 0.00 0.00 2,350.32 0.00 2350.3201 AL 15 DE Abril de 2017 EVENTUAL Hernandez Dominguez Liduvina INTENDENTE 09 GC009 12201 DECUR MPAL 01/02/2013 0.00 0.00 1,254.90 0.00 0.00 509.00 0.00 86.79 0.00 0.00 1,850.69 0.00 1850.6901 AL 15 DE Abril de 2017 EVENTUAL Andrade Hernandez Sofia Adriana BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 01/01/2010 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Morales Mendez Francisco INSTRUCTOR DE GUITARRA 09 GC009 12201 DECUR MPAL 16/04/2010 0.00 0.00 961.65 0.00 0.00 1,379.00 0.00 9.67 0.00 0.00 2,350.32 0.00 2350.3201 AL 15 DE Abril de 2017 EVENTUAL Valdovinos Marquez Belarmino CHOFER 08 GC008 12201 OBRAS ORD TERR S 01/02/2013 0.00 0.00 1,685.55 0.00 0.00 1,705.00 0.00 0.00 0.00 0.00 3,390.55 139.75 3250.801 AL 15 DE Abril de 2017 EVENTUAL Figueroa Bentata Abril Guadalupe PSICOLOGO A 18 GC018 12201 COORD GRAL DE DIF 01/01/2016 0.00 0.00 1,892.25 0.00 0.00 3,137.00 0.00 0.00 0.00 0.00 5,029.25 528.78 4500.4701 AL 15 DE Abril de 2017 EVENTUAL Dominguez Marenco Ricardo Francisco ASISTENTE 09 GC009 12201 DECUR MPAL 16/03/2017 0.00 0.00 1,473.60 0.00 0.00 2,947.00 0.00 0.00 0.00 0.00 4,420.60 419.71 4000.8901 AL 15 DE Abril de 2017 EVENTUAL Perez Que Francisco Javier SUPERVISOR 08 GC008 12201 OBRAS ORD TERR S 16/04/2017 0.00 0.00 660.60 0.00 0.00 3,607.75 0.00 63.53 0.00 0.00 4,331.88 581.75 3750.12501 AL 15 DE Abril de 2017 EVENTUAL May Antonio Maria Del Carmen BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 16/01/2016 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Samudio Alamilla Carlos PEON 08 GC025 12201 LIMPIA Y ORNATO 16/03/2009 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Garcia Lopez Iracema AUXILIAR ADMINISTRATIVO 03 GC003 12201 FINANZAS 16/04/2011 0.00 0.00 1,741.95 0.00 0.00 3,921.00 0.00 0.00 0.00 0.00 5,662.95 662.34 5000.6101 AL 15 DE Abril de 2017 EVENTUAL Del Valle Magaña Francisco ASISTENTE 09 GC009 12201 DECUR MPAL 01/03/2017 0.00 0.00 1,473.60 0.00 0.00 1,036.00 0.00 0.00 0.00 0.00 2,509.60 8.71 2500.8901 AL 15 DE Abril de 2017 EVENTUAL Landero Romero Jose Javier AUXILIAR 09 GC009 12201 DECUR MPAL 16/02/2016 0.00 0.00 1,741.95 0.00 0.00 4,557.00 0.00 0.00 0.00 0.00 6,298.95 798.19 5500.7601 AL 15 DE Abril de 2017 EVENTUAL Ortiz Mendoza Luis Fernando MEDICO 18 GC032 12201 ASILO DE ANCIANOS 16/02/2013 0.00 0.00 2,118.45 0.00 0.00 2,074.00 0.00 0.00 0.00 0.00 4,192.45 379.82 3812.6301 AL 15 DE Abril de 2017 EVENTUAL Rodriguez Balcazar Juan Carlos JEFE DE AREA 13 GC013 12201 ASUNTOS JURIDICOS 16/03/2017 0.00 0.00 1,685.55 0.00 0.00 5,249.00 0.00 0.00 0.00 0.00 6,934.55 933.96 6000.5901 AL 15 DE Abril de 2017 EVENTUAL Hernandez Macosay Estefano De Jesus ASISTENTE 13 GC013 12201 ASUNTOS JURIDICOS 16/03/2017 0.00 0.00 1,473.60 0.00 0.00 1,036.00 0.00 0.00 0.00 0.00 2,509.60 8.71 2500.8901 AL 15 DE Abril de 2017 EVENTUAL Martinez Velazquez Gloria BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 01/04/2008 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Zetina Perez Angela Del Carmen AUXILIAR 18 GC018 12201 COORD GRAL DE DIF 01/01/2016 0.00 0.00 1,741.95 0.00 0.00 1,094.00 0.00 0.00 0.00 0.00 2,835.95 59.14 2776.8101 AL 15 DE Abril de 2017 EVENTUAL Barragan Hernandez Rocio AUXILIAR 18 GC018 12201 COORD GRAL DE DIF 01/01/2010 0.00 0.00 1,741.95 0.00 0.00 470.00 0.00 38.16 0.00 0.00 2,250.11 0.00 2250.1101 AL 15 DE Abril de 2017 EVENTUAL Hernandez Cuj Patricio ASISTENTE 07 GC007 12201 FOMENTO ECONOMICO 01/07/2014 0.00 0.00 1,473.60 0.00 0.00 803.00 0.00 31.13 0.00 0.00 2,307.73 0.00 2307.7301 AL 15 DE Abril de 2017 EVENTUAL Jimenez Blancas Valentin PROMOTOR 14 GC014 12201 ATENCION CIUDADANA 01/01/2016 0.00 0.00 1,285.95 0.00 0.00 4,695.00 0.00 0.00 0.00 0.00 5,980.95 2,513.27 3467.6801 AL 15 DE Abril de 2017 EVENTUAL Gomez Diaz Jose Del Carmen AUXILIAR 18 GC018 12201 COORD GRAL DE DIF 16/01/2015 0.00 0.00 1,741.95 0.00 0.00 182.00 0.00 76.55 0.00 0.00 2,000.50 0.00 2000.501 AL 15 DE Abril de 2017 EVENTUAL Narvaez Garcia Antonio ELECTRICISTA 08 GC008 12201 OBRAS ORD TERR S 01/01/2016 0.00 0.00 1,285.95 0.00 0.00 3,134.00 0.00 0.00 0.00 0.00 4,419.95 419.60 4000.3501 AL 15 DE Abril de 2017 EVENTUAL Sansores Sastre Tomas COORDINADOR 16 GC016 12201 PROT AMB Y DES S 16/01/2016 0.00 0.00 2,475.45 0.00 0.00 5,188.83 0.00 0.00 0.00 0.00 7,664.28 687.98 6976.301 AL 15 DE Abril de 2017 EVENTUAL Uscanga Martinez Luis Genaro AUXILIAR 18 GC018 12201 COORD GRAL DE DIF 01/08/2015 0.00 0.00 1,285.95 0.00 0.00 1,025.00 0.00 27.39 0.00 0.00 2,338.34 0.00 2338.3401 AL 15 DE Abril de 2017 EVENTUAL Cano Calderon Roberto PROMOTOR 14 GC014 12201 ATENCION CIUDADANA 01/01/2016 0.00 0.00 1,285.95 0.00 0.00 5,648.00 0.00 0.00 0.00 0.00 6,933.95 933.83 6000.1201 AL 15 DE Abril de 2017 EVENTUAL Heredia Breck Alvaro SECRETARIA O 17 GC017 12201 UNIDAD DE PROTEC CIVIL 01/01/2014 0.00 0.00 1,293.15 0.00 0.00 5,574.41 0.00 128.95 0.00 0.00 6,996.51 774.41 6222.101 AL 15 DE Abril de 2017 EVENTUAL Leon Blancas Luis Edgar JEFE DE AREA 13 GC013 12201 ASUNTOS JURIDICOS 01/02/2013 0.00 0.00 1,685.55 0.00 0.00 6,203.00 0.00 0.00 0.00 0.00 7,888.55 1,137.73 6750.8201 AL 15 DE Abril de 2017 EVENTUAL Arcos Arcos Fabiola Jhudit AUXILIAR 16 GC016 12201 PROT AMB Y DES S 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 593.00 0.00 10.29 0.00 0.00 2,345.24 0.00 2345.2401 AL 15 DE Abril de 2017 EVENTUAL Pozo Jimenez Yoana TRABAJADORA SOCIAL 16 GC016 12201 PROT AMB Y DES S 16/01/2016 0.00 0.00 1,362.60 0.00 0.00 930.00 0.00 29.39 0.00 I 0.00 2,321.99 0.00 2321.9901 AL 15 DE Abril de 2017 EVENTUAL Lopez Ordoñez Sonia INTENDENTE 18 GC018 12201 COORD GRAL DE DIF 01/02/2013 0.00 0.00 1,254.90 0.00 0.00 442.00 0.00 103.00 0.00 N 0.00 1,799.90 0.00 1799.901 AL 15 DE Abril de 2017 EVENTUAL Chan Guillermo Hilda AUXILIAR 16 GC016 12201 PROT AMB Y DES S 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 0.00 0.00 93.28 0.00 F 0.00 1,835.23 0.00 1835.2301 AL 15 DE Abril de 2017 EVENTUAL Vazquez Carrera Janeth AUXILIAR 02 GC002 12201 SECRETARIA MUNICIPAL 01/01/2016 0.00 0.00 1,741.95 0.00 0.00 3,287.00 0.00 0.00 0.00 O 0.00 5,028.95 528.73 4500.2201 AL 15 DE Abril de 2017 EVENTUAL Martinez Rodriguez Alejandro Miguel SUPERVISOR 08 GC008 12201 OBRAS ORD TERR S 01/01/2016 0.00 0.00 1,321.20 0.00 0.00 5,613.00 0.00 0.00 0.00 R 0.00 6,934.20 933.88 6000.3201 AL 15 DE Abril de 2017 EVENTUAL Hernandez Rodriguez Adan AUXILIAR 09 GC009 12201 DECUR MPAL 01/01/2016 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 M 0.00 2,508.95 8.64 2500.3101 AL 15 DE Abril de 2017 EVENTUAL Rosado Ortega Alicia AUXILIAR 18 GC018 12201 COORD GRAL DE DIF 01/01/2016 0.00 0.00 1,741.95 0.00 0.00 2,678.00 0.00 0.00 0.00 A 0.00 4,419.95 419.60 4000.3501 AL 15 DE Abril de 2017 EVENTUAL Perez Herrera Martha AUXILIAR 09 GC009 12201 DECUR MPAL 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 C 0.00 2,508.95 8.64 2500.3101 AL 15 DE Abril de 2017 EVENTUAL Ortiz Arreola Francisca AUXILIAR 18 GC018 12201 COORD GRAL DE DIF 01/01/2016 0.00 0.00 1,741.95 0.00 0.00 2,678.00 0.00 0.00 0.00 I 0.00 4,419.95 419.60 4000.3501 AL 15 DE Abril de 2017 EVENTUAL Guillen Cruz Maria Cristina AUXILIAR 18 GC018 12201 COORD GRAL DE DIF 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 2,678.00 0.00 0.00 0.00 O 0.00 4,419.95 419.60 4000.3501 AL 15 DE Abril de 2017 EVENTUAL Guillermo Arcos Meri AUXILIAR 18 GC018 12201 COORD GRAL DE DIF 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 2,678.00 0.00 0.00 0.00 N 0.00 4,419.95 419.60 4000.3501 AL 15 DE Abril de 2017 EVENTUAL Velazquez Gonzalez Carmen AUXILIAR 09 GC009 12201 DECUR MPAL 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 182.00 0.00 76.55 0.00 0.00 2,000.50 0.00 2000.501 AL 15 DE Abril de 2017 EVENTUAL Malagon Lorenzo Reyna Berenice ASESOR 18 GC018 12201 COORD GRAL DE DIF 16/01/2016 0.00 0.00 3,748.95 0.00 0.00 32,768.11 0.00 0.00 0.00 C 0.00 36,517.06 9,515.97 27001.0901 AL 15 DE Abril de 2017 EVENTUAL Gomez Sanchez Cecilia Carolina Guadalupe AUXILIAR. 10 GC010 12201 ADMINISTRACION 16/06/2016 0.00 0.00 1,741.95 0.00 0.00 2,678.00 0.00 0.00 0.00 O 0.00 4,419.95 419.60 4000.3501 AL 15 DE Abril de 2017 EVENTUAL Lopez Garcia Jose Gabriel AUXILIAR 04 GC004 12201 PROGRAMACION 16/03/2013 0.00 0.00 1,741.95 0.00 0.00 1,550.00 0.00 0.00 0.00 N 0.00 3,291.95 129.02 3162.9301 AL 15 DE Abril de 2017 EVENTUAL Ocampo Fuentes Juan Manuel LANCHERO 10 GC010 12201 ADMINISTRACION 01/07/2013 0.00 0.00 1,025.85 0.00 0.00 32.00 0.00 144.00 0.00 F 0.00 1,201.85 0.00 1201.8501 AL 15 DE Abril de 2017 EVENTUAL Mendoza Cruz Jose Jesus AUXILIAR 09 GC009 12201 DECUR MPAL 01/01/2007 0.00 0.00 1,741.95 0.00 0.00 896.00 0.00 0.00 0.00 I 0.00 2,637.95 37.59 2600.3601 AL 15 DE Abril de 2017 EVENTUAL Jimenez Balcazar Mario De Jesus AUXILIAR. 07 GC007 12201 FOMENTO ECONOMICO 01/07/2016 0.00 0.00 1,741.95 0.00 0.00 182.00 0.00 76.55 0.00 D 0.00 2,000.50 0.00 2000.501 AL 15 DE Abril de 2017 EVENTUAL Guillermo Chan Silvia Estrella SECRETARIA O 08 GC008 12201 OBRAS ORD TERR S 01/10/2016 0.00 0.00 1,293.15 0.00 0.00 1,817.00 0.00 0.00 0.00 E 0.00 3,110.15 109.24 3000.9101 AL 15 DE Abril de 2017 EVENTUAL Medina Alvarez Aquiles INTENDENTE 09 GC009 12201 DECUR MPAL 01/02/2013 0.00 0.00 1,254.90 0.00 0.00 669.00 0.00 76.55 0.00 N 0.00 2,000.45 0.00 2000.4501 AL 15 DE Abril de 2017 EVENTUAL Sanchez Laguna Lazaro AUXILIAR 09 GC009 12201 DECUR MPAL 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 182.00 0.00 76.55 0.00 C 0.00 2,000.50 0.00 2000.501 AL 15 DE Abril de 2017 EVENTUAL Cabrera Nieto Jose Manuel AUXILIAR 09 GC009 12201 DECUR MPAL 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 2,079.00 0.00 0.00 0.00 I 0.00 3,820.95 320.38 3500.5701 AL 15 DE Abril de 2017 EVENTUAL Maldonado Canto Elodia Del Carmen PROMOTOR 18 GC018 12201 COORD GRAL DE DIF 16/01/2016 0.00 0.00 1,285.95 0.00 0.00 1,436.00 0.00 0.00 0.00 A 0.00 2,721.95 46.73 2675.2201 AL 15 DE Abril de 2017 EVENTUAL May Hernandez Jose Felipe PROMOTOR 14 GC014 12201 ATENCION CIUDADANA 01/01/2017 0.00 0.00 1,285.95 0.00 0.00 638.00 0.00 76.55 0.00 L 0.00 2,000.50 0.00 2000.501 AL 15 DE Abril de 2017 EVENTUAL Lopez Lizarraga Luis Jorge AUXILIAR 09 GC009 12201 DECUR MPAL 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 2,678.00 0.00 0.00 0.00 0.00 4,419.95 419.60 4000.3501 AL 15 DE Abril de 2017 EVENTUAL Delgado Jesus Felipe De Jesus PSICOLOGO A 18 GC018 12201 COORD GRAL DE DIF 16/02/2016 0.00 0.00 1,892.25 0.00 0.00 2,528.00 0.00 0.00 0.00 0.00 4,420.25 419.65 4000.601 AL 15 DE Abril de 2017 EVENTUAL Cruz Gutierrez Manuel Eriberto PEON 06 GC006 12201 DESARROLLO 01/02/2013 0.00 0.00 1,005.30 0.00 0.00 105.00 0.00 140.65 0.00 0.00 1,250.95 0.00 1250.9501 AL 15 DE Abril de 2017 EVENTUAL Solorzano Gomez Jose Ines AUXILIAR 16 GC016 12201 PROT AMB Y DES S 01/02/2016 0.00 0.00 1,741.80 0.00 0.00 3,921.00 0.00 0.00 0.00 0.00 5,662.80 662.31 5000.4901 AL 15 DE Abril de 2017 EVENTUAL Zetina Contreras Aender CHOFER 18 GC018 12201 COORD GRAL DE DIF 01/01/2017 0.00 0.00 1,685.55 0.00 0.00 5,599.00 0.00 0.00 0.00 0.00 7,284.55 1,008.72 6275.83

01 AL 15 DE Abril de 2017 EVENTUAL Uco Balan Lazaro AYUDANTE 08 GC008 12201 OBRAS ORD TERR S 01/02/2017 0.00 0.00 1,285.95 0.00 0.00 799.00 0.00 65.91 0.00 0.00 2,150.86 0.00 2150.8601 AL 15 DE Abril de 2017 EVENTUAL Contreras Magaña Ronaldo Llorente ALIJADOR 08 GC008 12201 OBRAS ORD TERR S 01/02/2017 0.00 0.00 1,015.20 0.00 0.00 362.00 0.00 123.46 0.00 0.00 1,500.66 0.00 1500.6601 AL 15 DE Abril de 2017 EVENTUAL Salvador Ramos Alfredo MEDICO 18 GC018 12201 COORD GRAL DE DIF 16/03/2017 0.00 0.00 2,118.45 0.00 0.00 2,302.00 0.00 0.00 0.00 0.00 4,420.45 419.69 4000.7601 AL 15 DE Abril de 2017 EVENTUAL Ricardez Morales Maria Guadalupe ASISTENTE 18 GC018 12201 COORD GRAL DE DIF 16/03/2017 0.00 0.00 1,473.60 0.00 0.00 1,036.00 0.00 0.00 0.00 0.00 2,509.60 8.71 2500.8901 AL 15 DE Abril de 2017 EVENTUAL Velazquez Laguna Jose Guadalupe PEON 08 GC025 12201 LIMPIA Y ORNATO 01/02/2013 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Miranda Hernandez Adela PROMOTOR 18 GC018 12201 COORD GRAL DE DIF 16/02/2016 0.00 0.00 1,285.95 0.00 0.00 926.00 0.00 38.16 0.00 0.00 2,250.11 0.00 2250.1101 AL 15 DE Abril de 2017 EVENTUAL Badal Torres Jose Andres JEFE DE AREA 10 GC010 12201 ADMINISTRACION 01/01/2017 0.00 0.00 1,685.55 0.00 0.00 8,734.70 0.00 103.73 0.00 0.00 10,523.98 1,523.70 9000.2801 AL 15 DE Abril de 2017 EVENTUAL Rodriguez Rodriguez Otilio SUPERVISOR 08 GC008 12201 OBRAS ORD TERR S 01/09/2016 0.00 0.00 1,321.20 0.00 0.00 7,635.47 0.00 127.05 0.00 0.00 9,083.72 1,263.08 7820.6401 AL 15 DE Abril de 2017 EVENTUAL Lopez Correa Berenice INTENDENTE 18 GC018 12201 COORD GRAL DE DIF 16/02/2016 0.00 0.00 1,254.90 0.00 0.00 122.00 0.00 123.48 0.00 0.00 1,500.38 0.00 1500.3801 AL 15 DE Abril de 2017 EVENTUAL Que Garcia Rubicel SUPERVISOR 08 GC008 12201 OBRAS ORD TERR S 01/04/2017 0.00 0.00 1,321.20 0.00 0.00 7,215.50 0.00 127.05 0.00 0.00 8,663.75 1,163.50 7500.2501 AL 15 DE Abril de 2017 EVENTUAL Lara Bolainas Angelica AUXILIAR 18 GC018 12201 COORD GRAL DE DIF 01/01/2010 0.00 0.00 1,741.95 0.00 0.00 182.00 0.00 76.55 0.00 0.00 2,000.50 0.00 2000.501 AL 15 DE Abril de 2017 EVENTUAL Flores May Francisco Gabriel JEFE DE AREA 10 GC010 12201 ADMINISTRACION 01/01/2016 0.00 0.00 1,741.95 0.00 0.00 3,922.00 0.00 0.00 0.00 0.00 5,663.95 663.46 5000.4901 AL 15 DE Abril de 2017 EVENTUAL Gonzalez Chan Claribel PROMOTOR 18 GC018 12201 COORD GRAL DE DIF 01/02/2013 0.00 0.00 1,285.95 0.00 0.00 954.00 0.00 35.12 0.00 0.00 2,275.07 0.00 2275.0701 AL 15 DE Abril de 2017 EVENTUAL Jimenez Almeida Froylan INTENDENTE 09 GC009 12201 DECUR MPAL 01/01/2016 0.00 0.00 1,254.90 0.00 0.00 3,165.00 0.00 0.00 0.00 0.00 4,419.90 419.59 4000.3101 AL 15 DE Abril de 2017 EVENTUAL Paniagua Cervantes Alejandro ASISTENTE 18 GC018 12201 COORD GRAL DE DIF 16/07/2015 0.00 0.00 1,473.60 0.00 0.00 2,001.00 0.00 0.00 0.00 0.00 3,474.60 148.89 3325.7101 AL 15 DE Abril de 2017 EVENTUAL Rodriguez Gonzalez Guadalupe Del Carmen COORDINADOR 16 GC016 12201 PROT AMB Y DES S 01/04/2017 0.00 0.00 2,475.45 0.00 0.00 8,497.45 0.00 0.00 0.00 0.00 10,972.90 1,472.44 9500.4601 AL 15 DE Abril de 2017 EVENTUAL Lopez Vidal Alicia PROMOTOR 18 GC018 12201 COORD GRAL DE DIF 01/02/2013 0.00 0.00 1,285.95 0.00 0.00 1,605.00 0.00 0.00 0.00 0.00 2,890.95 65.12 2825.8301 AL 15 DE Abril de 2017 EVENTUAL Guzman Ramos Ernesto AUXILIAR 08 GC008 12201 OBRAS ORD TERR S 16/07/2015 0.00 0.00 1,741.95 0.00 0.00 2,678.00 0.00 0.00 0.00 0.00 4,419.95 1,240.60 3179.3501 AL 15 DE Abril de 2017 EVENTUAL Vargas Inclan Mariola Del Carmen AUXILIAR 18 GC018 12201 COORD GRAL DE DIF 01/01/2016 0.00 0.00 1,741.95 0.00 0.00 2,079.00 0.00 0.00 0.00 0.00 3,820.95 320.38 3500.5701 AL 15 DE Abril de 2017 EVENTUAL Que Luna Cleovet Antonia ASISTENTE EDUCATIVA 18 GC018 12201 COORD GRAL DE DIF 01/01/2010 0.00 0.00 1,537.05 0.00 0.00 3,935.00 0.00 0.00 0.00 0.00 5,472.05 621.57 4850.4801 AL 15 DE Abril de 2017 EVENTUAL Morales Flores Jose Angel SECRETARIA O 09 GC009 12201 DECUR MPAL 16/02/2013 0.00 0.00 1,293.15 0.00 0.00 84.00 0.00 123.47 0.00 0.00 1,500.62 0.00 1500.6201 AL 15 DE Abril de 2017 EVENTUAL Aguilar Toraya Lorena AUXILIAR 18 GC018 12201 COORD GRAL DE DIF 01/01/2016 0.00 0.00 1,741.95 0.00 0.00 2,678.00 0.00 0.00 0.00 0.00 4,419.95 419.60 4000.3501 AL 15 DE Abril de 2017 EVENTUAL Bayona Damas Rodolfo Uldarico CHOFER 01 GC001 12201 PRESIDENCIA MPAL 01/01/2013 0.00 0.00 1,685.55 0.00 0.00 1,820.00 0.00 0.00 0.00 0.00 3,505.55 152.26 3353.2901 AL 15 DE Abril de 2017 EVENTUAL Acosta Chavarria Maria Del Carmen AUXILIAR 10 GC010 12201 ADMINISTRACION 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 3,921.00 0.00 0.00 0.00 0.00 5,662.95 662.34 5000.6101 AL 15 DE Abril de 2017 EVENTUAL Camara Trujillo Carlos Francisco ELECTRICISTA 08 GC008 12201 OBRAS ORD TERR S 01/01/2016 0.00 0.00 1,285.95 0.00 0.00 3,134.00 0.00 0.00 0.00 0.00 4,419.95 419.60 4000.3501 AL 15 DE Abril de 2017 EVENTUAL Santiago Canche Antonia Del Carmen ASISTENTE EDUCATIVA 18 GC032 12201 ASILO DE ANCIANOS 16/01/2016 0.00 0.00 1,537.05 0.00 0.00 0.00 0.00 113.23 0.00 0.00 1,650.28 0.00 1650.2801 AL 15 DE Abril de 2017 EVENTUAL Perez Sanchez Luis PEON 08 GC025 12201 LIMPIA Y ORNATO 01/02/2016 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Sanchez Moreno Fabiola BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 01/04/2016 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Sanchez Ramirez Alejandra ASISTENTE EDUCATIVA 18 GC018 12201 COORD GRAL DE DIF 01/02/2013 0.00 0.00 1,537.05 0.00 0.00 675.00 0.00 38.15 0.00 0.00 2,250.20 0.00 2250.201 AL 15 DE Abril de 2017 EVENTUAL Hernandez Silva Dixmer PROMOTOR 14 GC014 12201 ATENCION CIUDADANA 16/09/2016 0.00 0.00 1,285.95 0.00 0.00 91.00 0.00 123.48 0.00 0.00 1,500.43 0.00 1500.4301 AL 15 DE Abril de 2017 EVENTUAL Asencio Ruiz Gabriela AUXILIAR 18 GC018 12201 COORD GRAL DE DIF 01/03/2016 0.00 0.00 1,015.20 0.00 0.00 362.00 0.00 123.46 0.00 0.00 1,500.66 0.00 1500.6601 AL 15 DE Abril de 2017 EVENTUAL Marin Lopez Yazmin AUXILIAR. 08 GC008 12201 OBRAS ORD TERR S 01/05/2016 0.00 0.00 1,741.95 0.00 0.00 3,921.00 0.00 0.00 0.00 0.00 5,662.95 662.34 5000.6101 AL 15 DE Abril de 2017 EVENTUAL De La Cruz Gonzalez Miguel Angel PEON 08 GC025 12201 LIMPIA Y ORNATO 16/04/2017 0.00 0.00 502.65 0.00 0.00 52.00 0.00 70.36 0.00 0.00 625.01 0.00 625.00501 AL 15 DE Abril de 2017 EVENTUAL Hernandez Ara Concepcion BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 01/07/2008 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Martinez De La Cruz Georgina PROMOTOR 18 GC032 12201 ASILO DE ANCIANOS 01/01/2016 0.00 0.00 1,285.95 0.00 0.00 1,223.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3101 AL 15 DE Abril de 2017 EVENTUAL Ferrer Rodriguez Jorge Antonio SUPERVISOR 08 GC008 12201 OBRAS ORD TERR S 16/02/2013 0.00 0.00 1,321.20 0.00 0.00 603.00 0.00 76.53 0.00 0.00 2,000.73 0.00 2000.7301 AL 15 DE Abril de 2017 EVENTUAL Torres Valenzuela Leticia ENFERMERA 18 GC018 12201 COORD GRAL DE DIF 16/01/2016 0.00 0.00 1,492.80 0.00 0.00 2,388.00 0.00 0.00 0.00 0.00 3,880.80 329.96 3550.8401 AL 15 DE Abril de 2017 EVENTUAL Real Magaña Cecilia Del Carmen ASISTENTE 18 GC032 12201 ASILO DE ANCIANOS 01/03/2017 0.00 0.00 1,473.60 0.00 0.00 2,946.00 0.00 0.00 0.00 0.00 4,419.60 419.53 4000.0701 AL 15 DE Abril de 2017 EVENTUAL Mosqueda Ramirez Daniel Alejandro INTENDENTE 09 GC009 12201 DECUR MPAL 01/03/2013 0.00 0.00 1,254.90 0.00 0.00 122.00 0.00 123.48 0.00 0.00 1,500.38 0.00 1500.3801 AL 15 DE Abril de 2017 EVENTUAL Murillo Quiterio Daniel AUXILIAR 17 GC017 12201 UNIDAD DE PROTEC CIVIL 01/01/2016 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3101 AL 15 DE Abril de 2017 EVENTUAL Murillo Quiterio Sara PROMOTOR 14 GC014 12201 ATENCION CIUDADANA 01/01/2016 0.00 0.00 1,285.95 0.00 0.00 2,832.00 0.00 0.00 0.00 0.00 4,117.95 961.90 3156.0501 AL 15 DE Abril de 2017 EVENTUAL Jimenez Nahuatt Edelmira PROMOTOR 18 GC018 12201 COORD GRAL DE DIF 01/02/2013 0.00 0.00 1,285.95 0.00 0.00 954.00 0.00 35.12 0.00 0.00 2,275.07 0.00 2275.0701 AL 15 DE Abril de 2017 EVENTUAL Guillermo Garcia Gabriel CHOFER 08 GC008 12201 OBRAS ORD TERR S 01/02/2013 0.00 0.00 1,685.55 0.00 0.00 1,705.00 0.00 0.00 0.00 0.00 3,390.55 139.75 3250.801 AL 15 DE Abril de 2017 EVENTUAL Garcia Hernandez Ana Luisa AUXILIAR EDUCATIVA 09 GC009 12201 DECUR MPAL 01/08/2014 0.00 0.00 768.53 0.00 0.00 0.00 0.00 56.62 0.00 0.00 825.14 0.00 825.1401 AL 15 DE Abril de 2017 EVENTUAL Green Marin Benicio SUPERVISOR 08 GC008 12201 OBRAS ORD TERR S 01/01/2016 0.00 0.00 1,321.20 0.00 0.00 4,978.00 0.00 0.00 0.00 0.00 6,299.20 798.25 5500.9501 AL 15 DE Abril de 2017 EVENTUAL Serralta Cachon Antonio JEFE DE TALLER 08 GC008 12201 OBRAS ORD TERR S 01/02/2013 0.00 0.00 1,380.45 0.00 0.00 2,010.00 0.00 0.00 0.00 0.00 3,390.45 139.74 3250.7101 AL 15 DE Abril de 2017 EVENTUAL Rojas Espinosa Cristell Guadalupe BIBLIOTECARIO 09 GC009 12201 DECUR MPAL 01/10/2016 0.00 0.00 1,633.05 0.00 0.00 0.00 0.00 107.09 0.00 I 0.00 1,740.14 0.00 1740.1401 AL 15 DE Abril de 2017 EVENTUAL Lopez Cruz Alfredo AUXILIAR 17 GC017 12201 UNIDAD DE PROTEC CIVIL 01/08/2015 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 N 0.00 2,508.95 8.64 2500.3101 AL 15 DE Abril de 2017 EVENTUAL Guzman Cuj Rosenda SECRETARIA O 18 GC018 12201 COORD GRAL DE DIF 16/01/2016 0.00 0.00 1,293.15 0.00 0.00 0.00 0.00 128.95 0.00 F 0.00 1,422.10 0.00 1422.101 AL 15 DE Abril de 2017 EVENTUAL Duran Torres Javier AUXILIAR 17 GC017 12201 UNIDAD DE PROTEC CIVIL 01/02/2017 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 O 0.00 2,508.95 8.64 2500.3101 AL 15 DE Abril de 2017 EVENTUAL Paniagua Cervantes Erika Alejandra AUXILIAR 18 GC018 12201 COORD GRAL DE DIF 01/10/2016 0.00 0.00 1,741.95 0.00 0.00 470.00 0.00 38.16 0.00 R 0.00 2,250.11 0.00 2250.1101 AL 15 DE Abril de 2017 EVENTUAL Luna Ortiz America COSINERA 18 GC032 12201 ASILO DE ANCIANOS 01/01/2007 0.00 0.00 1,286.85 0.00 0.00 706.00 0.00 72.14 0.00 M 0.00 2,064.99 0.00 2064.9901 AL 15 DE Abril de 2017 EVENTUAL Real Peralta Benjamin AUXILIAR 08 GC008 12201 OBRAS ORD TERR S 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 2,678.00 0.00 0.00 0.00 A 0.00 4,419.95 419.60 4000.3501 AL 15 DE Abril de 2017 EVENTUAL De La Cruz Ramos Luis Alberto JUEZ CALIFICADOR 13 GC013 12201 ASUNTOS JURIDICOS 01/01/2015 0.00 0.00 2,331.60 0.00 0.00 3,344.00 0.00 0.00 0.00 C 0.00 5,675.60 665.05 5010.5501 AL 15 DE Abril de 2017 EVENTUAL Ahuja Contreras Sonia AUXILIAR 18 GC018 12201 COORD GRAL DE DIF 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 182.00 0.00 76.55 0.00 I 0.00 2,000.50 0.00 2000.501 AL 15 DE Abril de 2017 EVENTUAL May Romero Leyda Del Carmen PROMOTOR 18 GC018 12201 COORD GRAL DE DIF 01/02/2013 0.00 0.00 1,285.95 0.00 0.00 1,139.00 0.00 0.50 0.00 O 0.00 2,425.45 0.00 2425.4501 AL 15 DE Abril de 2017 EVENTUAL Balan Uco Carolina JEFE DE AREA 18 GC018 12201 COORD GRAL DE DIF 01/08/2007 0.00 0.00 1,685.55 0.00 0.00 5,465.31 0.00 103.73 0.00 N 0.00 7,254.59 748.54 6506.0501 AL 15 DE Abril de 2017 EVENTUAL Moreno Marin Noemi Del Carmen ASISTENTE EDUCATIVA 18 GC018 12201 COORD GRAL DE DIF 01/01/2010 0.00 0.00 1,537.05 0.00 0.00 675.00 0.00 38.15 0.00 0.00 2,250.20 0.00 2250.201 AL 15 DE Abril de 2017 EVENTUAL Cruz Chavarria Dania SECRETARIA O 10 GC010 12201 ADMINISTRACION 16/01/2016 0.00 0.00 1,293.15 0.00 0.00 1,216.00 0.00 0.00 0.00 C 0.00 2,509.15 8.66 2500.4901 AL 15 DE Abril de 2017 EVENTUAL Ramirez Arcos Armando CHOFER 08 GC008 12201 OBRAS ORD TERR S 01/07/2014 0.00 0.00 1,685.55 0.00 0.00 1,705.00 0.00 0.00 0.00 O 0.00 3,390.55 139.75 3250.801 AL 15 DE Abril de 2017 EVENTUAL Lopez Olan Magali Guadalupe PEON 08 GC025 12201 LIMPIA Y ORNATO 16/09/2016 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 N 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Gamboa Hernandez Gladys AUXILIAR 18 GC018 12201 COORD GRAL DE DIF 01/01/2016 0.00 0.00 1,741.95 0.00 0.00 2,678.00 0.00 0.00 0.00 F 0.00 4,419.95 419.60 4000.3501 AL 15 DE Abril de 2017 EVENTUAL Echeverria Ovando Andrea PEON 08 GC025 12201 LIMPIA Y ORNATO 01/05/2016 0.00 0.00 1,005.30 0.00 0.00 104.00 0.00 140.71 0.00 I 0.00 1,250.01 0.00 1250.0101 AL 15 DE Abril de 2017 EVENTUAL Damas Rodriguez Jose Manuel PEON 08 GC025 12201 LIMPIA Y ORNATO 01/05/2016 0.00 0.00 1,005.30 0.00 0.00 104.00 0.00 140.71 0.00 D 0.00 1,250.01 0.00 1250.0101 AL 15 DE Abril de 2017 EVENTUAL Uco Velazquez Yuridia SECRETARIA O 08 GC008 12201 OBRAS ORD TERR S 01/05/2016 0.00 0.00 1,293.15 0.00 0.00 1,929.00 0.00 0.00 0.00 E 0.00 3,222.15 121.43 3100.7201 AL 15 DE Abril de 2017 EVENTUAL Jimenez Magaña Concepcion AUXILIAR 09 GC009 12201 DECUR MPAL 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 235.00 0.00 73.16 0.00 N 0.00 2,050.11 561.00 1489.1101 AL 15 DE Abril de 2017 EVENTUAL Oviedo Palma Hildeliza Andrea JEFE DE DEPARTAMENTO 04 GC004 12201 PROGRAMACION 16/06/2016 0.00 0.00 2,275.50 0.00 0.00 12,755.46 0.00 31.25 0.00 C 0.00 15,062.21 2,561.46 12500.7501 AL 15 DE Abril de 2017 EVENTUAL Morales Garcia Rosalino PROMOTOR 14 GC014 12201 ATENCION CIUDADANA 16/01/2016 0.00 0.00 1,285.95 0.00 0.00 926.00 0.00 38.16 0.00 I 0.00 2,250.11 0.00 2250.1101 AL 15 DE Abril de 2017 EVENTUAL Cordova Hernandez Yolanda Guadalupe PROMOTOR 18 GC018 12201 COORD GRAL DE DIF 01/09/2016 0.00 0.00 1,285.95 0.00 0.00 1,936.00 0.00 0.00 0.00 A 0.00 3,221.95 121.41 3100.5401 AL 15 DE Abril de 2017 EVENTUAL Marquez Llergo Manuel JEFE DE DEPARTAMENTO 10 GC010 12201 ADMINISTRACION 01/02/2013 0.00 0.00 2,275.50 0.00 0.00 6,170.87 0.00 31.25 0.00 L 0.00 8,477.62 2,521.11 5956.5101 AL 15 DE Abril de 2017 EVENTUAL Garcia Martinez Atilano AUXILIAR 17 GC017 12201 UNIDAD DE PROTEC CIVIL 16/02/2013 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3101 AL 15 DE Abril de 2017 EVENTUAL Mateo Gutierrez Gerardo AUXILIAR 17 GC017 12201 UNIDAD DE PROTEC CIVIL 16/02/2013 0.00 0.00 1,741.95 0.00 0.00 1,368.00 0.00 0.00 0.00 0.00 3,109.95 109.22 3000.7301 AL 15 DE Abril de 2017 EVENTUAL Collazo Lopez Benito PROMOTOR 14 GC014 12201 ATENCION CIUDADANA 16/01/2016 0.00 0.00 1,285.95 0.00 0.00 926.00 0.00 38.16 0.00 0.00 2,250.11 0.00 2250.1101 AL 15 DE Abril de 2017 EVENTUAL Ramirez Perez Pascual PROMOTOR 14 GC014 12201 ATENCION CIUDADANA 16/01/2016 0.00 0.00 1,285.95 0.00 0.00 926.00 0.00 38.16 0.00 0.00 2,250.11 0.00 2250.1101 AL 15 DE Abril de 2017 EVENTUAL Uco Villasis Jorge Alberto CHOFER 03 GC003 12201 FINANZAS 16/02/2013 0.00 0.00 1,685.55 0.00 0.00 875.00 0.00 0.00 0.00 0.00 2,560.55 14.25 2546.301 AL 15 DE Abril de 2017 EVENTUAL Valenzuela Almeida Guadalupe SECRETARIA O 07 GC007 12201 FOMENTO ECONOMICO 16/01/2016 0.00 0.00 1,293.15 0.00 0.00 5,042.00 0.00 0.00 0.00 0.00 6,335.15 805.93 5529.2201 AL 15 DE Abril de 2017 EVENTUAL Perez Hernandez Angela ASISTENTE 13 GC013 12201 ASUNTOS JURIDICOS 16/02/2016 0.00 0.00 1,473.60 0.00 0.00 1,036.00 0.00 0.00 0.00 0.00 2,509.60 8.71 2500.8901 AL 15 DE Abril de 2017 EVENTUAL Perez Hidalgo Selma ASISTENTE EDUCATIVA 07 GC007 12201 FOMENTO ECONOMICO 16/03/2013 0.00 0.00 1,537.05 0.00 0.00 729.00 0.00 32.28 0.00 0.00 2,298.33 0.00 2298.3301 AL 15 DE Abril de 2017 EVENTUAL Moreno Jimenez Antonia INTENDENTE 14 GC014 12201 ATENCION CIUDADANA 16/02/2016 0.00 0.00 1,254.90 0.00 0.00 122.00 0.00 123.48 0.00 0.00 1,500.38 0.00 1500.3801 AL 15 DE Abril de 2017 EVENTUAL Morales Salazar Susana ASISTENTE 18 GC018 12201 COORD GRAL DE DIF 01/05/2016 0.00 0.00 1,473.60 0.00 0.00 4,189.00 0.00 0.00 0.00 0.00 5,662.60 662.27 5000.3301 AL 15 DE Abril de 2017 EVENTUAL Avendaño Murillo Irene Sofia PROMOTOR 18 GC018 12201 COORD GRAL DE DIF 01/03/2013 0.00 0.00 1,285.95 0.00 0.00 954.00 0.00 35.12 0.00 0.00 2,275.07 0.00 2275.0701 AL 15 DE Abril de 2017 EVENTUAL Montejo Cosgalla Jose Del Carmen MAESTRO DE CEREMONIA 09 GC009 12201 DECUR MPAL 16/01/2016 0.00 0.00 1,070.10 0.00 0.00 2,508.00 0.00 0.00 0.00 0.00 3,578.10 177.88 3400.2201 AL 15 DE Abril de 2017 EVENTUAL Echavarria Mosqueda Nixon PEON 08 GC025 12201 LIMPIA Y ORNATO 01/06/2016 0.00 0.00 1,005.30 0.00 0.00 104.00 0.00 140.71 0.00 0.00 1,250.01 0.00 1250.0101 AL 15 DE Abril de 2017 EVENTUAL Rodriguez Herrera Genaro AUXILIAR 17 GC017 12201 UNIDAD DE PROTEC CIVIL 16/03/2017 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3101 AL 15 DE Abril de 2017 EVENTUAL Lopez Lopez Alejandro BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 01/06/2016 0.00 0.00 1,005.30 0.00 0.00 104.00 0.00 140.71 0.00 0.00 1,250.01 0.00 1250.0101 AL 15 DE Abril de 2017 EVENTUAL Mandujano Custodio Alberto PEON 08 GC008 12201 OBRAS ORD TERR S 01/01/2016 0.00 0.00 1,005.30 0.00 0.00 267.00 0.00 130.28 0.00 0.00 1,402.58 0.00 1402.5801 AL 15 DE Abril de 2017 EVENTUAL Tun Peregrino Luis Augusto AUXILIAR 09 GC009 12201 DECUR MPAL 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 3,921.00 0.00 0.00 0.00 0.00 5,662.95 662.34 5000.6101 AL 15 DE Abril de 2017 EVENTUAL Mena Arcos Roxana ASISTENTE 18 GC018 12201 COORD GRAL DE DIF 16/03/2016 0.00 0.00 1,473.60 0.00 0.00 1,036.00 0.00 0.00 0.00 0.00 2,509.60 8.71 2500.8901 AL 15 DE Abril de 2017 EVENTUAL Junco Perez Eugenia PEON 08 GC025 12201 LIMPIA Y ORNATO 01/06/2015 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Ruiz Hernandez Sara ASISTENTE 18 GC018 12201 COORD GRAL DE DIF 01/07/2015 0.00 0.00 1,473.60 0.00 0.00 767.00 0.00 35.05 0.00 0.00 2,275.65 0.00 2275.6501 AL 15 DE Abril de 2017 EVENTUAL Ahuja Contreras Rene COORDINADOR A 09 GC009 12201 DECUR MPAL 16/04/2016 0.00 0.00 2,475.45 0.00 0.00 8,434.53 0.00 0.00 0.00 0.00 10,909.98 1,457.52 9452.4601 AL 15 DE Abril de 2017 EVENTUAL Montejo Bautista Miguel Angel JARDINERO 08 GC025 12201 LIMPIA Y ORNATO 01/03/2013 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Navarro Escalante Guadalupe ENFERMERA 18 GC032 12201 ASILO DE ANCIANOS 16/03/2010 0.00 0.00 1,492.80 0.00 0.00 947.00 0.00 0.00 0.00 0.00 2,439.80 1.11 2438.6901 AL 15 DE Abril de 2017 EVENTUAL Centeno Enriquez Martha Lorena AUXILIAR 15 GC015 12201 ATN A LAS MUJERES 16/02/2016 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3101 AL 15 DE Abril de 2017 EVENTUAL Sanchez Rodriguez Antonia BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 01/07/2015 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Mex Polanco Araceli BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 16/07/2008 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Lopez Sanchez Manuel BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 01/06/2016 0.00 0.00 1,005.30 0.00 0.00 104.00 0.00 140.71 0.00 0.00 1,250.01 0.00 1250.0101 AL 15 DE Abril de 2017 EVENTUAL Priego Martinez Carlos Jesus MEDICO 18 GC018 12201 COORD GRAL DE DIF 01/06/2016 0.00 0.00 2,118.45 0.00 0.00 9,542.70 0.00 62.27 0.00 0.00 11,723.42 1,722.70 10000.7201 AL 15 DE Abril de 2017 EVENTUAL Bolon Vazquez Idelfonso ELECTRICISTA 08 GC008 12201 OBRAS ORD TERR S 01/01/2011 0.00 0.00 1,285.95 0.00 0.00 1,223.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3101 AL 15 DE Abril de 2017 EVENTUAL Bustos Gomez Carolina BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 01/03/2013 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 I 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Rodriguez Palma Yesenia PROMOTOR 18 GC018 12201 COORD GRAL DE DIF 16/09/2010 0.00 0.00 1,285.95 0.00 0.00 954.00 0.00 35.12 0.00 N 0.00 2,275.07 0.00 2275.07

01 AL 15 DE Abril de 2017 EVENTUAL May Sanchez Andres PROMOTOR 18 GC018 12201 COORD GRAL DE DIF 01/02/2013 0.00 0.00 1,285.95 0.00 0.00 954.00 0.00 35.12 0.00 F 0.00 2,275.07 0.00 2275.0701 AL 15 DE Abril de 2017 EVENTUAL Quen Gil Gerardo ASISTENTE 08 GC008 12201 OBRAS ORD TERR S 01/07/2013 0.00 0.00 1,473.60 0.00 0.00 397.00 0.00 79.96 0.00 O 0.00 1,950.56 0.00 1950.5601 AL 15 DE Abril de 2017 EVENTUAL Jimenez Ramos Oscar PEON 08 GC008 12201 OBRAS ORD TERR S 16/04/2013 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 R 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Cruz Crisostomo Jorge VELADOR 08 GC008 12201 OBRAS ORD TERR S 16/02/2013 0.00 0.00 1,286.25 0.00 0.00 91.00 0.00 123.46 0.00 M 0.00 1,500.71 0.00 1500.7101 AL 15 DE Abril de 2017 EVENTUAL Jimenez Perez Juan Antonio CHOFER 02 GC002 12201 SECRETARIA MUNICIPAL 16/04/2015 0.00 0.00 1,685.55 0.00 0.00 4,108.00 0.00 0.00 0.00 A 0.00 5,793.55 2,140.24 3653.3101 AL 15 DE Abril de 2017 EVENTUAL Yan Que Abrahan PEON 08 GC025 12201 LIMPIA Y ORNATO 01/01/2008 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 C 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Perez Martinez Avenamar PEON 08 GC025 12201 LIMPIA Y ORNATO 01/01/2008 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 I 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Rodriguez Lopez Maria De Los Remedios JARDINERO 08 GC025 12201 LIMPIA Y ORNATO 01/07/2015 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 O 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Aguilar Flores Jose Rubisel ELECTRICISTA 08 GC008 12201 OBRAS ORD TERR S 01/04/2014 0.00 0.00 1,285.95 0.00 0.00 1,223.00 0.00 0.00 0.00 N 0.00 2,508.95 8.64 2500.3101 AL 15 DE Abril de 2017 EVENTUAL Moreno Hernandez Arcadio AUXILIAR 17 GC017 12201 UNIDAD DE PROTEC CIVIL 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3101 AL 15 DE Abril de 2017 EVENTUAL Leon Bautista Jose Iturbide CHOFER 08 GC008 12201 OBRAS ORD TERR S 01/02/2013 0.00 0.00 1,685.55 0.00 0.00 3,977.00 0.00 0.00 0.00 C 0.00 5,662.55 662.26 5000.2901 AL 15 DE Abril de 2017 EVENTUAL Morales Fernandez Aracely ASISTENTE EDUCATIVA 18 GC018 12201 COORD GRAL DE DIF 01/09/2015 0.00 0.00 1,537.05 0.00 0.00 675.00 0.00 38.15 0.00 O 0.00 2,250.20 0.00 2250.201 AL 15 DE Abril de 2017 EVENTUAL Sanchez Fonticiella Jose AUXILIAR 08 GC008 12201 OBRAS ORD TERR S 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 N 0.00 2,508.95 8.64 2500.3101 AL 15 DE Abril de 2017 EVENTUAL Herrera Naranjo Francisco AUXILIAR 08 GC008 12201 OBRAS ORD TERR S 16/09/2015 0.00 0.00 1,741.95 0.00 0.00 0.00 0.00 93.28 0.00 F 0.00 1,835.23 0.00 1835.2301 AL 15 DE Abril de 2017 EVENTUAL Xx Ceballos Oscar Martin CHOFER 08 GC008 12201 OBRAS ORD TERR S 01/02/2013 0.00 0.00 1,685.55 0.00 0.00 1,705.00 0.00 0.00 0.00 I 0.00 3,390.55 139.75 3250.801 AL 15 DE Abril de 2017 EVENTUAL Morales Magaña Mariola AUXILIAR 17 GC017 12201 UNIDAD DE PROTEC CIVIL 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 D 0.00 2,508.95 8.64 2500.3101 AL 15 DE Abril de 2017 EVENTUAL Arcos Vazquez Otilio AUXILIAR 17 GC017 12201 UNIDAD DE PROTEC CIVIL 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 E 0.00 2,508.95 8.64 2500.3101 AL 15 DE Abril de 2017 EVENTUAL Perez Aque Benicio AUXILIAR 17 GC017 12201 UNIDAD DE PROTEC CIVIL 16/07/2015 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 N 0.00 2,508.95 8.64 2500.3101 AL 15 DE Abril de 2017 EVENTUAL Dama Damian Leonicia BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 16/09/2015 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 C 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Damas Aguilar Manuel Ignacio BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 16/09/2015 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 I 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Hernandez Jimenez Saul AUXILIAR 08 GC008 12201 OBRAS ORD TERR S 16/08/2013 0.00 0.00 1,741.95 0.00 0.00 182.00 0.00 76.55 0.00 A 0.00 2,000.50 0.00 2000.501 AL 15 DE Abril de 2017 EVENTUAL Blanco Santiago Gerardo AUXILIAR 01 GC001 12201 PRESIDENCIA MPAL 01/03/2013 0.00 0.00 1,741.95 0.00 0.00 1,752.00 0.00 0.00 0.00 L 0.00 3,493.95 151.00 3342.9501 AL 15 DE Abril de 2017 EVENTUAL Gamas Perez Amado AUXILIAR 17 GC017 12201 UNIDAD DE PROTEC CIVIL 01/02/2010 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3101 AL 15 DE Abril de 2017 EVENTUAL Aguilar Martinez Rafael AUXILIAR 18 GC032 12201 ASILO DE ANCIANOS 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 803.00 0.00 0.00 0.00 0.00 2,544.95 12.55 2532.401 AL 15 DE Abril de 2017 EVENTUAL Garcia Guerra Andres AUXILIAR 17 GC017 12201 UNIDAD DE PROTEC CIVIL 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3101 AL 15 DE Abril de 2017 EVENTUAL Flores X Arnulfo PEON 08 GC025 12201 LIMPIA Y ORNATO 16/02/2010 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Montejo Sanchez Faustina BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 16/02/2010 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Perez Perez Rosa Lorenza BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 16/02/2010 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Yan Manjarrez Lazaro PEON 08 GC025 12201 LIMPIA Y ORNATO 16/02/2010 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 540.00 661.3401 AL 15 DE Abril de 2017 EVENTUAL Vazquez Villalobos Juan Agustin AUXILIAR 17 GC017 12201 UNIDAD DE PROTEC CIVIL 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3101 AL 15 DE Abril de 2017 EVENTUAL Vega Izquierdo Cecilia FOTOGRAFO 18 GC018 12201 COORD GRAL DE DIF 01/03/2013 0.00 0.00 1,240.05 0.00 0.00 1,000.00 0.00 35.11 0.00 0.00 2,275.16 0.00 2275.1601 AL 15 DE Abril de 2017 EVENTUAL Mosqueda Mosqueda Francisco AUXILIAR 17 GC017 12201 UNIDAD DE PROTEC CIVIL 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3101 AL 15 DE Abril de 2017 EVENTUAL Juarez Narvaez Hidekel Argeo AUXILIAR 17 GC017 12201 UNIDAD DE PROTEC CIVIL 01/10/2016 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3101 AL 15 DE Abril de 2017 EVENTUAL Reyes Jimenez Wilfredo PEON 08 GC025 12201 LIMPIA Y ORNATO 01/01/2012 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Cruz Hernandez Rosenda BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 16/02/2010 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Lavias Dolores Ricardo PEON 08 GC025 12201 LIMPIA Y ORNATO 01/01/2014 0.00 0.00 1,005.30 0.00 0.00 375.00 0.00 123.26 0.00 0.00 1,503.56 0.00 1503.5601 AL 15 DE Abril de 2017 EVENTUAL Gallegos Serna Socorro BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 01/03/2013 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Hernandez X Rosa Elena BARRENDERO 08 GC008 12201 OBRAS ORD TERR S 01/02/2013 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Arguelles Ake Rosario BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 01/02/2013 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Valdez Noriega Celso BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 01/02/2013 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Valdez Ramirez Elisa PROMOTOR 14 GC014 12201 ATENCION CIUDADANA 16/10/2016 0.00 0.00 1,285.95 0.00 0.00 5,648.00 0.00 0.00 0.00 0.00 6,933.95 933.83 6000.1201 AL 15 DE Abril de 2017 EVENTUAL Morales Cuj Ruperto AUXILIAR 17 GC017 12201 UNIDAD DE PROTEC CIVIL 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 I 0.00 2,508.95 8.64 2500.3101 AL 15 DE Abril de 2017 EVENTUAL Garcia Rodriguez Hermenegildo BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 01/02/2013 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 N 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Gamboa Gonzalez Juana Cecilia BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 01/03/2013 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 F 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Zetina Trujillo Maria Del Carmen BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 16/02/2010 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 O 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Perez Arevalo Ervin Emilio CHOFER 08 GC008 12201 OBRAS ORD TERR S 01/02/2013 0.00 0.00 1,685.55 0.00 0.00 12.00 0.00 102.96 0.00 R 0.00 1,800.51 0.00 1800.5101 AL 15 DE Abril de 2017 EVENTUAL Cauich Camal Maria Tiofila BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 01/03/2013 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 M 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Hidalgo Gregoria Elia BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 16/02/2010 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 A 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Sanchez Cordova Adelita BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 16/02/2010 0.00 0.00 1,005.30 0.00 0.00 372.00 0.00 123.46 0.00 C 0.00 1,500.76 0.00 1500.7601 AL 15 DE Abril de 2017 EVENTUAL Landero Lopez Guadalupe INTENDENTE 08 GC025 12201 LIMPIA Y ORNATO 16/01/2016 0.00 0.00 1,254.90 0.00 0.00 0.00 0.00 131.39 0.00 I 0.00 1,386.29 0.00 1386.2901 AL 15 DE Abril de 2017 EVENTUAL Cornelio Que Efrain PEON 08 GC025 12201 LIMPIA Y ORNATO 01/03/2013 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 O 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Ara Torres Pablo CHOFER 08 GC025 12201 LIMPIA Y ORNATO 16/03/2013 0.00 0.00 1,685.55 0.00 0.00 0.00 0.00 103.73 0.00 N 0.00 1,789.28 0.00 1789.2801 AL 15 DE Abril de 2017 EVENTUAL Mendoza Hidalgo Orlando Jesus CHOFER 08 GC025 12201 LIMPIA Y ORNATO 01/03/2010 0.00 0.00 1,685.55 0.00 0.00 0.00 0.00 103.73 0.00 0.00 1,789.28 0.00 1789.2801 AL 15 DE Abril de 2017 EVENTUAL Real Vera Jose Antonio PEON 08 GC025 12201 LIMPIA Y ORNATO 01/03/2013 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 C 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Alipe Miranda Obet AUXILIAR 08 GC008 12201 OBRAS ORD TERR S 16/03/2010 0.00 0.00 1,741.95 0.00 0.00 382.00 0.00 61.67 0.00 O 0.00 2,185.62 0.00 2185.6201 AL 15 DE Abril de 2017 EVENTUAL Canto Pascual Rafael Gabriel MECANICO 08 GC008 12201 OBRAS ORD TERR S 16/03/2010 0.00 0.00 1,598.55 0.00 0.00 1,621.00 0.00 0.00 0.00 N 0.00 3,219.55 1,980.15 1239.401 AL 15 DE Abril de 2017 EVENTUAL Hernandez May Celedonio BARRENDERO 08 GC008 12201 OBRAS ORD TERR S 01/03/2013 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 F 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Estrada Ovando Rosa PEON 08 GC025 12201 LIMPIA Y ORNATO 01/03/2013 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 I 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Arcos Aguilera Jhony Antonio PEON 08 GC025 12201 LIMPIA Y ORNATO 01/03/2013 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 D 0.00 1,201.34 0.00 1201.3401 AL 15 DE Abril de 2017 EVENTUAL Sanchez Gomez Alfredo Armando SUPERVISOR 08 GC008 12201 OBRAS ORD TERR S 01/02/2013 0.00 0.00 1,321.20 0.00 0.00 5,613.00 0.00 0.00 0.00 E 0.00 6,934.20 933.88 6000.3201 AL 15 DE Abril de 2017 EVENTUAL Vargas Rojas Luis Alberto OPERADOR 08 GC008 12201 OBRAS ORD TERR S 01/03/2013 0.00 0.00 1,899.60 0.00 0.00 497.00 0.00 3.59 0.00 N 0.00 2,400.19 0.00 2400.1901 AL 15 DE Abril de 2017 EVENTUAL Suarez Chavarria Ovidio OPERADOR 08 GC008 12201 OBRAS ORD TERR S 16/03/2010 0.00 0.00 1,899.60 0.00 0.00 340.00 0.00 35.16 0.00 C 0.00 2,274.76 0.00 2274.7601 AL 15 DE Abril de 2017 EVENTUAL Tepate Lopez Celia Maria MEDICO 18 GC018 12201 COORD GRAL DE DIF 01/08/2010 0.00 0.00 2,118.45 0.00 0.00 1,272.00 0.00 0.00 0.00 I 0.00 3,390.45 139.74 3250.7101 AL 15 DE Abril de 2017 EVENTUAL Obando Luis Belcy Del Carmen TERAPISTA 18 GC018 12201 COORD GRAL DE DIF 01/02/2013 0.00 0.00 1,287.15 0.00 0.00 953.00 0.00 35.10 0.00 A 0.00 2,275.25 0.00 2275.2501 AL 15 DE Abril de 2017 EVENTUAL Torres Sanchez Edeher De Jesus ASISTENTE 18 GC018 12201 COORD GRAL DE DIF 16/07/2015 0.00 0.00 1,473.60 0.00 0.00 1,973.00 0.00 0.00 0.00 L 0.00 3,446.60 145.85 3300.7501 AL 15 DE Abril de 2017 EVENTUAL Hidalgo X Daniel CHOFER 18 GC018 12201 COORD GRAL DE DIF 01/08/2010 0.00 0.00 1,685.55 0.00 0.00 238.00 0.00 76.57 0.00 0.00 2,000.12 0.00 2000.1201 AL 15 DE Abril de 2017 DIETAS Gutierrez Sanchez Luis Javier REGIDOR 01 M999 GC001 11101 PRESIDENCIA MPAL 01/01/2016 22,407.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,407.00 4,906.75 17500.2501 AL 15 DE Abril de 2017 DIETAS Zubieta Anda Guadalupe REGIDOR 01 M999 GC001 11101 PRESIDENCIA MPAL 01/01/2016 22,407.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,407.00 4,906.75 17500.2501 AL 15 DE Abril de 2017 DIETAS Magaña Contreras Jose Alberto REGIDOR 01 M999 GC001 11101 PRESIDENCIA MPAL 01/01/2016 9,478.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,478.00 6,122.24 3355.7601 AL 15 DE Abril de 2017 DIETAS May Tacu Maribel REGIDOR 01 M999 GC001 11101 PRESIDENCIA MPAL 01/01/2016 22,407.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,407.00 4,906.75 17500.2501 AL 15 DE Abril de 2017 DIETAS Monteros Gomez Miguel Angel REGIDOR 01 M999 GC001 11101 PRESIDENCIA MPAL 01/01/2016 6,934.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,934.00 4,131.84 2802.1601 AL 15 DE Abril de 2017 DIETAS Lopez Mondragon Nancy REGIDOR 01 M999 GC001 11101 PRESIDENCIA MPAL 01/01/2016 22,407.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,407.00 4,906.75 17500.2501 AL 15 DE Abril de 2017 DIETAS Rosado Macosay Carlos Gustavo REGIDOR 01 M999 GC001 11101 PRESIDENCIA MPAL 01/01/2016 22,407.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,407.00 4,906.75 17500.2501 AL 15 DE Abril de 2017 DIETAS Zapata Vazquez Leydi Laura REGIDOR 01 M999 GC001 11101 PRESIDENCIA MPAL 01/01/2016 22,407.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,407.00 4,906.75 17500.2501 AL 15 DE Abril de 2017 DIETAS Lopez Hernandez Cesar Augusto REGIDOR 01 GC001 11101 PRESIDENCIA MUNICIPAL 01/01/2016 18,836.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,836.00 11,158.19 7677.8101 AL 15 DE Abril de 2017 DIETAS Bojorquez Javier Guadalupe Del Carmen REGIDOR 01 GC001 11101 PRESIDENCIA MUNICIPAL 16/09/2016 18,836.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,836.00 3,835.45 15000.5501 AL 15 DE Abril de 2017 EVENTUAL NOE VALDOVINOS MARQUES OFICIAL ALBAÑIL 08 GC008 12201 OBRAS ORD TERR S 27/03/2017 0.00 0.00 0.00 900.00 0.00 0.00 0.00 0.00 0.00 0.00 900.00 0.00 90001 AL 15 DE Abril de 2017 EVENTUAL FERNANDO SOSA HERNANDEZ PEON 9 GC008 12201 OBRAS ORD TERR S 27/03/2017 0.00 0.00 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00 0.00 60001 AL 15 DE Abril de 2017 EVENTUAL NOE VALDOVINOS MARQUES OFICIAL ALBAÑIL 08 GC008 12201 OBRAS ORD TERR S 10/04/2017 0.00 0.00 0.00 450.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00 0.00 45001 AL 15 DE Abril de 2017 EVENTUAL FERNANDO SOSA HERNANDEZ PEON 9 GC008 12201 OBRAS ORD TERR S 10/04/2017 0.00 0.00 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 0.00 30001 AL 15 DE Abril de 2017 EVENTUAL NOE VALDOVINOS MARQUES OFICIAL ALBAÑIL 08 GC008 12201 OBRAS ORD TERR S 17/04/2017 0.00 0.00 0.00 900.00 0.00 0.00 0.00 0.00 0.00 0.00 900.00 0.00 90001 AL 15 DE Abril de 2017 EVENTUAL FERNANDO SOSA HERNANDEZ PEON 9 GC008 12201 OBRAS ORD TERR S 17/04/2017 0.00 0.00 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00 0.00 60001 AL 15 DE Abril de 2017 EVENTUAL TRINIDAD CONTRERAS MAGAÑA PEON 9 GC008 12201 OBRAS ORD TERR S 22/04/2017 0.00 0.00 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 0.00 30001 AL 15 DE Abril de 2017 EVENTUAL NOE VALDOVINOS MARQUES OFICIAL ALBAÑIL 08 GC008 12201 OBRAS ORD TERR S 24/04/2017 0.00 0.00 0.00 900.00 0.00 0.00 0.00 0.00 0.00 0.00 900.00 0.00 90001 AL 15 DE Abril de 2017 EVENTUAL FERNANDO SOSA HERNANDEZ PEON 9 GC008 12201 OBRAS ORD TERR S 24/04/2017 0.00 0.00 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00 0.00 60001 AL 15 DE Abril de 2017 EVENTUAL TRINIDAD CONTRERAS MAGAÑA PEON 9 GC008 12201 OBRAS ORD TERR S 24/04/2017 0.00 0.00 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00 0.00 600

ESPACIO QUE OCUPA INFORMACIÓN RESERVADA RELATIVA A LA NÓMINA DE LOS CUERPOS DE SEGURIDAD MUNICIPAL, DE CONFORMIDAD CON LA CLASIFICACIÓN APROBADA POR EL COMITÉ DE TRANSPARENCIA, CON FUNDAMENTO EN EL ARTÍCULO 121, FRACCIÓN XIII DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACIÓN PÚBLICA DEL ESTADO DE TABASCO, EN RELACIÓN CON ELNUMERAL 110 DE LA LEY GENERAL DEL SISTEMA NACIONAL DE SEGURIDAD PÚBLICA

PERIODO Tipo_ Nómina Nombre del Empleado Categoría Unidad Adva. Fecha Alta 11101Dietas 11301 Sueldos Base 12201 Sueldo

Personal Eventual

12201 SueldoPersonal

Eventual (Listade raya)

13101 PrimaQuinquenal(Quinquenio

Base yConfianza)

13415Compensacione

s (Comp.Desempeño,

Ajuste Comp,Compensacion)

15401 Prest.Establecidas porCGT (Despensa,Alimentacion,Canasta Alim.)

15901 OtrasPrestaciones

(Subsidio,Dotacion

Complementaria)

15902 PagoExtraordinario por

Riesgo (Alto y Med.Riesgo, Bono de

Riesgo)

13026 Desc PersVnom Pens Alim y

Otros

17102 Estímulos alPersonal Operativo

(Bono dePuntualidad)

Sub-totalPercepciones

Sub - TotalDeducciones

(Todas lasDeducciones)

TotalPercepciones

Pagadas(Subtotal de

Percepciones -Subtotal de

Deducciones)16 AL 30 DE Abril de 2017 BASE Contreras Cosgaya Sandra Romana SECRETARIA O 18 GC031 11301 CENTRO DE REHABILITAC 01/03/2014 0.00 1,731.37 0.00 0.00 0.00 3,532.08 676.18 93.96 0.00 I 148.78 6,182.37 607.70 5574.6716 AL 30 DE Abril de 2017 BASE Ovando Mosqueda Carmen TRABAJADORA SOCIAL 18 GC031 11301 CENTRO DE REHABILITAC 01/05/1991 0.00 1,774.44 0.00 0.00 236.59 0.00 676.18 86.12 0.00 N 148.78 2,922.11 358.91 2563.216 AL 30 DE Abril de 2017 BASE Mazariego Arcos Cristina TERAPISTA 18 GC031 11301 CENTRO DE REHABILITAC 01/11/1997 0.00 1,583.98 0.00 0.00 158.39 679.80 676.18 110.23 0.00 F 148.78 3,357.36 1,231.56 2125.816 AL 30 DE Abril de 2017 BASE Alvarez Garcia Leticia TERAPISTA 18 GC031 11301 CENTRO DE REHABILITAC 01/06/2016 0.00 1,584.17 0.00 0.00 0.00 0.00 676.18 110.22 0.00 O 148.78 2,519.35 253.48 2265.8716 AL 30 DE Abril de 2017 BASE Ramirez Roman Lea Guadalupe TERAPISTA 18 GC031 11301 CENTRO DE REHABILITAC 01/06/2016 0.00 1,584.17 0.00 0.00 0.00 0.00 676.18 110.22 0.00 R 148.78 2,519.35 328.48 2190.8716 AL 30 DE Abril de 2017 BASE Peña Chan Rosa Herlinda TERAPISTA 18 GC031 11301 CENTRO DE REHABILITAC 01/05/2014 0.00 1,584.17 0.00 0.00 0.00 679.80 676.18 110.22 0.00 M 148.78 3,199.15 1,017.52 2181.6316 AL 30 DE Abril de 2017 BASE Romero Ramos Oscar Alberto INTENDENTE 18 GC031 11301 CENTRO DE REHABILITAC 01/02/2017 0.00 1,610.85 0.00 0.00 0.00 0.00 676.18 108.51 0.00 A 148.78 2,544.32 257.74 2286.5816 AL 30 DE Abril de 2017 BASE Ahuja Rodriguez Maria Jose PROMOTOR 18 GC030 11301 CENDI DIF 01/01/2014 0.00 1,582.80 0.00 0.00 0.00 0.00 676.18 110.30 0.00 C 148.78 2,518.06 328.26 2189.816 AL 30 DE Abril de 2017 BASE Gonzalez Torruco Teresa De Lourdes ASISTENTE EDUCATIVA 18 GC030 11301 CENDI DIF 01/11/2006 0.00 1,891.80 0.00 0.00 157.65 0.00 676.18 78.61 0.00 I 148.78 2,953.02 1,208.72 1744.316 AL 30 DE Abril de 2017 BASE Vivas Murillo Maria Fernanda PROMOTOR 18 GC030 11301 CENDI DIF 01/05/2016 0.00 1,583.70 0.00 0.00 0.00 0.00 676.18 110.25 0.00 O 148.78 2,518.91 930.40 1588.5116 AL 30 DE Abril de 2017 BASE Alamina Espinoza Delfina Guadalupe ENFERMERA 18 GC030 11301 CENDI DIF 01/12/1988 0.00 1,837.27 0.00 0.00 245.01 0.00 676.18 62.87 275.59 N 148.78 3,245.70 436.97 2808.7316 AL 30 DE Abril de 2017 BASE Alamilla Lopez Aura Del Carmen COCINERA 18 GC030 11301 CENDI DIF 01/06/2016 0.00 1,583.85 0.00 0.00 0.00 817.00 676.18 110.24 0.00 148.78 3,336.05 583.59 2752.4616 AL 30 DE Abril de 2017 BASE Martinez Gourbel Natividad Del Carmen ASISTENTE EDUCATIVA 18 GC030 11301 CENDI DIF 01/01/1988 0.00 1,891.79 0.00 0.00 252.24 0.00 676.18 78.61 0.00 C 148.78 3,047.60 377.69 2669.9116 AL 30 DE Abril de 2017 BASE Parra Jimenez Maria Esther ASISTENTE EDUCATIVA 18 GC030 11301 CENDI DIF 01/06/2016 0.00 1,891.73 0.00 0.00 0.00 0.00 676.18 78.61 0.00 O 148.78 2,795.30 793.13 2002.1716 AL 30 DE Abril de 2017 BASE Ramirez Gonzalez Maria De Los Angeles PROMOTOR 18 GC030 11301 CENDI DIF 01/01/1989 0.00 1,583.81 0.00 0.00 211.18 0.00 676.18 78.05 316.76 N 148.78 3,014.76 838.52 2176.2416 AL 30 DE Abril de 2017 BASE Garcia Tepate Sonia Guadalupe TRABAJADORA SOCIAL 18 GC030 11301 CENDI DIF 01/01/1991 0.00 1,677.09 0.00 0.00 223.62 913.80 676.18 104.27 0.00 F 148.78 3,743.74 1,112.65 2631.0916 AL 30 DE Abril de 2017 BASE Mercado Izquierdo Leticia SECRETARIA O 18 GC030 11301 CENDI DIF 01/11/1997 0.00 1,731.25 0.00 0.00 173.13 5,654.26 676.18 93.97 0.00 I 148.78 8,477.57 1,133.27 7344.316 AL 30 DE Abril de 2017 BASE Hernandez Damas Atilano Jesus INTENDENTE 18 GC030 11301 CENDI DIF 01/06/2016 0.00 1,610.79 0.00 0.00 0.00 1,416.20 676.18 108.51 0.00 D 148.78 3,960.46 257.73 3702.7316 AL 30 DE Abril de 2017 BASE Cetina Chan Martha Patricia ASISTENTE EDUCATIVA 18 GC030 11301 CENDI DIF 01/11/1997 0.00 1,891.79 0.00 0.00 189.18 539.40 676.18 78.61 0.00 E 148.78 3,523.94 1,163.71 2360.2316 AL 30 DE Abril de 2017 BASE Guzman Sierra Guadalupe INTENDENTE 18 GC030 11301 CENDI DIF 01/04/2015 0.00 1,610.71 0.00 0.00 0.00 0.00 676.18 81.13 241.61 N 148.78 2,758.41 692.54 2065.8716 AL 30 DE Abril de 2017 BASE Lopez Pino Martha Veronica PROMOTOR 18 GC030 11301 CENDI DIF 01/03/2015 0.00 1,583.73 0.00 0.00 0.00 0.00 676.18 110.24 0.00 C 148.78 2,518.93 328.40 2190.5316 AL 30 DE Abril de 2017 BASE Chavarria Ramirez Nidia ASISTENTE EDUCATIVA 18 GC030 11301 CENDI DIF 16/11/2000 0.00 1,891.79 0.00 0.00 189.17 539.40 676.18 56.05 283.77 I 148.78 3,785.14 1,159.69 2625.4516 AL 30 DE Abril de 2017 BASE Diaz Diaz Lisandro Edelberto INTENDENTE 18 GC030 11301 CENDI DIF 16/11/2000 0.00 1,610.71 0.00 0.00 161.08 0.00 676.18 81.13 241.61 A 148.78 2,919.49 400.71 2518.7816 AL 30 DE Abril de 2017 BASE Morales Marun Jorge De Jesus PROMOTOR 18 GC030 11301 CENDI DIF 01/06/2016 0.00 1,582.76 0.00 0.00 0.00 0.00 676.18 110.31 0.00 L 148.78 2,518.03 253.25 2264.7816 AL 30 DE Abril de 2017 BASE Mina Santos Sujey Alejandra COCINERA 18 GC030 11301 CENDI DIF 16/02/2015 0.00 1,583.73 0.00 0.00 0.00 0.00 676.18 110.24 0.00 148.78 2,518.93 825.72 1693.2116 AL 30 DE Abril de 2017 BASE Zetina Moreno Marisol ASISTENTE EDUCATIVA 18 GC030 11301 CENDI DIF 01/07/2016 0.00 1,891.80 0.00 0.00 0.00 0.00 676.18 78.61 0.00 148.78 2,795.37 377.70 2417.6716 AL 30 DE Abril de 2017 BASE Hernandez Cabrera Maricela ASISTENTE EDUCATIVA 18 GC030 11301 CENDI DIF 01/09/2016 0.00 1,891.80 0.00 0.00 0.00 750.00 676.18 78.61 0.00 I 148.78 3,545.37 1,342.95 2202.4216 AL 30 DE Abril de 2017 BASE May Quixchan Josefina PROMOTOR 18 GC018 11301 COORD GRAL DEL DIF 16/07/2006 0.00 1,582.21 0.00 0.00 131.85 0.00 676.18 110.34 0.00 N 148.78 2,649.36 417.15 2232.2116 AL 30 DE Abril de 2017 BASE Cortes Ruiz Agustina PROMOTOR 18 GC018 11301 COORD GRAL DEL DIF 01/08/2013 0.00 1,582.80 0.00 0.00 0.00 1,837.60 676.18 110.30 0.00 F 148.78 4,355.66 328.26 4027.416 AL 30 DE Abril de 2017 BASE Duran San Roman Sandra Del Carmen TRABAJADORA SOCIAL 18 GC018 11301 COORD GRAL DEL DIF 01/04/1994 0.00 1,677.09 0.00 0.00 195.66 0.00 676.18 104.27 0.00 O 148.78 2,801.98 909.16 1892.8216 AL 30 DE Abril de 2017 BASE Jesus Sarabia Maria Esther SECRETARIA O 18 GC018 11301 COORD GRAL DEL DIF 01/01/1989 0.00 1,731.25 0.00 0.00 230.83 0.00 676.18 93.97 0.00 R 148.78 2,881.01 352.01 252916 AL 30 DE Abril de 2017 BASE Guillen Gomez Oscar PROMOTOR 18 GC018 11301 COORD GRAL DEL DIF 01/01/1989 0.00 1,582.75 0.00 0.00 211.18 0.00 676.18 83.19 237.41 M 148.78 2,939.49 396.25 2543.2416 AL 30 DE Abril de 2017 BASE Alvarez Suarez Luis Enrique PROMOTOR 18 GC018 11301 COORD GRAL DEL DIF 01/02/2011 0.00 1,582.75 0.00 0.00 105.52 445.80 676.18 83.19 237.41 A 148.78 3,279.63 328.25 2951.3816 AL 30 DE Abril de 2017 BASE Rodriguez Cruz Sofia PROMOTOR 18 GC018 11301 COORD GRAL DEL DIF 01/06/2016 0.00 1,582.76 0.00 0.00 0.00 640.00 676.18 110.31 0.00 C 148.78 3,158.03 1,140.63 2017.416 AL 30 DE Abril de 2017 BASE Perez Acosta Victor Manuel CHOFER 18 GC018 11301 COORD GRAL DEL DIF 01/11/1997 0.00 2,339.43 0.00 0.00 233.94 913.80 676.18 0.00 467.89 I 148.78 4,780.02 1,419.76 3360.2616 AL 30 DE Abril de 2017 BASE Alvarez Garcia Doria Matilde SECRETARIA O 18 GC018 11301 COORD GRAL DEL DIF 01/08/1989 0.00 1,731.25 0.00 0.00 230.82 0.00 676.18 93.97 0.00 O 148.78 2,881.00 352.01 2528.9916 AL 30 DE Abril de 2017 BASE Loarca Sierra Guadalupe PROMOTOR 18 GC018 11301 COORD GRAL DEL DIF 01/11/1997 0.00 1,582.75 0.00 0.00 158.27 0.00 676.18 83.19 237.41 N 148.78 2,886.58 824.25 2062.3316 AL 30 DE Abril de 2017 BASE Balan Ara Manuel PROMOTOR 18 GC018 11301 COORD GRAL DEL DIF 01/11/1997 0.00 1,582.75 0.00 0.00 158.27 0.00 676.18 110.31 0.00 148.78 2,676.29 396.25 2280.0416 AL 30 DE Abril de 2017 BASE Rodriguez Gonzalez Hector PROMOTOR 18 GC018 11301 COORD GRAL DEL DIF 16/03/2015 0.00 1,582.75 0.00 0.00 0.00 0.00 676.18 110.31 0.00 C 148.78 2,518.02 1,186.00 1332.0216 AL 30 DE Abril de 2017 BASE Sanchez Jimenez Guadalupe ASISTENTE EDUCATIVA 18 GC018 11301 COORD GRAL DEL DIF 16/11/2000 0.00 1,891.79 0.00 0.00 189.17 0.00 676.18 78.61 0.00 O 148.78 2,984.53 2,034.34 950.1916 AL 30 DE Abril de 2017 BASE Perez Cuj Maribel TRABAJADORA SOCIAL 18 GC018 11301 COORD GRAL DEL DIF 16/11/2000 0.00 1,774.44 0.00 0.00 177.44 0.00 676.18 86.12 0.00 N 148.78 2,862.96 1,556.67 1306.2916 AL 30 DE Abril de 2017 BASE Andrade Ramirez Ana Maria SECRETARIA O 18 GC018 11301 COORD GRAL DEL DIF 16/11/2000 0.00 1,731.25 0.00 0.00 173.12 0.00 676.18 93.97 0.00 F 148.78 2,823.30 352.01 2471.2916 AL 30 DE Abril de 2017 BASE Thompson Baños David Salomon PROMOTOR 18 GC018 11301 COORD GRAL DEL DIF 16/11/2000 0.00 1,582.75 0.00 0.00 158.27 0.00 676.18 110.31 0.00 I 148.78 2,676.29 967.13 1709.1616 AL 30 DE Abril de 2017 BASE Mendez Perez Gabriel PROMOTOR 18 GC018 11301 COORD GRAL DEL DIF 16/11/2000 0.00 1,582.75 0.00 0.00 158.27 0.00 676.18 83.19 237.41 D 148.78 2,886.58 253.25 2633.3316 AL 30 DE Abril de 2017 BASE Virrueta Garcia Gloria TRABAJADORA SOCIAL 18 GC018 11301 COORD GRAL DEL DIF 16/11/2000 0.00 1,774.44 0.00 0.00 177.44 0.00 676.18 86.12 0.00 E 148.78 2,862.96 919.55 1943.4116 AL 30 DE Abril de 2017 BASE Martinez Lopez Jose Jesus CHOFER 18 GC018 11301 COORD GRAL DEL DIF 16/11/2000 0.00 2,339.43 0.00 0.00 233.94 2,239.60 676.18 0.00 467.89 N 148.78 6,105.82 1,250.44 4855.3816 AL 30 DE Abril de 2017 BASE Martinez Jaramillo Jose Luis CHOFER 18 GC018 11301 COORD GRAL DEL DIF 01/02/2014 0.00 2,339.48 0.00 0.00 0.00 0.00 676.18 9.80 0.00 C 148.78 3,174.24 1,043.31 2130.9316 AL 30 DE Abril de 2017 BASE Loarca Sierra Reyna Del Carmen PROMOTOR 18 GC018 11301 COORD GRAL DEL DIF 16/11/2000 0.00 1,582.75 0.00 0.00 158.27 0.00 676.18 83.19 237.41 I 148.78 2,886.58 396.25 2490.3316 AL 30 DE Abril de 2017 BASE Perez Estrada Ricardo Eliseo CHOFER 18 GC018 11301 COORD GRAL DEL DIF 16/11/2000 0.00 2,339.43 0.00 0.00 233.94 913.70 676.18 0.00 467.89 A 148.78 4,779.92 505.33 4274.5916 AL 30 DE Abril de 2017 BASE Jimenez Nahuat Mario Arturo INTENDENTE 18 GC018 11301 COORD GRAL DEL DIF 01/06/2016 0.00 1,610.79 0.00 0.00 0.00 0.00 676.18 108.51 0.00 L 148.78 2,544.26 872.93 1671.3316 AL 30 DE Abril de 2017 BASE Cabañas Garcia Karina Fabiola ASISTENTE EDUCATIVA 18 GC018 11301 COORD GRAL DEL DIF 16/11/2000 0.00 1,903.29 0.00 0.00 189.17 913.80 676.18 77.87 0.00 148.78 3,909.09 372.53 3536.5616 AL 30 DE Abril de 2017 BASE Totosaus Caraveo Luz Del Alba PROMOTOR 18 GC018 11301 COORD GRAL DEL DIF 16/02/2015 0.00 1,582.26 0.00 0.00 0.00 0.00 676.18 110.34 0.00 148.78 2,517.56 856.28 1661.28516 AL 30 DE Abril de 2017 BASE Vidal Aguilar Alicia Del Carmen SECRETARIA O 16 GC016 11301 PROT AMB Y DES S 01/11/1997 0.00 1,731.25 0.00 0.00 186.34 0.00 676.18 93.97 0.00 I 148.78 2,836.52 1,394.46 1442.0616 AL 30 DE Abril de 2017 BASE Montejo Reyes Jose Trinidad PEON 16 GC016 11301 PROT AMB Y DES S 01/03/2006 0.00 1,582.21 0.00 0.00 131.87 0.00 676.18 83.23 237.33 N 148.78 2,859.60 253.15 2606.4516 AL 30 DE Abril de 2017 BASE Magaña Jimenez Carmen SECRETARIA O 16 GC016 11301 PROT AMB Y DES S 16/11/2000 0.00 1,731.25 0.00 0.00 173.12 0.00 676.18 93.97 0.00 F 148.78 2,823.30 863.87 1959.4316 AL 30 DE Abril de 2017 BASE Estrada Pinto Marbella De Jesus SECRETARIA O 10 GC010 11301 ADMINISTRACION 16/02/2010 0.00 1,731.25 0.00 0.00 115.41 1,011.23 676.18 93.97 0.00 O 148.78 3,776.82 277.01 3499.8116 AL 30 DE Abril de 2017 BASE Morales Barrera Yhoni Yadira AUXILIAR CONTABLE 10 GC010 11301 ADMINISTRACION 01/09/1990 0.00 2,236.06 0.00 0.00 298.17 1,000.00 676.18 35.54 0.00 R 148.78 4,394.73 1,152.47 3242.2616 AL 30 DE Abril de 2017 BASE Rodriguez Palma Maribel AUXILIAR CONTABLE 10 GC010 11301 ADMINISTRACION 01/01/1983 0.00 2,236.09 0.00 0.00 335.41 0.00 676.18 35.54 0.00 M 148.78 3,432.00 521.78 2910.2216 AL 30 DE Abril de 2017 BASE Pozo Mosqueda Reyna Maria SECRETARIA O 10 GC010 11301 ADMINISTRACION 01/01/1989 0.00 1,731.43 0.00 0.00 230.83 1,500.00 676.18 93.96 0.00 A 148.78 4,381.18 457.03 3924.1516 AL 30 DE Abril de 2017 BASE Merino Gonzalez Oscar Alejandro SECRETARIA O 10 GC010 11301 ADMINISTRACION 01/02/1989 0.00 1,731.43 0.00 0.00 230.83 5,028.68 676.18 93.96 0.00 C 148.78 7,909.86 2,883.82 5026.0416 AL 30 DE Abril de 2017 BASE Vargas Cruz Emiliano SECRETARIA O 10 GC010 11301 ADMINISTRACION 01/06/2016 0.00 1,731.21 0.00 0.00 0.00 0.00 676.18 93.97 0.00 I 148.78 2,650.14 277.00 2373.1416 AL 30 DE Abril de 2017 BASE Alvarez Zenteno Migares AUXILIAR CONTABLE 10 GC010 11301 ADMINISTRACION 01/08/2002 0.00 1,582.75 0.00 0.00 131.91 2,071.80 676.18 110.31 0.00 O 148.78 4,721.73 328.25 4393.4816 AL 30 DE Abril de 2017 BASE Echavarria Ramirez Marina SECRETARIA O 10 GC010 11301 ADMINISTRACION 01/09/1993 0.00 1,731.21 0.00 0.00 201.97 0.00 676.18 93.97 0.00 N 148.78 2,852.11 277.00 2575.1116 AL 30 DE Abril de 2017 BASE Landero Gonzalez Dorcas SECRETARIA O 10 GC010 11301 ADMINISTRACION 16/11/2000 0.00 1,731.25 0.00 0.00 173.12 1,000.00 676.18 93.97 0.00 148.78 3,823.30 1,119.01 2704.2916 AL 30 DE Abril de 2017 BASE Piña Trinidad Elizabeth SECRETARIA O 10 GC010 11301 ADMINISTRACION 16/11/2000 0.00 1,731.30 0.00 0.00 189.18 1,500.00 676.18 93.97 0.00 C 148.78 4,339.41 812.00 3527.4116 AL 30 DE Abril de 2017 BASE Frias Frias Fredi AUXILIAR CONTABLE 10 GC010 11301 ADMINISTRACION 16/11/2000 0.00 2,236.23 0.00 0.00 223.62 1,500.00 676.18 35.52 0.00 O 148.78 4,820.33 432.79 4387.5416 AL 30 DE Abril de 2017 BASE Alvarez Rodriguez Andres AUXILIAR CONTABLE 10 GC010 11301 ADMINISTRACION 01/01/1985 0.00 2,236.06 0.00 0.00 335.41 5,820.27 676.18 0.00 447.21 N 148.78 9,663.91 2,550.55 7113.3616 AL 30 DE Abril de 2017 BASE Valenzuela Almeida Maria Eugenia SECRETARIA O 10 GC010 11301 ADMINISTRACION 01/01/2007 0.00 1,731.36 0.00 0.00 0.00 5,086.45 676.18 93.96 0.00 F 148.78 7,736.73 1,928.87 5807.8616 AL 30 DE Abril de 2017 BASE Zurita Uco Rosa Guadalupe AYUDANTE POLIVALENTE 10 GC010 11301 ADMINISTRACION 01/07/2016 0.00 1,582.80 0.00 0.00 0.00 2,363.53 676.18 110.30 0.00 I 148.78 4,881.59 1,472.79 3408.816 AL 30 DE Abril de 2017 BASE Camara Castro Pedro Antonio CHOFER 09 GC009 11301 DECUR MUNICIPAL 16/03/2016 0.00 2,339.45 0.00 0.00 0.00 0.00 676.18 0.00 350.92 D 148.78 3,515.33 417.61 3097.7216 AL 30 DE Abril de 2017 BASE Damian Espinosa Eder SECRETARIA O 09 GC009 11301 DECUR MUNICIPAL 16/09/1993 0.00 1,731.30 0.00 0.00 201.98 0.00 676.18 93.97 0.00 E 148.78 2,852.21 1,907.52 944.6916 AL 30 DE Abril de 2017 BASE Landero Aguilar Alicia BIBLIOTECARIO 09 GC009 11301 DECUR MUNICIPAL 01/01/1989 0.00 1,731.25 0.00 0.00 230.83 0.00 676.18 93.97 0.00 N 148.78 2,881.01 1,019.33 1861.6816 AL 30 DE Abril de 2017 BASE Diaz Jimenez Lisandro Edelberto PROMOTOR 09 GC009 11301 DECUR MUNICIPAL 01/08/2013 0.00 1,582.80 0.00 0.00 0.00 1,241.20 676.18 110.30 0.00 C 148.78 3,759.26 328.26 343116 AL 30 DE Abril de 2017 BASE Damas Montilla Carmen PROMOTOR 09 GC009 11301 DECUR MUNICIPAL 01/08/2013 0.00 1,582.80 0.00 0.00 0.00 2,497.26 676.18 110.30 0.00 I 148.78 5,015.32 881.72 4133.616 AL 30 DE Abril de 2017 BASE May Suchite Geovanny Vidal BIBLIOTECARIO 09 GC009 11301 DECUR MUNICIPAL 01/06/2016 0.00 2,009.80 0.00 0.00 0.00 0.00 676.18 71.05 0.00 A 148.78 2,905.81 714.57 2191.2416 AL 30 DE Abril de 2017 BASE Hernandez Geronimo Silvia BIBLIOTECARIO 09 GC009 11301 DECUR MUNICIPAL 01/11/1992 0.00 2,009.85 0.00 0.00 234.48 0.00 676.18 71.05 0.00 L 148.78 3,140.34 1,545.70 1594.6416 AL 30 DE Abril de 2017 BASE Mollinedo Mendez Briseida De Los Angeles BIBLIOTECARIO 09 GC009 11301 DECUR MUNICIPAL 01/01/1994 0.00 2,009.85 0.00 0.00 234.48 1,500.40 676.18 71.05 0.00 148.78 4,640.74 918.66 3722.0816 AL 30 DE Abril de 2017 BASE Landero Lopez Efrain Eduardo BIBLIOTECARIO 09 GC009 11301 DECUR MUNICIPAL 01/06/2016 0.00 2,009.80 0.00 0.00 0.00 0.00 676.18 71.05 0.00 148.78 2,905.81 1,017.57 1888.2416 AL 30 DE Abril de 2017 BASE Colin Sosa Guadalupe BIBLIOTECARIO 09 GC009 11301 DECUR MUNICIPAL 16/04/1998 0.00 2,009.85 0.00 0.00 201.00 0.00 676.18 71.05 0.00 I 148.78 3,106.86 928.75 2178.1116 AL 30 DE Abril de 2017 BASE Perez Lenz Rocio Maria Del Carmen Guadalupe BIBLIOTECARIO 09 GC009 11301 DECUR MUNICIPAL 01/06/2016 0.00 2,009.80 0.00 0.00 0.00 0.00 676.18 71.05 0.00 N 148.78 2,905.81 973.57 1932.2416 AL 30 DE Abril de 2017 BASE Que Landero Yonis BIBLIOTECARIO 09 GC009 11301 DECUR MUNICIPAL 01/01/1988 0.00 2,009.85 0.00 0.00 267.97 0.00 676.18 71.05 0.00 F 148.78 3,173.83 908.06 2265.7716 AL 30 DE Abril de 2017 BASE Mosqueda Morales Luis Alfonso BIBLIOTECARIO 09 GC009 11301 DECUR MUNICIPAL 01/06/2016 0.00 2,009.96 0.00 0.00 0.00 0.00 676.18 71.04 0.00 O 148.78 2,905.96 321.60 2584.3616 AL 30 DE Abril de 2017 BASE Salazar Ovando Isamar PROMOTOR 09 GC009 11301 DECUR MUNICIPAL 01/10/2016 0.00 1,583.70 0.00 0.00 0.00 0.00 676.18 110.25 0.00 R 148.78 2,518.91 328.40 2190.5116 AL 30 DE Abril de 2017 BASE Mosqueda Lopez Ruswaldo PROMOTOR 09 GC009 11301 DECUR MUNICIPAL 01/06/2016 0.00 1,582.76 0.00 0.00 0.00 150.00 676.18 110.31 0.00 M 148.78 2,668.03 253.25 2414.7816 AL 30 DE Abril de 2017 BASE Magaña Sala Xochiltl Del Carmen BIBLIOTECARIO 09 GC009 11301 DECUR MUNICIPAL 16/01/2009 0.00 2,009.85 0.00 0.00 133.99 0.00 676.18 71.05 0.00 A 148.78 3,039.85 1,695.58 1344.2716 AL 30 DE Abril de 2017 BASE Zetina Caraveo Marcelina BIBLIOTECARIO 09 GC009 11301 DECUR MUNICIPAL 01/11/1997 0.00 2,009.85 0.00 0.00 200.98 0.00 676.18 71.05 0.00 C 148.78 3,106.84 1,259.58 1847.2616 AL 30 DE Abril de 2017 BASE Cuj Contreras Romana SECRETARIA O 09 GC009 11301 DECUR MUNICIPAL 16/11/2000 0.00 1,731.25 0.00 0.00 173.12 2,500.07 676.18 93.97 0.00 I 148.78 5,323.37 490.80 4832.5716 AL 30 DE Abril de 2017 BASE Nieto Contreras Fernando Maurilio BIBLIOTECARIO 09 GC009 11301 DECUR MUNICIPAL 01/03/2015 0.00 1,925.08 0.00 0.00 0.00 0.00 676.18 76.48 0.00 O 148.78 2,826.52 1,133.62 1692.916 AL 30 DE Abril de 2017 BASE Espinoza Mendoza Carmen SECRETARIA O 09 GC009 11301 DECUR MUNICIPAL 01/06/2005 0.00 1,626.11 0.00 0.00 135.49 0.00 676.18 107.53 0.00 N 148.78 2,694.09 852.49 1841.616 AL 30 DE Abril de 2017 BASE Alvarez Rodriguez Jorge CHOFER 09 GC009 11301 DECUR MUNICIPAL 01/01/1998 0.00 2,339.43 0.00 0.00 233.94 1,615.60 676.18 0.00 467.89 148.78 5,481.82 1,588.97 3892.8516 AL 30 DE Abril de 2017 BASE Hernandez Magaña Edgar PROMOTOR 09 GC009 11301 DECUR MUNICIPAL 16/11/2000 0.00 1,582.75 0.00 0.00 158.27 1,007.40 676.18 110.31 0.00 C 148.78 3,683.69 1,084.47 2599.22

16 AL 30 DE Abril de 2017 BASE Damas Montilla Leticia BIBLIOTECARIO 09 GC009 11301 DECUR MUNICIPAL 16/11/2000 0.00 2,010.03 0.00 0.00 200.99 913.80 676.18 71.04 0.00 O 148.78 4,020.82 856.61 3164.2116 AL 30 DE Abril de 2017 BASE Aguilar Alpuche Julia Antonia BIBLIOTECARIO 09 GC009 11301 DECUR MUNICIPAL 01/01/1997 0.00 2,009.96 0.00 0.00 234.50 0.00 676.18 71.04 0.00 N 148.78 3,140.46 321.60 2818.8616 AL 30 DE Abril de 2017 BASE Hernandez Perez Pedro INTENDENTE 09 GC009 11301 DECUR MUNICIPAL 01/05/2001 0.00 1,582.21 0.00 0.00 158.23 0.00 676.18 78.17 316.44 F 148.78 2,960.01 987.15 1972.8616 AL 30 DE Abril de 2017 BASE May Lopez Rocio SECRETARIA O 09 GC009 11301 DECUR MUNICIPAL 16/11/2000 0.00 1,731.21 0.00 0.00 173.12 0.00 676.18 93.97 0.00 I 148.78 2,823.26 1,332.00 1491.2616 AL 30 DE Abril de 2017 BASE Uco Rodriguez Marcial OPERADOR 08 GC026 11301 VIALIDAD Y BACHEO 01/08/2013 0.00 2,337.95 0.00 0.00 0.00 0.00 676.18 9.97 0.00 D 148.78 3,172.88 931.08 2241.816 AL 30 DE Abril de 2017 BASE Romero Gomez Eradio OPERADOR 08 GC026 11301 VIALIDAD Y BACHEO 01/01/2015 0.00 2,338.08 0.00 0.00 0.00 0.00 676.18 0.00 467.62 E 148.78 3,630.66 894.94 2735.7216 AL 30 DE Abril de 2017 BASE Damas Montilla Jose Alfredo OPERADOR 08 GC026 11301 VIALIDAD Y BACHEO 01/06/1997 0.00 2,338.01 0.00 0.00 233.81 0.00 676.18 0.00 467.60 N 148.78 3,864.38 617.92 3246.4616 AL 30 DE Abril de 2017 BASE Gonzalez De La Cruz Ramon OPERADOR 08 GC026 11301 VIALIDAD Y BACHEO 01/01/1988 0.00 2,338.01 0.00 0.00 311.73 679.80 676.18 0.00 467.60 C 148.78 4,622.10 1,604.56 3017.5416 AL 30 DE Abril de 2017 BASE Cabrales Garcia Romeo De Los Angeles MECANICO 08 GC026 11301 VIALIDAD Y BACHEO 01/01/1989 0.00 1,967.37 0.00 0.00 262.32 0.00 676.18 73.77 0.00 I 148.78 3,128.42 457.77 2670.6516 AL 30 DE Abril de 2017 BASE Suarez Chavarria Ruben Antonio CHOFER 08 GC026 11301 VIALIDAD Y BACHEO 01/11/1997 0.00 2,339.43 0.00 0.00 233.94 0.00 676.18 0.00 350.91 A 148.78 3,749.24 1,609.55 2139.6916 AL 30 DE Abril de 2017 BASE Ortega Gonzalez Armando CHOFER 08 GC026 11301 VIALIDAD Y BACHEO 01/01/1992 0.00 2,339.43 0.00 0.00 311.92 0.00 676.18 0.00 467.89 L 148.78 3,944.20 594.33 3349.8716 AL 30 DE Abril de 2017 BASE Juarez Gonzalez Oscar CHOFER 08 GC026 11301 VIALIDAD Y BACHEO 01/01/1983 0.00 2,339.43 0.00 0.00 350.90 0.00 676.18 0.00 467.89 148.78 3,983.18 1,899.66 2083.5216 AL 30 DE Abril de 2017 BASE Contreras Jimenez Hilario CHOFER 08 GC026 11301 VIALIDAD Y BACHEO 01/01/1986 0.00 2,339.43 0.00 0.00 350.90 0.00 676.18 9.81 0.00 148.78 3,525.10 517.31 3007.7916 AL 30 DE Abril de 2017 BASE Cabrales Perez Austolfo Cristobal CHOFER 08 GC026 11301 VIALIDAD Y BACHEO 01/04/1991 0.00 2,339.43 0.00 0.00 311.96 0.00 676.18 0.00 350.91 148.78 3,827.26 581.60 3245.6616 AL 30 DE Abril de 2017 BASE Villanueva Villaseñor Marina AUXILIAR CONTABLE 08 GC026 11301 VIALIDAD Y BACHEO 01/01/1995 0.00 2,236.06 0.00 0.00 260.89 0.00 676.18 35.54 0.00 I 148.78 3,357.45 1,235.40 2122.0516 AL 30 DE Abril de 2017 BASE Gonzalez Centeno Ernesto AUXILIAR CONTABLE 08 GC026 11301 VIALIDAD Y BACHEO 16/02/1999 0.00 2,236.06 0.00 0.00 223.60 516.00 676.18 35.54 0.00 N 148.78 3,836.16 2,888.57 947.5916 AL 30 DE Abril de 2017 BASE Balan Hernandez Carlos Emanuel TOPOGRAFO 08 GC026 11301 VIALIDAD Y BACHEO 01/05/2016 0.00 1,549.71 0.00 0.00 0.00 0.00 676.18 112.42 0.00 F 148.78 2,487.09 837.42 1649.6716 AL 30 DE Abril de 2017 BASE Ordoñez Gordillo Orlando MECANICO 08 GC026 11301 VIALIDAD Y BACHEO 01/09/1990 0.00 1,967.37 0.00 0.00 262.42 0.00 676.18 32.67 295.11 O 148.78 3,382.53 478.77 2903.7616 AL 30 DE Abril de 2017 BASE Chavarria Quintana Javier Enrique OPERADOR 08 GC026 11301 VIALIDAD Y BACHEO 16/05/1992 0.00 2,337.83 0.00 0.00 273.13 0.00 676.18 0.00 467.57 R 148.78 3,903.49 429.87 3473.6216 AL 30 DE Abril de 2017 BASE Guevara Cortes Arturo SUPERVISOR 08 GC026 11301 VIALIDAD Y BACHEO 01/01/1986 0.00 1,626.11 0.00 0.00 243.92 0.00 676.18 80.00 243.92 M 148.78 3,018.91 682.18 2336.7316 AL 30 DE Abril de 2017 BASE Lopez Balcazar Esperanza SUPERVISOR 08 GC026 11301 VIALIDAD Y BACHEO 01/03/2014 0.00 1,626.03 0.00 0.00 0.00 1,381.60 676.18 107.54 0.00 A 148.78 3,940.13 955.15 2984.9816 AL 30 DE Abril de 2017 BASE Bayona Osorio Isidro CHOFER 08 GC026 11301 VIALIDAD Y BACHEO 01/06/2009 0.00 2,339.40 0.00 0.00 155.96 0.00 676.18 0.00 467.88 C 148.78 3,788.20 1,185.32 2602.8816 AL 30 DE Abril de 2017 BASE Cabrales Perez Francisco Eduardo OPERADOR 08 GC026 11301 VIALIDAD Y BACHEO 01/06/1990 0.00 2,338.05 0.00 0.00 311.74 0.00 676.18 0.00 350.71 I 148.78 3,825.46 2,410.03 1415.4316 AL 30 DE Abril de 2017 BASE Cabrera May Miguel Alberto MECANICO 08 GC026 11301 VIALIDAD Y BACHEO 01/10/1990 0.00 1,967.37 0.00 0.00 262.42 0.00 676.18 32.67 295.11 O 148.78 3,382.53 1,111.72 2270.8116 AL 30 DE Abril de 2017 BASE Alamilla Gomez Gregoria PEON 08 GC026 11301 VIALIDAD Y BACHEO 01/06/2005 0.00 1,582.21 0.00 0.00 131.87 0.00 676.18 83.23 237.33 N 148.78 2,859.60 1,327.15 1532.4516 AL 30 DE Abril de 2017 BASE Mateo Gutierrez Aida PEON 08 GC026 11301 VIALIDAD Y BACHEO 16/01/2015 0.00 1,582.26 0.00 0.00 0.00 0.00 676.18 83.87 227.34 148.78 2,718.43 1,489.31 1229.1216 AL 30 DE Abril de 2017 BASE Que Palma Javier OPERADOR 08 GC026 11301 VIALIDAD Y BACHEO 01/01/1991 0.00 2,338.05 0.00 0.00 311.74 0.00 676.18 0.00 467.61 C 148.78 3,942.36 504.94 3437.4216 AL 30 DE Abril de 2017 BASE Osorio Zacarias David CHOFER 08 GC026 11301 VIALIDAD Y BACHEO 16/01/1995 0.00 1,582.21 0.00 0.00 184.59 0.00 676.18 78.17 316.44 O 148.78 2,986.37 1,015.15 1971.2216 AL 30 DE Abril de 2017 BASE Rodriguez Reyes Ines AYUDANTE DE MECANICO 08 GC026 11301 VIALIDAD Y BACHEO 16/04/1998 0.00 1,582.21 0.00 0.00 158.21 0.00 676.18 110.34 0.00 N 148.78 2,675.72 1,159.01 1516.7116 AL 30 DE Abril de 2017 BASE Quen Morales Armando CHOFER 08 GC026 11301 VIALIDAD Y BACHEO 01/08/2003 0.00 2,339.43 0.00 0.00 194.95 3,100.16 676.18 0.00 467.89 F 148.78 6,927.39 715.22 6212.1716 AL 30 DE Abril de 2017 BASE Gutierrez Sanchez Jose Daniel MECANICO 08 GC026 11301 VIALIDAD Y BACHEO 01/07/2016 0.00 1,967.40 0.00 0.00 0.00 0.00 676.18 73.77 0.00 I 148.78 2,866.13 389.77 2476.3616 AL 30 DE Abril de 2017 BASE Echavarria Contreras Marcos VELADOR 08 GC026 11301 VIALIDAD Y BACHEO 01/07/2016 0.00 1,583.10 0.00 0.00 0.00 0.00 676.18 110.28 0.00 D 148.78 2,518.34 742.29 1776.0516 AL 30 DE Abril de 2017 BASE Ortiz Sampayo Fernando MECANICO 08 GC026 11301 VIALIDAD Y BACHEO 01/07/2016 0.00 1,967.40 0.00 0.00 0.00 0.00 676.18 73.77 0.00 E 148.78 2,866.13 389.77 2476.3616 AL 30 DE Abril de 2017 BASE Perez Brec Pedro Manuel OPERADOR 08 GC026 11301 VIALIDAD Y BACHEO 16/05/2002 0.00 2,338.01 0.00 0.00 194.83 0.00 676.18 0.00 467.60 N 148.78 3,825.40 1,351.92 2473.4816 AL 30 DE Abril de 2017 BASE Jimenez Dominguez Miguel Enrique CHOFER 08 GC026 11301 VIALIDAD Y BACHEO 16/11/2000 0.00 2,339.43 0.00 0.00 233.94 773.00 676.18 0.00 467.89 C 148.78 4,639.22 505.33 4133.8916 AL 30 DE Abril de 2017 BASE Real Caraveo Adrian Del Carmen SUPERVISOR 08 GC026 11301 VIALIDAD Y BACHEO 16/02/2015 0.00 1,610.71 0.00 0.00 0.00 0.00 676.18 108.52 0.00 I 148.78 2,544.19 332.71 2211.4816 AL 30 DE Abril de 2017 BASE Pino Magaña Armando SUPERVISOR 08 GC026 11301 VIALIDAD Y BACHEO 16/02/2015 0.00 1,582.75 0.00 0.00 0.00 0.00 676.18 110.31 0.00 A 148.78 2,518.02 1,126.46 1391.5616 AL 30 DE Abril de 2017 BASE Morales Perez Jose Angel CHOFER 08 GC026 11301 VIALIDAD Y BACHEO 16/02/2015 0.00 2,339.40 0.00 0.00 0.00 0.00 676.18 9.81 0.00 L 148.78 3,174.17 517.30 2656.8716 AL 30 DE Abril de 2017 BASE Hernandez Magaña Jose Octavio PEON 08 GC026 11301 VIALIDAD Y BACHEO 16/02/2015 0.00 1,582.26 0.00 0.00 0.00 300.00 676.18 110.34 0.00 148.78 2,817.56 396.16 2421.416 AL 30 DE Abril de 2017 BASE Guillermo Gutierrez Luis Alfonso PEON 08 GC025 11301 LIMPIA Y ORNATO 01/01/1999 0.00 1,582.21 0.00 0.00 158.24 0.00 676.18 83.23 237.33 148.78 2,885.97 782.88 2103.0916 AL 30 DE Abril de 2017 BASE Narvaez Torres Lucero PEON 08 GC025 11301 LIMPIA Y ORNATO 01/08/2013 0.00 1,582.29 0.00 0.00 0.00 0.00 676.18 110.34 0.00 I 148.78 2,517.59 396.16 2121.4316 AL 30 DE Abril de 2017 BASE Dominguez Muñoz Ramon CHOFER 08 GC025 11301 LIMPIA Y ORNATO 16/01/2016 0.00 2,339.45 0.00 0.00 0.00 0.00 676.18 0.00 350.92 N 148.78 3,515.33 863.61 2651.7216 AL 30 DE Abril de 2017 BASE Ruiz Mendoza Carlos Antonio PEON 08 GC025 11301 LIMPIA Y ORNATO 01/02/2016 0.00 1,582.29 0.00 0.00 0.00 0.00 676.18 110.34 0.00 F 148.78 2,517.59 253.16 2264.4316 AL 30 DE Abril de 2017 BASE Narvaez Torres Miguel PEON 08 GC025 11301 LIMPIA Y ORNATO 01/01/1990 0.00 1,582.21 0.00 0.00 210.97 0.00 676.18 78.17 316.44 O 148.78 3,012.75 1,513.95 1498.816 AL 30 DE Abril de 2017 BASE Mendez Torres Silvia PEON 08 GC025 11301 LIMPIA Y ORNATO 16/01/2015 0.00 1,582.21 0.00 0.00 0.00 0.00 676.18 110.34 0.00 R 148.78 2,517.51 396.15 2121.3616 AL 30 DE Abril de 2017 BASE Landero Garcia Leticia PEON 08 GC025 11301 LIMPIA Y ORNATO 01/06/2016 0.00 1,582.29 0.00 0.00 0.00 0.00 676.18 110.34 0.00 M 148.78 2,517.59 253.16 2264.4316 AL 30 DE Abril de 2017 BASE Balan Castro Manuel De Jesus PEON 08 GC025 11301 LIMPIA Y ORNATO 16/05/2002 0.00 1,582.21 0.00 0.00 131.88 0.00 676.18 83.23 237.33 A 148.78 2,859.61 1,131.15 1728.4616 AL 30 DE Abril de 2017 BASE Jimenez Cueva Julio Cesar PEON 08 GC025 11301 LIMPIA Y ORNATO 01/06/2016 0.00 1,582.29 0.00 0.00 0.00 0.00 676.18 110.34 0.00 C 148.78 2,517.59 1,034.59 148316 AL 30 DE Abril de 2017 BASE Hernandez Perez Adela PEON 08 GC025 11301 LIMPIA Y ORNATO 01/06/1994 0.00 1,582.21 0.00 0.00 184.59 0.00 676.18 83.23 237.33 I 148.78 2,912.32 918.96 1993.3616 AL 30 DE Abril de 2017 BASE Vazquez Hernandez Atilano PEON 08 GC025 11301 LIMPIA Y ORNATO 01/06/2016 0.00 1,582.29 0.00 0.00 0.00 0.00 676.18 110.34 0.00 O 148.78 2,517.59 743.22 1774.3716 AL 30 DE Abril de 2017 BASE Hernandez Gonzalez Antonio PEON 08 GC025 11301 LIMPIA Y ORNATO 01/06/2016 0.00 1,582.29 0.00 0.00 0.00 0.00 676.18 110.34 0.00 N 148.78 2,517.59 804.59 171316 AL 30 DE Abril de 2017 BASE Zacarias Sanchez Maria Magdalena PEON 08 GC025 11301 LIMPIA Y ORNATO 01/01/2015 0.00 1,582.26 0.00 0.00 0.00 0.00 676.18 110.34 0.00 148.78 2,517.56 1,125.01 1392.5516 AL 30 DE Abril de 2017 BASE Guzman Jimenez Plinio PEON 08 GC025 11301 LIMPIA Y ORNATO 01/06/2016 0.00 1,582.29 0.00 0.00 0.00 0.00 676.18 110.34 0.00 C 148.78 2,517.59 584.01 1933.5816 AL 30 DE Abril de 2017 BASE Salas Sanchez Maria Isabel PEON 08 GC025 11301 LIMPIA Y ORNATO 01/06/2016 0.00 1,582.29 0.00 0.00 0.00 0.00 676.18 110.34 0.00 O 148.78 2,517.59 914.86 1602.7316 AL 30 DE Abril de 2017 BASE Hernandez Chable Jose Joaquin PEON 08 GC025 11301 LIMPIA Y ORNATO 01/01/1983 0.00 1,582.21 0.00 0.00 237.33 0.00 676.18 83.23 237.33 N 148.78 2,965.06 396.15 2568.9116 AL 30 DE Abril de 2017 BASE Requena Cuj Jose Antonio PEON 08 GC025 11301 LIMPIA Y ORNATO 16/01/2015 0.00 1,582.21 0.00 0.00 0.00 0.00 676.18 110.34 0.00 F 148.78 2,517.51 962.32 1555.1916 AL 30 DE Abril de 2017 BASE Cuj Melgarejo Julian PEON 08 GC025 11301 LIMPIA Y ORNATO 01/06/2016 0.00 1,582.29 0.00 0.00 0.00 0.00 676.18 110.34 0.00 I 148.78 2,517.59 253.16 2264.4316 AL 30 DE Abril de 2017 BASE Valencia Mazariego Santos PEON 08 GC025 11301 LIMPIA Y ORNATO 16/10/1990 0.00 1,582.21 0.00 0.00 210.97 0.00 676.18 110.34 0.00 D 148.78 2,728.48 1,112.14 1616.3416 AL 30 DE Abril de 2017 BASE Lopez Hernandez Sergio PEON 08 GC025 11301 LIMPIA Y ORNATO 16/09/2006 0.00 1,582.75 0.00 0.00 131.89 0.00 676.18 78.13 316.55 E 148.78 2,934.28 800.25 2134.0316 AL 30 DE Abril de 2017 BASE Villasis Chan Pedro PEON 08 GC025 11301 LIMPIA Y ORNATO 01/01/1989 0.00 1,582.21 0.00 0.00 210.98 0.00 676.18 83.23 237.33 N 148.78 2,938.71 1,003.96 1934.7516 AL 30 DE Abril de 2017 BASE Aguilar Martinez Adan PEON 08 GC025 11301 LIMPIA Y ORNATO 16/09/2011 0.00 1,582.29 0.00 0.00 0.00 800.00 676.18 110.34 0.00 C 148.78 3,317.59 1,436.27 1881.3216 AL 30 DE Abril de 2017 BASE Hernandez Garcia Luis Miguel PEON 08 GC025 11301 LIMPIA Y ORNATO 01/06/2016 0.00 1,582.29 0.00 0.00 0.00 0.00 676.18 110.34 0.00 I 148.78 2,517.59 851.54 1666.0516 AL 30 DE Abril de 2017 BASE Ruiz Mendoza Antonio PEON 08 GC025 11301 LIMPIA Y ORNATO 01/08/2013 0.00 1,582.29 0.00 0.00 0.00 0.00 676.18 110.34 0.00 A 148.78 2,517.59 1,158.28 1359.31516 AL 30 DE Abril de 2017 BASE Morales Perez Roberto PEON 08 GC025 11301 LIMPIA Y ORNATO 01/02/1995 0.00 1,582.21 0.00 0.00 184.59 0.00 676.18 83.23 237.33 L 148.78 2,912.32 1,933.14 979.1816 AL 30 DE Abril de 2017 BASE Lopez Landero Edelmira Del Rosario PEON 08 GC025 11301 LIMPIA Y ORNATO 01/06/2016 0.00 1,582.29 0.00 0.00 0.00 0.00 676.18 110.34 0.00 148.78 2,517.59 253.16 2264.4316 AL 30 DE Abril de 2017 BASE Perez Jimenez Joaquin PEON 08 GC025 11301 LIMPIA Y ORNATO 16/01/2001 0.00 1,582.21 0.00 0.00 158.23 0.00 676.18 78.17 316.44 148.78 2,960.01 943.97 2016.0416 AL 30 DE Abril de 2017 BASE Alejandro Real Javier PEON 08 GC025 11301 LIMPIA Y ORNATO 15/12/1999 0.00 1,582.21 0.00 0.00 158.23 0.00 676.18 83.23 237.33 I 148.78 2,885.96 1,252.15 1633.8116 AL 30 DE Abril de 2017 BASE De La Cruz Custodio Jorge PEON 08 GC025 11301 LIMPIA Y ORNATO 16/01/1998 0.00 1,582.21 0.00 0.00 158.21 0.00 676.18 110.34 0.00 N 148.78 2,675.72 888.36 1787.3616 AL 30 DE Abril de 2017 BASE Guevara Cortes Enrique PEON 08 GC025 11301 LIMPIA Y ORNATO 16/08/2008 0.00 1,582.21 0.00 0.00 105.49 445.80 676.18 83.23 237.33 F 148.78 3,279.02 970.12 2308.916 AL 30 DE Abril de 2017 BASE Zetina Polanco Ivan Erbey PEON 08 GC025 11301 LIMPIA Y ORNATO 16/01/2005 0.00 1,582.21 0.00 0.00 131.87 0.00 676.18 83.23 237.33 O 148.78 2,859.60 417.15 2442.4516 AL 30 DE Abril de 2017 BASE Alvarez Garcia Jeiler Ivan SECRETARIA O 08 GC025 11301 LIMPIA Y ORNATO 01/06/2016 0.00 1,731.37 0.00 0.00 0.00 0.00 676.18 93.96 0.00 R 148.78 2,650.29 623.02 2027.2716 AL 30 DE Abril de 2017 BASE Aes Jimenez Gilberto PEON 08 GC025 11301 LIMPIA Y ORNATO 01/02/2000 0.00 1,582.21 0.00 0.00 158.23 0.00 676.18 83.23 237.33 M 148.78 2,885.96 1,125.92 1760.0416 AL 30 DE Abril de 2017 BASE Mendoza Mateo Norma Alicia PEON 08 GC025 11301 LIMPIA Y ORNATO 16/01/2009 0.00 1,582.21 0.00 0.00 105.49 0.00 676.18 110.34 0.00 A 148.78 2,623.00 1,191.65 1431.3516 AL 30 DE Abril de 2017 BASE Dominguez Garcia Maria Edith SECRETARIA O 08 GC025 11301 LIMPIA Y ORNATO 16/12/2006 0.00 1,731.43 0.00 0.00 144.60 0.00 676.18 93.96 0.00 C 148.78 2,794.95 352.03 2442.9216 AL 30 DE Abril de 2017 BASE Mendoza Cardenas Gilberto PEON 08 GC025 11301 LIMPIA Y ORNATO 01/02/2016 0.00 1,582.29 0.00 0.00 0.00 0.00 676.18 110.34 0.00 I 148.78 2,517.59 569.66 1947.9316 AL 30 DE Abril de 2017 BASE Campero Alfaro Richard PEON 08 GC025 11301 LIMPIA Y ORNATO 01/06/2016 0.00 1,582.29 0.00 0.00 0.00 350.00 676.18 110.34 0.00 O 148.78 2,867.59 891.24 1976.3516 AL 30 DE Abril de 2017 BASE Hernandez Perez Maria Guadalupe PEON 08 GC025 11301 LIMPIA Y ORNATO 01/08/2003 0.00 1,582.21 0.00 0.00 131.85 0.00 676.18 83.23 237.33 N 148.78 2,859.58 615.15 2244.4316 AL 30 DE Abril de 2017 BASE Requena Garcia Juan Carlos PEON 08 GC025 11301 LIMPIA Y ORNATO 16/11/1997 0.00 1,582.21 0.00 0.00 158.25 0.00 676.18 83.23 237.33 148.78 2,885.98 2,115.15 770.8316 AL 30 DE Abril de 2017 BASE Garcia Cabrera Cesar PEON 08 GC025 11301 LIMPIA Y ORNATO 01/11/1997 0.00 1,582.21 0.00 0.00 158.25 0.00 676.18 78.17 316.44 C 148.78 2,960.03 441.15 2518.8816 AL 30 DE Abril de 2017 BASE Zamudio Robles Juventino CHOFER 08 GC025 11301 LIMPIA Y ORNATO 01/11/1997 0.00 2,339.43 0.00 0.00 233.94 0.00 676.18 0.00 467.89 O 148.78 3,866.22 1,567.76 2298.4616 AL 30 DE Abril de 2017 BASE Samudio Roble Linder CHOFER 08 GC025 11301 LIMPIA Y ORNATO 01/11/1997 0.00 2,339.43 0.00 0.00 233.94 0.00 676.18 0.00 467.89 N 148.78 3,866.22 940.33 2925.8916 AL 30 DE Abril de 2017 BASE Tobilla Gonzalez Humberto PEON 08 GC025 11301 LIMPIA Y ORNATO 01/11/1997 0.00 1,582.21 0.00 0.00 158.25 0.00 676.18 78.17 316.44 F 148.78 2,960.03 1,526.84 1433.1916 AL 30 DE Abril de 2017 BASE Diaz X Alfredo PEON 08 GC025 11301 LIMPIA Y ORNATO 01/11/1997 0.00 1,582.21 0.00 0.00 158.25 0.00 676.18 83.23 237.33 I 148.78 2,885.98 602.15 2283.8316 AL 30 DE Abril de 2017 BASE Ardines Gutierrez Roman PEON 08 GC025 11301 LIMPIA Y ORNATO 01/11/1997 0.00 1,582.21 0.00 0.00 158.25 0.00 676.18 83.23 237.33 D 148.78 2,885.98 1,859.48 1026.516 AL 30 DE Abril de 2017 BASE Osorio Zacarias Carlos PEON 08 GC025 11301 LIMPIA Y ORNATO 01/11/1997 0.00 1,582.21 0.00 0.00 158.25 0.00 676.18 78.17 316.44 E 148.78 2,960.03 2,044.10 915.9316 AL 30 DE Abril de 2017 BASE Esteban Garcia Regino PEON 08 GC025 11301 LIMPIA Y ORNATO 01/11/1997 0.00 1,582.21 0.00 0.00 158.25 0.00 676.18 83.23 237.33 N 148.78 2,885.98 396.15 2489.8316 AL 30 DE Abril de 2017 BASE Hernandez Gonzalez David PEON 08 GC025 11301 LIMPIA Y ORNATO 01/11/1997 0.00 1,582.21 0.00 0.00 158.25 0.00 676.18 78.17 316.44 C 148.78 2,960.03 1,366.00 1594.0316 AL 30 DE Abril de 2017 BASE Hernandez Perez Raul PEON 08 GC025 11301 LIMPIA Y ORNATO 01/11/1997 0.00 1,582.21 0.00 0.00 158.25 0.00 676.18 78.17 316.44 I 148.78 2,960.03 1,108.60 1851.4316 AL 30 DE Abril de 2017 BASE Mendez Ramirez Pedro PEON 08 GC025 11301 LIMPIA Y ORNATO 01/11/1997 0.00 1,582.21 0.00 0.00 158.25 0.00 676.18 83.23 237.33 A 148.78 2,885.98 253.15 2632.8316 AL 30 DE Abril de 2017 BASE Jimenez Luna Atilano PEON 08 GC025 11301 LIMPIA Y ORNATO 01/11/1997 0.00 1,582.21 0.00 0.00 158.25 0.00 676.18 78.17 316.44 L 148.78 2,960.03 1,108.40 1851.6316 AL 30 DE Abril de 2017 BASE Lopez Diaz Francisco PEON 08 GC025 11301 LIMPIA Y ORNATO 01/11/1997 0.00 1,582.21 0.00 0.00 158.25 0.00 676.18 78.17 316.44 148.78 2,960.03 1,008.26 1951.7716 AL 30 DE Abril de 2017 BASE Guillermo Gutierrez Andres PEON 08 GC025 11301 LIMPIA Y ORNATO 01/11/1997 0.00 1,582.21 0.00 0.00 158.25 0.00 676.18 83.23 237.33 148.78 2,885.98 417.15 2468.8316 AL 30 DE Abril de 2017 BASE Caraveo Ortega Jose Francisco PEON 08 GC025 11301 LIMPIA Y ORNATO 16/03/2015 0.00 1,582.26 0.00 0.00 0.00 0.00 676.18 110.34 0.00 148.78 2,517.56 905.16 1612.416 AL 30 DE Abril de 2017 BASE Ardines Gutierrez Manuela Elvira PEON 08 GC025 11301 LIMPIA Y ORNATO 16/03/2015 0.00 1,582.26 0.00 0.00 0.00 0.00 676.18 110.34 0.00 I 148.78 2,517.56 634.58 1882.9816 AL 30 DE Abril de 2017 BASE Cortes Castillo Luis Ignacio PEON 08 GC025 11301 LIMPIA Y ORNATO 01/04/2015 0.00 1,582.26 0.00 0.00 0.00 0.00 676.18 110.34 0.00 N 148.78 2,517.56 715.08 1802.4816 AL 30 DE Abril de 2017 BASE Lopez Chavarria Santa PEON 08 GC025 11301 LIMPIA Y ORNATO 01/04/2015 0.00 1,582.26 0.00 0.00 0.00 0.00 676.18 110.34 0.00 F 148.78 2,517.56 1,045.35 1472.2116 AL 30 DE Abril de 2017 BASE Xool Villarreal Armando PEON 08 GC025 11301 LIMPIA Y ORNATO 01/03/2015 0.00 1,582.26 0.00 0.00 0.00 0.00 676.18 110.34 0.00 O 148.78 2,517.56 1,000.16 1517.416 AL 30 DE Abril de 2017 BASE Rodriguez Maciel Gregorio PEON 08 GC025 11301 LIMPIA Y ORNATO 16/11/2000 0.00 1,582.21 0.00 0.00 158.23 0.00 676.18 83.23 237.33 R 148.78 2,885.96 1,103.33 1782.63

16 AL 30 DE Abril de 2017 BASE Quen Morales Jorge CHOFER 08 GC025 11301 LIMPIA Y ORNATO 16/11/2000 0.00 2,339.43 0.00 0.00 233.94 0.00 676.18 0.00 467.89 M 148.78 3,866.22 1,258.74 2607.4816 AL 30 DE Abril de 2017 BASE Ardines Martinez Jose Dolores PEON 08 GC025 11301 LIMPIA Y ORNATO 16/11/2000 0.00 1,582.21 0.00 0.00 158.23 0.00 676.18 78.17 316.44 A 148.78 2,960.01 1,116.31 1843.716 AL 30 DE Abril de 2017 BASE Aparicio Vazquez Jose Luis PEON 08 GC025 11301 LIMPIA Y ORNATO 16/11/2000 0.00 1,582.21 0.00 0.00 158.23 0.00 676.18 83.23 237.33 C 148.78 2,885.96 478.15 2407.8116 AL 30 DE Abril de 2017 BASE Quen Morales Juan Carlos PEON 08 GC025 11301 LIMPIA Y ORNATO 16/11/2000 0.00 1,582.21 0.00 0.00 158.23 0.00 676.18 78.17 316.44 I 148.78 2,960.01 396.15 2563.8616 AL 30 DE Abril de 2017 BASE Thompson Palma Francisco Jose PEON 08 GC025 11301 LIMPIA Y ORNATO 16/11/2000 0.00 1,582.21 0.00 0.00 158.23 0.00 676.18 83.23 237.33 O 148.78 2,885.96 993.15 1892.8116 AL 30 DE Abril de 2017 BASE Hernandez Hernandez Luis Armando PEON 08 GC025 11301 LIMPIA Y ORNATO 16/11/2000 0.00 1,582.21 0.00 0.00 158.23 0.00 676.18 110.34 0.00 N 148.78 2,675.74 396.15 2279.5916 AL 30 DE Abril de 2017 BASE Rodriguez Reyes Jose Orbelin PEON 08 GC025 11301 LIMPIA Y ORNATO 16/11/2000 0.00 1,582.21 0.00 0.00 158.23 0.00 676.18 83.87 227.32 148.78 2,876.59 1,166.20 1710.3916 AL 30 DE Abril de 2017 BASE Peralta Hernandez Rosario PEON 08 GC025 11301 LIMPIA Y ORNATO 01/02/2002 0.00 1,582.21 0.00 0.00 158.23 0.00 676.18 83.23 237.33 C 148.78 2,885.96 396.15 2489.8116 AL 30 DE Abril de 2017 BASE Guzman Moreno Lider PEON 08 GC025 11301 LIMPIA Y ORNATO 16/11/2000 0.00 1,582.21 0.00 0.00 158.23 0.00 676.18 110.34 0.00 O 148.78 2,675.74 321.15 2354.5916 AL 30 DE Abril de 2017 BASE Guillermo Gutierrez Roberto PEON 08 GC025 11301 LIMPIA Y ORNATO 16/11/2000 0.00 1,582.21 0.00 0.00 158.23 0.00 676.18 78.17 316.44 N 148.78 2,960.01 1,506.22 1453.7916 AL 30 DE Abril de 2017 BASE Ramirez Dolores Roman PEON 08 GC025 11301 LIMPIA Y ORNATO 16/11/2000 0.00 1,582.21 0.00 0.00 158.23 0.00 676.18 78.17 316.44 F 148.78 2,960.01 1,432.06 1527.9516 AL 30 DE Abril de 2017 BASE Alejo Aquino Samuel PEON 08 GC025 11301 LIMPIA Y ORNATO 16/11/2000 0.00 1,582.21 0.00 0.00 158.23 0.00 676.18 83.23 237.33 I 148.78 2,885.96 1,455.60 1430.3616 AL 30 DE Abril de 2017 BASE Rodas Escadon Roman Enrique PEON 08 GC025 11301 LIMPIA Y ORNATO 16/11/2000 0.00 1,582.21 0.00 0.00 158.23 0.00 676.18 83.23 237.33 D 148.78 2,885.96 991.72 1894.2416 AL 30 DE Abril de 2017 BASE Martinez Jimenez Jose Angel PEON 08 GC025 11301 LIMPIA Y ORNATO 16/11/2000 0.00 1,582.21 0.00 0.00 158.23 0.00 676.18 110.34 0.00 E 148.78 2,675.74 396.15 2279.5916 AL 30 DE Abril de 2017 BASE Castillo Montuy Jever Enrique PEON 08 GC025 11301 LIMPIA Y ORNATO 16/11/2000 0.00 1,582.21 0.00 0.00 158.23 0.00 676.18 78.17 316.44 N 148.78 2,960.01 1,483.49 1476.5216 AL 30 DE Abril de 2017 BASE Zavala Santiago Isidro PEON 08 GC025 11301 LIMPIA Y ORNATO 16/11/2000 0.00 1,582.21 0.00 0.00 158.23 0.00 676.18 110.34 0.00 C 148.78 2,675.74 1,059.77 1615.9716 AL 30 DE Abril de 2017 BASE Alegria Perez Jose Enrique PEON 08 GC025 11301 LIMPIA Y ORNATO 16/05/2002 0.00 1,582.21 0.00 0.00 131.88 800.50 676.18 83.23 237.33 I 148.78 3,660.11 2,841.51 818.616 AL 30 DE Abril de 2017 BASE Valdobino Marquez Jesus PEON 08 GC025 11301 LIMPIA Y ORNATO 16/02/2015 0.00 1,582.26 0.00 0.00 0.00 500.00 676.18 110.34 0.00 A 148.78 3,017.56 1,010.08 2007.4816 AL 30 DE Abril de 2017 BASE Valdovinos Marquez Josefina PEON 08 GC025 11301 LIMPIA Y ORNATO 16/02/2015 0.00 1,582.26 0.00 0.00 0.00 0.00 676.18 110.34 0.00 L 148.78 2,517.56 1,241.08 1276.4816 AL 30 DE Abril de 2017 BASE Corzo Valez Jessica Azucena PEON 08 GC025 11301 LIMPIA Y ORNATO 01/06/2016 0.00 1,582.29 0.00 0.00 0.00 0.00 676.18 110.34 0.00 148.78 2,517.59 1,265.53 1252.0616 AL 30 DE Abril de 2017 BASE Jimenez Perez Anahi Seleny PEON 08 GC025 11301 LIMPIA Y ORNATO 01/07/2016 0.00 1,582.20 0.00 0.00 0.00 0.00 676.18 110.34 0.00 148.78 2,517.50 1,053.70 1463.816 AL 30 DE Abril de 2017 BASE Rodriguez Palma Julio Cesar PEON 08 GC025 11301 LIMPIA Y ORNATO 01/07/2016 0.00 1,582.20 0.00 0.00 0.00 0.00 676.18 110.34 0.00 148.78 2,517.50 530.15 1987.3516 AL 30 DE Abril de 2017 BASE Gomez Perez Karina Fabiola PEON 08 GC025 11301 LIMPIA Y ORNATO 01/07/2016 0.00 1,582.20 0.00 0.00 0.00 0.00 676.18 110.34 0.00 I 148.78 2,517.50 1,240.15 1277.3516 AL 30 DE Abril de 2017 BASE Mazariego Villegas Hector Del Carmen PEON 08 GC025 11301 LIMPIA Y ORNATO 01/07/2016 0.00 1,582.20 0.00 0.00 0.00 0.00 676.18 110.34 0.00 N 148.78 2,517.50 328.15 2189.3516 AL 30 DE Abril de 2017 BASE Carrion Alvarez Maria Del Socorro PEON 08 GC025 11301 LIMPIA Y ORNATO 01/07/2016 0.00 1,582.20 0.00 0.00 0.00 0.00 676.18 110.34 0.00 F 148.78 2,517.50 328.15 2189.3516 AL 30 DE Abril de 2017 BASE Lopez Diaz Cecilio PEON 08 GC025 11301 LIMPIA Y ORNATO 01/07/2016 0.00 1,582.20 0.00 0.00 0.00 0.00 676.18 110.34 0.00 O 148.78 2,517.50 1,354.23 1163.2716 AL 30 DE Abril de 2017 BASE Lopez Hernandez Cipriana PEON 08 GC025 11301 LIMPIA Y ORNATO 01/07/2016 0.00 1,582.20 0.00 0.00 0.00 0.00 676.18 110.34 0.00 R 148.78 2,517.50 328.15 2189.3516 AL 30 DE Abril de 2017 BASE Garcia Moreno Francisco PEON 08 GC025 11301 LIMPIA Y ORNATO 16/02/2015 0.00 1,582.26 0.00 0.00 0.00 0.00 676.18 83.23 237.34 M 148.78 2,727.79 2,366.47 361.3216 AL 30 DE Abril de 2017 BASE Garcia Moreno Lorena PEON 08 GC025 11301 LIMPIA Y ORNATO 16/02/2015 0.00 1,582.26 0.00 0.00 0.00 0.00 676.18 110.34 0.00 A 148.78 2,517.56 328.16 2189.416 AL 30 DE Abril de 2017 BASE Calderon Morales Jairo Jesus PEON 08 GC025 11301 LIMPIA Y ORNATO 16/02/2015 0.00 1,582.26 0.00 0.00 0.00 300.00 676.18 78.16 316.45 C 148.78 3,101.83 253.16 2848.6716 AL 30 DE Abril de 2017 BASE Hernandez Perez Josefa PEON 08 GC025 11301 LIMPIA Y ORNATO 16/02/2015 0.00 1,582.26 0.00 0.00 0.00 0.00 676.18 110.34 0.00 I 148.78 2,517.56 328.16 2189.416 AL 30 DE Abril de 2017 BASE Jimenez Lopez Luis Alfredo PEON 08 GC025 11301 LIMPIA Y ORNATO 01/08/2013 0.00 1,582.29 0.00 0.00 0.00 0.00 676.18 110.34 0.00 O 148.78 2,517.59 1,079.00 1438.5916 AL 30 DE Abril de 2017 BASE Guillermo Gutierrez Salu PEON 08 GC025 11301 LIMPIA Y ORNATO 16/02/2015 0.00 1,582.26 0.00 0.00 0.00 0.00 676.18 110.34 0.00 N 148.78 2,517.56 396.16 2121.416 AL 30 DE Abril de 2017 BASE Olan Hernandez Guadalupe Del Carmen PEON 08 GC025 11301 LIMPIA Y ORNATO 16/02/2015 0.00 1,582.26 0.00 0.00 0.00 350.00 676.18 110.34 0.00 148.78 2,867.56 1,125.01 1742.5516 AL 30 DE Abril de 2017 BASE Mendez Real Arturo Otoniel PEON 08 GC025 11301 LIMPIA Y ORNATO 16/02/2015 0.00 1,582.26 0.00 0.00 0.00 500.00 676.18 110.34 0.00 C 148.78 3,017.56 1,075.32 1942.2416 AL 30 DE Abril de 2017 BASE Dominguez Perez Guadalupe Del Rosario PEON 08 GC025 11301 LIMPIA Y ORNATO 01/02/2017 0.00 1,582.20 0.00 0.00 0.00 0.00 676.18 110.34 0.00 O 148.78 2,517.50 554.65 1962.8516 AL 30 DE Abril de 2017 BASE Rodriguez Que Maria De Los Angeles PEON 08 GC025 11301 LIMPIA Y ORNATO 01/04/2015 0.00 1,582.26 0.00 0.00 0.00 0.00 676.18 83.23 237.34 N 148.78 2,727.79 848.16 1879.6316 AL 30 DE Abril de 2017 BASE Contreras Lopez Gerardo VELADOR 08 GC024 11301 MERCADOS MPALES 01/09/2013 0.00 1,583.14 0.00 0.00 0.00 1,000.00 676.18 110.28 0.00 F 148.78 3,518.38 328.30 3190.0816 AL 30 DE Abril de 2017 BASE Hernandez Sierra Beatriz VELADOR 08 GC024 11301 MERCADOS MPALES 01/07/2007 0.00 1,583.10 0.00 0.00 105.53 0.00 676.18 110.28 0.00 I 148.78 2,623.87 1,381.95 1241.9216 AL 30 DE Abril de 2017 BASE Perez Moreno Liliana Del Carmen AYUDANTE POLIVALENTE 08 GC024 11301 MERCADOS MPALES 01/01/2015 0.00 1,582.75 0.00 0.00 0.00 0.00 676.18 110.31 0.00 D 148.78 2,518.02 1,098.78 1419.2416 AL 30 DE Abril de 2017 BASE Barahona Gomez Guadalupe VELADOR 08 GC024 11301 MERCADOS MPALES 16/02/2015 0.00 1,583.08 0.00 0.00 0.00 0.00 676.18 110.29 0.00 E 148.78 2,518.33 1,021.29 1497.0416 AL 30 DE Abril de 2017 BASE Robles Cruz Alejandro PEON 08 GC023 11301 CEMENTERIO MPALES 01/06/2008 0.00 1,582.21 0.00 0.00 105.48 0.00 676.18 110.34 0.00 N 148.78 2,622.99 755.65 1867.3416 AL 30 DE Abril de 2017 BASE Lopez Chan Wsvaldo PEON 08 GC023 11301 CEMENTERIO MPALES 16/06/1999 0.00 1,582.29 0.00 0.00 0.00 0.00 676.18 110.34 0.00 C 148.78 2,517.59 328.16 2189.4316 AL 30 DE Abril de 2017 BASE Hernandez Jimenez Gabriel JEFE ELECTRICISTA 08 GC022 11301 ALUMBRADO PUBLICO 01/10/2005 0.00 1,668.06 0.00 0.00 139.01 1,069.00 676.18 104.85 0.00 I 148.78 3,805.88 2,060.89 1744.9916 AL 30 DE Abril de 2017 BASE Sanchez Acosta Juan Manuel AYUDANTE DE ELECTRICISTA 08 GC022 11301 ALUMBRADO PUBLICO 01/06/2016 0.00 1,668.10 0.00 0.00 0.00 0.00 676.18 104.84 0.00 A 148.78 2,597.90 266.90 233116 AL 30 DE Abril de 2017 BASE Morales Guzman Guadalupe JEFE ELECTRICISTA 08 GC022 11301 ALUMBRADO PUBLICO 01/01/1990 0.00 1,668.06 0.00 0.00 222.41 0.00 676.18 71.58 333.61 L 148.78 3,120.62 740.88 2379.7416 AL 30 DE Abril de 2017 BASE Morales Ara Manuel AYUDANTE DE ELECTRICISTA 08 GC022 11301 ALUMBRADO PUBLICO 01/01/1973 0.00 1,582.75 0.00 0.00 290.16 0.00 676.18 110.31 0.00 148.78 2,808.18 388.25 2419.9316 AL 30 DE Abril de 2017 BASE Lorenzo Ruiz Francisco AYUDANTE DE ELECTRICISTA 08 GC022 11301 ALUMBRADO PUBLICO 01/01/1983 0.00 1,582.75 0.00 0.00 237.41 0.00 676.18 78.13 316.55 148.78 3,039.80 878.25 2161.5516 AL 30 DE Abril de 2017 BASE Guirao Bermudez Enrique Guadalupe AYUDANTE DE ELECTRICISTA 08 GC022 11301 ALUMBRADO PUBLICO 01/01/1988 0.00 1,582.75 0.00 0.00 211.03 0.00 676.18 78.13 316.55 148.78 3,013.42 493.25 2520.1716 AL 30 DE Abril de 2017 BASE Beuregar Suarez Gabriel Gonzalo AYUDANTE DE ELECTRICISTA 08 GC022 11301 ALUMBRADO PUBLICO 01/07/2007 0.00 1,668.10 0.00 0.00 111.21 350.00 676.18 76.91 250.21 148.78 3,281.39 319.90 2961.4916 AL 30 DE Abril de 2017 BASE Guirao Bermudez Armando Alberto AYUDANTE DE ELECTRICISTA 08 GC022 11301 ALUMBRADO PUBLICO 01/07/1994 0.00 1,583.10 0.00 0.00 184.70 2,509.05 676.18 78.10 316.62 148.78 5,496.53 544.16 4952.3716 AL 30 DE Abril de 2017 BASE Solano Perez Jose AYUDANTE DE ELECTRICISTA 08 GC022 11301 ALUMBRADO PUBLICO 01/11/1997 0.00 1,582.75 0.00 0.00 158.27 0.00 676.18 78.13 316.55 I 148.78 2,960.66 396.25 2564.4116 AL 30 DE Abril de 2017 BASE Gonzalez Azmitia Adelaida AUXILIAR CONTABLE 08 GC008 11301 OBRAS ORDEN TER 01/01/1989 0.00 2,236.23 0.00 0.00 298.15 0.00 676.18 35.52 0.00 N 148.78 3,394.86 521.79 2873.0716 AL 30 DE Abril de 2017 BASE Diaz Aguilar Anameli AUXILIAR CONTABLE 08 GC008 11301 OBRAS ORDEN TER 01/01/1990 0.00 2,236.23 0.00 0.00 298.17 2,863.57 676.18 35.52 0.00 F 148.78 6,258.45 1,086.36 5172.0916 AL 30 DE Abril de 2017 BASE Hernandez Martinez Jesus DIBUJANTE 08 GC008 11301 OBRAS ORDEN TER 01/01/1989 0.00 1,792.67 0.00 0.00 239.01 0.00 676.18 67.74 268.90 O 148.78 3,193.28 2,334.14 859.1416 AL 30 DE Abril de 2017 BASE Sansores Chan Nury Del Carmen SECRETARIA O 08 GC008 11301 OBRAS ORDEN TER 01/01/1995 0.00 1,731.25 0.00 0.00 201.97 1,000.00 676.18 93.97 0.00 R 148.78 3,852.15 277.01 3575.1416 AL 30 DE Abril de 2017 BASE Zavala Santiago Jesus Eduardo SECRETARIA O 08 GC008 11301 OBRAS ORDEN TER 01/07/2016 0.00 1,731.30 0.00 0.00 0.00 0.00 676.18 93.97 0.00 M 148.78 2,650.23 352.01 2298.2216 AL 30 DE Abril de 2017 BASE Murillo Custodio Raul CHOFER 08 GC008 11301 OBRAS ORDEN TER 01/07/1989 0.00 2,339.43 0.00 0.00 311.93 200.00 676.18 0.00 467.89 A 148.78 4,144.21 430.33 3713.8816 AL 30 DE Abril de 2017 BASE Balan Castro Porfirio AUXILIAR CONTABLE 08 GC008 11301 OBRAS ORDEN TER 01/01/1995 0.00 2,236.23 0.00 0.00 260.89 250.00 676.18 35.52 0.00 C 148.78 3,607.60 545.79 3061.8116 AL 30 DE Abril de 2017 BASE Cabrera May Luis Augusto CHOFER 08 GC008 11301 OBRAS ORDEN TER 01/02/2011 0.00 2,339.38 0.00 0.00 155.98 350.00 676.18 9.81 0.00 I 148.78 3,680.13 1,515.37 2164.7616 AL 30 DE Abril de 2017 BASE Jimenez Sanchez Fabiola INTENDENTE 08 GC008 11301 OBRAS ORDEN TER 01/06/2016 0.00 1,610.79 0.00 0.00 0.00 0.00 676.18 108.51 0.00 O 148.78 2,544.26 836.73 1707.5316 AL 30 DE Abril de 2017 BASE Barahona Palma Saul SECRETARIA O 08 GC008 11301 OBRAS ORDEN TER 16/11/2000 0.00 1,731.25 0.00 0.00 173.12 445.80 676.18 93.97 0.00 N 148.78 3,269.10 842.52 2426.5816 AL 30 DE Abril de 2017 BASE Bolon Rodriguez Juan Garbriel SECRETARIA O 08 GC008 11301 OBRAS ORDEN TER 01/01/2015 0.00 1,731.20 0.00 0.00 0.00 0.00 676.18 93.97 0.00 148.78 2,650.13 351.99 2298.1416 AL 30 DE Abril de 2017 BASE Gonzalez Dominguez Crismas SECRETARIA O 08 GC008 11301 OBRAS ORDEN TER 16/11/2000 0.00 1,731.25 0.00 0.00 173.12 0.00 676.18 93.97 0.00 C 148.78 2,823.30 337.01 2486.2916 AL 30 DE Abril de 2017 BASE Montes Lagunes Leonel OPERADOR 08 GC008 11301 OBRAS ORDEN TER 16/11/2000 0.00 2,338.01 0.00 0.00 233.81 0.00 676.18 0.00 467.60 O 148.78 3,864.38 647.92 3216.4616 AL 30 DE Abril de 2017 BASE Perez Mo Marcos AUXILIAR CONTABLE 08 GC008 11301 OBRAS ORDEN TER 01/01/1998 0.00 2,236.06 0.00 0.00 223.60 2,000.00 676.18 35.54 0.00 N 148.78 5,320.16 521.76 4798.416 AL 30 DE Abril de 2017 BASE Lopez Mora Juan Ramon AUXILIAR CONTABLE 08 GC008 11301 OBRAS ORDEN TER 01/01/1998 0.00 2,236.23 0.00 0.00 223.60 679.80 676.18 35.52 0.00 F 148.78 4,000.11 1,354.25 2645.8616 AL 30 DE Abril de 2017 BASE Reyes Zapata Margarita Del Carmen AUXILIAR CONTABLE 08 GC008 11301 OBRAS ORDEN TER 16/08/1998 0.00 2,236.06 0.00 0.00 223.60 679.80 676.18 35.54 0.00 I 148.78 3,999.96 1,151.74 2848.2216 AL 30 DE Abril de 2017 BASE Magaña Totosaus Nazario MECANICO 08 GC008 11301 OBRAS ORDEN TER 01/01/1998 0.00 1,967.44 0.00 0.00 196.75 0.00 676.18 7.47 393.49 D 148.78 3,390.11 389.79 3000.3216 AL 30 DE Abril de 2017 BASE Colorado Moreno Carlos Arturo CHOFER 08 GC008 11301 OBRAS ORDEN TER 16/11/2000 0.00 2,339.43 0.00 0.00 233.94 0.00 676.18 0.00 467.89 E 148.78 3,866.22 801.33 3064.8916 AL 30 DE Abril de 2017 BASE Mendoza Castillo Arturo AYUDANTE POLIVALENTE 08 GC008 11301 OBRAS ORDEN TER 16/11/2000 0.00 1,582.75 0.00 0.00 158.27 0.00 676.18 83.19 237.41 N 148.78 2,886.58 328.25 2558.3316 AL 30 DE Abril de 2017 BASE Romero Gomez Avigail MECANICO 08 GC008 11301 OBRAS ORDEN TER 01/10/2005 0.00 1,967.44 0.00 0.00 163.94 679.80 676.18 73.77 0.00 C 148.78 3,709.91 1,032.79 2677.1216 AL 30 DE Abril de 2017 BASE Ruiz Bautista Rosa PROMOTOR 07 GC007 11301 FOMENTO ECONOMICO 16/11/2000 0.00 1,582.75 0.00 0.00 158.27 0.00 676.18 110.31 0.00 I 148.78 2,676.29 1,371.20 1305.0916 AL 30 DE Abril de 2017 BASE Jimenez Cupido Luis Alfonso AYUDANTE POLIVALENTE 06 GC006 11301 DESARROLLO MPAL 16/11/2000 0.00 1,582.75 0.00 0.00 158.27 0.00 676.18 110.31 0.00 A 148.78 2,676.29 417.25 2259.0416 AL 30 DE Abril de 2017 BASE Luna Mendoza Lourdes Del Rosario SECRETARIA O 06 GC006 11301 DESARROLLO MPAL 01/01/1980 0.00 1,731.25 0.00 0.00 288.53 0.00 676.18 93.97 0.00 L 148.78 2,938.71 1,138.03 1800.6816 AL 30 DE Abril de 2017 BASE Garcia Hernandez Miguel AUXILIAR CONTABLE 06 GC006 11301 DESARROLLO MPAL 01/01/1994 0.00 2,236.06 0.00 0.00 260.88 7,005.96 676.18 35.54 0.00 148.78 10,363.40 3,126.27 7237.1316 AL 30 DE Abril de 2017 BASE Rivera Cordova Dario CHOFER 06 GC006 11301 DESARROLLO MPAL 01/11/1997 0.00 2,339.43 0.00 0.00 233.94 0.00 676.18 0.00 350.91 148.78 3,749.24 581.60 3167.6416 AL 30 DE Abril de 2017 BASE Perez Gomez Adalberto PROMOTOR 06 GC006 11301 DESARROLLO MPAL 16/01/2005 0.00 1,582.75 0.00 0.00 131.89 1,000.00 676.18 110.31 0.00 148.78 3,649.91 810.75 2839.1616 AL 30 DE Abril de 2017 BASE Ortega Salazar Pedro CHOFER 06 GC006 11301 DESARROLLO MPAL 16/11/2000 0.00 2,339.43 0.00 0.00 233.94 679.80 676.18 0.00 350.91 148.78 4,429.04 560.60 3868.4416 AL 30 DE Abril de 2017 BASE Flores Moreno Nazario OPERADOR 06 GC006 11301 DESARROLLO MPAL 16/11/2000 0.00 2,338.01 0.00 0.00 233.81 679.80 676.18 0.00 350.70 148.78 4,427.28 2,217.76 2209.5216 AL 30 DE Abril de 2017 BASE Hernandez May Jorge Manuel CHOFER 06 GC006 11301 DESARROLLO MPAL 16/11/2000 0.00 2,339.43 0.00 0.00 233.94 679.80 676.18 0.00 350.91 I 148.78 4,429.04 581.60 3847.4416 AL 30 DE Abril de 2017 BASE Pino Magaña Marisol SECRETARIA O 06 GC006 11301 DESARROLLO MPAL 16/11/2000 0.00 1,731.21 0.00 0.00 173.12 0.00 676.18 93.97 0.00 N 148.78 2,823.26 1,335.42 1487.8416 AL 30 DE Abril de 2017 BASE Guillermo De La Torre Rosa SECRETARIA O 06 GC006 11301 DESARROLLO MPAL 16/11/2000 0.00 1,731.25 0.00 0.00 173.12 0.00 676.18 93.97 0.00 F 148.78 2,823.30 420.01 2403.2916 AL 30 DE Abril de 2017 BASE Mandujano Chavarria Dolores AUXILIAR CONTABLE 05 GC005 11301 CONTRALORIA MUNICIPAL 16/11/2000 0.00 2,236.06 0.00 0.00 223.62 1,147.60 676.18 35.54 0.00 O 148.78 4,467.78 432.76 4035.0216 AL 30 DE Abril de 2017 BASE Hernandez Jimenez Concepcion Elena AUXILIAR CONTABLE 04 GC004 11301 PROGRAMACION 01/01/1986 0.00 2,236.06 0.00 0.00 335.41 0.00 676.18 35.54 0.00 R 148.78 3,431.97 357.76 3074.2116 AL 30 DE Abril de 2017 BASE Santos Lopez Beyanira AUXILIAR CONTABLE 04 GC004 11301 PROGRAMACION 01/01/1986 0.00 2,236.23 0.00 0.00 335.41 7,257.19 676.18 35.52 0.00 M 148.78 10,689.31 1,792.68 8896.6316 AL 30 DE Abril de 2017 BASE Cabrera Trinidad Nerys Imelda AUXILIAR CONTABLE 04 GC004 11301 PROGRAMACION 12/03/1991 0.00 2,236.23 0.00 0.00 298.17 4,498.23 676.18 35.52 0.00 A 148.78 7,893.11 3,026.42 4866.6916 AL 30 DE Abril de 2017 BASE Rodriguez Dominguez Eduardo AUXILIAR CONTABLE 04 GC004 11301 PROGRAMACION 01/01/1986 0.00 2,236.23 0.00 0.00 335.41 4,344.78 676.18 35.52 0.00 C 148.78 7,776.90 1,029.77 6747.1316 AL 30 DE Abril de 2017 BASE Zetina Gomez Elena Del Carmen AUXILIAR CONTABLE 04 GC004 11301 PROGRAMACION 16/11/2000 0.00 1,731.25 0.00 0.00 173.12 1,000.00 676.18 93.97 0.00 I 148.78 3,823.30 641.01 3182.2916 AL 30 DE Abril de 2017 BASE Miss Gonzalez Sebastian AUXILIAR CONTABLE 03 GC003 11301 FINANZAS MUNICIPAL 01/01/1989 0.00 2,236.23 0.00 0.00 298.15 2,243.57 676.18 35.52 0.00 O 148.78 5,638.43 1,447.96 4190.4716 AL 30 DE Abril de 2017 BASE Morales Cruz Guadalupe Del Carmen AUXILIAR CONTABLE 03 GC003 11301 FINANZAS MUNICIPAL 01/01/1983 0.00 2,236.23 0.00 0.00 335.43 1,884.40 676.18 35.52 0.00 N 148.78 5,316.54 597.79 4718.7516 AL 30 DE Abril de 2017 BASE Hernandez Castillo Maria Lourdes AUXILIAR CONTABLE 03 GC003 11301 FINANZAS MUNICIPAL 01/01/1989 0.00 2,236.06 0.00 0.00 298.15 1,662.40 676.18 35.54 0.00 148.78 5,057.11 1,027.76 4029.3516 AL 30 DE Abril de 2017 BASE Torres Hernandez Juan AUXILIAR CONTABLE 03 GC003 11301 FINANZAS MUNICIPAL 30/09/1991 0.00 2,236.06 0.00 0.00 298.14 3,874.23 676.18 35.54 0.00 C 148.78 7,268.93 823.99 6444.9416 AL 30 DE Abril de 2017 BASE Gonzalez Chan Marina Del Carmen PROMOTOR 03 GC003 11301 FINANZAS MUNICIPAL 01/01/2010 0.00 1,583.70 0.00 0.00 105.58 1,884.40 676.18 110.25 0.00 O 148.78 4,508.89 1,290.36 3218.5316 AL 30 DE Abril de 2017 BASE Perez Gomez Volter AUXILIAR CONTABLE 03 GC003 11301 FINANZAS MUNICIPAL 01/01/1990 0.00 2,236.23 0.00 0.00 298.17 445.80 676.18 35.52 0.00 N 148.78 3,840.68 500.79 3339.8916 AL 30 DE Abril de 2017 BASE Mendoza Sanchez Leticia SECRETARIA O 03 GC003 11301 FINANZAS MUNICIPAL 01/06/2016 0.00 1,582.29 0.00 0.00 0.00 0.00 676.18 110.34 0.00 F 148.78 2,517.59 253.16 2264.4316 AL 30 DE Abril de 2017 BASE Zavala Trujillo Neifi AUXILIAR CONTABLE 03 GC003 11301 FINANZAS MUNICIPAL 01/02/1998 0.00 2,236.09 0.00 0.00 223.62 0.00 676.18 35.54 0.00 I 148.78 3,320.21 2,604.96 715.2516 AL 30 DE Abril de 2017 BASE Perez Martinez Paula AUXILIAR CONTABLE 03 GC003 11301 FINANZAS MUNICIPAL 01/10/1997 0.00 1,731.25 0.00 0.00 173.13 2,012.40 676.18 93.97 0.00 D 148.78 4,835.71 366.01 4469.7

16 AL 30 DE Abril de 2017 BASE Gonzalez Dominguez Melcy AUXILIAR CONTABLE 03 GC003 11301 FINANZAS MUNICIPAL 01/11/1997 0.00 2,236.23 0.00 0.00 223.62 2,237.89 676.18 35.52 0.00 E 148.78 5,558.22 1,794.28 3763.9416 AL 30 DE Abril de 2017 BASE Morales Vidal Tila Del Carmen AUXILIAR CONTABLE 03 GC003 11301 FINANZAS MUNICIPAL 01/11/1997 0.00 2,236.20 0.00 0.00 223.62 1,884.40 676.18 35.53 0.00 N 148.78 5,204.71 545.79 4658.9216 AL 30 DE Abril de 2017 BASE Lopez Martinez Luis AUXILIAR CONTABLE 03 GC003 11301 FINANZAS MUNICIPAL 16/11/2000 0.00 2,236.23 0.00 0.00 223.62 2,243.57 676.18 0.00 447.25 C 148.78 5,975.63 1,967.24 4008.3916 AL 30 DE Abril de 2017 BASE Ramos Arcos Juan Manuel AUXILIAR CONTABLE 03 GC003 11301 FINANZAS MUNICIPAL 16/02/2015 0.00 1,118.11 0.00 0.00 0.00 0.00 338.09 17.76 0.00 I 74.39 1,548.35 850.18 698.1716 AL 30 DE Abril de 2017 BASE Garcia Alamilla Paola Monserrat SECRETARIA O 02 GC020 11301 OFICIALIA DEL REG CIV 01/02/2017 0.00 1,731.30 0.00 0.00 0.00 0.00 676.18 93.97 0.00 A 148.78 2,650.23 563.01 2087.2216 AL 30 DE Abril de 2017 BASE Corzo Lopez Rosaura SECRETARIA O 02 GC020 11301 OFICIALIA DEL REG CIV 01/01/1989 0.00 1,731.25 0.00 0.00 230.83 445.80 676.18 93.97 0.00 L 148.78 3,326.81 441.01 2885.816 AL 30 DE Abril de 2017 BASE Martinez Centeno Fanny SECRETARIA O 02 GC020 11301 OFICIALIA DEL REG CIV 16/02/2008 0.00 1,731.43 0.00 0.00 115.42 445.80 676.18 93.96 0.00 148.78 3,211.57 517.03 2694.5416 AL 30 DE Abril de 2017 BASE Caraveo Mosqueda Maria Brigida TRABAJADORA SOCIAL 02 GC020 11301 OFICIALIA DEL REG CIV 01/01/1980 0.00 1,677.09 0.00 0.00 279.52 0.00 676.18 104.27 0.00 148.78 2,885.84 425.83 2460.0116 AL 30 DE Abril de 2017 BASE Moreno Perez Maria De Lourdes SECRETARIA O 02 GC020 11301 OFICIALIA DEL REG CIV 01/06/2016 0.00 1,731.21 0.00 0.00 0.00 0.00 676.18 93.97 0.00 148.78 2,650.14 277.00 2373.1416 AL 30 DE Abril de 2017 BASE Sagundo Tun Matilde SECRETARIA O 02 GC020 11301 OFICIALIA DEL REG CIV 01/11/1997 0.00 1,731.25 0.00 0.00 173.13 0.00 676.18 93.97 0.00 148.78 2,823.31 403.01 2420.316 AL 30 DE Abril de 2017 BASE Baños Laines Eduardo Alberto SECRETARIA O 02 GC020 11301 OFICIALIA DEL REG CIV 01/07/2016 0.00 1,731.30 0.00 0.00 0.00 0.00 676.18 93.97 0.00 148.78 2,650.23 352.01 2298.2216 AL 30 DE Abril de 2017 BASE De La Cruz Gomez Guadalupe Del Carmen SECRETARIA O 02 GC002 11301 SRIA H AYUNTAMIENTO 01/02/2017 0.00 1,731.30 0.00 0.00 0.00 0.00 676.18 93.97 0.00 148.78 2,650.23 277.01 2373.2216 AL 30 DE Abril de 2017 BASE Landero Mosqueda Eliner SECRETARIA O 02 GC002 11301 SRIA H AYUNTAMIENTO 01/01/1988 0.00 1,731.25 0.00 0.00 231.12 0.00 676.18 93.97 0.00 148.78 2,881.30 1,794.88 1086.4216 AL 30 DE Abril de 2017 BASE Cruz Ruiz Mayi AUXILIAR CONTABLE 02 GC002 11301 SRIA H AYUNTAMIENTO 01/06/2016 0.00 2,236.09 0.00 0.00 0.00 5,035.99 676.18 35.54 0.00 148.78 8,132.58 1,598.77 6533.8116 AL 30 DE Abril de 2017 BASE Mosqueda Jimenez Maribel SECRETARIA O 02 GC002 11301 SRIA H AYUNTAMIENTO 01/01/1989 0.00 1,731.25 0.00 0.00 230.83 0.00 676.18 93.97 0.00 148.78 2,881.01 420.01 246116 AL 30 DE Abril de 2017 BASE Jesus Magaña Maria Luisa SECRETARIA O 02 GC002 11301 SRIA H AYUNTAMIENTO 01/01/1980 0.00 1,731.25 0.00 0.00 288.53 0.00 676.18 93.97 0.00 148.78 2,938.71 352.01 2586.716 AL 30 DE Abril de 2017 BASE Cortes Castillo Carmen SECRETARIA O 02 GC002 11301 SRIA H AYUNTAMIENTO 01/01/1993 0.00 1,731.25 0.00 0.00 201.97 0.00 676.18 93.97 0.00 148.78 2,852.15 1,564.32 1287.8316 AL 30 DE Abril de 2017 BASE Jesus Sarabia Cecilia SECRETARIA O 02 GC002 11301 SRIA H AYUNTAMIENTO 01/01/1989 0.00 1,731.25 0.00 0.00 230.83 1,428.40 676.18 93.97 0.00 148.78 4,309.41 477.01 3832.416 AL 30 DE Abril de 2017 BASE Juarez Hernandez Ofelia SECRETARIA O 02 GC002 11301 SRIA H AYUNTAMIENTO 01/01/1989 0.00 1,731.25 0.00 0.00 230.83 0.00 676.18 93.97 0.00 148.78 2,881.01 420.01 246116 AL 30 DE Abril de 2017 BASE Rodriguez Romero Pedro Elias AYUDANTE POLIVALENTE 02 GC002 11301 SRIA H AYUNTAMIENTO 16/11/2000 0.00 1,582.75 0.00 0.00 158.27 0.00 676.18 78.13 316.55 148.78 2,960.66 934.06 2026.616 AL 30 DE Abril de 2017 BASE Jimenez Balcazar Georgina Del Carmen SECRETARIA O 02 GC002 11301 SRIA H AYUNTAMIENTO 01/05/2001 0.00 1,731.25 0.00 0.00 158.23 1,500.60 676.18 72.26 259.69 148.78 4,546.99 1,603.54 2943.4516 AL 30 DE Abril de 2017 BASE Alvarez Rodriguez Roberto AUXILIAR CONTABLE 02 GC002 11301 SRIA H AYUNTAMIENTO 30/04/1981 0.00 2,236.23 0.00 0.00 372.74 1,884.20 676.18 35.52 0.00 148.78 5,353.65 1,902.39 3451.2616 AL 30 DE Abril de 2017 BASE Maza Alamina Roger Arturo SECRETARIA O 02 GC002 11301 SRIA H AYUNTAMIENTO 01/03/2015 0.00 1,731.37 0.00 0.00 0.00 0.00 676.18 93.96 0.00 I 148.78 2,650.29 277.02 2373.2716 AL 30 DE Abril de 2017 BASE Vivas Murillo Sergio Hector SECRETARIA O 02 GC002 11301 SRIA H AYUNTAMIENTO 16/02/2015 0.00 1,731.20 0.00 0.00 0.00 0.00 676.18 93.97 0.00 N 148.78 2,650.13 1,189.31 1460.8216 AL 30 DE Abril de 2017 BASE Aguirre Luna Juan INTENDENTE 01 GC019 11301 SRIA PARTICULAR 01/01/1983 0.00 1,610.71 0.00 0.00 241.61 0.00 676.18 108.52 0.00 F 148.78 2,785.80 1,395.52 1390.2816 AL 30 DE Abril de 2017 BASE Alvarez Diaz Irma PROMOTOR 01 GC019 11301 SRIA PARTICULAR 16/10/1999 0.00 1,582.75 0.00 0.00 158.27 679.80 676.18 83.19 237.41 O 148.78 3,566.38 1,202.25 2364.1316 AL 30 DE Abril de 2017 BASE Tobon Ramirez Maria Teodora SECRETARIA O 01 GC019 11301 SRIA PARTICULAR 16/11/2000 0.00 1,731.37 0.00 0.00 173.12 0.00 676.18 93.96 0.00 R 148.78 2,823.41 277.02 2546.3916 AL 30 DE Abril de 2017 CONFIANZA Rodriguez Felix Claudia Aminestar COORDINADOR 03 GC021 11301 CATASTRO MPAL 01/01/2013 0.00 1,609.04 0.00 0.00 0.00 25,125.21 0.00 0.00 0.00 M 0.00 26,734.25 6,509.18 20225.0716 AL 30 DE Abril de 2017 CONFIANZA Balandrano Muñoz Sandra Guadalupe COORDINADOR 02 GC002 11301 SRIA H AYUNTAMIENTO 01/07/2015 0.00 1,609.04 0.00 0.00 0.00 21,269.73 0.00 0.00 0.00 A 0.00 22,878.77 5,225.31 17653.4616 AL 30 DE Abril de 2017 CONFIANZA Paz Rodriguez Rogelio CHOFER 02 GC002 11301 SRIA H AYUNTAMIENTO 01/07/2015 0.00 1,095.61 0.00 0.00 0.00 3,695.60 0.00 103.73 0.00 C 0.00 4,894.94 310.27 4584.6716 AL 30 DE Abril de 2017 CONFIANZA Abreu Vela Francisco Ramon PRESIDENTE MUNICIPAL 01 GC001 11301 PRESIDENCIA 01/01/2016 0.00 8,007.97 0.00 0.00 0.00 60,471.21 0.00 0.00 0.00 I 0.00 68,479.18 21,270.21 47208.9716 AL 30 DE Abril de 2017 CONFIANZA Cortes Diaz Gabriel Alberto DIRECTOR 03 GC003 11301 FINANZAS MUNICIPAL 01/01/2013 0.00 4,637.98 0.00 0.00 0.00 47,775.09 0.00 0.00 0.00 O 0.00 52,413.07 15,505.88 36907.1916 AL 30 DE Abril de 2017 CONFIANZA Alamilla Vasconcelos Francisco AUXILIAR 03 GC003 11301 FINANZAS MUNICIPAL 01/01/1998 0.00 1,132.27 0.00 0.00 0.00 1,341.84 0.00 93.28 0.00 N 0.00 2,567.39 169.83 2397.5616 AL 30 DE Abril de 2017 CONFIANZA Barahona Palma Hector Manuel DIRECTOR 04 GC004 11301 PROGRAMACION 16/01/2010 0.00 4,637.98 0.00 0.00 0.00 47,775.09 0.00 0.00 0.00 0.00 52,413.07 15,505.88 36907.1916 AL 30 DE Abril de 2017 CONFIANZA Clemente Custodio Reyna Isabel COORDINADOR GENERAL 18 GC018 11301 COORD GRAL DEL DIF 16/05/2013 0.00 3,898.93 0.00 0.00 0.00 42,997.12 0.00 0.00 0.00 C 0.00 46,896.05 13,499.11 33396.9416 AL 30 DE Abril de 2017 CONFIANZA De Dios Garcia Manuel De Jesus COORDINADOR 02 GC002 11301 SRIA H AYUNTAMIENTO 01/08/2013 0.00 1,609.04 0.00 0.00 0.00 9,150.53 0.00 0.00 0.00 O 0.00 10,759.57 2,123.21 8636.3616 AL 30 DE Abril de 2017 CONFIANZA Rubio Tarano Aaron DIRECTOR 14 GC014 11301 ATENCION CIUDADANA 01/01/2013 0.00 4,637.98 0.00 0.00 0.00 47,775.09 0.00 0.00 0.00 N 0.00 52,413.07 15,505.88 36907.1916 AL 30 DE Abril de 2017 CONFIANZA Sanguino Bautista Joel DIRECTOR 06 GC006 11301 DESARROLLO MPAL 01/01/2016 0.00 4,637.98 0.00 0.00 0.00 44,522.61 0.00 0.00 0.00 F 0.00 49,160.59 14,278.40 34882.1916 AL 30 DE Abril de 2017 CONFIANZA Baños Jasso Ruddy Alberto AUXILIAR 06 GC006 11301 DESARROLLO MPAL 01/01/2013 0.00 1,132.27 0.00 0.00 0.00 2,553.94 0.00 93.28 0.00 I 0.00 3,779.49 758.83 3020.6616 AL 30 DE Abril de 2017 CONFIANZA Celorio Moreno Julian COORDINADOR 17 GC017 11301 UNIDAD DE PROTECCION C 01/09/2014 0.00 1,609.04 0.00 0.00 0.00 19,374.23 0.00 0.00 0.00 D 0.00 20,983.27 6,594.11 14389.1616 AL 30 DE Abril de 2017 CONFIANZA Vazquez Cuj Jhojanny De Jesus SINDICO DE HACIENDA 01 GC001 11301 PRESIDENCIA 01/01/2016 0.00 4,637.98 0.00 0.00 0.00 21,970.01 0.00 0.00 0.00 E 0.00 26,607.99 6,341.60 20266.3916 AL 30 DE Abril de 2017 CONFIANZA Mandujano Cervera Fernando Daniel DIRECTOR 08 GC008 11301 OBRAS ORDEN TER 01/01/2016 0.00 4,637.98 0.00 0.00 0.00 47,775.09 0.00 0.00 0.00 N 0.00 52,413.07 15,505.88 36907.1916 AL 30 DE Abril de 2017 CONFIANZA Gordillo Villanueva Rodrigo SUPERVISOR 08 GC008 11301 OBRAS ORDEN TER 01/04/2014 0.00 858.78 0.00 0.00 0.00 6,815.96 0.00 127.05 0.00 C 0.00 7,801.79 1,087.95 6713.8416 AL 30 DE Abril de 2017 CONFIANZA Hernandez Maribel COORDINADOR GENERAL 01 GC001 11301 PRESIDENCIA 01/01/2016 0.00 3,898.93 0.00 0.00 0.00 39,343.09 0.00 0.00 0.00 I 0.00 43,242.02 12,120.08 31121.9416 AL 30 DE Abril de 2017 CONFIANZA Morales Borbon Fernando SUBDIRECTOR 04 GC004 11301 PROGRAMACION 01/01/2016 0.00 2,436.82 0.00 0.00 0.00 44,875.11 0.00 0.00 0.00 A 0.00 47,311.93 13,860.56 33451.3716 AL 30 DE Abril de 2017 CONFIANZA Macosay Lopez Jiannina Janet COORDINADOR 01 GC001 11301 PRESIDENCIA 16/05/2016 0.00 1,609.04 0.00 0.00 0.00 16,712.97 0.00 0.00 0.00 L 0.00 18,322.01 3,707.91 14614.116 AL 30 DE Abril de 2017 CONFIANZA Aquino Berzaba Gabriela COORDINADOR 01 GC001 11301 PRESIDENCIA 16/02/2017 0.00 1,609.04 0.00 0.00 0.00 22,539.03 0.00 0.00 0.00 0.00 24,148.07 5,647.99 18500.0816 AL 30 DE Abril de 2017 CONFIANZA Ricardez Zentella Ernesto COORDINADOR 01 GC001 11301 PRESIDENCIA 16/04/2017 0.00 804.52 0.00 0.00 0.00 10,145.08 0.00 0.00 0.00 0.00 10,949.60 2,449.56 8500.0416 AL 30 DE Abril de 2017 CONFIANZA Paz Medina Miguel Angel De Jesus CONTRALOR MUNICIPAL 05 GC005 11301 CONTRALORIA MPAL 01/01/2016 0.00 4,637.98 0.00 0.00 0.00 47,775.09 0.00 0.00 0.00 0.00 52,413.07 15,505.88 36907.1916 AL 30 DE Abril de 2017 CONFIANZA Chan Garduza Marisol COORDINADOR 05 GC005 11301 CONTRALORIA MPAL 01/01/2015 0.00 1,609.04 0.00 0.00 0.00 10,300.04 0.00 0.00 0.00 0.00 11,909.08 1,940.58 9968.516 AL 30 DE Abril de 2017 CONFIANZA Santiago Rodriguez Rafael SUBDIRECTOR 05 GC005 11301 CONTRALORIA MPAL 01/02/2016 0.00 2,436.82 0.00 0.00 0.00 33,637.17 0.00 0.00 0.00 0.00 36,073.99 16,359.11 19714.8816 AL 30 DE Abril de 2017 CONFIANZA Ara Luna Alberto SECRETARIO DEL AYUNTAMIENTO 02 GC002 11301 SRIA H AYUNTAMIENTO 01/07/2015 0.00 4,637.98 0.00 0.00 0.00 47,775.09 0.00 0.00 0.00 0.00 52,413.07 16,489.18 35923.8916 AL 30 DE Abril de 2017 CONFIANZA Balan Uco Jose Jesus PROMOTOR 14 GC014 11301 ATENCION CIUDADANA 01/07/2015 0.00 957.84 0.00 0.00 0.00 4,157.59 0.00 117.29 0.00 0.00 5,232.72 1,223.10 4009.6216 AL 30 DE Abril de 2017 CONFIANZA Puc Acosta Tomas DIRECTOR 09 GC009 11301 DECUR MUNICIPAL 01/01/2016 0.00 4,637.98 0.00 0.00 0.00 35,084.65 0.00 0.00 0.00 0.00 39,722.63 10,815.44 28907.1916 AL 30 DE Abril de 2017 CONFIANZA Villanueva Gonzalez Francisco JEFE DE DEPARTAMENTO 01 GC001 11301 PRESIDENCIA 01/01/2013 0.00 739.54 0.00 0.00 0.00 6,587.23 0.00 15.63 0.00 0.00 7,342.39 1,342.39 600016 AL 30 DE Abril de 2017 CONFIANZA Torruco May Fernando ALMACENISTA 08 GC008 11301 OBRAS ORDEN TER 01/01/1995 0.00 727.64 0.00 0.00 0.00 1,221.41 0.00 140.06 0.00 0.00 2,089.11 109.15 1979.9616 AL 30 DE Abril de 2017 CONFIANZA Suarez Juarez Lucia Guadalupe COORDINADOR 18 GC018 11301 COORD GRAL DEL DIF 01/02/2014 0.00 1,609.04 0.00 0.00 0.00 9,575.30 0.00 0.00 0.00 0.00 11,184.34 1,763.93 9420.4116 AL 30 DE Abril de 2017 CONFIANZA Soberano Garrido Orlando SUBDIRECTOR 08 GC008 11301 OBRAS ORDEN TER 01/05/2013 0.00 2,436.82 0.00 0.00 0.00 29,141.97 0.00 0.00 0.00 0.00 31,578.79 8,127.42 23451.3716 AL 30 DE Abril de 2017 CONFIANZA Garcia Lopez Roberto CHOFER 01 GC001 11301 PRESIDENCIA 01/01/2016 0.00 1,095.61 0.00 0.00 0.00 1,927.09 0.00 103.73 0.00 0.00 3,126.43 441.35 2685.0816 AL 30 DE Abril de 2017 CONFIANZA Custodio Garcia Maria De Los Angeles COORDINADOR 13 GC013 11301 ASUNTOS JURIDICOS 01/02/2016 0.00 804.52 0.00 0.00 0.00 10,145.08 0.00 0.00 0.00 0.00 10,949.60 2,449.56 8500.0416 AL 30 DE Abril de 2017 CONFIANZA Palomino Maldonado Maria De La Luz COORDINADOR 02 GC002 11301 SRIA H AYUNTAMIENTO 01/02/2016 0.00 1,609.04 0.00 0.00 0.00 22,613.99 0.00 0.00 0.00 0.00 24,223.03 5,672.95 18550.0816 AL 30 DE Abril de 2017 CONFIANZA Ramirez May Anibal JEFE DE DEPARTAMENTO 03 GC021 11301 CATASTRO MPAL 16/01/2016 0.00 1,479.08 0.00 0.00 0.00 6,154.48 0.00 31.25 0.00 0.00 7,664.81 944.96 6719.8516 AL 30 DE Abril de 2017 CONFIANZA Gordillo Jimenez Domingo SECRETARIA 10 GC010 11301 ADMINISTRACION 01/03/2013 0.00 840.55 0.00 0.00 0.00 2,818.88 0.00 128.95 0.00 0.00 3,788.38 448.51 3339.8716 AL 30 DE Abril de 2017 CONFIANZA Sanchez Arcos Luis Enrique AUXILIAR 02 GC002 11301 SRIA H AYUNTAMIENTO 16/08/2005 0.00 1,132.27 0.00 0.00 0.00 609.68 0.00 93.28 0.00 0.00 1,835.23 506.93 1328.316 AL 30 DE Abril de 2017 CONFIANZA Flores De Los Santos Alejandro COORDINADOR 02 GC002 11301 SRIA H AYUNTAMIENTO 01/02/2016 0.00 1,609.04 0.00 0.00 0.00 22,539.03 0.00 0.00 0.00 0.00 24,148.07 5,647.99 18500.0816 AL 30 DE Abril de 2017 CONFIANZA Velazquez Gomez Arturo SECRETARIA O 02 GC002 11301 SRIA H AYUNTAMIENTO 16/03/2017 0.00 840.55 0.00 0.00 0.00 6,425.48 0.00 128.95 0.00 0.00 7,394.98 994.96 6400.0216 AL 30 DE Abril de 2017 CONFIANZA Denis Sanchez Gustavo Eduardo SECRETARIA O 02 GC002 11301 SRIA H AYUNTAMIENTO 16/04/2016 0.00 840.55 0.00 0.00 0.00 6,425.48 0.00 128.95 0.00 0.00 7,394.98 994.96 6400.0216 AL 30 DE Abril de 2017 CONFIANZA Villanueva Jimenez Marco Antonio JEFE DE DEPARTAMENTO 08 GC008 11301 OBRAS ORDEN TER 01/03/2013 0.00 1,479.08 0.00 0.00 0.00 4,307.61 0.00 31.25 0.00 0.00 5,817.94 2,337.47 3480.4716 AL 30 DE Abril de 2017 CONFIANZA Duran Fuentes Mario Alberto COORDINADOR 08 GC008 11301 OBRAS ORDEN TER 01/02/2016 0.00 1,609.04 0.00 0.00 0.00 22,539.03 0.00 0.00 0.00 0.00 24,148.07 5,647.99 18500.0816 AL 30 DE Abril de 2017 CONFIANZA Rodriguez Zetina Margarita COORDINADOR 03 GC003 11301 FINANZAS MUNICIPAL 16/01/2017 0.00 1,609.04 0.00 0.00 0.00 14,712.65 0.00 0.00 0.00 0.00 16,321.69 3,092.59 13229.116 AL 30 DE Abril de 2017 CONFIANZA Gutierrez Perez Alejandro COORDINADOR 04 GC004 11301 PROGRAMACION 01/01/2013 0.00 1,609.04 0.00 0.00 0.00 19,396.02 0.00 0.00 0.00 0.00 21,005.06 4,601.36 16403.716 AL 30 DE Abril de 2017 CONFIANZA Del Campo Montuy Carlos Andres SUBDIRECTOR 10 GC010 11301 ADMINISTRACION 01/01/2014 0.00 2,436.82 0.00 0.00 0.00 36,273.97 0.00 0.00 0.00 0.00 38,710.79 10,660.70 28050.0916 AL 30 DE Abril de 2017 CONFIANZA Garcia Garcia Sergio AUXILIAR 03 GC003 11301 FINANZAS MUNICIPAL 01/01/2016 0.00 1,132.27 0.00 0.00 0.00 3,567.83 0.00 93.28 0.00 0.00 4,793.38 297.94 4495.4416 AL 30 DE Abril de 2017 CONFIANZA Rosado Torruco Dafne Alicia AUXILIAR CONTABLE 03 GC021 11301 CATASTRO MPAL 01/01/2003 0.00 1,392.30 0.00 0.00 0.00 2,593.65 0.00 59.70 0.00 0.00 4,045.65 582.85 3462.816 AL 30 DE Abril de 2017 CONFIANZA Acopa Alamilla Victoria OFICIAL DE REGISTRO CIVIL 02 GC020 11301 OFICIAL DEL REGISTRO C 01/01/2016 0.00 1,553.47 0.00 0.00 0.00 19,530.42 0.00 4.31 0.00 0.00 21,088.20 4,642.74 16445.4616 AL 30 DE Abril de 2017 CONFIANZA Montejo Torres Florentina SUBDIRECTOR 03 GC003 11301 FINANZAS MUNICIPAL 01/01/2016 0.00 2,436.82 0.00 0.00 0.00 16,333.76 0.00 0.00 0.00 0.00 18,770.58 3,861.24 14909.3416 AL 30 DE Abril de 2017 CONFIANZA Cohuo Uc Martha Beatriz SUBDIRECTOR 10 GC010 11301 ADMINISTRACION 01/01/2016 0.00 2,436.82 0.00 0.00 0.00 29,141.97 0.00 0.00 0.00 0.00 31,578.79 8,127.42 23451.3716 AL 30 DE Abril de 2017 CONFIANZA Mosqueda Mosqueda Dulce Maria DIRECTOR 15 GC015 11301 ATENCION A LAS MUJERES 01/01/2016 0.00 4,637.98 0.00 0.00 0.00 10,652.06 0.00 0.00 0.00 I 0.00 15,290.04 3,058.74 12231.316 AL 30 DE Abril de 2017 CONFIANZA Alcoser Morales Juan Jose JEFE DE DEPARTAMENTO 10 GC010 11301 ADMINISTRACION 01/01/2016 0.00 1,479.08 0.00 0.00 0.00 6,481.91 0.00 31.25 0.00 N 0.00 7,992.24 1,022.59 6969.6516 AL 30 DE Abril de 2017 CONFIANZA Perez Trujillo Cristian Ramon JEFE DE AREA 10 GC010 11301 ADMINISTRACION 01/01/2016 0.00 1,095.61 0.00 0.00 0.00 4,981.61 0.00 103.73 0.00 F 0.00 6,180.95 1,045.45 5135.516 AL 30 DE Abril de 2017 CONFIANZA Villarreal Garza Maria Del Carmen SUBDIRECTOR 03 GC003 11301 FINANZAS MUNICIPAL 01/01/2016 0.00 2,436.82 0.00 0.00 0.00 18,719.41 0.00 0.00 0.00 O 0.00 21,156.23 4,655.66 16500.5716 AL 30 DE Abril de 2017 CONFIANZA Mosqueda Sanchez Andres AUXILIAR 10 GC010 11301 ADMINISTRACION 01/01/2016 0.00 1,132.27 0.00 0.00 0.00 2,715.02 0.00 93.28 0.00 R 0.00 3,940.57 1,393.82 2546.7516 AL 30 DE Abril de 2017 CONFIANZA Peralta Garcia Lucia INTENDENTE 01 GC001 11301 PRESIDENCIA 01/01/2016 0.00 815.68 0.00 0.00 0.00 1,625.58 0.00 131.39 0.00 M 0.00 2,572.65 122.34 2450.3116 AL 30 DE Abril de 2017 CONFIANZA Sanchez Martinez Willibaldo DIRECTOR 10 GC010 11301 ADMINISTRACION 01/07/2015 0.00 4,637.98 0.00 0.00 0.00 47,775.09 0.00 0.00 0.00 A 0.00 52,413.07 15,505.88 36907.1916 AL 30 DE Abril de 2017 CONFIANZA Rodriguez Suarez Carlos Alberto JEFE DE DEPARTAMENTO 06 GC006 11301 DESARROLLO MPAL 01/01/2016 0.00 1,479.08 0.00 0.00 0.00 4,307.61 0.00 31.25 0.00 C 0.00 5,817.94 1,722.01 4095.9316 AL 30 DE Abril de 2017 CONFIANZA Castellano Montejo Noe PROMOTOR 03 GC003 11301 FINANZAS MUNICIPAL 01/01/2016 0.00 957.84 0.00 0.00 0.00 2,107.81 0.00 117.29 0.00 I 0.00 3,182.94 804.11 2378.8316 AL 30 DE Abril de 2017 CONFIANZA Ascencio Garcia Jorge Luis CHOFER 01 GC001 11301 PRESIDENCIA 01/01/2016 0.00 1,095.61 0.00 0.00 0.00 5,286.25 0.00 103.73 0.00 O 0.00 6,485.59 1,153.56 5332.0316 AL 30 DE Abril de 2017 CONFIANZA Palomo Farias Daniel Antonio SUBDIRECTOR 08 GC008 11301 OBRAS ORDEN TER 01/01/2016 0.00 2,436.82 0.00 0.00 0.00 33,019.14 0.00 0.00 0.00 N 0.00 35,455.96 9,504.59 25951.3716 AL 30 DE Abril de 2017 CONFIANZA Vela Gonzalez Jose Luis COORDINADOR 08 GC008 11301 OBRAS ORDEN TER 01/01/2016 0.00 1,609.04 0.00 0.00 0.00 15,737.16 0.00 0.00 0.00 0.00 17,346.20 3,382.96 13963.2416 AL 30 DE Abril de 2017 CONFIANZA Ramirez Solorzano Adonay COORDINADOR 08 GC008 11301 OBRAS ORDEN TER 01/01/2016 0.00 1,609.04 0.00 0.00 0.00 15,737.16 0.00 0.00 0.00 C 0.00 17,346.20 3,382.96 13963.2416 AL 30 DE Abril de 2017 CONFIANZA Alejo Walle Jesus Arturo COORDINADOR 08 GC008 11301 OBRAS ORDEN TER 01/01/2016 0.00 1,609.04 0.00 0.00 0.00 12,571.41 0.00 0.00 0.00 O 0.00 14,180.45 2,533.57 11646.8816 AL 30 DE Abril de 2017 CONFIANZA Damas Damian Francisco JEFE DE DEPARTAMENTO 08 GC022 11301 ALUMBRADO PUBLICO 01/01/2016 0.00 1,479.08 0.00 0.00 0.00 4,307.61 0.00 31.25 0.00 N 0.00 5,817.94 1,988.43 3829.5116 AL 30 DE Abril de 2017 CONFIANZA Lopez Nal Leonides JEFE DE DEPARTAMENTO 08 GC026 11301 VIALIDAD Y BACHEO 01/01/2016 0.00 1,479.08 0.00 0.00 0.00 4,307.61 0.00 31.25 0.00 F 0.00 5,817.94 554.47 5263.4716 AL 30 DE Abril de 2017 CONFIANZA Martinez Vazquez Ruben Francisco JEFE DE DEPARTAMENTO 06 GC006 11301 DESARROLLO MPAL 01/01/2016 0.00 1,479.08 0.00 0.00 0.00 4,766.71 0.00 31.25 0.00 I 0.00 6,277.04 865.13 5411.9116 AL 30 DE Abril de 2017 CONFIANZA Garcia Leyva Pamela Del Rosario COORDINADOR 18 GC018 11301 COORD GRAL DEL DIF 01/01/2016 0.00 1,609.04 0.00 0.00 0.00 10,451.61 0.00 0.00 0.00 D 0.00 12,060.65 1,980.15 10080.516 AL 30 DE Abril de 2017 CONFIANZA Macosay Uscanga Isis Alexandra SUBCOORDINADOR GENERAL 18 GC018 11301 COORD GRAL DEL DIF 01/01/2016 0.00 1,544.11 0.00 0.00 0.00 24,825.22 0.00 5.88 0.00 E 0.00 26,375.21 6,406.19 19969.0216 AL 30 DE Abril de 2017 CONFIANZA Mejenes Celorio Maria Elena COORDINADOR 18 GC030 11301 CENDI DIF 01/01/2016 0.00 1,609.04 0.00 0.00 0.00 12,459.07 0.00 0.00 0.00 N 0.00 14,068.11 2,504.24 11563.8716 AL 30 DE Abril de 2017 CONFIANZA Marquez Llergo Sebastian JEFE DE DEPARTAMENTO 09 GC009 11301 DECUR MUNICIPAL 01/01/2016 0.00 1,479.08 0.00 0.00 0.00 5,995.88 0.00 31.25 0.00 C 0.00 7,506.21 907.36 6598.8516 AL 30 DE Abril de 2017 CONFIANZA Figueroa Paz Gerardo JEFE DE AREA 02 GC002 11301 SRIA H AYUNTAMIENTO 01/01/2016 0.00 1,095.61 0.00 0.00 0.00 6,299.62 0.00 103.73 0.00 I 0.00 7,498.96 970.83 6528.13

16 AL 30 DE Abril de 2017 CONFIANZA Garcia Sanchez Juan Antonio COORDINADOR 01 GC001 11301 PRESIDENCIA 01/02/2016 0.00 804.52 0.00 0.00 0.00 10,145.08 0.00 0.00 0.00 A 0.00 10,949.60 2,449.56 8500.0416 AL 30 DE Abril de 2017 CONFIANZA Jimenez Loya Francisco Adolfo COORDINADOR 14 GC014 11301 ATENCION CIUDADANA 01/02/2016 0.00 1,609.04 0.00 0.00 0.00 22,539.03 0.00 0.00 0.00 L 0.00 24,148.07 5,647.99 18500.0816 AL 30 DE Abril de 2017 CONFIANZA Gamboa Gonzalez Candelaria INTENDENTE 08 GC025 11301 LIMPIA Y ORNATO 01/04/2016 0.00 815.68 0.00 0.00 0.00 789.21 0.00 131.39 0.00 0.00 1,736.28 760.34 975.9416 AL 30 DE Abril de 2017 CONFIANZA Ortiz Mendoza Salvador Manuel SUPERVISOR 08 GC008 11301 OBRAS ORDEN TER 16/06/2016 0.00 858.78 0.00 0.00 0.00 7,474.23 0.00 127.05 0.00 0.00 8,460.06 1,244.02 7216.0416 AL 30 DE Abril de 2017 CONFIANZA Gongora Santos Orlando Hugo AUXILIAR 09 GC009 11301 DECUR MUNICIPAL 01/02/2017 0.00 1,132.27 0.00 0.00 0.00 2,609.68 0.00 93.28 0.00 0.00 3,835.23 169.83 3665.416 AL 30 DE Abril de 2017 CONFIANZA Ruiz Carrion Francisco Javier JEFE DE AREA 01 GC001 11301 PRESIDENCIA 01/01/2016 0.00 1,095.61 0.00 0.00 0.00 5,430.27 0.00 103.73 0.00 0.00 6,629.61 764.71 5864.916 AL 30 DE Abril de 2017 CONFIANZA Diaz Hernandez Mirna AUXILIAR 10 GC010 11301 ADMINISTRACION 01/01/2015 0.00 1,132.27 0.00 0.00 0.00 2,494.08 0.00 93.28 0.00 0.00 3,719.63 169.83 3549.816 AL 30 DE Abril de 2017 CONFIANZA Ceballos Falcon Luis Abraham Hugo DIRECTOR 07 GC007 11301 FOMENTO ECONOMICO 01/01/2016 0.00 4,637.98 0.00 0.00 0.00 35,084.65 0.00 0.00 0.00 0.00 39,722.63 10,815.44 28907.1916 AL 30 DE Abril de 2017 CONFIANZA Palma Moreno Victor Manuel DIRECTOR 13 GC013 11301 ASUNTOS JURIDICOS 01/01/2016 0.00 4,637.98 0.00 0.00 0.00 35,084.65 0.00 0.00 0.00 0.00 39,722.63 13,094.44 26628.1916 AL 30 DE Abril de 2017 CONFIANZA May Jimenez Ruben Alberto AUXILIAR 03 GC003 11301 FINANZAS MUNICIPAL 01/01/2016 0.00 1,132.27 0.00 0.00 0.00 3,567.83 0.00 93.28 0.00 0.00 4,793.38 297.94 4495.4416 AL 30 DE Abril de 2017 CONFIANZA Rovelo Miguel Alejandra JEFE DE DEPARTAMENTO 08 GC008 11301 OBRAS ORDEN TER 01/01/2016 0.00 1,479.08 0.00 0.00 0.00 5,556.31 0.00 31.25 0.00 0.00 7,066.64 2,291.14 4775.516 AL 30 DE Abril de 2017 CONFIANZA Subieta Anda Angel COORDINADOR 07 GC007 11301 FOMENTO ECONOMICO 01/01/2016 0.00 1,609.04 0.00 0.00 0.00 5,901.36 0.00 0.00 0.00 0.00 7,510.40 2,089.85 5420.5516 AL 30 DE Abril de 2017 CONFIANZA Perez Arcos Linderman COORDINADOR GENERAL 08 GC008 11301 OBRAS ORDEN TER 01/01/2007 0.00 3,898.93 0.00 0.00 0.00 34,820.38 0.00 0.00 0.00 0.00 38,719.31 11,395.17 27324.1416 AL 30 DE Abril de 2017 CONFIANZA Perez Moh Raul SECRETARIO PARTICULAR 01 GC019 11301 SRIA PARTICULAR 16/07/2015 0.00 2,436.82 0.00 0.00 0.00 39,614.59 0.00 0.00 0.00 0.00 42,051.41 11,875.24 30176.1716 AL 30 DE Abril de 2017 CONFIANZA Perez Nava Victor Manuel JEFE DE DEPARTAMENTO 06 GC006 11301 DESARROLLO MPAL 01/07/2015 0.00 1,479.08 0.00 0.00 0.00 12,293.58 0.00 31.25 0.00 0.00 13,803.91 2,454.81 11349.116 AL 30 DE Abril de 2017 CONFIANZA Luna Mendez Guadalupe Del Carmen JEFE DE AREA 15 GC015 11301 ATENCION A LAS MUJERES 01/01/2016 0.00 1,095.61 0.00 0.00 0.00 2,393.94 0.00 103.73 0.00 0.00 3,593.28 164.35 3428.9316 AL 30 DE Abril de 2017 CONFIANZA Leon Alvarez Fernando SECRETARIO TECNICO 01 GC001 11301 PRESIDENCIA 01/07/2015 0.00 2,436.82 0.00 0.00 0.00 44,834.63 0.00 0.00 0.00 0.00 47,271.45 14,650.52 32620.9316 AL 30 DE Abril de 2017 CONFIANZA Mejenes Ortega Transito COORDINADOR 14 GC014 11301 ATENCION CIUDADANA 01/01/2013 0.00 1,609.04 0.00 0.00 0.00 12,121.01 0.00 0.00 0.00 0.00 13,730.05 2,415.98 11314.0716 AL 30 DE Abril de 2017 CONFIANZA De La Cruz Enrique Viridiana SECRETARIA O 01 GC019 11301 SRIA PARTICULAR 01/02/2016 0.00 420.28 0.00 0.00 0.00 5,122.16 0.00 64.48 0.00 0.00 5,606.91 956.90 4650.0116 AL 30 DE Abril de 2017 CONFIANZA Gonzalez Rodriguez Jennyfer COORDINADOR 02 GC002 11301 SRIA H AYUNTAMIENTO 16/02/2017 0.00 1,609.04 0.00 0.00 0.00 20,290.15 0.00 0.00 0.00 0.00 21,899.19 4,899.11 17000.0816 AL 30 DE Abril de 2017 CONFIANZA Romero Caraveo Doris Rebeca JEFE DE AREA 15 GC015 11301 ATENCION A LAS MUJERES 01/01/2016 0.00 1,095.61 0.00 0.00 0.00 4,981.61 0.00 103.73 0.00 0.00 6,180.95 1,431.45 4749.516 AL 30 DE Abril de 2017 CONFIANZA Vela Pacheco Leonor Del Carmen JEFE DE AREA 04 GC004 11301 PROGRAMACION 01/03/2010 0.00 1,095.61 0.00 0.00 0.00 5,840.02 0.00 103.73 0.00 0.00 7,039.36 1,483.19 5556.1716 AL 30 DE Abril de 2017 CONFIANZA Reynoso Lopez Gildardo Giovani JEFE DE DEPARTAMENTO 04 GC004 11301 PROGRAMACION 16/01/2010 0.00 1,479.08 0.00 0.00 0.00 7,484.14 0.00 31.25 0.00 0.00 8,994.47 1,260.22 7734.2516 AL 30 DE Abril de 2017 CONFIANZA Ovando Luis Margarita SECRETARIA O 13 GC013 11301 ASUNTOS JURIDICOS 01/01/2016 0.00 840.55 0.00 0.00 0.00 2,232.54 0.00 128.95 0.00 0.00 3,202.04 583.08 2618.9616 AL 30 DE Abril de 2017 CONFIANZA Villanueva Hernandez Aniceto JEFE DE DEPARTAMENTO 10 GC010 11301 ADMINISTRACION 01/06/1992 0.00 1,479.08 0.00 0.00 0.00 6,646.55 0.00 31.25 0.00 0.00 8,156.88 1,061.63 7095.2516 AL 30 DE Abril de 2017 CONFIANZA Rodriguez Vazquez Marcos JEFE DE DEPARTAMENTO 04 GC004 11301 PROGRAMACION 16/02/2013 0.00 1,479.08 0.00 0.00 0.00 13,066.86 0.00 31.25 0.00 0.00 14,577.19 3,846.69 10730.516 AL 30 DE Abril de 2017 CONFIANZA Jimenez Cordova Victor Antonio SECRETARIA O 01 GC019 11301 SRIA PARTICULAR 16/04/2016 0.00 840.55 0.00 0.00 0.00 10,244.31 0.00 128.95 0.00 0.00 11,213.81 1,913.79 9300.0216 AL 30 DE Abril de 2017 CONFIANZA Mandujano Manzanilla Vals Fernando COORDINADOR 07 GC007 11301 FOMENTO ECONOMICO 16/03/2014 0.00 1,609.04 0.00 0.00 0.00 5,901.36 0.00 0.00 0.00 0.00 7,510.40 892.85 6617.5516 AL 30 DE Abril de 2017 CONFIANZA Vela Maza Antonino JEFE DE DEPARTAMENTO 05 GC005 11301 CONTRALORIA MPAL 01/01/2007 0.00 1,479.08 0.00 0.00 0.00 6,617.71 0.00 31.25 0.00 0.00 8,128.04 1,054.79 7073.2516 AL 30 DE Abril de 2017 CONFIANZA Aguilar Resendez Alejandro JEFE DE DEPARTAMENTO 06 GC006 11301 DESARROLLO MPAL 01/03/2013 0.00 1,479.08 0.00 0.00 0.00 12,728.53 0.00 31.25 0.00 0.00 14,238.86 2,568.36 11670.516 AL 30 DE Abril de 2017 CONFIANZA Geronimo Gonzalez Gaspar COORDINADOR 09 GC009 11301 DECUR MUNICIPAL 01/01/2013 0.00 1,609.04 0.00 0.00 0.00 9,150.79 0.00 0.00 0.00 0.00 10,759.83 3,354.10 7405.7316 AL 30 DE Abril de 2017 CONFIANZA Rodriguez Marin Jorge Luis JEFE DE AREA 13 GC013 11301 ASUNTOS JURIDICOS 01/10/2013 0.00 1,085.57 0.00 0.00 0.00 6,089.82 0.00 104.72 0.00 0.00 7,280.11 920.85 6359.2616 AL 30 DE Abril de 2017 CONFIANZA Rodriguez Hernandez Ivanette Guadalupe AUXILIAR 07 GC007 11301 FOMENTO ECONOMICO 01/10/2016 0.00 1,132.27 0.00 0.00 0.00 4,283.11 0.00 93.28 0.00 0.00 5,508.66 531.26 4977.416 AL 30 DE Abril de 2017 CONFIANZA Perez Gutierrez Veronica JEFE DE AREA 02 GC002 11301 SRIA H AYUNTAMIENTO 01/01/2016 0.00 1,095.61 0.00 0.00 0.00 6,299.62 0.00 103.73 0.00 0.00 7,498.96 1,482.83 6016.1316 AL 30 DE Abril de 2017 CONFIANZA Sanchez Panadero Villanueva Juan Jose JEFE DE DEPARTAMENTO 10 GC010 11301 ADMINISTRACION 01/01/2013 0.00 1,479.08 0.00 0.00 0.00 13,086.62 0.00 31.25 0.00 0.00 14,596.95 3,255.85 11341.116 AL 30 DE Abril de 2017 CONFIANZA Gordillo Saury Maria Alejandra TRABAJADORA SOCIAL 15 GC015 11301 ATENCION A LAS MUJERES 01/01/2016 0.00 885.69 0.00 0.00 0.00 2,523.17 0.00 124.40 0.00 0.00 3,533.26 847.86 2685.416 AL 30 DE Abril de 2017 CONFIANZA Gonzalez Pacheco William De Jesus JEFE DE DEPARTAMENTO 06 GC006 11301 DESARROLLO MPAL 01/03/2013 0.00 1,479.08 0.00 0.00 0.00 2,831.82 0.00 31.25 0.00 0.00 4,342.15 817.72 3524.4316 AL 30 DE Abril de 2017 CONFIANZA Vela Pacheco Ramon COORDINADOR 09 GC009 11301 DECUR MUNICIPAL 01/10/2013 0.00 1,609.04 0.00 0.00 0.00 11,844.44 0.00 0.00 0.00 0.00 13,453.48 2,343.78 11109.716 AL 30 DE Abril de 2017 CONFIANZA Jimenez Sanchez Maria Del Carmen JEFE DE AREA 03 GC021 11301 CATASTRO MPAL 16/07/2015 0.00 1,095.61 0.00 0.00 0.00 4,981.37 0.00 103.73 0.00 0.00 6,180.71 1,721.40 4459.3116 AL 30 DE Abril de 2017 CONFIANZA Suarez Perez Andres AUXILIAR 18 GC018 11301 COORD GRAL DEL DIF 01/03/2010 0.00 1,132.27 0.00 0.00 0.00 2,585.52 0.00 93.28 0.00 0.00 3,811.07 169.83 3641.2416 AL 30 DE Abril de 2017 CONFIANZA Guillermo Toraya Jose Augusto JEFE DE DEPARTAMENTO 10 GC010 11301 ADMINISTRACION 16/08/2013 0.00 1,479.08 0.00 0.00 0.00 15,968.42 0.00 31.25 0.00 0.00 17,478.75 3,458.78 14019.9716 AL 30 DE Abril de 2017 CONFIANZA Marquez Bonilla Hector Miguel AUXILIAR GENERAL 04 GC004 11301 PROGRAMACION 16/01/2010 0.00 1,085.57 0.00 0.00 0.00 5,630.77 0.00 104.72 0.00 0.00 6,821.06 812.01 6009.0516 AL 30 DE Abril de 2017 CONFIANZA Lizcano Cabrera Erick Alejandro AUXILIAR 10 GC010 11301 ADMINISTRACION 16/08/2011 0.00 1,132.27 0.00 0.00 0.00 2,190.00 0.00 93.28 0.00 0.00 3,415.55 169.83 3245.7216 AL 30 DE Abril de 2017 CONFIANZA Alcudia Hernandez Roman JEFE DE AREA 01 GC001 11301 PRESIDENCIA 01/01/2016 0.00 1,095.61 0.00 0.00 0.00 5,430.27 0.00 103.73 0.00 0.00 6,629.61 764.71 5864.916 AL 30 DE Abril de 2017 CONFIANZA Alamilla Garcia Luis Enrique JEFE DE DEPARTAMENTO 05 GC005 11301 CONTRALORIA MPAL 01/01/2016 0.00 1,479.08 0.00 0.00 0.00 7,797.48 0.00 31.25 0.00 0.00 9,307.81 1,334.51 7973.316 AL 30 DE Abril de 2017 CONFIANZA Gutierrez Cabrera Leonor JEFE DE AREA 14 GC014 11301 ATENCION CIUDADANA 01/07/2015 0.00 1,095.61 0.00 0.00 0.00 5,644.23 0.00 103.73 0.00 0.00 6,843.57 815.44 6028.1316 AL 30 DE Abril de 2017 CONFIANZA Alvarez De La Cruz Salomon COORDINADOR 14 GC014 11301 ATENCION CIUDADANA 01/10/2013 0.00 1,609.04 0.00 0.00 0.00 9,150.79 0.00 0.00 0.00 0.00 10,759.83 1,663.28 9096.5516 AL 30 DE Abril de 2017 CONFIANZA Ramirez Morales Javier COORDINADOR 03 GC003 11301 FINANZAS MUNICIPAL 16/02/2013 0.00 1,609.04 0.00 0.00 0.00 12,735.41 0.00 0.00 0.00 0.00 14,344.45 4,992.38 9352.0716 AL 30 DE Abril de 2017 CONFIANZA Cabrera Barahona Gregorio Armando AUXILIAR 10 GC010 11301 ADMINISTRACION 16/08/2011 0.00 1,132.27 0.00 0.00 0.00 2,190.00 0.00 93.28 0.00 0.00 3,415.55 169.83 3245.7216 AL 30 DE Abril de 2017 CONFIANZA Echavarria Landero Marco Antonio COORDINADOR 18 GC018 11301 COORD GRAL DEL DIF 01/01/2013 0.00 1,609.04 0.00 0.00 0.00 7,017.56 0.00 0.00 0.00 0.00 8,626.60 1,157.50 7469.116 AL 30 DE Abril de 2017 CONFIANZA Flores X Arturo SECRETARIA O 02 GC002 11301 SRIA H AYUNTAMIENTO 01/06/2016 0.00 840.55 0.00 0.00 0.00 6,425.48 0.00 128.95 0.00 0.00 7,394.98 994.96 6400.0216 AL 30 DE Abril de 2017 CONFIANZA Hernandez Gonzalez Eduardo SECRETARIA O 02 GC002 11301 SRIA H AYUNTAMIENTO 01/06/2016 0.00 840.55 0.00 0.00 0.00 6,425.48 0.00 128.95 0.00 0.00 7,394.98 994.96 6400.0216 AL 30 DE Abril de 2017 CONFIANZA Aque Dominguez Leonel JEFE DE DEPARTAMENTO 08 GC008 11301 OBRAS ORDEN TER 01/02/2013 0.00 1,479.08 0.00 0.00 0.00 4,307.61 0.00 31.25 0.00 0.00 5,817.94 554.47 5263.4716 AL 30 DE Abril de 2017 CONFIANZA Nieto Sanchez Gregorio Ignacio JEFE DE DEPARTAMENTO 08 GC025 11301 LIMPIA Y ORNATO 16/01/2017 0.00 1,479.08 0.00 0.00 0.00 7,177.09 0.00 31.25 0.00 0.00 8,687.42 1,768.42 691916 AL 30 DE Abril de 2017 CONFIANZA Cortes Pardo Eliu JEFE DE AREA 02 GC002 11301 SRIA H AYUNTAMIENTO 01/09/2012 0.00 1,095.61 0.00 0.00 0.00 1,776.94 0.00 0.00 0.00 0.00 2,872.55 1,109.08 1763.4716 AL 30 DE Abril de 2017 CONFIANZA Uribe Sala Irene Del Carmen COORDINADOR 13 GC013 11301 ASUNTOS JURIDICOS 16/04/2017 0.00 804.52 0.00 0.00 0.00 10,145.08 0.00 0.00 0.00 0.00 10,949.60 2,449.56 8500.0416 AL 30 DE Abril de 2017 CONFIANZA Pereira Palma Susana COORDINADOR 02 GC002 11301 SRIA H AYUNTAMIENTO 16/04/2017 0.00 420.28 0.00 0.00 0.00 5,122.16 0.00 64.48 0.00 0.00 5,606.91 956.90 4650.0116 AL 30 DE Abril de 2017 CONFIANZA Pozo Sandoval Julio Cesar JEFE DE DEPARTAMENTO 05 GC005 11301 CONTRALORIA MPAL 16/08/2013 0.00 1,479.08 0.00 0.00 0.00 7,797.48 0.00 31.25 0.00 0.00 9,307.81 1,918.28 7389.5316 AL 30 DE Abril de 2017 CONFIANZA Aguilera Gutierrez Serafina INTENDENTE 04 GC004 11301 PROGRAMACION 01/01/2011 0.00 815.68 0.00 0.00 0.00 1,377.21 0.00 131.39 0.00 0.00 2,324.28 559.32 1764.9616 AL 30 DE Abril de 2017 CONFIANZA Suarez Juarez Ernesto DIRECTOR 16 GC016 11301 PROT AMB Y DES SUST 01/01/2016 0.00 4,637.98 0.00 0.00 0.00 13,710.60 0.00 0.00 0.00 0.00 18,348.58 3,831.39 14517.1916 AL 30 DE Abril de 2017 CONFIANZA Guevara Cortes Sebastian JEFE DE DEPARTAMENTO 05 GC005 11301 CONTRALORIA MPAL 16/08/2013 0.00 1,479.08 0.00 0.00 0.00 6,617.98 0.00 31.25 0.00 0.00 8,128.31 1,054.86 7073.4516 AL 30 DE Abril de 2017 CONFIANZA Inurreta Vazquez Joaquin Ramon SUBDIRECTOR 10 GC010 11301 ADMINISTRACION 01/01/2016 0.00 2,436.82 0.00 0.00 0.00 30,382.66 0.00 0.00 0.00 0.00 32,819.48 8,568.11 24251.3716 AL 30 DE Abril de 2017 CONFIANZA Suarez Rosado Alfredo Yahir JEFE DE DEPARTAMENTO 16 GC016 11301 PROT AMB Y DES SUST 01/01/2016 0.00 1,479.08 0.00 0.00 0.00 4,307.61 0.00 31.25 0.00 0.00 5,817.94 554.47 5263.4716 AL 30 DE Abril de 2017 CONFIANZA Mendez Hernandez Francisca INTENDENTE 08 GC025 11301 LIMPIA Y ORNATO 16/04/2016 0.00 815.68 0.00 0.00 0.00 439.21 0.00 131.39 0.00 0.00 1,386.28 122.34 1263.9416 AL 30 DE Abril de 2017 CONFIANZA Cortes Hernandez Fermin COORDINADOR 09 GC009 11301 DECUR MUNICIPAL 01/01/2016 0.00 1,609.04 0.00 0.00 0.00 6,075.42 0.00 0.00 0.00 0.00 7,684.46 934.12 6750.3416 AL 30 DE Abril de 2017 CONFIANZA Rodriguez Vivanco Miguel JEFE DE DEPARTAMENTO 03 GC003 11301 FINANZAS MUNICIPAL 16/03/2015 0.00 1,479.08 0.00 0.00 0.00 4,626.79 0.00 31.25 0.00 0.00 6,137.12 1,132.53 5004.59516 AL 30 DE Abril de 2017 CONFIANZA Estrada Medina Minerva Lucia COORDINADOR 09 GC009 11301 DECUR MUNICIPAL 01/01/2016 0.00 1,609.04 0.00 0.00 0.00 6,075.42 0.00 0.00 0.00 0.00 7,684.46 934.12 6750.3416 AL 30 DE Abril de 2017 CONFIANZA Lopez De La Cruz Marco Antonio AUXILIAR 09 GC009 11301 DECUR MUNICIPAL 16/02/2016 0.00 1,132.27 0.00 0.00 0.00 2,246.42 0.00 93.28 0.00 0.00 3,471.97 517.33 2954.6416 AL 30 DE Abril de 2017 CONFIANZA Suarez Morales Lucia AUXILIAR 18 GC018 11301 COORD GRAL DEL DIF 01/01/2016 0.00 1,132.27 0.00 0.00 0.00 3,748.41 0.00 93.28 0.00 0.00 4,973.96 319.75 4654.2116 AL 30 DE Abril de 2017 CONFIANZA Santiago Enriquez Miguel COORDINADOR 18 GC018 11301 COORD GRAL DEL DIF 01/01/2016 0.00 1,609.04 0.00 0.00 0.00 20,991.53 0.00 0.00 0.00 0.00 22,600.57 5,132.67 17467.916 AL 30 DE Abril de 2017 CONFIANZA Poot Uribe Roberto Carlos CHOFER 18 GC018 11301 COORD GRAL DEL DIF 16/02/2016 0.00 1,095.61 0.00 0.00 0.00 5,434.47 0.00 103.73 0.00 0.00 6,633.81 765.71 5868.116 AL 30 DE Abril de 2017 CONFIANZA Echavarria Mosqueda Juan Jose JEFE DE DEPARTAMENTO 13 GC013 11301 ASUNTOS JURIDICOS 16/08/2015 0.00 1,479.08 0.00 0.00 0.00 8,120.92 0.00 31.25 0.00 0.00 9,631.25 1,411.20 8220.0516 AL 30 DE Abril de 2017 CONFIANZA Real Magaña Genobel JEFE DE DEPARTAMENTO 02 GC002 11301 SRIA H AYUNTAMIENTO 01/07/2015 0.00 1,479.08 0.00 0.00 0.00 7,269.24 0.00 31.25 0.00 0.00 8,779.57 1,896.27 6883.316 AL 30 DE Abril de 2017 CONFIANZA Hernandez Cordova Jose Rusbel COORDINADOR 08 GC008 11301 OBRAS ORDEN TER 16/01/2014 0.00 1,609.04 0.00 0.00 0.00 12,459.07 0.00 0.00 0.00 0.00 14,068.11 2,504.24 11563.8716 AL 30 DE Abril de 2017 CONFIANZA Vargas Cruz Jorge Antonio COORDINADOR 02 GC002 11301 SRIA H AYUNTAMIENTO 16/07/2015 0.00 1,609.04 0.00 0.00 0.00 9,150.79 0.00 0.00 0.00 I 0.00 10,759.83 1,663.28 9096.5516 AL 30 DE Abril de 2017 CONFIANZA Gutierrez Vazquez Luciano JEFE DE DEPARTAMENTO 09 GC009 11301 DECUR MUNICIPAL 01/01/2013 0.00 1,479.08 0.00 0.00 0.00 6,121.97 0.00 31.25 0.00 N 0.00 7,632.30 937.25 6695.0516 AL 30 DE Abril de 2017 CONFIANZA Olan Garcia Jose Del Carmen CRONISTA MUNICIPAL 09 GC009 11301 DECUR MUNICIPAL 01/02/2016 0.00 1,198.66 0.00 0.00 0.00 1,355.43 0.00 0.00 0.00 F 0.00 2,554.09 193.35 2360.7416 AL 30 DE Abril de 2017 CONFIANZA Cue Ara Carlos INSTRUCTOR DE GIMNASIO 09 GC009 11301 DECUR MUNICIPAL 01/07/2015 0.00 706.48 0.00 0.00 0.00 3,515.41 0.00 0.00 0.00 O 0.00 4,221.89 490.50 3731.3916 AL 30 DE Abril de 2017 CONFIANZA Lozano Coll Gonzalo AUXILIAR 01 GC001 11301 PRESIDENCIA 01/08/2015 0.00 1,132.27 0.00 0.00 0.00 1,459.68 0.00 93.28 0.00 R 0.00 2,685.23 169.83 2515.416 AL 30 DE Abril de 2017 CONFIANZA Vilaboa Castellanos Arcelia COORDINADOR 14 GC014 11301 ATENCION CIUDADANA 01/01/2013 0.00 1,609.04 0.00 0.00 0.00 12,458.80 0.00 0.00 0.00 M 0.00 14,067.84 2,504.17 11563.6716 AL 30 DE Abril de 2017 CONFIANZA Mejenes Suarez Ricardo Armando ASISTENTE EDUCATIVA 18 GC030 11301 CENDI DIF 16/10/2014 0.00 1,093.07 0.00 0.00 0.00 3,564.63 0.00 103.98 0.00 A 0.00 4,761.68 294.22 4467.4616 AL 30 DE Abril de 2017 EVENTUAL Lastra Escudero Jaime ASESOR 01 GC001 12201 PRESIDENCIA MPAL 01/01/2016 0.00 0.00 3,748.95 0.00 0.00 13,679.18 0.00 0.00 0.00 C 0.00 17,428.13 3,111.48 14316.6516 AL 30 DE Abril de 2017 EVENTUAL Bolon Pool Humberto AUXILIAR 10 GC010 12201 ADMINISTRACION 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 4,557.00 0.00 0.00 0.00 I 0.00 6,298.95 798.19 5500.7616 AL 30 DE Abril de 2017 EVENTUAL Perez Guzman Miguel Angel ASISTENTE 01 GC001 12201 PRESIDENCIA MPAL 01/02/2016 0.00 0.00 1,473.60 0.00 0.00 2,947.00 0.00 0.00 0.00 O 0.00 4,420.60 1,219.71 3200.8916 AL 30 DE Abril de 2017 EVENTUAL Gonzalez Hernandez Paola Guadalupe ASESOR 01 GC001 12201 PRESIDENCIA MPAL 01/02/2016 0.00 0.00 3,748.95 0.00 0.00 13,250.51 0.00 0.00 0.00 N 0.00 16,999.46 2,999.57 13999.8916 AL 30 DE Abril de 2017 EVENTUAL Torre Constantino Marco Antonio COORDINADOR 13 GC013 12201 ASUNTOS JURIDICOS 16/01/2016 0.00 0.00 2,475.45 0.00 0.00 25,839.06 0.00 0.00 0.00 0.00 28,314.51 6,794.05 21520.4616 AL 30 DE Abril de 2017 EVENTUAL Palomares Molina Jose Martin AUXILIAR 01 GC001 12201 PRESIDENCIA MPAL 16/02/2016 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 C 0.00 2,508.95 8.64 2500.3116 AL 30 DE Abril de 2017 EVENTUAL Cardenas De La O Martha JEFE DE AREA 01 GC001 12201 PRESIDENCIA MPAL 16/01/2016 0.00 0.00 1,685.55 0.00 0.00 7,423.65 0.00 103.73 0.00 O 0.00 9,212.93 1,212.85 8000.0816 AL 30 DE Abril de 2017 EVENTUAL Jimenez Sanchez Leticia SECRETARIA O 03 GC003 12201 FINANZAS 01/02/2013 0.00 0.00 1,293.15 0.00 0.00 3,432.00 0.00 0.00 0.00 N 0.00 4,725.15 474.29 4250.8616 AL 30 DE Abril de 2017 EVENTUAL Tepate Mandujano Federico AUXILIAR. 01 GC001 12201 PRESIDENCIA MPAL 01/04/2016 0.00 0.00 1,741.95 0.00 0.00 3,921.00 0.00 0.00 0.00 F 0.00 5,662.95 662.34 5000.6116 AL 30 DE Abril de 2017 EVENTUAL Cruz Rosado Sagrario De Jesus AUXILIAR 01 GC001 12201 PRESIDENCIA MPAL 01/01/2016 0.00 0.00 1,741.95 0.00 0.00 4,039.00 0.00 0.00 0.00 I 0.00 5,780.95 687.55 5093.416 AL 30 DE Abril de 2017 EVENTUAL Perez Baños Porfirio INTENDENTE 01 GC001 12201 PRESIDENCIA MPAL 16/02/2016 0.00 0.00 1,254.90 0.00 0.00 122.00 0.00 123.48 0.00 D 0.00 1,500.38 0.00 1500.3816 AL 30 DE Abril de 2017 EVENTUAL Sarracino Esteban Rodolfo CHOFER 13 GC013 12201 ASUNTOS JURIDICOS 01/10/2013 0.00 0.00 1,685.55 0.00 0.00 1,820.00 0.00 0.00 0.00 E 0.00 3,505.55 152.26 3353.2916 AL 30 DE Abril de 2017 EVENTUAL Romero Hernandez Liliana Guadalupe ASISTENTE 01 GC001 12201 PRESIDENCIA MPAL 01/04/2016 0.00 0.00 1,473.60 0.00 0.00 1,036.00 0.00 0.00 0.00 N 0.00 2,509.60 8.71 2500.8916 AL 30 DE Abril de 2017 EVENTUAL Centeno Enriquez Jose Miguel SECRETARIA O 01 GC001 12201 PRESIDENCIA MPAL 01/08/2016 0.00 0.00 1,293.15 0.00 0.00 4,370.00 0.00 0.00 0.00 C 0.00 5,663.15 662.39 5000.7616 AL 30 DE Abril de 2017 EVENTUAL Jimenez Pozo Isai ASESOR 02 GC002 12201 SECRETARIA MUNICIPAL 01/10/2016 0.00 0.00 3,748.95 0.00 0.00 20,882.54 0.00 0.00 0.00 I 0.00 24,631.49 5,447.40 19184.0916 AL 30 DE Abril de 2017 EVENTUAL Sanchez Luna Jose Luis INTENDENTE 01 GC001 12201 PRESIDENCIA MPAL 01/07/2016 0.00 0.00 1,254.90 0.00 0.00 0.00 0.00 131.39 0.00 A 0.00 1,386.29 0.00 1386.2916 AL 30 DE Abril de 2017 EVENTUAL Lopez Hernandez Laura Alicia PROMOTOR 18 GC018 12201 COORD GRAL DE DIF 01/02/2013 0.00 0.00 1,285.95 0.00 0.00 1,279.00 0.00 0.00 0.00 L 0.00 2,564.95 14.73 2550.2216 AL 30 DE Abril de 2017 EVENTUAL Penagos Trujillo Adeleydi JEFE DE DEPARTAMENTO 01 GC001 12201 PRESIDENCIA MPAL 16/02/2016 0.00 0.00 3,748.95 0.00 0.00 16,082.48 0.00 0.00 0.00 0.00 19,831.43 3,848.98 15982.4516 AL 30 DE Abril de 2017 EVENTUAL Romero Uco Fanny AUXILIAR. 02 GC002 12201 SECRETARIA MUNICIPAL 01/02/2016 0.00 0.00 1,741.95 0.00 0.00 3,921.00 0.00 0.00 0.00 0.00 5,662.95 662.34 5000.6116 AL 30 DE Abril de 2017 EVENTUAL Garcia Lopez Flor PROMOTOR 14 GC014 12201 ATENCION CIUDADANA 16/03/2014 0.00 0.00 1,285.95 0.00 0.00 2,104.00 0.00 0.00 0.00 0.00 3,389.95 139.68 3250.27

16 AL 30 DE Abril de 2017 EVENTUAL Vela Pacheco Ana Leonor JEFE DE AREA 01 GC001 12201 PRESIDENCIA MPAL 01/03/2016 0.00 0.00 1,685.55 0.00 0.00 5,465.00 0.00 0.00 0.00 0.00 7,150.55 980.09 6170.4616 AL 30 DE Abril de 2017 EVENTUAL Cano Mendez Jose Alberto JEFE DE DEPARTAMENTO 13 GC013 12201 ASUNTOS JURIDICOS 16/02/2016 0.00 0.00 3,748.95 0.00 0.00 16,082.48 0.00 0.00 0.00 0.00 19,831.43 3,848.98 15982.4516 AL 30 DE Abril de 2017 EVENTUAL Contreras Marquez Laura Guadalupe AUXILIAR 02 GC002 12201 SECRETARIA MUNICIPAL 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 803.00 0.00 0.00 0.00 0.00 2,544.95 12.55 2532.416 AL 30 DE Abril de 2017 EVENTUAL Gonzalez Ferrer Patricia Del Carmen PROMOTOR 02 GC002 12201 SECRETARIA MUNICIPAL 16/07/2016 0.00 0.00 1,285.95 0.00 0.00 1,223.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3116 AL 30 DE Abril de 2017 EVENTUAL Gordillo Alejandro Ernesto INTENDENTE 02 GC002 12201 SECRETARIA MUNICIPAL 01/02/2017 0.00 0.00 1,254.90 0.00 0.00 122.00 0.00 123.48 0.00 0.00 1,500.38 0.00 1500.3816 AL 30 DE Abril de 2017 EVENTUAL Sanchez Carrillo Secundino AUXILIAR 06 GC006 12201 DESARROLLO 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 803.00 0.00 0.00 0.00 0.00 2,544.95 12.55 2532.416 AL 30 DE Abril de 2017 EVENTUAL Castillo Suarez Alfonso ASESOR 01 GC001 12201 PRESIDENCIA MPAL 01/04/2017 0.00 0.00 3,748.95 0.00 0.00 13,054.55 0.00 0.00 0.00 0.00 16,803.50 2,948.41 13855.0916 AL 30 DE Abril de 2017 EVENTUAL Vega Sanchez Guadalupe Isabel PROMOTOR 03 GC003 12201 FINANZAS 01/03/2015 0.00 0.00 1,285.95 0.00 0.00 1,223.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3116 AL 30 DE Abril de 2017 EVENTUAL Cervantes Palomo Ninive INTENDENTE 03 GC003 12201 FINANZAS 01/02/2013 0.00 0.00 1,254.90 0.00 0.00 1,254.00 0.00 0.00 0.00 0.00 2,508.90 8.63 2500.2716 AL 30 DE Abril de 2017 EVENTUAL Uco Dominguez Euridia AUXILIAR 09 GC009 12201 DECUR MPAL 01/08/2013 0.00 0.00 1,741.95 0.00 0.00 182.00 0.00 76.55 0.00 0.00 2,000.50 0.00 2000.516 AL 30 DE Abril de 2017 EVENTUAL Maza Fuentes Jose Antonio SECRETARIA O 02 GC002 12201 SECRETARIA MUNICIPAL 16/02/2016 0.00 0.00 1,293.15 0.00 0.00 4,370.00 0.00 0.00 0.00 0.00 5,663.15 662.39 5000.7616 AL 30 DE Abril de 2017 EVENTUAL Hernandez Salas Yuliana Del Carmen SECRETARIA O 08 GC008 12201 OBRAS ORD TERR S 16/08/2014 0.00 0.00 1,293.15 0.00 0.00 2,097.00 0.00 0.00 0.00 0.00 3,390.15 139.71 3250.4416 AL 30 DE Abril de 2017 EVENTUAL Rodriguez Sosa Martha Victoria JEFE DE AREA 02 GC002 12201 SECRETARIA MUNICIPAL 16/02/2016 0.00 0.00 1,685.55 0.00 0.00 5,885.00 0.00 0.00 0.00 0.00 7,570.55 1,069.81 6500.7416 AL 30 DE Abril de 2017 EVENTUAL Ara Ara Lazaro PEON 08 GC025 12201 LIMPIA Y ORNATO 01/01/2007 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Contreras Hernandez Ramses SECRETARIA O 02 GC002 12201 SECRETARIA MUNICIPAL 16/02/2016 0.00 0.00 1,293.15 0.00 0.00 4,370.00 0.00 0.00 0.00 0.00 5,663.15 662.39 5000.7616 AL 30 DE Abril de 2017 EVENTUAL Juarez Avila Luis Adan ASISTENTE 02 GC002 12201 SECRETARIA MUNICIPAL 16/02/2016 0.00 0.00 1,473.60 0.00 0.00 1,036.00 0.00 0.00 0.00 0.00 2,509.60 8.71 2500.8916 AL 30 DE Abril de 2017 EVENTUAL Laguna Olan Tomas CHOFER 08 GC008 12201 OBRAS ORD TERR S 01/01/2007 0.00 0.00 1,685.55 0.00 0.00 1,705.00 0.00 0.00 0.00 0.00 3,390.55 139.75 3250.816 AL 30 DE Abril de 2017 EVENTUAL Vazquez Castañeda Luis Isaac AUXILIAR 01 GC001 12201 PRESIDENCIA MPAL 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 4,039.00 0.00 0.00 0.00 0.00 5,780.95 687.55 5093.416 AL 30 DE Abril de 2017 EVENTUAL Hernandez Rodriguez Luis Enrique AUXILIAR 08 GC008 12201 OBRAS ORD TERR S 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3116 AL 30 DE Abril de 2017 EVENTUAL Trinidad Hernandez Josefina AUXILIAR 03 GC003 12201 FINANZAS 01/03/2013 0.00 0.00 1,741.95 0.00 0.00 1,648.00 0.00 0.00 0.00 0.00 3,389.95 139.68 3250.2716 AL 30 DE Abril de 2017 EVENTUAL Cruz Hernandez Ubaldo BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 16/06/2007 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Garcia Canul Erika Jazmin AUXILIAR 18 GC018 12201 COORD GRAL DE DIF 01/03/2013 0.00 0.00 1,741.95 0.00 0.00 627.00 0.00 6.60 0.00 0.00 2,375.55 0.00 2375.5516 AL 30 DE Abril de 2017 EVENTUAL Cruz Gomez Jonathan Jassiel CHOFER 18 GC032 12201 ASILO DE ANCIANOS 01/02/2013 0.00 0.00 1,685.55 0.00 0.00 251.00 0.00 75.74 0.00 0.00 2,012.29 0.00 2012.2916 AL 30 DE Abril de 2017 EVENTUAL Uco Balan Gregoria INTENDENTE 18 GC018 12201 COORD GRAL DE DIF 01/02/2013 0.00 0.00 1,254.90 0.00 0.00 669.00 0.00 76.55 0.00 0.00 2,000.45 0.00 2000.4516 AL 30 DE Abril de 2017 EVENTUAL Ruiz Dominguez Maria Adalicia ASISTENTE 18 GC032 12201 ASILO DE ANCIANOS 01/02/2010 0.00 0.00 1,473.60 0.00 0.00 969.00 0.00 0.00 0.00 0.00 2,442.60 1.42 2441.1816 AL 30 DE Abril de 2017 EVENTUAL Burgos Soberanis German COORDINADOR 02 GC002 12201 SECRETARIA MUNICIPAL 16/01/2016 0.00 0.00 2,475.45 0.00 0.00 11,751.80 0.00 0.00 0.00 0.00 14,227.25 2,304.43 11922.8216 AL 30 DE Abril de 2017 EVENTUAL Alejo Juarez Rubicel Eduardo AUXILIAR 02 GC002 12201 SECRETARIA MUNICIPAL 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 3,635.00 0.00 0.00 0.00 0.00 5,376.95 1,317.25 4059.716 AL 30 DE Abril de 2017 EVENTUAL Rodriguez Palma Tomas AUXILIAR 02 GC002 12201 SECRETARIA MUNICIPAL 16/02/2016 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3116 AL 30 DE Abril de 2017 EVENTUAL Heredia Trujillo Alfredo PROMOTOR 02 GC002 12201 SECRETARIA MUNICIPAL 16/01/2016 0.00 0.00 1,285.95 0.00 0.00 4,541.00 0.00 0.00 0.00 0.00 5,826.95 697.37 5129.5816 AL 30 DE Abril de 2017 EVENTUAL Morales Hernandez Hector JEFE DE AREA 02 GC002 12201 SECRETARIA MUNICIPAL 16/01/2016 0.00 0.00 1,685.55 0.00 0.00 7,396.39 0.00 103.73 0.00 0.00 9,185.67 1,797.39 7388.2816 AL 30 DE Abril de 2017 EVENTUAL Villanueva Villaseñor Manuel ASISTENTE 02 GC002 12201 SECRETARIA MUNICIPAL 01/02/2013 0.00 0.00 1,285.95 0.00 0.00 1,385.00 0.00 0.00 0.00 0.00 2,670.95 41.18 2629.7716 AL 30 DE Abril de 2017 EVENTUAL Juarez May Ernesto AUXILIAR. 18 GC018 12201 COORD GRAL DE DIF 01/01/2016 0.00 0.00 1,741.95 0.00 0.00 1,704.00 0.00 0.00 0.00 0.00 3,445.95 1,465.78 1980.1716 AL 30 DE Abril de 2017 EVENTUAL Gutierrez Aguilar Fernando Antonio CHOFER 09 GC009 12201 DECUR MPAL 01/02/2013 0.00 0.00 1,685.55 0.00 0.00 823.00 0.00 0.00 0.00 0.00 2,508.55 8.59 2499.9616 AL 30 DE Abril de 2017 EVENTUAL Peralta Avila Roberto PROMOTOR 02 GC002 12201 SECRETARIA MUNICIPAL 16/01/2016 0.00 0.00 1,285.95 0.00 0.00 0.00 0.00 129.41 0.00 0.00 1,415.36 0.00 1415.3616 AL 30 DE Abril de 2017 EVENTUAL Sanchez Samaniego Maria Teresa De Jesus AUXILIAR 02 GC002 12201 SECRETARIA MUNICIPAL 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 0.00 0.00 93.28 0.00 0.00 1,835.23 0.00 1835.2316 AL 30 DE Abril de 2017 EVENTUAL Cano Benites Santos Guadalupe AUXILIAR 03 GC003 12201 FINANZAS 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 0.00 0.00 93.28 0.00 0.00 1,835.23 0.00 1835.2316 AL 30 DE Abril de 2017 EVENTUAL Ortiz Chable Lorenzo VELADOR 18 GC018 12201 COORD GRAL DE DIF 01/02/2014 0.00 0.00 1,286.25 0.00 0.00 411.00 0.00 102.98 0.00 0.00 1,800.23 0.00 1800.2316 AL 30 DE Abril de 2017 EVENTUAL Jimenez Blancas Pedro De Jesus AUXILIAR 01 GC001 12201 PRESIDENCIA MPAL 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 0.00 0.00 93.28 0.00 0.00 1,835.23 0.00 1835.2316 AL 30 DE Abril de 2017 EVENTUAL Narvaez Carpio Obdulia PROMOTOR 03 GC003 12201 FINANZAS 01/02/2013 0.00 0.00 1,285.95 0.00 0.00 1,223.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3116 AL 30 DE Abril de 2017 EVENTUAL Aldecoa Perez Blas Martin AUXLIAR 02 GC002 12201 SECRETARIA MUNICIPAL 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 2,792.00 0.00 0.00 0.00 0.00 4,533.95 1,036.02 3497.9316 AL 30 DE Abril de 2017 EVENTUAL Lopez Chan Carmen AUXILIAR 02 GC002 12201 SECRETARIA MUNICIPAL 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 2,137.00 0.00 0.00 0.00 0.00 3,878.95 329.66 3549.2916 AL 30 DE Abril de 2017 EVENTUAL Rivera Guzman Lorena Guadalupe MEDICO 18 GC018 12201 COORD GRAL DE DIF 01/02/2013 0.00 0.00 2,118.45 0.00 0.00 1,272.00 0.00 0.00 0.00 0.00 3,390.45 139.74 3250.7116 AL 30 DE Abril de 2017 EVENTUAL Alejo Orozco Norma AUXILIAR 02 GC002 12201 SECRETARIA MUNICIPAL 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 3,339.00 0.00 0.00 0.00 0.00 5,080.95 538.05 4542.916 AL 30 DE Abril de 2017 EVENTUAL Bolon De La Cruz Ivan Antonio SECRETARIA O 01 GC001 12201 PRESIDENCIA MPAL 16/01/2016 0.00 0.00 1,293.15 0.00 0.00 3,284.00 0.00 0.00 0.00 0.00 4,577.15 447.77 4129.3816 AL 30 DE Abril de 2017 EVENTUAL Torruco Mandujano Iluminda PROMOTOR 18 GC018 12201 COORD GRAL DE DIF 01/02/2013 0.00 0.00 1,285.95 0.00 0.00 1,577.00 0.00 0.00 0.00 0.00 2,862.95 62.07 2800.8816 AL 30 DE Abril de 2017 EVENTUAL Blanco Santiago Roman Francisco ASISTENTE 01 GC001 12201 PRESIDENCIA MPAL 01/08/2013 0.00 0.00 1,473.60 0.00 0.00 2,068.00 0.00 0.00 0.00 0.00 3,541.60 173.91 3367.6916 AL 30 DE Abril de 2017 EVENTUAL Hernandez Rubalcava Juan Sebastian AUXILIAR 02 GC002 12201 SECRETARIA MUNICIPAL 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 3,813.00 0.00 0.00 0.00 0.00 5,554.95 639.27 4915.6816 AL 30 DE Abril de 2017 EVENTUAL Morales Ambrosio Alfredo AUXILIAR 01 GC001 12201 PRESIDENCIA MPAL 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 2,678.00 0.00 0.00 0.00 0.00 4,419.95 419.60 4000.3516 AL 30 DE Abril de 2017 EVENTUAL Que Landero Hildo AUXILIAR 08 GC008 12201 OBRAS ORD TERR S 01/07/2013 0.00 0.00 1,741.95 0.00 0.00 22.00 0.00 86.79 0.00 I 0.00 1,850.74 0.00 1850.7416 AL 30 DE Abril de 2017 EVENTUAL Nuñez Morales Jaime ASISTENTE 02 GC002 12201 SECRETARIA MUNICIPAL 16/02/2016 0.00 0.00 1,473.60 0.00 0.00 1,036.00 0.00 0.00 0.00 N 0.00 2,509.60 8.71 2500.8916 AL 30 DE Abril de 2017 EVENTUAL Perez Nava Rosalia INTENDENTE 02 GC002 12201 SECRETARIA MUNICIPAL 16/02/2016 0.00 0.00 1,254.90 0.00 0.00 122.00 0.00 123.48 0.00 F 0.00 1,500.38 0.00 1500.3816 AL 30 DE Abril de 2017 EVENTUAL Lavin Ayala Jose Luis ASESOR 08 GC008 12201 OBRAS ORD TERR S 16/05/2013 0.00 0.00 3,748.95 0.00 0.00 21,063.50 0.00 0.00 0.00 O 0.00 24,812.45 5,507.66 19304.7916 AL 30 DE Abril de 2017 EVENTUAL Payan Reyes Norma Alicia JEFE DE AREA 02 GC002 12201 SECRETARIA MUNICIPAL 01/06/2016 0.00 0.00 1,685.55 0.00 0.00 6,768.00 0.00 103.73 0.00 R 0.00 8,557.28 1,057.40 7499.8816 AL 30 DE Abril de 2017 EVENTUAL Morales Marin Cesar Augusto AUXILIAR 02 GC002 12201 SECRETARIA MUNICIPAL 01/02/2016 0.00 0.00 1,741.95 0.00 0.00 1,648.00 0.00 0.00 0.00 M 0.00 3,389.95 139.68 3250.2716 AL 30 DE Abril de 2017 EVENTUAL Lopes Mondragon Armando SECRETARIA O 02 GC002 12201 SECRETARIA MUNICIPAL 01/06/2016 0.00 0.00 1,293.15 0.00 0.00 351.00 0.00 106.38 0.00 A 0.00 1,750.53 0.00 1750.5316 AL 30 DE Abril de 2017 EVENTUAL Marquez Aparicio Judit SECRETARIA O 02 GC002 12201 SECRETARIA MUNICIPAL 01/02/2016 0.00 0.00 1,293.15 0.00 0.00 3,127.00 0.00 0.00 0.00 C 0.00 4,420.15 419.63 4000.5216 AL 30 DE Abril de 2017 EVENTUAL Arcos Martinez Leidy ASISTENTE 02 GC002 12201 SECRETARIA MUNICIPAL 01/02/2016 0.00 0.00 1,473.60 0.00 0.00 1,036.00 0.00 0.00 0.00 I 0.00 2,509.60 8.71 2500.8916 AL 30 DE Abril de 2017 EVENTUAL Guzman Torres Madeleine INTENDENTE 09 GC009 12201 DECUR MPAL 01/02/2013 0.00 0.00 1,254.90 0.00 0.00 122.00 0.00 123.48 0.00 O 0.00 1,500.38 0.00 1500.3816 AL 30 DE Abril de 2017 EVENTUAL Jimenez Landero Wilber AUXILIAR. 02 GC002 12201 SECRETARIA MUNICIPAL 01/03/2016 0.00 0.00 1,741.95 0.00 0.00 3,921.00 0.00 0.00 0.00 N 0.00 5,662.95 662.34 5000.6116 AL 30 DE Abril de 2017 EVENTUAL Chavez Bueno Roberto SECRETARIA O 02 GC002 12201 SECRETARIA MUNICIPAL 01/05/2016 0.00 0.00 1,293.15 0.00 0.00 5,959.00 0.00 0.00 0.00 0.00 7,252.15 1,001.80 6250.3516 AL 30 DE Abril de 2017 EVENTUAL Santiago Guzman Atilano PEON 08 GC025 12201 LIMPIA Y ORNATO 16/09/1999 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 C 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Abreu Hernandez Leticia JEFE DE AREA 15 GC015 12201 ATN A LAS MUJERES 01/01/2016 0.00 0.00 1,685.55 0.00 0.00 5,363.00 0.00 0.00 0.00 O 0.00 7,048.55 958.31 6090.2416 AL 30 DE Abril de 2017 EVENTUAL Lopez Correa Beatriz PEON 08 GC025 12201 LIMPIA Y ORNATO 01/03/2002 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 N 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Garcia Garcia Guadalupe De Jesus INTENDENTE 03 GC003 12201 FINANZAS 16/01/2016 0.00 0.00 1,254.90 0.00 0.00 1,254.00 0.00 0.00 0.00 F 0.00 2,508.90 8.63 2500.2716 AL 30 DE Abril de 2017 EVENTUAL Abreu Becerra Marisol AUXILIAR 02 GC002 12201 SECRETARIA MUNICIPAL 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 4,039.00 0.00 0.00 0.00 I 0.00 5,780.95 687.55 5093.416 AL 30 DE Abril de 2017 EVENTUAL Hernandez Aque Martha Antonia AUXILIAR 02 GC002 12201 SECRETARIA MUNICIPAL 01/01/2016 0.00 0.00 1,741.95 0.00 0.00 803.00 0.00 0.00 0.00 D 0.00 2,544.95 12.55 2532.416 AL 30 DE Abril de 2017 EVENTUAL Rodriguez X Jesus JEFE DE AREA 02 GC002 12201 SECRETARIA MUNICIPAL 01/01/2016 0.00 0.00 1,685.55 0.00 0.00 6,544.33 0.00 103.73 0.00 E 0.00 8,333.61 1,004.37 7329.2416 AL 30 DE Abril de 2017 EVENTUAL Dominguez Castillo Javier CHOFER 18 GC018 12201 COORD GRAL DE DIF 01/08/2014 0.00 0.00 1,685.55 0.00 0.00 238.00 0.00 76.57 0.00 N 0.00 2,000.12 0.00 2000.1216 AL 30 DE Abril de 2017 EVENTUAL Jesus Leon Hugo PEON 08 GC025 12201 LIMPIA Y ORNATO 01/02/2001 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 C 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Castillejos Toledo Rosario PROMOTOR 02 GC002 12201 SECRETARIA MUNICIPAL 01/01/2016 0.00 0.00 1,285.95 0.00 0.00 1,385.00 0.00 0.00 0.00 I 0.00 2,670.95 41.18 2629.7716 AL 30 DE Abril de 2017 EVENTUAL De La Cruz Morales Jose PEON 08 GC025 12201 LIMPIA Y ORNATO 01/01/2000 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 A 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Balan Uco Domitila AUXILIAR. 02 GC002 12201 SECRETARIA MUNICIPAL 16/05/2016 0.00 0.00 1,741.95 0.00 0.00 3,921.00 0.00 0.00 0.00 L 0.00 5,662.95 662.34 5000.6116 AL 30 DE Abril de 2017 EVENTUAL Golib Mari Perla Marina PROMOTOR 02 GC002 12201 SECRETARIA MUNICIPAL 01/06/2016 0.00 0.00 1,285.95 0.00 0.00 926.00 0.00 38.16 0.00 0.00 2,250.11 0.00 2250.1116 AL 30 DE Abril de 2017 EVENTUAL Lopez Toache Guadalupe Del Carmen AUXILIAR 06 GC006 12201 DESARROLLO 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 0.00 0.00 93.28 0.00 0.00 1,835.23 0.00 1835.2316 AL 30 DE Abril de 2017 EVENTUAL Alamilla Hernandez Nuribe PEON 08 GC025 12201 LIMPIA Y ORNATO 01/01/2004 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Morales Vac Maria Guadalupe BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 01/02/2001 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Muñoz Oliva Alejandro Antonio PROMOTOR 06 GC006 12201 DESARROLLO 01/03/2015 0.00 0.00 1,285.95 0.00 0.00 1,385.00 0.00 0.00 0.00 0.00 2,670.95 41.18 2629.7716 AL 30 DE Abril de 2017 EVENTUAL Garcia Alvarado Gil AUXILIAR 07 GC007 12201 FOMENTO ECONOMICO 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 2,792.00 0.00 0.00 0.00 0.00 4,533.95 440.02 4093.9316 AL 30 DE Abril de 2017 EVENTUAL Noriega Robles Jose Eduardo AUXLIAR 17 GC017 12201 UNIDAD DE PROTEC CIVIL 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 7,363.36 0.00 93.28 0.00 0.00 9,198.59 1,198.56 8000.0316 AL 30 DE Abril de 2017 EVENTUAL Yan Ara Obdulia PEON 08 GC025 12201 LIMPIA Y ORNATO 01/02/2001 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL May Garcia Prudencio BARRENDERO 08 GC008 12201 OBRAS ORD TERR S 01/02/2013 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Jimenez Lopez Perfecto BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 01/05/2000 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Garcia X Rosa PEON 08 GC025 12201 LIMPIA Y ORNATO 01/02/2002 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Arias Miranda Magali COBRADOR 08 GC025 12201 LIMPIA Y ORNATO 13/01/2004 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Ramirez May Aaron OPERADOR 08 GC008 12201 OBRAS ORD TERR S 01/03/2015 0.00 0.00 1,899.60 0.00 0.00 3,763.00 0.00 0.00 0.00 0.00 5,662.60 662.27 5000.3316 AL 30 DE Abril de 2017 EVENTUAL Alamilla Cruz Saturnino BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 16/04/1999 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Gutierrez Hernandez Juana PEON 08 GC025 12201 LIMPIA Y ORNATO 01/03/2001 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Sanchez Landero Rosalba INTENDENTE 09 GC009 12201 DECUR MPAL 15/03/2015 0.00 0.00 1,254.90 0.00 0.00 122.00 0.00 123.48 0.00 0.00 1,500.38 0.00 1500.3816 AL 30 DE Abril de 2017 EVENTUAL Perez Cortes Juana PEON 08 GC025 12201 LIMPIA Y ORNATO 01/03/2001 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Lopez Flores Otilia BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 01/03/2001 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Suarez Madariaga Victor Manuel SECRETARIA O 02 GC002 12201 SECRETARIA MUNICIPAL 16/10/2016 0.00 0.00 1,293.15 0.00 0.00 5,641.00 0.00 0.00 0.00 0.00 6,934.15 933.87 6000.2816 AL 30 DE Abril de 2017 EVENTUAL Mazariego X Carmen PEON 08 GC025 12201 LIMPIA Y ORNATO 01/03/2001 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Gutierrez Lopez Aurora PEON 08 GC025 12201 LIMPIA Y ORNATO 01/03/2001 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Ricardez Cordova Maria De Jesus AUXILIAR 18 GC018 12201 COORD GRAL DE DIF 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 470.00 0.00 38.16 0.00 0.00 2,250.11 0.00 2250.1116 AL 30 DE Abril de 2017 EVENTUAL Esteban Cruz Marlene AYUDANTE 03 GC003 12201 FINANZAS 01/10/2016 0.00 0.00 1,285.95 0.00 0.00 0.00 0.00 129.41 0.00 0.00 1,415.36 0.00 1415.3616 AL 30 DE Abril de 2017 EVENTUAL Juarez Arcos Mario PEON 08 GC025 12201 LIMPIA Y ORNATO 16/05/2001 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Ramirez Maldonado Manuela PEON 08 GC025 12201 LIMPIA Y ORNATO 01/10/2004 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Murillo Velazquez Angelica Soledad PROMOTOR 07 GC007 12201 FOMENTO ECONOMICO 16/09/2016 0.00 0.00 1,285.95 0.00 0.00 91.00 0.00 123.48 0.00 0.00 1,500.43 0.00 1500.4316 AL 30 DE Abril de 2017 EVENTUAL Diaz Hernandez Micaela PEON 08 GC025 12201 LIMPIA Y ORNATO 01/04/2001 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Sandoval Perez Laureano AUXILIAR 02 GC002 12201 SECRETARIA MUNICIPAL 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 4,449.00 0.00 0.00 0.00 0.00 6,190.95 775.12 5415.8316 AL 30 DE Abril de 2017 EVENTUAL Lopez Castillo Carlos VELADOR 08 GC008 12201 OBRAS ORD TERR S 16/04/2013 0.00 0.00 1,286.25 0.00 0.00 91.00 0.00 123.46 0.00 0.00 1,500.71 0.00 1500.71

16 AL 30 DE Abril de 2017 EVENTUAL Gonzalez Landero Jacqueline Del Rosario AUXILIAR 02 GC002 12201 SECRETARIA MUNICIPAL 01/04/2015 0.00 0.00 1,741.95 0.00 0.00 1,772.00 0.00 0.00 0.00 0.00 3,513.95 170.90 3343.0516 AL 30 DE Abril de 2017 EVENTUAL Mateo Gutierrez Rafael PEON 08 GC025 12201 LIMPIA Y ORNATO 01/07/2002 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Hernandez Lopez Manuela PEON 08 GC025 12201 LIMPIA Y ORNATO 01/03/2001 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Ruiz Guzman Ruben INTENDENTE 09 GC009 12201 DECUR MPAL 01/10/2013 0.00 0.00 1,254.90 0.00 0.00 830.00 0.00 65.92 0.00 0.00 2,150.82 0.00 2150.8216 AL 30 DE Abril de 2017 EVENTUAL Real Hernandez Alejandro PEON 08 GC025 12201 LIMPIA Y ORNATO 01/02/2002 0.00 0.00 1,005.30 0.00 0.00 588.00 0.00 109.63 0.00 0.00 1,702.93 0.00 1702.9316 AL 30 DE Abril de 2017 EVENTUAL Potenciano Ricardez Ernesto BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 01/04/2002 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Estrada Caballero Antonio De Jesus AUXILIAR 08 GC008 12201 OBRAS ORD TERR S 01/08/2013 0.00 0.00 1,741.95 0.00 0.00 182.00 0.00 76.55 0.00 0.00 2,000.50 0.00 2000.516 AL 30 DE Abril de 2017 EVENTUAL De La Cruz Acopa Isabel PROMOTOR 14 GC014 12201 ATENCION CIUDADANA 01/02/2013 0.00 0.00 1,285.95 0.00 0.00 2,832.00 0.00 0.00 0.00 0.00 4,117.95 367.90 3750.0516 AL 30 DE Abril de 2017 EVENTUAL Aes Sanchez Rosaura PROMOTOR 14 GC014 12201 ATENCION CIUDADANA 01/02/2013 0.00 0.00 1,285.95 0.00 0.00 926.00 0.00 38.16 0.00 0.00 2,250.11 0.00 2250.1116 AL 30 DE Abril de 2017 EVENTUAL Maza Perez Jose Valentin BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 01/10/2002 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 540.00 661.3416 AL 30 DE Abril de 2017 EVENTUAL Yepes Rojas Marcos INTENDENTE 18 GC018 12201 COORD GRAL DE DIF 01/01/2007 0.00 0.00 1,254.90 0.00 0.00 1,310.00 0.00 0.00 0.00 0.00 2,564.90 14.72 2550.1816 AL 30 DE Abril de 2017 EVENTUAL Romero Caraveo Iris Manuela ASISTENTE 06 GC006 12201 DESARROLLO 16/02/2016 0.00 0.00 1,473.60 0.00 0.00 1,036.00 0.00 0.00 0.00 0.00 2,509.60 8.71 2500.8916 AL 30 DE Abril de 2017 EVENTUAL Morales Fuentes Aristeo SECRETARIA O 02 GC002 12201 SECRETARIA MUNICIPAL 01/02/2013 0.00 0.00 1,293.15 0.00 0.00 2,384.00 0.00 0.00 0.00 0.00 3,677.15 297.37 3379.7816 AL 30 DE Abril de 2017 EVENTUAL Guzman Ramirez Carlos Humberto VELADOR 06 GC006 12201 DESARROLLO 16/02/2016 0.00 0.00 1,286.25 0.00 0.00 91.00 0.00 123.46 0.00 0.00 1,500.71 0.00 1500.7116 AL 30 DE Abril de 2017 EVENTUAL Jasso Macossay Arturo Alexander AUXILIAR 07 GC007 12201 FOMENTO ECONOMICO 16/02/2016 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3116 AL 30 DE Abril de 2017 EVENTUAL Gonzalez Hernandez Rosa Carmina ENFERMERA 18 GC032 12201 ASILO DE ANCIANOS 01/02/2013 0.00 0.00 1,492.80 0.00 0.00 1,617.00 0.00 0.00 0.00 0.00 3,109.80 109.20 3000.616 AL 30 DE Abril de 2017 EVENTUAL Perez Moo Aida Del Carmen SECRETARIA O 10 GC010 12201 ADMINISTRACION 16/01/2016 0.00 0.00 1,293.15 0.00 0.00 4,370.00 0.00 0.00 0.00 0.00 5,663.15 662.39 5000.7616 AL 30 DE Abril de 2017 EVENTUAL Alvarez Torres Leonor INTENDENTE 09 GC009 12201 DECUR MPAL 16/02/2016 0.00 0.00 1,254.90 0.00 0.00 122.00 0.00 123.48 0.00 0.00 1,500.38 0.00 1500.3816 AL 30 DE Abril de 2017 EVENTUAL Arcia Perez Rosa Mireya PROMOTOR 18 GC032 12201 ASILO DE ANCIANOS 01/02/2013 0.00 0.00 1,285.95 0.00 0.00 1,025.00 0.00 27.39 0.00 0.00 2,338.34 0.00 2338.3416 AL 30 DE Abril de 2017 EVENTUAL Cue Moreno Jose Carlos INTENDENTE 06 GC006 12201 DESARROLLO 16/02/2016 0.00 0.00 1,254.90 0.00 0.00 122.00 0.00 123.48 0.00 0.00 1,500.38 0.00 1500.3816 AL 30 DE Abril de 2017 EVENTUAL Alejo Juarez Roberto David ASISTENTE 06 GC006 12201 DESARROLLO 16/02/2016 0.00 0.00 1,473.60 0.00 0.00 2,347.00 0.00 0.00 0.00 0.00 3,820.60 320.33 3500.2716 AL 30 DE Abril de 2017 EVENTUAL Carrillo Chavarria Patricia AUXILIAR 09 GC009 12201 DECUR MPAL 16/07/2012 0.00 0.00 1,741.95 0.00 0.00 2,079.00 0.00 0.00 0.00 0.00 3,820.95 320.38 3500.5716 AL 30 DE Abril de 2017 EVENTUAL Almeida Jimenez Roberto ROTULISTA 08 GC008 12201 OBRAS ORD TERR S 01/02/2013 0.00 0.00 1,145.25 0.00 0.00 2,557.00 0.00 0.00 0.00 I 0.00 3,702.25 301.39 3400.8616 AL 30 DE Abril de 2017 EVENTUAL Rivera Dominguez Jose Manuel AUXILIAR 10 GC010 12201 ADMINISTRACION 01/01/2016 0.00 0.00 1,741.95 0.00 0.00 1,648.00 0.00 0.00 0.00 N 0.00 3,389.95 139.68 3250.2716 AL 30 DE Abril de 2017 EVENTUAL Cuj Martinez Dulce AUXILIAR 06 GC006 12201 DESARROLLO 01/06/2013 0.00 0.00 1,741.95 0.00 0.00 2,792.00 0.00 0.00 0.00 F 0.00 4,533.95 440.02 4093.9316 AL 30 DE Abril de 2017 EVENTUAL Duran Maldonado Eduardo AUXILIAR 06 GC006 12201 DESARROLLO 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 803.00 0.00 0.00 0.00 O 0.00 2,544.95 12.55 2532.416 AL 30 DE Abril de 2017 EVENTUAL Laines Rivera Maria Isabel INTENDENTE 02 GC002 12201 SECRETARIA MUNICIPAL 01/03/2017 0.00 0.00 1,254.90 0.00 0.00 0.00 0.00 131.39 0.00 R 0.00 1,386.29 0.00 1386.2916 AL 30 DE Abril de 2017 EVENTUAL Sandoval Perez Juan Carlos CHOFER 02 GC002 12201 SECRETARIA MUNICIPAL 16/07/2015 0.00 0.00 1,685.55 0.00 0.00 1,960.00 0.00 0.00 0.00 M 0.00 3,645.55 292.60 3352.9516 AL 30 DE Abril de 2017 EVENTUAL Gonzalez Alcudia Angel Eduardo SUPERVISOR 08 GC008 12201 OBRAS ORD TERR S 16/04/2015 0.00 0.00 1,321.20 0.00 0.00 7,161.16 0.00 127.05 0.00 A 0.00 8,609.41 1,150.62 7458.7916 AL 30 DE Abril de 2017 EVENTUAL Valdez Garcia Cruz INTENDENTE 02 GC002 12201 SECRETARIA MUNICIPAL 01/03/2017 0.00 0.00 1,254.90 0.00 0.00 0.00 0.00 131.39 0.00 C 0.00 1,386.29 0.00 1386.2916 AL 30 DE Abril de 2017 EVENTUAL Mendez Arcos Lucas AUXILIAR 09 GC009 12201 DECUR MPAL 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 I 0.00 2,508.95 8.64 2500.3116 AL 30 DE Abril de 2017 EVENTUAL Perez Rosario Aglaya AUXILIAR 08 GC008 12201 OBRAS ORD TERR S 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 O 0.00 2,508.95 8.64 2500.3116 AL 30 DE Abril de 2017 EVENTUAL Contreras Juarez Fredi JEFE DE DEPARTAMENTO 08 GC008 12201 OBRAS ORD TERR S 16/01/2016 0.00 0.00 2,275.50 0.00 0.00 6,170.82 0.00 31.25 0.00 N 0.00 8,477.57 915.81 7561.7616 AL 30 DE Abril de 2017 EVENTUAL Garcia Espinoza Rosa PROMOTOR 08 GC008 12201 OBRAS ORD TERR S 16/01/2016 0.00 0.00 1,285.95 0.00 0.00 745.00 0.00 69.70 0.00 0.00 2,100.65 0.00 2100.6516 AL 30 DE Abril de 2017 EVENTUAL Rivera Perez Jonathan AUXILIAR 09 GC009 12201 DECUR MPAL 16/02/2016 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 C 0.00 2,508.95 8.64 2500.3116 AL 30 DE Abril de 2017 EVENTUAL Cano Bastiani David JEFE DE DEPARTAMENTO 05 GC005 12201 CONTRALORIA MPAL 01/01/2016 0.00 0.00 2,275.50 0.00 0.00 6,765.12 0.00 31.25 0.00 O 0.00 9,071.87 1,056.72 8015.1516 AL 30 DE Abril de 2017 EVENTUAL Echeverria Arcos Jose Luis JEFE DE AREA 13 GC013 12201 ASUNTOS JURIDICOS 01/02/2013 0.00 0.00 1,685.55 0.00 0.00 6,461.00 0.00 0.00 0.00 N 0.00 8,146.55 1,192.84 6953.7116 AL 30 DE Abril de 2017 EVENTUAL Zarrazaga Cordova Mauricio CHOFER 08 GC008 12201 OBRAS ORD TERR S 16/01/2016 0.00 0.00 1,685.55 0.00 0.00 1,009.00 0.00 0.00 0.00 F 0.00 2,694.55 43.75 2650.816 AL 30 DE Abril de 2017 EVENTUAL Maza Perez Victor Manuel AUXILIAR 08 GC008 12201 OBRAS ORD TERR S 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 1,480.00 0.00 0.00 0.00 I 0.00 3,221.95 121.41 3100.5416 AL 30 DE Abril de 2017 EVENTUAL Gonzalez Hernandez Grimaldy Evelin PROMOTOR 18 GC018 12201 COORD GRAL DE DIF 01/02/2013 0.00 0.00 1,285.95 0.00 0.00 954.00 0.00 35.12 0.00 D 0.00 2,275.07 0.00 2275.0716 AL 30 DE Abril de 2017 EVENTUAL Lopez Segura Andres VELADOR 08 GC008 12201 OBRAS ORD TERR S 16/01/2016 0.00 0.00 1,286.25 0.00 0.00 91.00 0.00 123.46 0.00 E 0.00 1,500.71 0.00 1500.7116 AL 30 DE Abril de 2017 EVENTUAL Jasso Bolon Maria Antonieta AUXILIAR CONTABLE 03 GC003 12201 FINANZAS 16/10/2014 0.00 0.00 1,741.95 0.00 0.00 470.00 0.00 38.16 0.00 N 0.00 2,250.11 0.00 2250.1116 AL 30 DE Abril de 2017 EVENTUAL Cejas Ortiz Wilber BIBLIOTECARIO 09 GC009 12201 DECUR MPAL 16/02/2016 0.00 0.00 1,633.05 0.00 0.00 876.00 0.00 0.00 0.00 C 0.00 2,509.05 8.65 2500.416 AL 30 DE Abril de 2017 EVENTUAL Bolayna Ortiz Maria Dolores PROMOTOR 18 GC018 12201 COORD GRAL DE DIF 01/02/2013 0.00 0.00 1,285.95 0.00 0.00 954.00 0.00 35.12 0.00 I 0.00 2,275.07 0.00 2275.0716 AL 30 DE Abril de 2017 EVENTUAL Sanchez Rodriguez Marco Carlos PROMOTOR 02 GC002 12201 SECRETARIA MUNICIPAL 01/05/2013 0.00 0.00 1,285.95 0.00 0.00 1,385.00 0.00 0.00 0.00 A 0.00 2,670.95 41.18 2629.7716 AL 30 DE Abril de 2017 EVENTUAL Chan Hernandez Zarife De Los Angeles ASISTENTE 09 GC009 12201 DECUR MPAL 16/02/2016 0.00 0.00 1,473.60 0.00 0.00 1,036.00 0.00 0.00 0.00 L 0.00 2,509.60 8.71 2500.8916 AL 30 DE Abril de 2017 EVENTUAL Parra Ramirez Carlos ELECTRICISTA 08 GC008 12201 OBRAS ORD TERR S 16/02/2013 0.00 0.00 1,285.95 0.00 0.00 1,223.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3116 AL 30 DE Abril de 2017 EVENTUAL Luna Castillo Miguel Angel AUXILIAR 08 GC008 12201 OBRAS ORD TERR S 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 0.00 0.00 93.28 0.00 0.00 1,835.23 0.00 1835.2316 AL 30 DE Abril de 2017 EVENTUAL Arcos Vazquez Jose Antonio AUXILIAR 18 GC032 12201 ASILO DE ANCIANOS 01/02/2004 0.00 0.00 1,741.95 0.00 0.00 179.00 0.00 76.74 0.00 0.00 1,997.69 0.00 1997.6916 AL 30 DE Abril de 2017 EVENTUAL Martinez Sierra Misael AUXILIAR 07 GC007 12201 FOMENTO ECONOMICO 01/03/2017 0.00 0.00 1,741.95 0.00 0.00 0.00 0.00 93.28 0.00 0.00 1,835.23 0.00 1835.2316 AL 30 DE Abril de 2017 EVENTUAL Cordova Alejo Teresa AUXILIAR 09 GC009 12201 DECUR MPAL 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 0.00 0.00 93.28 0.00 0.00 1,835.23 0.00 1835.2316 AL 30 DE Abril de 2017 EVENTUAL Hernandez Magaña Carmen INTENDENTE 09 GC009 12201 DECUR MPAL 16/01/2016 0.00 0.00 1,254.90 0.00 0.00 175.00 0.00 120.09 0.00 0.00 1,549.99 0.00 1549.9916 AL 30 DE Abril de 2017 EVENTUAL Ovando Hernandez Angelica Maria BIBLIOTECARIO 09 GC009 12201 DECUR MPAL 16/02/2016 0.00 0.00 1,633.05 0.00 0.00 876.00 0.00 0.00 0.00 0.00 2,509.05 8.65 2500.416 AL 30 DE Abril de 2017 EVENTUAL Sanchez De La Cruz Aaron Jhovany PROMOTOR 09 GC009 12201 DECUR MPAL 16/01/2016 0.00 0.00 1,285.95 0.00 0.00 1,880.00 0.00 0.00 0.00 0.00 3,165.95 115.31 3050.6416 AL 30 DE Abril de 2017 EVENTUAL Gomez Piña Susana INSTRUCTOR DE DIBUJO Y PINTURA 09 GC009 12201 DECUR MPAL 16/02/2013 0.00 0.00 961.65 0.00 0.00 1,379.00 0.00 9.67 0.00 0.00 2,350.32 0.00 2350.3216 AL 30 DE Abril de 2017 EVENTUAL Contreras Diaz Elmer PROMOTOR 02 GC002 12201 SECRETARIA MUNICIPAL 01/05/2015 0.00 0.00 1,285.95 0.00 0.00 2,259.50 0.00 0.00 0.00 0.00 3,545.45 824.35 2721.116 AL 30 DE Abril de 2017 EVENTUAL Lorenzo Rodriguez Alejandra AUXILIAR 06 GC006 12201 DESARROLLO 01/01/2016 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3116 AL 30 DE Abril de 2017 EVENTUAL Villegas Cordova Caritina Del Rosario AUXILIAR 18 GC018 12201 COORD GRAL DE DIF 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 470.00 0.00 38.16 0.00 0.00 2,250.11 0.00 2250.1116 AL 30 DE Abril de 2017 EVENTUAL Mayorga Martinez Georgina Isabel INTENDENTE 09 GC009 12201 DECUR MPAL 16/01/2016 0.00 0.00 1,254.90 0.00 0.00 122.00 0.00 123.48 0.00 0.00 1,500.38 0.00 1500.3816 AL 30 DE Abril de 2017 EVENTUAL Mendez Sierra Argelia INTENDENTE 18 GC032 12201 ASILO DE ANCIANOS 01/03/2013 0.00 0.00 1,254.90 0.00 0.00 445.00 0.00 102.81 0.00 0.00 1,802.71 0.00 1802.7116 AL 30 DE Abril de 2017 EVENTUAL Gonzalez Castillo Rosmeri Consuelo TERAPISTA 18 GC018 12201 COORD GRAL DE DIF 01/02/2013 0.00 0.00 1,287.15 0.00 0.00 410.00 0.00 102.99 0.00 0.00 1,800.14 0.00 1800.1416 AL 30 DE Abril de 2017 EVENTUAL Lanestosa Bautista Hector SECRETARIA O 17 GC017 12201 UNIDAD DE PROTEC CIVIL 16/01/2016 0.00 0.00 1,293.15 0.00 0.00 7,112.98 0.00 128.95 0.00 0.00 8,535.08 1,139.20 7395.8816 AL 30 DE Abril de 2017 EVENTUAL Magaña Chan Nuri Del Rocio AUXILIAR 10 GC010 12201 ADMINISTRACION 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 3,921.00 0.00 0.00 0.00 0.00 5,662.95 662.34 5000.6116 AL 30 DE Abril de 2017 EVENTUAL Sanchez Rios Yara Guadalupe ASISTENTE 03 GC003 12201 FINANZAS 01/01/2014 0.00 0.00 1,473.60 0.00 0.00 4,189.00 0.00 0.00 0.00 0.00 5,662.60 662.27 5000.3316 AL 30 DE Abril de 2017 EVENTUAL Diaz Perez Jose Luis SUPERVISOR 08 GC008 12201 OBRAS ORD TERR S 01/06/2016 0.00 0.00 1,321.20 0.00 0.00 6,999.55 0.00 127.05 0.00 0.00 8,447.80 1,112.30 7335.516 AL 30 DE Abril de 2017 EVENTUAL Rivera Caraveo Avilio PROMOTOR 02 GC002 12201 SECRETARIA MUNICIPAL 01/07/2015 0.00 0.00 1,285.95 0.00 0.00 4,541.00 0.00 0.00 0.00 0.00 5,826.95 697.37 5129.5816 AL 30 DE Abril de 2017 EVENTUAL Ortiz Hernandez Fabiola ASISTENTE 07 GC007 12201 FOMENTO ECONOMICO 01/05/2016 0.00 0.00 1,473.60 0.00 0.00 1,036.00 0.00 0.00 0.00 0.00 2,509.60 8.71 2500.8916 AL 30 DE Abril de 2017 EVENTUAL Arcos Acopa Valentin AUXILIAR 02 GC002 12201 SECRETARIA MUNICIPAL 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 3,635.00 0.00 0.00 0.00 0.00 5,376.95 601.25 4775.716 AL 30 DE Abril de 2017 EVENTUAL Virgen Hernandez Pedro PEON 08 GC025 12201 LIMPIA Y ORNATO 16/01/2008 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Cervantes Palomo Francisco PEON 08 GC025 12201 LIMPIA Y ORNATO 01/04/2010 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Hernandez Rodriguez Pedro Manuel SUPERVISOR 08 GC008 12201 OBRAS ORD TERR S 01/03/2017 0.00 0.00 1,321.20 0.00 0.00 7,215.50 0.00 127.05 0.00 0.00 8,663.75 1,163.50 7500.2516 AL 30 DE Abril de 2017 EVENTUAL Hernandez Garcia Francisco PEON 08 GC025 12201 LIMPIA Y ORNATO 16/10/2004 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Correa Peralta Reinerio PEON 08 GC025 12201 LIMPIA Y ORNATO 16/03/2009 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Lopez Hernandez Arnulfo AUXILIAR 08 GC008 12201 OBRAS ORD TERR S 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 182.00 0.00 76.55 0.00 0.00 2,000.50 0.00 2000.516 AL 30 DE Abril de 2017 EVENTUAL Torres Valenzuela Ignacio PROMOTOR 06 GC006 12201 DESARROLLO 01/01/2016 0.00 0.00 1,285.95 0.00 0.00 3,291.00 0.00 0.00 0.00 0.00 4,576.95 447.73 4129.2216 AL 30 DE Abril de 2017 EVENTUAL Cruz Gomez David AYUDANTE MECANICO 06 GC006 12201 DESARROLLO 01/03/2016 0.00 0.00 1,286.25 0.00 0.00 1,223.00 0.00 0.00 0.00 0.00 2,509.25 8.67 2500.5816 AL 30 DE Abril de 2017 EVENTUAL Martinez Aragon Patricia Del Carmen OPERADOR 06 GC006 12201 DESARROLLO 16/03/2017 0.00 0.00 1,899.60 0.00 0.00 2,186.00 0.00 0.00 0.00 0.00 4,085.60 335.44 3750.16516 AL 30 DE Abril de 2017 EVENTUAL Lara Lopez Estela PEON 08 GC025 12201 LIMPIA Y ORNATO 01/07/2004 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Metelin Rodriguez Ricardo SUPERVISOR 08 GC008 12201 OBRAS ORD TERR S 01/06/2016 0.00 0.00 1,321.20 0.00 0.00 6,999.55 0.00 127.05 0.00 0.00 8,447.80 1,112.30 7335.516 AL 30 DE Abril de 2017 EVENTUAL Sanchez Meza Esau AUXILIAR 08 GC008 12201 OBRAS ORD TERR S 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 3,921.00 0.00 0.00 0.00 0.00 5,662.95 662.34 5000.6116 AL 30 DE Abril de 2017 EVENTUAL Diaz Diaz Maria De Los Angeles PEON 08 GC025 12201 LIMPIA Y ORNATO 16/10/2004 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Garcia Cerino Rosa Maria BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 01/03/2008 0.00 0.00 1,005.30 0.00 0.00 585.00 0.00 109.82 0.00 0.00 1,700.12 0.00 1700.1216 AL 30 DE Abril de 2017 EVENTUAL Perez Ramirez Rene Francisco ADMINISTRADOR DE MERCADO 08 GC008 12201 OBRAS ORD TERR S 01/02/2016 0.00 0.00 1,402.95 0.00 0.00 1,707.00 0.00 0.00 0.00 0.00 3,109.95 109.22 3000.7316 AL 30 DE Abril de 2017 EVENTUAL De La Torre Cruz Mauricio CHOFER 08 GC008 12201 OBRAS ORD TERR S 01/02/2016 0.00 0.00 1,685.55 0.00 0.00 3,977.00 0.00 0.00 0.00 0.00 5,662.55 662.26 5000.2916 AL 30 DE Abril de 2017 EVENTUAL Lopez Aguilar David Gustavo OPERADOR 06 GC006 12201 DESARROLLO 16/05/2016 0.00 0.00 1,899.60 0.00 0.00 609.00 0.00 0.00 0.00 0.00 2,508.60 8.60 250016 AL 30 DE Abril de 2017 EVENTUAL Caraveo Chavarria Marco Antonio OPERADOR 06 GC006 12201 DESARROLLO 16/05/2016 0.00 0.00 1,899.60 0.00 0.00 609.00 0.00 0.00 0.00 0.00 2,508.60 8.60 250016 AL 30 DE Abril de 2017 EVENTUAL Flores Garduza Jose Del Carmen BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 16/05/2016 0.00 0.00 1,005.30 0.00 0.00 105.00 0.00 140.65 0.00 0.00 1,250.95 0.00 1250.9516 AL 30 DE Abril de 2017 EVENTUAL Jimenez Gutierrez Catalina BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 16/02/2007 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Robles Cruz David AUXILIAR 03 GC003 12201 FINANZAS 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 3,921.00 0.00 0.00 0.00 0.00 5,662.95 662.34 5000.6116 AL 30 DE Abril de 2017 EVENTUAL Alamina Que Domingo AUXILIAR 03 GC003 12201 FINANZAS 01/05/2005 0.00 0.00 1,741.95 0.00 0.00 2,678.00 0.00 0.00 0.00 0.00 4,419.95 1,265.60 3154.3516 AL 30 DE Abril de 2017 EVENTUAL Hernandez Ara Paula PEON 08 GC025 12201 LIMPIA Y ORNATO 01/01/2007 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Mosqueda Ara Jesus Antonio OPERADOR 06 GC006 12201 DESARROLLO 01/04/2016 0.00 0.00 1,899.60 0.00 0.00 609.00 0.00 0.00 0.00 0.00 2,508.60 8.60 250016 AL 30 DE Abril de 2017 EVENTUAL Miss Gonzalez Ruperto OPERADOR 06 GC006 12201 DESARROLLO 01/04/2016 0.00 0.00 1,899.60 0.00 0.00 609.00 0.00 0.00 0.00 0.00 2,508.60 8.60 250016 AL 30 DE Abril de 2017 EVENTUAL Sanchez Perez Ana Rosa SECRETARIA O 08 GC008 12201 OBRAS ORD TERR S 16/09/2016 0.00 0.00 1,293.15 0.00 0.00 84.00 0.00 123.47 0.00 0.00 1,500.62 0.00 1500.6216 AL 30 DE Abril de 2017 EVENTUAL Xx De Celis Martha Elena PROMOTOR 18 GC018 12201 COORD GRAL DE DIF 01/02/2013 0.00 0.00 1,285.95 0.00 0.00 954.00 0.00 35.12 0.00 0.00 2,275.07 0.00 2275.0716 AL 30 DE Abril de 2017 EVENTUAL Alejandro Dominguez Diego AUXILIAR. 08 GC008 12201 OBRAS ORD TERR S 01/06/2016 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3116 AL 30 DE Abril de 2017 EVENTUAL Hernandez Vazquez Oscar Manuel SECRETARIA O 08 GC008 12201 OBRAS ORD TERR S 01/06/2016 0.00 0.00 1,293.15 0.00 0.00 3,127.00 0.00 0.00 0.00 0.00 4,420.15 419.63 4000.5216 AL 30 DE Abril de 2017 EVENTUAL Cuj Ascencio Juana INTENDENTE 08 GC025 12201 LIMPIA Y ORNATO 01/11/2005 0.00 0.00 1,254.90 0.00 0.00 0.00 0.00 131.39 0.00 I 0.00 1,386.29 0.00 1386.2916 AL 30 DE Abril de 2017 EVENTUAL Gongora Alegria Miguel Angel OPERADOR 06 GC006 12201 DESARROLLO 01/02/2013 0.00 0.00 1,899.60 0.00 0.00 616.00 0.00 0.00 0.00 N 0.00 2,515.60 9.36 2506.2416 AL 30 DE Abril de 2017 EVENTUAL Vega De La Cruz Wilber AUXILIAR 01 GC001 12201 PRESIDENCIA MPAL 01/01/2016 0.00 0.00 1,741.95 0.00 0.00 1,752.00 0.00 0.00 0.00 F 0.00 3,493.95 151.00 3342.9516 AL 30 DE Abril de 2017 EVENTUAL Deseliz Deseliz Gloria Maria PROMOTOR 18 GC018 12201 COORD GRAL DE DIF 01/02/2013 0.00 0.00 1,285.95 0.00 0.00 1,039.00 0.00 25.87 0.00 O 0.00 2,350.82 0.00 2350.82

16 AL 30 DE Abril de 2017 EVENTUAL Rodriguez Cortes Jeronima SECRETARIA O 13 GC013 12201 ASUNTOS JURIDICOS 16/01/2016 0.00 0.00 1,293.15 0.00 0.00 116.00 0.00 121.42 0.00 R 0.00 1,530.57 0.00 1530.5716 AL 30 DE Abril de 2017 EVENTUAL Barahona Guillermo Roxana Yesenia PROMOTOR 03 GC003 12201 FINANZAS 01/03/2013 0.00 0.00 1,285.95 0.00 0.00 1,223.00 0.00 0.00 0.00 M 0.00 2,508.95 8.64 2500.3116 AL 30 DE Abril de 2017 EVENTUAL Alcudia Hernandez Alejandra Isabel AUXILIAR 13 GC013 12201 ASUNTOS JURIDICOS 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 2,791.00 0.00 0.00 0.00 A 0.00 4,532.95 439.85 4093.116 AL 30 DE Abril de 2017 EVENTUAL Mosqueda Ramos Miguel Angel PROMOTOR 02 GC002 12201 SECRETARIA MUNICIPAL 01/02/2013 0.00 0.00 1,285.95 0.00 0.00 1,385.00 0.00 0.00 0.00 C 0.00 2,670.95 41.18 2629.7716 AL 30 DE Abril de 2017 EVENTUAL Martinez Llergo Isaac ASESOR 10 GC010 12201 ADMINISTRACION 01/01/2016 0.00 0.00 3,748.95 0.00 0.00 16,010.24 0.00 0.00 0.00 I 0.00 19,759.19 5,040.92 14718.2716 AL 30 DE Abril de 2017 EVENTUAL Damas Montilla Rosario BIBLIOTECARIO 09 GC009 12201 DECUR MPAL 01/02/2013 0.00 0.00 1,633.05 0.00 0.00 1,945.00 0.00 0.00 0.00 O 0.00 3,578.05 177.88 3400.1716 AL 30 DE Abril de 2017 EVENTUAL Perez Ramirez Carmen INTENDENTE 15 GC015 12201 ATN A LAS MUJERES 16/01/2016 0.00 0.00 1,254.90 0.00 0.00 669.00 0.00 76.55 0.00 N 0.00 2,000.45 0.00 2000.4516 AL 30 DE Abril de 2017 EVENTUAL Quen Perez Piedad SECRETARIA O 18 GC018 12201 COORD GRAL DE DIF 01/02/2016 0.00 0.00 1,293.15 0.00 0.00 1,513.00 0.00 0.00 0.00 0.00 2,806.15 55.89 2750.2616 AL 30 DE Abril de 2017 EVENTUAL Suarez Ortiz Martha Karina INTENDENTE 18 GC018 12201 COORD GRAL DE DIF 01/02/2016 0.00 0.00 1,254.90 0.00 0.00 389.00 0.00 106.39 0.00 C 0.00 1,750.29 0.00 1750.2916 AL 30 DE Abril de 2017 EVENTUAL Montejo Ochoa Juan Manuel AUXILIAR TOPOGRAFICO 08 GC008 12201 OBRAS ORD TERR S 01/01/2010 0.00 0.00 1,117.20 0.00 0.00 807.00 0.00 76.53 0.00 O 0.00 2,000.73 0.00 2000.7316 AL 30 DE Abril de 2017 EVENTUAL Hernandez Arcos Estefania De Jesus ASISTENTE 18 GC018 12201 COORD GRAL DE DIF 01/02/2016 0.00 0.00 1,473.60 0.00 0.00 450.00 0.00 76.57 0.00 N 0.00 2,000.17 0.00 2000.1716 AL 30 DE Abril de 2017 EVENTUAL Landero Romero Leydi Cecilia SECRETARIA O 09 GC009 12201 DECUR MPAL 01/02/2013 0.00 0.00 1,293.15 0.00 0.00 631.00 0.00 76.54 0.00 F 0.00 2,000.69 0.00 2000.6916 AL 30 DE Abril de 2017 EVENTUAL Mendoza Vargas Juan PROMOTOR 09 GC009 12201 DECUR MPAL 01/06/2016 0.00 0.00 1,285.95 0.00 0.00 926.00 0.00 38.16 0.00 I 0.00 2,250.11 0.00 2250.1116 AL 30 DE Abril de 2017 EVENTUAL Gamas Perez Jesus PROMOTOR 18 GC032 12201 ASILO DE ANCIANOS 01/02/2013 0.00 0.00 1,285.95 0.00 0.00 1,025.00 0.00 27.39 0.00 D 0.00 2,338.34 1,169.00 1169.3416 AL 30 DE Abril de 2017 EVENTUAL Aguayo Valencia Carlos Jesus INSTRUCTOR DE DANZA 09 GC009 12201 DECUR MPAL 16/07/2015 0.00 0.00 961.65 0.00 0.00 1,379.00 0.00 9.67 0.00 E 0.00 2,350.32 0.00 2350.3216 AL 30 DE Abril de 2017 EVENTUAL De La Cruz Aguilar Manuel ENCARGADO DE DEPORTIVA 09 GC009 12201 DECUR MPAL 01/02/2013 0.00 0.00 1,086.90 0.00 0.00 1,125.00 0.00 38.17 0.00 N 0.00 2,250.07 0.00 2250.0716 AL 30 DE Abril de 2017 EVENTUAL Rosado Guillermo Bianka Amayrany AUXILIAR. 10 GC010 12201 ADMINISTRACION 01/06/2016 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 C 0.00 2,508.95 8.64 2500.3116 AL 30 DE Abril de 2017 EVENTUAL Requena Sanchez Carolina BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 16/01/2009 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 I 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL May Caal Jose Guadalupe PROMOTOR 14 GC014 12201 ATENCION CIUDADANA 16/02/2013 0.00 0.00 1,285.95 0.00 0.00 5,109.00 0.00 0.00 0.00 A 0.00 6,394.95 818.70 5576.2516 AL 30 DE Abril de 2017 EVENTUAL Scherrer Zetina Adolfo Franz AUXILIAR 10 GC010 12201 ADMINISTRACION 01/01/2016 0.00 0.00 1,741.95 0.00 0.00 2,678.00 0.00 0.00 0.00 L 0.00 4,419.95 419.60 4000.3516 AL 30 DE Abril de 2017 EVENTUAL Guillen Aguilar Lazarita BIBLIOTECARIO 09 GC009 12201 DECUR MPAL 01/01/2016 0.00 0.00 1,633.05 0.00 0.00 579.00 0.00 38.15 0.00 0.00 2,250.20 0.00 2250.216 AL 30 DE Abril de 2017 EVENTUAL Macosay Lopez Francisco Julian JEFE DE AREA 07 GC007 12201 FOMENTO ECONOMICO 01/01/2016 0.00 0.00 1,685.55 0.00 0.00 5,380.00 0.00 0.00 0.00 0.00 7,065.55 961.94 6103.6116 AL 30 DE Abril de 2017 EVENTUAL Castillejos Robinson Rocio AUXILIAR 09 GC009 12201 DECUR MPAL 01/01/2016 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3116 AL 30 DE Abril de 2017 EVENTUAL Balan Castro Roberto Carlos AUXILIAR 09 GC009 12201 DECUR MPAL 01/01/2016 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3116 AL 30 DE Abril de 2017 EVENTUAL Velazquez Escobar Claudia COORDINADOR A 18 GC018 12201 COORD GRAL DE DIF 01/03/2013 0.00 0.00 2,475.45 0.00 0.00 15,523.17 0.00 0.00 0.00 0.00 17,998.62 3,358.86 14639.7616 AL 30 DE Abril de 2017 EVENTUAL Salazar Jimenez Josue AUXILIAR. 10 GC010 12201 ADMINISTRACION 01/04/2016 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3116 AL 30 DE Abril de 2017 EVENTUAL Juarez Vazquez Jesus PROMOTOR 14 GC014 12201 ATENCION CIUDADANA 01/02/2013 0.00 0.00 1,285.95 0.00 0.00 0.00 0.00 129.41 0.00 0.00 1,415.36 283.00 1132.3616 AL 30 DE Abril de 2017 EVENTUAL Cruz Mendoza Reynaldo AUXILIAR 10 GC010 12201 ADMINISTRACION 01/01/2016 0.00 0.00 1,741.95 0.00 0.00 1,648.00 0.00 0.00 0.00 0.00 3,389.95 139.68 3250.2716 AL 30 DE Abril de 2017 EVENTUAL Perez Salas Silvia INSPECTOR 14 GC014 12201 ATENCION CIUDADANA 01/03/2017 0.00 0.00 930.30 0.00 0.00 180.00 0.00 140.65 0.00 0.00 1,250.95 0.00 1250.9516 AL 30 DE Abril de 2017 EVENTUAL Mendez Mendez Ana INSPECTOR 14 GC014 12201 ATENCION CIUDADANA 01/03/2017 0.00 0.00 930.30 0.00 0.00 180.00 0.00 140.65 0.00 0.00 1,250.95 0.00 1250.9516 AL 30 DE Abril de 2017 EVENTUAL Esquivel Martinez Juana Diuvigilda INSPECTOR 14 GC014 12201 ATENCION CIUDADANA 01/03/2017 0.00 0.00 930.30 0.00 0.00 180.00 0.00 140.65 0.00 0.00 1,250.95 0.00 1250.9516 AL 30 DE Abril de 2017 EVENTUAL Perez Chavarria Jose Francisco MECANICO 08 GC008 12201 OBRAS ORD TERR S 01/03/2013 0.00 0.00 1,598.55 0.00 0.00 742.00 0.00 9.69 0.00 0.00 2,350.24 0.00 2350.2416 AL 30 DE Abril de 2017 EVENTUAL Lopez Hernandez Eloina AUXILIAR 18 GC018 12201 COORD GRAL DE DIF 01/02/2010 0.00 0.00 1,741.95 0.00 0.00 182.00 0.00 76.55 0.00 0.00 2,000.50 0.00 2000.516 AL 30 DE Abril de 2017 EVENTUAL Garduza Garcia Ruben De Jesus AYUDANTE MECANICO 08 GC008 12201 OBRAS ORD TERR S 01/03/2013 0.00 0.00 1,286.25 0.00 0.00 477.00 0.00 86.83 0.00 0.00 1,850.08 0.00 1850.0816 AL 30 DE Abril de 2017 EVENTUAL Cabrera Perez Sarai PROMOTOR 18 GC018 12201 COORD GRAL DE DIF 01/02/2013 0.00 0.00 1,285.95 0.00 0.00 954.00 0.00 35.12 0.00 0.00 2,275.07 0.00 2275.0716 AL 30 DE Abril de 2017 EVENTUAL Rodriguez Rios Victor Javier ALIJADOR 18 GC018 12201 COORD GRAL DE DIF 01/03/2010 0.00 0.00 1,015.20 0.00 0.00 962.00 0.00 73.14 0.00 0.00 2,050.34 0.00 2050.3416 AL 30 DE Abril de 2017 EVENTUAL Thompson Jimenez Francsico AUXILIAR 18 GC018 12201 COORD GRAL DE DIF 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 3,921.00 0.00 0.00 0.00 0.00 5,662.95 662.34 5000.6116 AL 30 DE Abril de 2017 EVENTUAL Falconi Cortes Jose Houdini ASESOR 10 GC010 12201 ADMINISTRACION 16/01/2015 0.00 0.00 3,748.95 0.00 0.00 30,209.80 0.00 0.00 0.00 0.00 33,958.75 8,607.26 25351.4916 AL 30 DE Abril de 2017 EVENTUAL Chan Guillermo Jose Lauriano TOPOGRAFO 08 GC008 12201 OBRAS ORD TERR S 01/01/2007 0.00 0.00 1,259.10 0.00 0.00 1,851.00 0.00 0.00 0.00 0.00 3,110.10 109.24 3000.8616 AL 30 DE Abril de 2017 EVENTUAL Perez Hislop Dinorah COORDINADOR 07 GC007 12201 FOMENTO ECONOMICO 01/02/2013 0.00 0.00 2,475.45 0.00 0.00 5,699.82 0.00 0.00 0.00 0.00 8,175.27 809.13 7366.1416 AL 30 DE Abril de 2017 EVENTUAL Arroyo Rayo Lizette INSTRUCTOR DE DANZA 09 GC009 12201 DECUR MPAL 16/01/2014 0.00 0.00 961.65 0.00 0.00 1,379.00 0.00 9.67 0.00 0.00 2,350.32 0.00 2350.3216 AL 30 DE Abril de 2017 EVENTUAL Ortiz Gonzalez Guadalupe De Jesus INSTRUCTOR DE DANZA 09 GC009 12201 DECUR MPAL 16/04/2010 0.00 0.00 961.65 0.00 0.00 1,379.00 0.00 9.67 0.00 0.00 2,350.32 0.00 2350.3216 AL 30 DE Abril de 2017 EVENTUAL Mejia Cruz Jose Manuel INSTRUCTOR DE DANZA 09 GC009 12201 DECUR MPAL 01/02/2013 0.00 0.00 961.65 0.00 0.00 1,379.00 0.00 9.67 0.00 0.00 2,350.32 0.00 2350.3216 AL 30 DE Abril de 2017 EVENTUAL Hernandez Dominguez Liduvina INTENDENTE 09 GC009 12201 DECUR MPAL 01/02/2013 0.00 0.00 1,254.90 0.00 0.00 509.00 0.00 86.79 0.00 0.00 1,850.69 0.00 1850.6916 AL 30 DE Abril de 2017 EVENTUAL Andrade Hernandez Sofia Adriana BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 01/01/2010 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Morales Mendez Francisco INSTRUCTOR DE GUITARRA 09 GC009 12201 DECUR MPAL 16/04/2010 0.00 0.00 961.65 0.00 0.00 1,379.00 0.00 9.67 0.00 0.00 2,350.32 0.00 2350.3216 AL 30 DE Abril de 2017 EVENTUAL Valdovinos Marquez Belarmino CHOFER 08 GC008 12201 OBRAS ORD TERR S 01/02/2013 0.00 0.00 1,685.55 0.00 0.00 1,705.00 0.00 0.00 0.00 0.00 3,390.55 139.75 3250.816 AL 30 DE Abril de 2017 EVENTUAL Figueroa Bentata Abril Guadalupe PSICOLOGO A 18 GC018 12201 COORD GRAL DE DIF 01/01/2016 0.00 0.00 1,892.25 0.00 0.00 3,137.00 0.00 0.00 0.00 0.00 5,029.25 528.78 4500.4716 AL 30 DE Abril de 2017 EVENTUAL Dominguez Marenco Ricardo Francisco ASISTENTE 09 GC009 12201 DECUR MPAL 16/03/2017 0.00 0.00 1,473.60 0.00 0.00 2,947.00 0.00 0.00 0.00 0.00 4,420.60 419.71 4000.8916 AL 30 DE Abril de 2017 EVENTUAL Perez Que Francisco Javier SUPERVISOR 08 GC008 12201 OBRAS ORD TERR S 16/04/2017 0.00 0.00 660.60 0.00 0.00 3,607.75 0.00 63.53 0.00 0.00 4,331.88 581.75 3750.12516 AL 30 DE Abril de 2017 EVENTUAL May Antonio Maria Del Carmen BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 16/01/2016 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Samudio Alamilla Carlos PEON 08 GC025 12201 LIMPIA Y ORNATO 16/03/2009 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Garcia Lopez Iracema AUXILIAR ADMINISTRATIVO 03 GC003 12201 FINANZAS 16/04/2011 0.00 0.00 1,741.95 0.00 0.00 3,921.00 0.00 0.00 0.00 0.00 5,662.95 662.34 5000.6116 AL 30 DE Abril de 2017 EVENTUAL Del Valle Magaña Francisco ASISTENTE 09 GC009 12201 DECUR MPAL 01/03/2017 0.00 0.00 1,473.60 0.00 0.00 1,036.00 0.00 0.00 0.00 0.00 2,509.60 8.71 2500.8916 AL 30 DE Abril de 2017 EVENTUAL Landero Romero Jose Javier AUXILIAR 09 GC009 12201 DECUR MPAL 16/02/2016 0.00 0.00 1,741.95 0.00 0.00 4,557.00 0.00 0.00 0.00 0.00 6,298.95 798.19 5500.7616 AL 30 DE Abril de 2017 EVENTUAL Ortiz Mendoza Luis Fernando MEDICO 18 GC032 12201 ASILO DE ANCIANOS 16/02/2013 0.00 0.00 2,118.45 0.00 0.00 2,074.00 0.00 0.00 0.00 0.00 4,192.45 379.82 3812.6316 AL 30 DE Abril de 2017 EVENTUAL Rodriguez Balcazar Juan Carlos JEFE DE AREA 13 GC013 12201 ASUNTOS JURIDICOS 16/03/2017 0.00 0.00 1,685.55 0.00 0.00 5,249.00 0.00 0.00 0.00 0.00 6,934.55 933.96 6000.5916 AL 30 DE Abril de 2017 EVENTUAL Hernandez Macosay Estefano De Jesus ASISTENTE 13 GC013 12201 ASUNTOS JURIDICOS 16/03/2017 0.00 0.00 1,473.60 0.00 0.00 1,036.00 0.00 0.00 0.00 0.00 2,509.60 8.71 2500.8916 AL 30 DE Abril de 2017 EVENTUAL Martinez Velazquez Gloria BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 01/04/2008 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Zetina Perez Angela Del Carmen AUXILIAR 18 GC018 12201 COORD GRAL DE DIF 01/01/2016 0.00 0.00 1,741.95 0.00 0.00 1,094.00 0.00 0.00 0.00 0.00 2,835.95 59.14 2776.8116 AL 30 DE Abril de 2017 EVENTUAL Barragan Hernandez Rocio AUXILIAR 18 GC018 12201 COORD GRAL DE DIF 01/01/2010 0.00 0.00 1,741.95 0.00 0.00 470.00 0.00 38.16 0.00 0.00 2,250.11 0.00 2250.1116 AL 30 DE Abril de 2017 EVENTUAL Hernandez Cuj Patricio ASISTENTE 07 GC007 12201 FOMENTO ECONOMICO 01/07/2014 0.00 0.00 1,473.60 0.00 0.00 803.00 0.00 31.13 0.00 0.00 2,307.73 0.00 2307.7316 AL 30 DE Abril de 2017 EVENTUAL Jimenez Blancas Valentin PROMOTOR 14 GC014 12201 ATENCION CIUDADANA 01/01/2016 0.00 0.00 1,285.95 0.00 0.00 4,695.00 0.00 0.00 0.00 0.00 5,980.95 2,513.27 3467.6816 AL 30 DE Abril de 2017 EVENTUAL Gomez Diaz Jose Del Carmen AUXILIAR 18 GC018 12201 COORD GRAL DE DIF 16/01/2015 0.00 0.00 1,741.95 0.00 0.00 182.00 0.00 76.55 0.00 0.00 2,000.50 0.00 2000.516 AL 30 DE Abril de 2017 EVENTUAL Narvaez Garcia Antonio ELECTRICISTA 08 GC008 12201 OBRAS ORD TERR S 01/01/2016 0.00 0.00 1,285.95 0.00 0.00 3,134.00 0.00 0.00 0.00 0.00 4,419.95 419.60 4000.3516 AL 30 DE Abril de 2017 EVENTUAL Sansores Sastre Tomas COORDINADOR 16 GC016 12201 PROT AMB Y DES S 16/01/2016 0.00 0.00 2,475.45 0.00 0.00 5,188.83 0.00 0.00 0.00 0.00 7,664.28 687.98 6976.316 AL 30 DE Abril de 2017 EVENTUAL Uscanga Martinez Luis Genaro AUXILIAR 18 GC018 12201 COORD GRAL DE DIF 01/08/2015 0.00 0.00 1,285.95 0.00 0.00 1,025.00 0.00 27.39 0.00 0.00 2,338.34 0.00 2338.3416 AL 30 DE Abril de 2017 EVENTUAL Cano Calderon Roberto PROMOTOR 14 GC014 12201 ATENCION CIUDADANA 01/01/2016 0.00 0.00 1,285.95 0.00 0.00 5,648.00 0.00 0.00 0.00 0.00 6,933.95 933.83 6000.1216 AL 30 DE Abril de 2017 EVENTUAL Heredia Breck Alvaro SECRETARIA O 17 GC017 12201 UNIDAD DE PROTEC CIVIL 01/01/2014 0.00 0.00 1,293.15 0.00 0.00 5,574.41 0.00 128.95 0.00 0.00 6,996.51 774.41 6222.116 AL 30 DE Abril de 2017 EVENTUAL Leon Blancas Luis Edgar JEFE DE AREA 13 GC013 12201 ASUNTOS JURIDICOS 01/02/2013 0.00 0.00 1,685.55 0.00 0.00 6,203.00 0.00 0.00 0.00 0.00 7,888.55 1,137.73 6750.8216 AL 30 DE Abril de 2017 EVENTUAL Arcos Arcos Fabiola Jhudit AUXILIAR 16 GC016 12201 PROT AMB Y DES S 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 593.00 0.00 10.29 0.00 0.00 2,345.24 0.00 2345.2416 AL 30 DE Abril de 2017 EVENTUAL Pozo Jimenez Yoana TRABAJADORA SOCIAL 16 GC016 12201 PROT AMB Y DES S 16/01/2016 0.00 0.00 1,362.60 0.00 0.00 930.00 0.00 29.39 0.00 I 0.00 2,321.99 0.00 2321.9916 AL 30 DE Abril de 2017 EVENTUAL Lopez Ordoñez Sonia INTENDENTE 18 GC018 12201 COORD GRAL DE DIF 01/02/2013 0.00 0.00 1,254.90 0.00 0.00 442.00 0.00 103.00 0.00 N 0.00 1,799.90 0.00 1799.916 AL 30 DE Abril de 2017 EVENTUAL Chan Guillermo Hilda AUXILIAR 16 GC016 12201 PROT AMB Y DES S 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 0.00 0.00 93.28 0.00 F 0.00 1,835.23 0.00 1835.2316 AL 30 DE Abril de 2017 EVENTUAL Vazquez Carrera Janeth AUXILIAR 02 GC002 12201 SECRETARIA MUNICIPAL 01/01/2016 0.00 0.00 1,741.95 0.00 0.00 3,287.00 0.00 0.00 0.00 O 0.00 5,028.95 528.73 4500.2216 AL 30 DE Abril de 2017 EVENTUAL Martinez Rodriguez Alejandro Miguel SUPERVISOR 08 GC008 12201 OBRAS ORD TERR S 01/01/2016 0.00 0.00 1,321.20 0.00 0.00 5,613.00 0.00 0.00 0.00 R 0.00 6,934.20 933.88 6000.3216 AL 30 DE Abril de 2017 EVENTUAL Hernandez Rodriguez Adan AUXILIAR 09 GC009 12201 DECUR MPAL 01/01/2016 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 M 0.00 2,508.95 8.64 2500.3116 AL 30 DE Abril de 2017 EVENTUAL Rosado Ortega Alicia AUXILIAR 18 GC018 12201 COORD GRAL DE DIF 01/01/2016 0.00 0.00 1,741.95 0.00 0.00 2,678.00 0.00 0.00 0.00 A 0.00 4,419.95 419.60 4000.3516 AL 30 DE Abril de 2017 EVENTUAL Perez Herrera Martha AUXILIAR 09 GC009 12201 DECUR MPAL 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 C 0.00 2,508.95 8.64 2500.3116 AL 30 DE Abril de 2017 EVENTUAL Ortiz Arreola Francisca AUXILIAR 18 GC018 12201 COORD GRAL DE DIF 01/01/2016 0.00 0.00 1,741.95 0.00 0.00 2,678.00 0.00 0.00 0.00 I 0.00 4,419.95 419.60 4000.3516 AL 30 DE Abril de 2017 EVENTUAL Guillen Cruz Maria Cristina AUXILIAR 18 GC018 12201 COORD GRAL DE DIF 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 2,678.00 0.00 0.00 0.00 O 0.00 4,419.95 419.60 4000.3516 AL 30 DE Abril de 2017 EVENTUAL Guillermo Arcos Meri AUXILIAR 18 GC018 12201 COORD GRAL DE DIF 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 2,678.00 0.00 0.00 0.00 N 0.00 4,419.95 419.60 4000.3516 AL 30 DE Abril de 2017 EVENTUAL Velazquez Gonzalez Carmen AUXILIAR 09 GC009 12201 DECUR MPAL 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 182.00 0.00 76.55 0.00 0.00 2,000.50 0.00 2000.516 AL 30 DE Abril de 2017 EVENTUAL Malagon Lorenzo Reyna Berenice ASESOR 18 GC018 12201 COORD GRAL DE DIF 16/01/2016 0.00 0.00 3,748.95 0.00 0.00 32,768.11 0.00 0.00 0.00 C 0.00 36,517.06 9,515.97 27001.0916 AL 30 DE Abril de 2017 EVENTUAL Gomez Sanchez Cecilia Carolina Guadalupe AUXILIAR. 10 GC010 12201 ADMINISTRACION 16/06/2016 0.00 0.00 1,741.95 0.00 0.00 2,678.00 0.00 0.00 0.00 O 0.00 4,419.95 419.60 4000.3516 AL 30 DE Abril de 2017 EVENTUAL Lopez Garcia Jose Gabriel AUXILIAR 04 GC004 12201 PROGRAMACION 16/03/2013 0.00 0.00 1,741.95 0.00 0.00 1,550.00 0.00 0.00 0.00 N 0.00 3,291.95 129.02 3162.9316 AL 30 DE Abril de 2017 EVENTUAL Ocampo Fuentes Juan Manuel LANCHERO 10 GC010 12201 ADMINISTRACION 01/07/2013 0.00 0.00 1,025.85 0.00 0.00 32.00 0.00 144.00 0.00 F 0.00 1,201.85 0.00 1201.8516 AL 30 DE Abril de 2017 EVENTUAL Mendoza Cruz Jose Jesus AUXILIAR 09 GC009 12201 DECUR MPAL 01/01/2007 0.00 0.00 1,741.95 0.00 0.00 896.00 0.00 0.00 0.00 I 0.00 2,637.95 37.59 2600.3616 AL 30 DE Abril de 2017 EVENTUAL Jimenez Balcazar Mario De Jesus AUXILIAR. 07 GC007 12201 FOMENTO ECONOMICO 01/07/2016 0.00 0.00 1,741.95 0.00 0.00 182.00 0.00 76.55 0.00 D 0.00 2,000.50 0.00 2000.516 AL 30 DE Abril de 2017 EVENTUAL Guillermo Chan Silvia Estrella SECRETARIA O 08 GC008 12201 OBRAS ORD TERR S 01/10/2016 0.00 0.00 1,293.15 0.00 0.00 1,817.00 0.00 0.00 0.00 E 0.00 3,110.15 109.24 3000.9116 AL 30 DE Abril de 2017 EVENTUAL Medina Alvarez Aquiles INTENDENTE 09 GC009 12201 DECUR MPAL 01/02/2013 0.00 0.00 1,254.90 0.00 0.00 669.00 0.00 76.55 0.00 N 0.00 2,000.45 0.00 2000.4516 AL 30 DE Abril de 2017 EVENTUAL Sanchez Laguna Lazaro AUXILIAR 09 GC009 12201 DECUR MPAL 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 182.00 0.00 76.55 0.00 C 0.00 2,000.50 0.00 2000.516 AL 30 DE Abril de 2017 EVENTUAL Cabrera Nieto Jose Manuel AUXILIAR 09 GC009 12201 DECUR MPAL 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 2,079.00 0.00 0.00 0.00 I 0.00 3,820.95 320.38 3500.5716 AL 30 DE Abril de 2017 EVENTUAL Maldonado Canto Elodia Del Carmen PROMOTOR 18 GC018 12201 COORD GRAL DE DIF 16/01/2016 0.00 0.00 1,285.95 0.00 0.00 1,436.00 0.00 0.00 0.00 A 0.00 2,721.95 46.73 2675.2216 AL 30 DE Abril de 2017 EVENTUAL May Hernandez Jose Felipe PROMOTOR 14 GC014 12201 ATENCION CIUDADANA 01/01/2017 0.00 0.00 1,285.95 0.00 0.00 638.00 0.00 76.55 0.00 L 0.00 2,000.50 0.00 2000.516 AL 30 DE Abril de 2017 EVENTUAL Lopez Lizarraga Luis Jorge AUXILIAR 09 GC009 12201 DECUR MPAL 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 2,678.00 0.00 0.00 0.00 0.00 4,419.95 419.60 4000.3516 AL 30 DE Abril de 2017 EVENTUAL Delgado Jesus Felipe De Jesus PSICOLOGO A 18 GC018 12201 COORD GRAL DE DIF 16/02/2016 0.00 0.00 1,892.25 0.00 0.00 2,528.00 0.00 0.00 0.00 0.00 4,420.25 419.65 4000.616 AL 30 DE Abril de 2017 EVENTUAL Cruz Gutierrez Manuel Eriberto PEON 06 GC006 12201 DESARROLLO 01/02/2013 0.00 0.00 1,005.30 0.00 0.00 105.00 0.00 140.65 0.00 0.00 1,250.95 0.00 1250.9516 AL 30 DE Abril de 2017 EVENTUAL Solorzano Gomez Jose Ines AUXILIAR 16 GC016 12201 PROT AMB Y DES S 01/02/2016 0.00 0.00 1,741.80 0.00 0.00 3,921.00 0.00 0.00 0.00 0.00 5,662.80 662.31 5000.4916 AL 30 DE Abril de 2017 EVENTUAL Zetina Contreras Aender CHOFER 18 GC018 12201 COORD GRAL DE DIF 01/01/2017 0.00 0.00 1,685.55 0.00 0.00 5,599.00 0.00 0.00 0.00 0.00 7,284.55 1,008.72 6275.83

16 AL 30 DE Abril de 2017 EVENTUAL Uco Balan Lazaro AYUDANTE 08 GC008 12201 OBRAS ORD TERR S 01/02/2017 0.00 0.00 1,285.95 0.00 0.00 799.00 0.00 65.91 0.00 0.00 2,150.86 0.00 2150.8616 AL 30 DE Abril de 2017 EVENTUAL Contreras Magaña Ronaldo Llorente ALIJADOR 08 GC008 12201 OBRAS ORD TERR S 01/02/2017 0.00 0.00 1,015.20 0.00 0.00 362.00 0.00 123.46 0.00 0.00 1,500.66 0.00 1500.6616 AL 30 DE Abril de 2017 EVENTUAL Salvador Ramos Alfredo MEDICO 18 GC018 12201 COORD GRAL DE DIF 16/03/2017 0.00 0.00 2,118.45 0.00 0.00 2,302.00 0.00 0.00 0.00 0.00 4,420.45 419.69 4000.7616 AL 30 DE Abril de 2017 EVENTUAL Ricardez Morales Maria Guadalupe ASISTENTE 18 GC018 12201 COORD GRAL DE DIF 16/03/2017 0.00 0.00 1,473.60 0.00 0.00 1,036.00 0.00 0.00 0.00 0.00 2,509.60 8.71 2500.8916 AL 30 DE Abril de 2017 EVENTUAL Velazquez Laguna Jose Guadalupe PEON 08 GC025 12201 LIMPIA Y ORNATO 01/02/2013 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Miranda Hernandez Adela PROMOTOR 18 GC018 12201 COORD GRAL DE DIF 16/02/2016 0.00 0.00 1,285.95 0.00 0.00 926.00 0.00 38.16 0.00 0.00 2,250.11 0.00 2250.1116 AL 30 DE Abril de 2017 EVENTUAL Badal Torres Jose Andres JEFE DE AREA 10 GC010 12201 ADMINISTRACION 01/01/2017 0.00 0.00 1,685.55 0.00 0.00 8,734.70 0.00 103.73 0.00 0.00 10,523.98 1,523.70 9000.2816 AL 30 DE Abril de 2017 EVENTUAL Rodriguez Rodriguez Otilio SUPERVISOR 08 GC008 12201 OBRAS ORD TERR S 01/09/2016 0.00 0.00 1,321.20 0.00 0.00 7,635.47 0.00 127.05 0.00 0.00 9,083.72 1,263.08 7820.6416 AL 30 DE Abril de 2017 EVENTUAL Lopez Correa Berenice INTENDENTE 18 GC018 12201 COORD GRAL DE DIF 16/02/2016 0.00 0.00 1,254.90 0.00 0.00 122.00 0.00 123.48 0.00 0.00 1,500.38 0.00 1500.3816 AL 30 DE Abril de 2017 EVENTUAL Que Garcia Rubicel SUPERVISOR 08 GC008 12201 OBRAS ORD TERR S 01/04/2017 0.00 0.00 1,321.20 0.00 0.00 7,215.50 0.00 127.05 0.00 0.00 8,663.75 1,163.50 7500.2516 AL 30 DE Abril de 2017 EVENTUAL Lara Bolainas Angelica AUXILIAR 18 GC018 12201 COORD GRAL DE DIF 01/01/2010 0.00 0.00 1,741.95 0.00 0.00 182.00 0.00 76.55 0.00 0.00 2,000.50 0.00 2000.516 AL 30 DE Abril de 2017 EVENTUAL Flores May Francisco Gabriel JEFE DE AREA 10 GC010 12201 ADMINISTRACION 01/01/2016 0.00 0.00 1,741.95 0.00 0.00 3,922.00 0.00 0.00 0.00 0.00 5,663.95 663.46 5000.4916 AL 30 DE Abril de 2017 EVENTUAL Gonzalez Chan Claribel PROMOTOR 18 GC018 12201 COORD GRAL DE DIF 01/02/2013 0.00 0.00 1,285.95 0.00 0.00 954.00 0.00 35.12 0.00 0.00 2,275.07 0.00 2275.0716 AL 30 DE Abril de 2017 EVENTUAL Jimenez Almeida Froylan INTENDENTE 09 GC009 12201 DECUR MPAL 01/01/2016 0.00 0.00 1,254.90 0.00 0.00 3,165.00 0.00 0.00 0.00 0.00 4,419.90 419.59 4000.3116 AL 30 DE Abril de 2017 EVENTUAL Paniagua Cervantes Alejandro ASISTENTE 18 GC018 12201 COORD GRAL DE DIF 16/07/2015 0.00 0.00 1,473.60 0.00 0.00 2,001.00 0.00 0.00 0.00 0.00 3,474.60 148.89 3325.7116 AL 30 DE Abril de 2017 EVENTUAL Rodriguez Gonzalez Guadalupe Del Carmen COORDINADOR 16 GC016 12201 PROT AMB Y DES S 01/04/2017 0.00 0.00 2,475.45 0.00 0.00 8,497.45 0.00 0.00 0.00 0.00 10,972.90 1,472.44 9500.4616 AL 30 DE Abril de 2017 EVENTUAL Lopez Vidal Alicia PROMOTOR 18 GC018 12201 COORD GRAL DE DIF 01/02/2013 0.00 0.00 1,285.95 0.00 0.00 1,605.00 0.00 0.00 0.00 0.00 2,890.95 65.12 2825.8316 AL 30 DE Abril de 2017 EVENTUAL Guzman Ramos Ernesto AUXILIAR 08 GC008 12201 OBRAS ORD TERR S 16/07/2015 0.00 0.00 1,741.95 0.00 0.00 2,678.00 0.00 0.00 0.00 0.00 4,419.95 1,240.60 3179.3516 AL 30 DE Abril de 2017 EVENTUAL Vargas Inclan Mariola Del Carmen AUXILIAR 18 GC018 12201 COORD GRAL DE DIF 01/01/2016 0.00 0.00 1,741.95 0.00 0.00 2,079.00 0.00 0.00 0.00 0.00 3,820.95 320.38 3500.5716 AL 30 DE Abril de 2017 EVENTUAL Que Luna Cleovet Antonia ASISTENTE EDUCATIVA 18 GC018 12201 COORD GRAL DE DIF 01/01/2010 0.00 0.00 1,537.05 0.00 0.00 3,935.00 0.00 0.00 0.00 0.00 5,472.05 621.57 4850.4816 AL 30 DE Abril de 2017 EVENTUAL Morales Flores Jose Angel SECRETARIA O 09 GC009 12201 DECUR MPAL 16/02/2013 0.00 0.00 1,293.15 0.00 0.00 84.00 0.00 123.47 0.00 0.00 1,500.62 0.00 1500.6216 AL 30 DE Abril de 2017 EVENTUAL Aguilar Toraya Lorena AUXILIAR 18 GC018 12201 COORD GRAL DE DIF 01/01/2016 0.00 0.00 1,741.95 0.00 0.00 2,678.00 0.00 0.00 0.00 0.00 4,419.95 419.60 4000.3516 AL 30 DE Abril de 2017 EVENTUAL Bayona Damas Rodolfo Uldarico CHOFER 01 GC001 12201 PRESIDENCIA MPAL 01/01/2013 0.00 0.00 1,685.55 0.00 0.00 1,820.00 0.00 0.00 0.00 0.00 3,505.55 152.26 3353.2916 AL 30 DE Abril de 2017 EVENTUAL Acosta Chavarria Maria Del Carmen AUXILIAR 10 GC010 12201 ADMINISTRACION 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 3,921.00 0.00 0.00 0.00 0.00 5,662.95 662.34 5000.6116 AL 30 DE Abril de 2017 EVENTUAL Camara Trujillo Carlos Francisco ELECTRICISTA 08 GC008 12201 OBRAS ORD TERR S 01/01/2016 0.00 0.00 1,285.95 0.00 0.00 3,134.00 0.00 0.00 0.00 0.00 4,419.95 419.60 4000.3516 AL 30 DE Abril de 2017 EVENTUAL Santiago Canche Antonia Del Carmen ASISTENTE EDUCATIVA 18 GC032 12201 ASILO DE ANCIANOS 16/01/2016 0.00 0.00 1,537.05 0.00 0.00 0.00 0.00 113.23 0.00 0.00 1,650.28 0.00 1650.2816 AL 30 DE Abril de 2017 EVENTUAL Perez Sanchez Luis PEON 08 GC025 12201 LIMPIA Y ORNATO 01/02/2016 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Sanchez Moreno Fabiola BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 01/04/2016 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Sanchez Ramirez Alejandra ASISTENTE EDUCATIVA 18 GC018 12201 COORD GRAL DE DIF 01/02/2013 0.00 0.00 1,537.05 0.00 0.00 675.00 0.00 38.15 0.00 0.00 2,250.20 0.00 2250.216 AL 30 DE Abril de 2017 EVENTUAL Hernandez Silva Dixmer PROMOTOR 14 GC014 12201 ATENCION CIUDADANA 16/09/2016 0.00 0.00 1,285.95 0.00 0.00 91.00 0.00 123.48 0.00 0.00 1,500.43 0.00 1500.4316 AL 30 DE Abril de 2017 EVENTUAL Asencio Ruiz Gabriela AUXILIAR 18 GC018 12201 COORD GRAL DE DIF 01/03/2016 0.00 0.00 1,015.20 0.00 0.00 362.00 0.00 123.46 0.00 0.00 1,500.66 0.00 1500.6616 AL 30 DE Abril de 2017 EVENTUAL Marin Lopez Yazmin AUXILIAR. 08 GC008 12201 OBRAS ORD TERR S 01/05/2016 0.00 0.00 1,741.95 0.00 0.00 3,921.00 0.00 0.00 0.00 0.00 5,662.95 662.34 5000.6116 AL 30 DE Abril de 2017 EVENTUAL De La Cruz Gonzalez Miguel Angel PEON 08 GC025 12201 LIMPIA Y ORNATO 16/04/2017 0.00 0.00 502.65 0.00 0.00 52.00 0.00 70.36 0.00 0.00 625.01 0.00 625.00516 AL 30 DE Abril de 2017 EVENTUAL Hernandez Ara Concepcion BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 01/07/2008 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Martinez De La Cruz Georgina PROMOTOR 18 GC032 12201 ASILO DE ANCIANOS 01/01/2016 0.00 0.00 1,285.95 0.00 0.00 1,223.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3116 AL 30 DE Abril de 2017 EVENTUAL Ferrer Rodriguez Jorge Antonio SUPERVISOR 08 GC008 12201 OBRAS ORD TERR S 16/02/2013 0.00 0.00 1,321.20 0.00 0.00 603.00 0.00 76.53 0.00 0.00 2,000.73 0.00 2000.7316 AL 30 DE Abril de 2017 EVENTUAL Torres Valenzuela Leticia ENFERMERA 18 GC018 12201 COORD GRAL DE DIF 16/01/2016 0.00 0.00 1,492.80 0.00 0.00 2,388.00 0.00 0.00 0.00 0.00 3,880.80 329.96 3550.8416 AL 30 DE Abril de 2017 EVENTUAL Real Magaña Cecilia Del Carmen ASISTENTE 18 GC032 12201 ASILO DE ANCIANOS 01/03/2017 0.00 0.00 1,473.60 0.00 0.00 2,946.00 0.00 0.00 0.00 0.00 4,419.60 419.53 4000.0716 AL 30 DE Abril de 2017 EVENTUAL Mosqueda Ramirez Daniel Alejandro INTENDENTE 09 GC009 12201 DECUR MPAL 01/03/2013 0.00 0.00 1,254.90 0.00 0.00 122.00 0.00 123.48 0.00 0.00 1,500.38 0.00 1500.3816 AL 30 DE Abril de 2017 EVENTUAL Murillo Quiterio Daniel AUXILIAR 17 GC017 12201 UNIDAD DE PROTEC CIVIL 01/01/2016 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3116 AL 30 DE Abril de 2017 EVENTUAL Murillo Quiterio Sara PROMOTOR 14 GC014 12201 ATENCION CIUDADANA 01/01/2016 0.00 0.00 1,285.95 0.00 0.00 2,832.00 0.00 0.00 0.00 0.00 4,117.95 961.90 3156.0516 AL 30 DE Abril de 2017 EVENTUAL Jimenez Nahuatt Edelmira PROMOTOR 18 GC018 12201 COORD GRAL DE DIF 01/02/2013 0.00 0.00 1,285.95 0.00 0.00 954.00 0.00 35.12 0.00 0.00 2,275.07 0.00 2275.0716 AL 30 DE Abril de 2017 EVENTUAL Guillermo Garcia Gabriel CHOFER 08 GC008 12201 OBRAS ORD TERR S 01/02/2013 0.00 0.00 1,685.55 0.00 0.00 1,705.00 0.00 0.00 0.00 0.00 3,390.55 139.75 3250.816 AL 30 DE Abril de 2017 EVENTUAL Garcia Hernandez Ana Luisa AUXILIAR EDUCATIVA 09 GC009 12201 DECUR MPAL 01/08/2014 0.00 0.00 768.53 0.00 0.00 0.00 0.00 56.62 0.00 0.00 825.14 0.00 825.1416 AL 30 DE Abril de 2017 EVENTUAL Green Marin Benicio SUPERVISOR 08 GC008 12201 OBRAS ORD TERR S 01/01/2016 0.00 0.00 1,321.20 0.00 0.00 4,978.00 0.00 0.00 0.00 0.00 6,299.20 798.25 5500.9516 AL 30 DE Abril de 2017 EVENTUAL Serralta Cachon Antonio JEFE DE TALLER 08 GC008 12201 OBRAS ORD TERR S 01/02/2013 0.00 0.00 1,380.45 0.00 0.00 2,010.00 0.00 0.00 0.00 0.00 3,390.45 139.74 3250.7116 AL 30 DE Abril de 2017 EVENTUAL Rojas Espinosa Cristell Guadalupe BIBLIOTECARIO 09 GC009 12201 DECUR MPAL 01/10/2016 0.00 0.00 1,633.05 0.00 0.00 0.00 0.00 107.09 0.00 I 0.00 1,740.14 0.00 1740.1416 AL 30 DE Abril de 2017 EVENTUAL Lopez Cruz Alfredo AUXILIAR 17 GC017 12201 UNIDAD DE PROTEC CIVIL 01/08/2015 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 N 0.00 2,508.95 8.64 2500.3116 AL 30 DE Abril de 2017 EVENTUAL Guzman Cuj Rosenda SECRETARIA O 18 GC018 12201 COORD GRAL DE DIF 16/01/2016 0.00 0.00 1,293.15 0.00 0.00 0.00 0.00 128.95 0.00 F 0.00 1,422.10 0.00 1422.116 AL 30 DE Abril de 2017 EVENTUAL Duran Torres Javier AUXILIAR 17 GC017 12201 UNIDAD DE PROTEC CIVIL 01/02/2017 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 O 0.00 2,508.95 8.64 2500.3116 AL 30 DE Abril de 2017 EVENTUAL Paniagua Cervantes Erika Alejandra AUXILIAR 18 GC018 12201 COORD GRAL DE DIF 01/10/2016 0.00 0.00 1,741.95 0.00 0.00 470.00 0.00 38.16 0.00 R 0.00 2,250.11 0.00 2250.1116 AL 30 DE Abril de 2017 EVENTUAL Luna Ortiz America COSINERA 18 GC032 12201 ASILO DE ANCIANOS 01/01/2007 0.00 0.00 1,286.85 0.00 0.00 706.00 0.00 72.14 0.00 M 0.00 2,064.99 0.00 2064.9916 AL 30 DE Abril de 2017 EVENTUAL Real Peralta Benjamin AUXILIAR 08 GC008 12201 OBRAS ORD TERR S 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 2,678.00 0.00 0.00 0.00 A 0.00 4,419.95 419.60 4000.3516 AL 30 DE Abril de 2017 EVENTUAL De La Cruz Ramos Luis Alberto JUEZ CALIFICADOR 13 GC013 12201 ASUNTOS JURIDICOS 01/01/2015 0.00 0.00 2,331.60 0.00 0.00 3,344.00 0.00 0.00 0.00 C 0.00 5,675.60 665.05 5010.5516 AL 30 DE Abril de 2017 EVENTUAL Ahuja Contreras Sonia AUXILIAR 18 GC018 12201 COORD GRAL DE DIF 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 182.00 0.00 76.55 0.00 I 0.00 2,000.50 0.00 2000.516 AL 30 DE Abril de 2017 EVENTUAL May Romero Leyda Del Carmen PROMOTOR 18 GC018 12201 COORD GRAL DE DIF 01/02/2013 0.00 0.00 1,285.95 0.00 0.00 1,139.00 0.00 0.50 0.00 O 0.00 2,425.45 0.00 2425.4516 AL 30 DE Abril de 2017 EVENTUAL Balan Uco Carolina JEFE DE AREA 18 GC018 12201 COORD GRAL DE DIF 01/08/2007 0.00 0.00 1,685.55 0.00 0.00 5,465.31 0.00 103.73 0.00 N 0.00 7,254.59 748.54 6506.0516 AL 30 DE Abril de 2017 EVENTUAL Moreno Marin Noemi Del Carmen ASISTENTE EDUCATIVA 18 GC018 12201 COORD GRAL DE DIF 01/01/2010 0.00 0.00 1,537.05 0.00 0.00 675.00 0.00 38.15 0.00 0.00 2,250.20 0.00 2250.216 AL 30 DE Abril de 2017 EVENTUAL Cruz Chavarria Dania SECRETARIA O 10 GC010 12201 ADMINISTRACION 16/01/2016 0.00 0.00 1,293.15 0.00 0.00 1,216.00 0.00 0.00 0.00 C 0.00 2,509.15 8.66 2500.4916 AL 30 DE Abril de 2017 EVENTUAL Ramirez Arcos Armando CHOFER 08 GC008 12201 OBRAS ORD TERR S 01/07/2014 0.00 0.00 1,685.55 0.00 0.00 1,705.00 0.00 0.00 0.00 O 0.00 3,390.55 139.75 3250.816 AL 30 DE Abril de 2017 EVENTUAL Lopez Olan Magali Guadalupe PEON 08 GC025 12201 LIMPIA Y ORNATO 16/09/2016 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 N 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Gamboa Hernandez Gladys AUXILIAR 18 GC018 12201 COORD GRAL DE DIF 01/01/2016 0.00 0.00 1,741.95 0.00 0.00 2,678.00 0.00 0.00 0.00 F 0.00 4,419.95 419.60 4000.3516 AL 30 DE Abril de 2017 EVENTUAL Echeverria Ovando Andrea PEON 08 GC025 12201 LIMPIA Y ORNATO 01/05/2016 0.00 0.00 1,005.30 0.00 0.00 104.00 0.00 140.71 0.00 I 0.00 1,250.01 0.00 1250.0116 AL 30 DE Abril de 2017 EVENTUAL Damas Rodriguez Jose Manuel PEON 08 GC025 12201 LIMPIA Y ORNATO 01/05/2016 0.00 0.00 1,005.30 0.00 0.00 104.00 0.00 140.71 0.00 D 0.00 1,250.01 0.00 1250.0116 AL 30 DE Abril de 2017 EVENTUAL Uco Velazquez Yuridia SECRETARIA O 08 GC008 12201 OBRAS ORD TERR S 01/05/2016 0.00 0.00 1,293.15 0.00 0.00 1,929.00 0.00 0.00 0.00 E 0.00 3,222.15 121.43 3100.7216 AL 30 DE Abril de 2017 EVENTUAL Jimenez Magaña Concepcion AUXILIAR 09 GC009 12201 DECUR MPAL 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 235.00 0.00 73.16 0.00 N 0.00 2,050.11 561.00 1489.1116 AL 30 DE Abril de 2017 EVENTUAL Oviedo Palma Hildeliza Andrea JEFE DE DEPARTAMENTO 04 GC004 12201 PROGRAMACION 16/06/2016 0.00 0.00 2,275.50 0.00 0.00 12,755.46 0.00 31.25 0.00 C 0.00 15,062.21 2,561.46 12500.7516 AL 30 DE Abril de 2017 EVENTUAL Morales Garcia Rosalino PROMOTOR 14 GC014 12201 ATENCION CIUDADANA 16/01/2016 0.00 0.00 1,285.95 0.00 0.00 926.00 0.00 38.16 0.00 I 0.00 2,250.11 0.00 2250.1116 AL 30 DE Abril de 2017 EVENTUAL Cordova Hernandez Yolanda Guadalupe PROMOTOR 18 GC018 12201 COORD GRAL DE DIF 01/09/2016 0.00 0.00 1,285.95 0.00 0.00 1,936.00 0.00 0.00 0.00 A 0.00 3,221.95 121.41 3100.5416 AL 30 DE Abril de 2017 EVENTUAL Marquez Llergo Manuel JEFE DE DEPARTAMENTO 10 GC010 12201 ADMINISTRACION 01/02/2013 0.00 0.00 2,275.50 0.00 0.00 6,170.87 0.00 31.25 0.00 L 0.00 8,477.62 2,521.11 5956.5116 AL 30 DE Abril de 2017 EVENTUAL Garcia Martinez Atilano AUXILIAR 17 GC017 12201 UNIDAD DE PROTEC CIVIL 16/02/2013 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3116 AL 30 DE Abril de 2017 EVENTUAL Mateo Gutierrez Gerardo AUXILIAR 17 GC017 12201 UNIDAD DE PROTEC CIVIL 16/02/2013 0.00 0.00 1,741.95 0.00 0.00 1,368.00 0.00 0.00 0.00 0.00 3,109.95 109.22 3000.7316 AL 30 DE Abril de 2017 EVENTUAL Collazo Lopez Benito PROMOTOR 14 GC014 12201 ATENCION CIUDADANA 16/01/2016 0.00 0.00 1,285.95 0.00 0.00 926.00 0.00 38.16 0.00 0.00 2,250.11 0.00 2250.1116 AL 30 DE Abril de 2017 EVENTUAL Ramirez Perez Pascual PROMOTOR 14 GC014 12201 ATENCION CIUDADANA 16/01/2016 0.00 0.00 1,285.95 0.00 0.00 926.00 0.00 38.16 0.00 0.00 2,250.11 0.00 2250.1116 AL 30 DE Abril de 2017 EVENTUAL Uco Villasis Jorge Alberto CHOFER 03 GC003 12201 FINANZAS 16/02/2013 0.00 0.00 1,685.55 0.00 0.00 875.00 0.00 0.00 0.00 0.00 2,560.55 14.25 2546.316 AL 30 DE Abril de 2017 EVENTUAL Valenzuela Almeida Guadalupe SECRETARIA O 07 GC007 12201 FOMENTO ECONOMICO 16/01/2016 0.00 0.00 1,293.15 0.00 0.00 5,042.00 0.00 0.00 0.00 0.00 6,335.15 805.93 5529.2216 AL 30 DE Abril de 2017 EVENTUAL Perez Hernandez Angela ASISTENTE 13 GC013 12201 ASUNTOS JURIDICOS 16/02/2016 0.00 0.00 1,473.60 0.00 0.00 1,036.00 0.00 0.00 0.00 0.00 2,509.60 8.71 2500.8916 AL 30 DE Abril de 2017 EVENTUAL Perez Hidalgo Selma ASISTENTE EDUCATIVA 07 GC007 12201 FOMENTO ECONOMICO 16/03/2013 0.00 0.00 1,537.05 0.00 0.00 729.00 0.00 32.28 0.00 0.00 2,298.33 0.00 2298.3316 AL 30 DE Abril de 2017 EVENTUAL Moreno Jimenez Antonia INTENDENTE 14 GC014 12201 ATENCION CIUDADANA 16/02/2016 0.00 0.00 1,254.90 0.00 0.00 122.00 0.00 123.48 0.00 0.00 1,500.38 0.00 1500.3816 AL 30 DE Abril de 2017 EVENTUAL Morales Salazar Susana ASISTENTE 18 GC018 12201 COORD GRAL DE DIF 01/05/2016 0.00 0.00 1,473.60 0.00 0.00 4,189.00 0.00 0.00 0.00 0.00 5,662.60 662.27 5000.3316 AL 30 DE Abril de 2017 EVENTUAL Avendaño Murillo Irene Sofia PROMOTOR 18 GC018 12201 COORD GRAL DE DIF 01/03/2013 0.00 0.00 1,285.95 0.00 0.00 954.00 0.00 35.12 0.00 0.00 2,275.07 0.00 2275.0716 AL 30 DE Abril de 2017 EVENTUAL Montejo Cosgalla Jose Del Carmen MAESTRO DE CEREMONIA 09 GC009 12201 DECUR MPAL 16/01/2016 0.00 0.00 1,070.10 0.00 0.00 2,508.00 0.00 0.00 0.00 0.00 3,578.10 177.88 3400.2216 AL 30 DE Abril de 2017 EVENTUAL Echavarria Mosqueda Nixon PEON 08 GC025 12201 LIMPIA Y ORNATO 01/06/2016 0.00 0.00 1,005.30 0.00 0.00 104.00 0.00 140.71 0.00 0.00 1,250.01 0.00 1250.0116 AL 30 DE Abril de 2017 EVENTUAL Rodriguez Herrera Genaro AUXILIAR 17 GC017 12201 UNIDAD DE PROTEC CIVIL 16/03/2017 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3116 AL 30 DE Abril de 2017 EVENTUAL Lopez Lopez Alejandro BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 01/06/2016 0.00 0.00 1,005.30 0.00 0.00 104.00 0.00 140.71 0.00 0.00 1,250.01 0.00 1250.0116 AL 30 DE Abril de 2017 EVENTUAL Mandujano Custodio Alberto PEON 08 GC008 12201 OBRAS ORD TERR S 01/01/2016 0.00 0.00 1,005.30 0.00 0.00 267.00 0.00 130.28 0.00 0.00 1,402.58 0.00 1402.5816 AL 30 DE Abril de 2017 EVENTUAL Tun Peregrino Luis Augusto AUXILIAR 09 GC009 12201 DECUR MPAL 16/01/2016 0.00 0.00 1,741.95 0.00 0.00 3,921.00 0.00 0.00 0.00 0.00 5,662.95 662.34 5000.6116 AL 30 DE Abril de 2017 EVENTUAL Mena Arcos Roxana ASISTENTE 18 GC018 12201 COORD GRAL DE DIF 16/03/2016 0.00 0.00 1,473.60 0.00 0.00 1,036.00 0.00 0.00 0.00 0.00 2,509.60 8.71 2500.8916 AL 30 DE Abril de 2017 EVENTUAL Junco Perez Eugenia PEON 08 GC025 12201 LIMPIA Y ORNATO 01/06/2015 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Ruiz Hernandez Sara ASISTENTE 18 GC018 12201 COORD GRAL DE DIF 01/07/2015 0.00 0.00 1,473.60 0.00 0.00 767.00 0.00 35.05 0.00 0.00 2,275.65 0.00 2275.6516 AL 30 DE Abril de 2017 EVENTUAL Ahuja Contreras Rene COORDINADOR A 09 GC009 12201 DECUR MPAL 16/04/2016 0.00 0.00 2,475.45 0.00 0.00 8,434.53 0.00 0.00 0.00 0.00 10,909.98 1,457.52 9452.4616 AL 30 DE Abril de 2017 EVENTUAL Montejo Bautista Miguel Angel JARDINERO 08 GC025 12201 LIMPIA Y ORNATO 01/03/2013 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Navarro Escalante Guadalupe ENFERMERA 18 GC032 12201 ASILO DE ANCIANOS 16/03/2010 0.00 0.00 1,492.80 0.00 0.00 947.00 0.00 0.00 0.00 0.00 2,439.80 1.11 2438.6916 AL 30 DE Abril de 2017 EVENTUAL Centeno Enriquez Martha Lorena AUXILIAR 15 GC015 12201 ATN A LAS MUJERES 16/02/2016 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3116 AL 30 DE Abril de 2017 EVENTUAL Sanchez Rodriguez Antonia BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 01/07/2015 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Mex Polanco Araceli BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 16/07/2008 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Lopez Sanchez Manuel BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 01/06/2016 0.00 0.00 1,005.30 0.00 0.00 104.00 0.00 140.71 0.00 0.00 1,250.01 0.00 1250.0116 AL 30 DE Abril de 2017 EVENTUAL Priego Martinez Carlos Jesus MEDICO 18 GC018 12201 COORD GRAL DE DIF 01/06/2016 0.00 0.00 2,118.45 0.00 0.00 9,542.70 0.00 62.27 0.00 0.00 11,723.42 1,722.70 10000.7216 AL 30 DE Abril de 2017 EVENTUAL Bolon Vazquez Idelfonso ELECTRICISTA 08 GC008 12201 OBRAS ORD TERR S 01/01/2011 0.00 0.00 1,285.95 0.00 0.00 1,223.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3116 AL 30 DE Abril de 2017 EVENTUAL Bustos Gomez Carolina BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 01/03/2013 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 I 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Rodriguez Palma Yesenia PROMOTOR 18 GC018 12201 COORD GRAL DE DIF 16/09/2010 0.00 0.00 1,285.95 0.00 0.00 954.00 0.00 35.12 0.00 N 0.00 2,275.07 0.00 2275.07

16 AL 30 DE Abril de 2017 EVENTUAL May Sanchez Andres PROMOTOR 18 GC018 12201 COORD GRAL DE DIF 01/02/2013 0.00 0.00 1,285.95 0.00 0.00 954.00 0.00 35.12 0.00 F 0.00 2,275.07 0.00 2275.0716 AL 30 DE Abril de 2017 EVENTUAL Quen Gil Gerardo ASISTENTE 08 GC008 12201 OBRAS ORD TERR S 01/07/2013 0.00 0.00 1,473.60 0.00 0.00 397.00 0.00 79.96 0.00 O 0.00 1,950.56 0.00 1950.5616 AL 30 DE Abril de 2017 EVENTUAL Jimenez Ramos Oscar PEON 08 GC008 12201 OBRAS ORD TERR S 16/04/2013 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 R 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Cruz Crisostomo Jorge VELADOR 08 GC008 12201 OBRAS ORD TERR S 16/02/2013 0.00 0.00 1,286.25 0.00 0.00 91.00 0.00 123.46 0.00 M 0.00 1,500.71 0.00 1500.7116 AL 30 DE Abril de 2017 EVENTUAL Jimenez Perez Juan Antonio CHOFER 02 GC002 12201 SECRETARIA MUNICIPAL 16/04/2015 0.00 0.00 1,685.55 0.00 0.00 4,108.00 0.00 0.00 0.00 A 0.00 5,793.55 2,140.24 3653.3116 AL 30 DE Abril de 2017 EVENTUAL Yan Que Abrahan PEON 08 GC025 12201 LIMPIA Y ORNATO 01/01/2008 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 C 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Perez Martinez Avenamar PEON 08 GC025 12201 LIMPIA Y ORNATO 01/01/2008 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 I 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Rodriguez Lopez Maria De Los Remedios JARDINERO 08 GC025 12201 LIMPIA Y ORNATO 01/07/2015 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 O 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Aguilar Flores Jose Rubisel ELECTRICISTA 08 GC008 12201 OBRAS ORD TERR S 01/04/2014 0.00 0.00 1,285.95 0.00 0.00 1,223.00 0.00 0.00 0.00 N 0.00 2,508.95 8.64 2500.3116 AL 30 DE Abril de 2017 EVENTUAL Moreno Hernandez Arcadio AUXILIAR 17 GC017 12201 UNIDAD DE PROTEC CIVIL 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3116 AL 30 DE Abril de 2017 EVENTUAL Leon Bautista Jose Iturbide CHOFER 08 GC008 12201 OBRAS ORD TERR S 01/02/2013 0.00 0.00 1,685.55 0.00 0.00 3,977.00 0.00 0.00 0.00 C 0.00 5,662.55 662.26 5000.2916 AL 30 DE Abril de 2017 EVENTUAL Morales Fernandez Aracely ASISTENTE EDUCATIVA 18 GC018 12201 COORD GRAL DE DIF 01/09/2015 0.00 0.00 1,537.05 0.00 0.00 675.00 0.00 38.15 0.00 O 0.00 2,250.20 0.00 2250.216 AL 30 DE Abril de 2017 EVENTUAL Sanchez Fonticiella Jose AUXILIAR 08 GC008 12201 OBRAS ORD TERR S 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 N 0.00 2,508.95 8.64 2500.3116 AL 30 DE Abril de 2017 EVENTUAL Herrera Naranjo Francisco AUXILIAR 08 GC008 12201 OBRAS ORD TERR S 16/09/2015 0.00 0.00 1,741.95 0.00 0.00 0.00 0.00 93.28 0.00 F 0.00 1,835.23 0.00 1835.2316 AL 30 DE Abril de 2017 EVENTUAL Xx Ceballos Oscar Martin CHOFER 08 GC008 12201 OBRAS ORD TERR S 01/02/2013 0.00 0.00 1,685.55 0.00 0.00 1,705.00 0.00 0.00 0.00 I 0.00 3,390.55 139.75 3250.816 AL 30 DE Abril de 2017 EVENTUAL Morales Magaña Mariola AUXILIAR 17 GC017 12201 UNIDAD DE PROTEC CIVIL 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 D 0.00 2,508.95 8.64 2500.3116 AL 30 DE Abril de 2017 EVENTUAL Arcos Vazquez Otilio AUXILIAR 17 GC017 12201 UNIDAD DE PROTEC CIVIL 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 E 0.00 2,508.95 8.64 2500.3116 AL 30 DE Abril de 2017 EVENTUAL Perez Aque Benicio AUXILIAR 17 GC017 12201 UNIDAD DE PROTEC CIVIL 16/07/2015 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 N 0.00 2,508.95 8.64 2500.3116 AL 30 DE Abril de 2017 EVENTUAL Dama Damian Leonicia BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 16/09/2015 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 C 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Damas Aguilar Manuel Ignacio BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 16/09/2015 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 I 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Hernandez Jimenez Saul AUXILIAR 08 GC008 12201 OBRAS ORD TERR S 16/08/2013 0.00 0.00 1,741.95 0.00 0.00 182.00 0.00 76.55 0.00 A 0.00 2,000.50 0.00 2000.516 AL 30 DE Abril de 2017 EVENTUAL Blanco Santiago Gerardo AUXILIAR 01 GC001 12201 PRESIDENCIA MPAL 01/03/2013 0.00 0.00 1,741.95 0.00 0.00 1,752.00 0.00 0.00 0.00 L 0.00 3,493.95 151.00 3342.9516 AL 30 DE Abril de 2017 EVENTUAL Gamas Perez Amado AUXILIAR 17 GC017 12201 UNIDAD DE PROTEC CIVIL 01/02/2010 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3116 AL 30 DE Abril de 2017 EVENTUAL Aguilar Martinez Rafael AUXILIAR 18 GC032 12201 ASILO DE ANCIANOS 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 803.00 0.00 0.00 0.00 0.00 2,544.95 12.55 2532.416 AL 30 DE Abril de 2017 EVENTUAL Garcia Guerra Andres AUXILIAR 17 GC017 12201 UNIDAD DE PROTEC CIVIL 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3116 AL 30 DE Abril de 2017 EVENTUAL Flores X Arnulfo PEON 08 GC025 12201 LIMPIA Y ORNATO 16/02/2010 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Montejo Sanchez Faustina BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 16/02/2010 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Perez Perez Rosa Lorenza BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 16/02/2010 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Yan Manjarrez Lazaro PEON 08 GC025 12201 LIMPIA Y ORNATO 16/02/2010 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 540.00 661.3416 AL 30 DE Abril de 2017 EVENTUAL Vazquez Villalobos Juan Agustin AUXILIAR 17 GC017 12201 UNIDAD DE PROTEC CIVIL 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3116 AL 30 DE Abril de 2017 EVENTUAL Vega Izquierdo Cecilia FOTOGRAFO 18 GC018 12201 COORD GRAL DE DIF 01/03/2013 0.00 0.00 1,240.05 0.00 0.00 1,000.00 0.00 35.11 0.00 0.00 2,275.16 0.00 2275.1616 AL 30 DE Abril de 2017 EVENTUAL Mosqueda Mosqueda Francisco AUXILIAR 17 GC017 12201 UNIDAD DE PROTEC CIVIL 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3116 AL 30 DE Abril de 2017 EVENTUAL Juarez Narvaez Hidekel Argeo AUXILIAR 17 GC017 12201 UNIDAD DE PROTEC CIVIL 01/10/2016 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 0.00 2,508.95 8.64 2500.3116 AL 30 DE Abril de 2017 EVENTUAL Reyes Jimenez Wilfredo PEON 08 GC025 12201 LIMPIA Y ORNATO 01/01/2012 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Cruz Hernandez Rosenda BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 16/02/2010 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Lavias Dolores Ricardo PEON 08 GC025 12201 LIMPIA Y ORNATO 01/01/2014 0.00 0.00 1,005.30 0.00 0.00 375.00 0.00 123.26 0.00 0.00 1,503.56 0.00 1503.5616 AL 30 DE Abril de 2017 EVENTUAL Gallegos Serna Socorro BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 01/03/2013 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Hernandez X Rosa Elena BARRENDERO 08 GC008 12201 OBRAS ORD TERR S 01/02/2013 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Arguelles Ake Rosario BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 01/02/2013 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Valdez Noriega Celso BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 01/02/2013 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Valdez Ramirez Elisa PROMOTOR 14 GC014 12201 ATENCION CIUDADANA 16/10/2016 0.00 0.00 1,285.95 0.00 0.00 5,648.00 0.00 0.00 0.00 0.00 6,933.95 933.83 6000.1216 AL 30 DE Abril de 2017 EVENTUAL Morales Cuj Ruperto AUXILIAR 17 GC017 12201 UNIDAD DE PROTEC CIVIL 01/02/2013 0.00 0.00 1,741.95 0.00 0.00 767.00 0.00 0.00 0.00 I 0.00 2,508.95 8.64 2500.3116 AL 30 DE Abril de 2017 EVENTUAL Garcia Rodriguez Hermenegildo BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 01/02/2013 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 N 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Gamboa Gonzalez Juana Cecilia BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 01/03/2013 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 F 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Zetina Trujillo Maria Del Carmen BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 16/02/2010 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 O 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Perez Arevalo Ervin Emilio CHOFER 08 GC008 12201 OBRAS ORD TERR S 01/02/2013 0.00 0.00 1,685.55 0.00 0.00 12.00 0.00 102.96 0.00 R 0.00 1,800.51 0.00 1800.5116 AL 30 DE Abril de 2017 EVENTUAL Cauich Camal Maria Tiofila BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 01/03/2013 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 M 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Hidalgo Gregoria Elia BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 16/02/2010 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 A 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Sanchez Cordova Adelita BARRENDERO 08 GC025 12201 LIMPIA Y ORNATO 16/02/2010 0.00 0.00 1,005.30 0.00 0.00 372.00 0.00 123.46 0.00 C 0.00 1,500.76 0.00 1500.7616 AL 30 DE Abril de 2017 EVENTUAL Landero Lopez Guadalupe INTENDENTE 08 GC025 12201 LIMPIA Y ORNATO 16/01/2016 0.00 0.00 1,254.90 0.00 0.00 0.00 0.00 131.39 0.00 I 0.00 1,386.29 0.00 1386.2916 AL 30 DE Abril de 2017 EVENTUAL Cornelio Que Efrain PEON 08 GC025 12201 LIMPIA Y ORNATO 01/03/2013 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 O 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Ara Torres Pablo CHOFER 08 GC025 12201 LIMPIA Y ORNATO 16/03/2013 0.00 0.00 1,685.55 0.00 0.00 0.00 0.00 103.73 0.00 N 0.00 1,789.28 0.00 1789.2816 AL 30 DE Abril de 2017 EVENTUAL Mendoza Hidalgo Orlando Jesus CHOFER 08 GC025 12201 LIMPIA Y ORNATO 01/03/2010 0.00 0.00 1,685.55 0.00 0.00 0.00 0.00 103.73 0.00 0.00 1,789.28 0.00 1789.2816 AL 30 DE Abril de 2017 EVENTUAL Real Vera Jose Antonio PEON 08 GC025 12201 LIMPIA Y ORNATO 01/03/2013 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 C 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Alipe Miranda Obet AUXILIAR 08 GC008 12201 OBRAS ORD TERR S 16/03/2010 0.00 0.00 1,741.95 0.00 0.00 382.00 0.00 61.67 0.00 O 0.00 2,185.62 0.00 2185.6216 AL 30 DE Abril de 2017 EVENTUAL Canto Pascual Rafael Gabriel MECANICO 08 GC008 12201 OBRAS ORD TERR S 16/03/2010 0.00 0.00 1,598.55 0.00 0.00 1,621.00 0.00 0.00 0.00 N 0.00 3,219.55 1,980.15 1239.416 AL 30 DE Abril de 2017 EVENTUAL Hernandez May Celedonio BARRENDERO 08 GC008 12201 OBRAS ORD TERR S 01/03/2013 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 F 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Estrada Ovando Rosa PEON 08 GC025 12201 LIMPIA Y ORNATO 01/03/2013 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 I 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Arcos Aguilera Jhony Antonio PEON 08 GC025 12201 LIMPIA Y ORNATO 01/03/2013 0.00 0.00 1,005.30 0.00 0.00 52.00 0.00 144.04 0.00 D 0.00 1,201.34 0.00 1201.3416 AL 30 DE Abril de 2017 EVENTUAL Sanchez Gomez Alfredo Armando SUPERVISOR 08 GC008 12201 OBRAS ORD TERR S 01/02/2013 0.00 0.00 1,321.20 0.00 0.00 5,613.00 0.00 0.00 0.00 E 0.00 6,934.20 933.88 6000.3216 AL 30 DE Abril de 2017 EVENTUAL Vargas Rojas Luis Alberto OPERADOR 08 GC008 12201 OBRAS ORD TERR S 01/03/2013 0.00 0.00 1,899.60 0.00 0.00 497.00 0.00 3.59 0.00 N 0.00 2,400.19 0.00 2400.1916 AL 30 DE Abril de 2017 EVENTUAL Suarez Chavarria Ovidio OPERADOR 08 GC008 12201 OBRAS ORD TERR S 16/03/2010 0.00 0.00 1,899.60 0.00 0.00 340.00 0.00 35.16 0.00 C 0.00 2,274.76 0.00 2274.7616 AL 30 DE Abril de 2017 EVENTUAL Tepate Lopez Celia Maria MEDICO 18 GC018 12201 COORD GRAL DE DIF 01/08/2010 0.00 0.00 2,118.45 0.00 0.00 1,272.00 0.00 0.00 0.00 I 0.00 3,390.45 139.74 3250.7116 AL 30 DE Abril de 2017 EVENTUAL Obando Luis Belcy Del Carmen TERAPISTA 18 GC018 12201 COORD GRAL DE DIF 01/02/2013 0.00 0.00 1,287.15 0.00 0.00 953.00 0.00 35.10 0.00 A 0.00 2,275.25 0.00 2275.2516 AL 30 DE Abril de 2017 EVENTUAL Torres Sanchez Edeher De Jesus ASISTENTE 18 GC018 12201 COORD GRAL DE DIF 16/07/2015 0.00 0.00 1,473.60 0.00 0.00 1,973.00 0.00 0.00 0.00 L 0.00 3,446.60 145.85 3300.7516 AL 30 DE Abril de 2017 EVENTUAL Hidalgo X Daniel CHOFER 18 GC018 12201 COORD GRAL DE DIF 01/08/2010 0.00 0.00 1,685.55 0.00 0.00 238.00 0.00 76.57 0.00 0.00 2,000.12 0.00 2000.1216 AL 30 DE Abril de 2017 DIETAS Gutierrez Sanchez Luis Javier REGIDOR 01 M999 GC001 11101 PRESIDENCIA MPAL 01/01/2016 22,407.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,407.00 4,906.75 17500.2516 AL 30 DE Abril de 2017 DIETAS Zubieta Anda Guadalupe REGIDOR 01 M999 GC001 11101 PRESIDENCIA MPAL 01/01/2016 22,407.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,407.00 4,906.75 17500.2516 AL 30 DE Abril de 2017 DIETAS Magaña Contreras Jose Alberto REGIDOR 01 M999 GC001 11101 PRESIDENCIA MPAL 01/01/2016 9,478.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,478.00 6,122.24 3355.7616 AL 30 DE Abril de 2017 DIETAS May Tacu Maribel REGIDOR 01 M999 GC001 11101 PRESIDENCIA MPAL 01/01/2016 22,407.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,407.00 4,906.75 17500.2516 AL 30 DE Abril de 2017 DIETAS Monteros Gomez Miguel Angel REGIDOR 01 M999 GC001 11101 PRESIDENCIA MPAL 01/01/2016 6,934.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,934.00 4,131.84 2802.1616 AL 30 DE Abril de 2017 DIETAS Lopez Mondragon Nancy REGIDOR 01 M999 GC001 11101 PRESIDENCIA MPAL 01/01/2016 22,407.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,407.00 4,906.75 17500.2516 AL 30 DE Abril de 2017 DIETAS Rosado Macosay Carlos Gustavo REGIDOR 01 M999 GC001 11101 PRESIDENCIA MPAL 01/01/2016 22,407.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,407.00 4,906.75 17500.2516 AL 30 DE Abril de 2017 DIETAS Zapata Vazquez Leydi Laura REGIDOR 01 M999 GC001 11101 PRESIDENCIA MPAL 01/01/2016 22,407.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,407.00 4,906.75 17500.2516 AL 30 DE Abril de 2017 DIETAS Lopez Hernandez Cesar Augusto REGIDOR 01 GC001 11101 PRESIDENCIA MUNICIPAL 01/01/2016 18,836.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,836.00 11,158.19 7677.8116 AL 30 DE Abril de 2017 DIETAS Bojorquez Javier Guadalupe Del Carmen REGIDOR 01 GC001 11101 PRESIDENCIA MUNICIPAL 16/09/2016 18,836.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,836.00 3,835.45 15000.5516 AL 30 DE Abril de 2017 EVENTUAL NOE VALDOVINOS MARQUES OFICIAL ALBAÑIL 08 GC008 12201 OBRAS ORD TERR S 27/03/2017 0.00 0.00 0.00 900.00 0.00 0.00 0.00 0.00 0.00 0.00 900.00 0.00 90016 AL 30 DE Abril de 2017 EVENTUAL FERNANDO SOSA HERNANDEZ PEON 9 GC008 12201 OBRAS ORD TERR S 27/03/2017 0.00 0.00 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00 0.00 60016 AL 30 DE Abril de 2017 EVENTUAL NOE VALDOVINOS MARQUES OFICIAL ALBAÑIL 08 GC008 12201 OBRAS ORD TERR S 10/04/2017 0.00 0.00 0.00 450.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00 0.00 45016 AL 30 DE Abril de 2017 EVENTUAL FERNANDO SOSA HERNANDEZ PEON 9 GC008 12201 OBRAS ORD TERR S 10/04/2017 0.00 0.00 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 0.00 30016 AL 30 DE Abril de 2017 EVENTUAL NOE VALDOVINOS MARQUES OFICIAL ALBAÑIL 08 GC008 12201 OBRAS ORD TERR S 17/04/2017 0.00 0.00 0.00 900.00 0.00 0.00 0.00 0.00 0.00 0.00 900.00 0.00 90016 AL 30 DE Abril de 2017 EVENTUAL FERNANDO SOSA HERNANDEZ PEON 9 GC008 12201 OBRAS ORD TERR S 17/04/2017 0.00 0.00 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00 0.00 60016 AL 30 DE Abril de 2017 EVENTUAL TRINIDAD CONTRERAS MAGAÑA PEON 9 GC008 12201 OBRAS ORD TERR S 22/04/2017 0.00 0.00 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 0.00 30016 AL 30 DE Abril de 2017 EVENTUAL NOE VALDOVINOS MARQUES OFICIAL ALBAÑIL 08 GC008 12201 OBRAS ORD TERR S 24/04/2017 0.00 0.00 0.00 900.00 0.00 0.00 0.00 0.00 0.00 0.00 900.00 0.00 90016 AL 30 DE Abril de 2017 EVENTUAL FERNANDO SOSA HERNANDEZ PEON 9 GC008 12201 OBRAS ORD TERR S 24/04/2017 0.00 0.00 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00 0.00 60016 AL 30 DE Abril de 2017 EVENTUAL TRINIDAD CONTRERAS MAGAÑA PEON 9 GC008 12201 OBRAS ORD TERR S 24/04/2017 0.00 0.00 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00 0.00 600

ESPACIO QUE OCUPA INFORMACIÓN RESERVADA RELATIVA A LA NÓMINA DE LOS CUERPOS DE SEGURIDAD MUNICIPAL, DE CONFORMIDAD CON LA CLASIFICACIÓN APROBADA POR EL COMITÉ DE TRANSPARENCIA, CON FUNDAMENTO EN EL ARTÍCULO 121, FRACCIÓN XIII DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACIÓN PÚBLICA DEL ESTADO DE TABASCO, EN RELACIÓN CON ELNUMERAL 110 DE LA LEY GENERAL DEL SISTEMA NACIONAL DE SEGURIDAD PÚBLICA

RR/DAI/1028/2017-PII R00058317 00745717tenosique.gob.mx/archivos_transparencia/estrados...Tenosique,...

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Transcript of RR/DAI/1028/2017-PII R00058317 00745717tenosique.gob.mx/archivos_transparencia/estrados...Tenosique,...