NMINA: PRIMERA QUINCENA DEL MES DE ENERO DEL 2014.

Clave
133
146
194
317
340
341
343
345
365
373
446
476
510
63
250
235
239
252
272
278
279
281
283
284
289
386
397
428
436
437
457
458
461
492
493
496
500
518
525
526
16
62
164
196
249
253
297
298
303
323
529
36
182
251
316
434
119
203
347
348
351
378
15
23
28
47
59
72
81
109
112

Nombre
JUAN ALEJANDRO
FELIPE BENICIO
NIDIA DEL CARMEN
GABINO
CRISTOBAL
CECILIO
JOSE GABRIEL
LEONARDO
MARCOS
MARTINIANO
LAZARO
IVAN
LUIS ALBERTO
ADOLFO
ALVARO
OMAR DE JESUS
LUIS
DAVID RENE
SALVADOR
LEOPOLDO FLORENCIANO
LINO VIRGILIO
FELICIANO
DOMINGO BERTIN
ALBERTO
FERSSEFONO MAURILIO
ARMANDO
SALVADOR
ADRIAN
BENITO CLAUDIO
HERMINIO
AGUSTIN ISMAEL
DARIO
JOSE MIGUEL
EDUARDO
ISMAEL
MARCOS RUBEN
EUGENIO NOE
JORGE
GUSTAVO
JOSE ALFREDO
PROTO JAVIER
CLAUDIO
HUMBERTO
JULIO CESAR
ARMANDO
FELIPE
ARISTEO
IGNACIO
JOSE JAIME
JOAQUIN
MARIA LUISA
ELVIA
BEATRIZ
PATRICIA
GRACIELA
MARGARITA
JORGE MARCELO
MARIA ANTONIA
MIGUEL
LEOPOLDO
JUAN MANUEL
MARIO
VIANEY
ARACELY
SUSANA
SELENE
CARLOS ALBERTO
HUGO
MARIA FELIX
JOSE PATRICIO RUPERT
IGNACIO

Apellido_Pat
SOSA
VAZQUEZ
AGUIRRE
REYES
HERNANDEZ
MENDOZA
SERNA
AVENDAO
SANCHEZ
MARTINEZ
LOPEZ
MARTINEZ
PARDO
NAVA
LOPEZ
COZAR
MARTINEZ
CRUZ
CAMPOS
OLIVARES
PEUELA
SANCHEZ
MENDOZA
MEJIA
TZOPITL
SUAREZ
CAMPOS
OLIVARES
VAZQUEZ
CRUZ
MENDOZA
MENDOZA
MENDEZ
SUAREZ
MENDOZA
CRUZ
VAZQUEZ
BARRADAS
ANGEL
HUERTA
TOSCANO
VIVEROS
GUEVARA
RODRIGUEZ
HERNANDEZ
PIMENTEL
VALDEZ
VALDES
FERNANDEZ
SANCHEZ
BARREDA
VAZQUEZ
MARQUEZ
GARCIA
OLVERA
SERRANO
SANCHEZ
CUETO
CARPIO
DEL ROSARIO
HERRERA
DEL ROSARIO
NIEVES
VELAZQUEZ
DOMINGUEZ
CORTES
QUIROZ
LOPEZ
LOPEZ
SOLIS
CUBILLAS

Apellido_Mat
MARTINEZ
PEREZ
MARIN
MARTINEZ
GONZALEZ
ROSAS
LOPEZ
TRUJILLO
SANCHEZ
SANTIAGO
OBRAJERO
RAMOS
COBOS
GARCIA
AVILA
SANTOS
MORGADO
VILLEGAS
HUERTA
FALCON
VALERDI
ROSETE
TENORIO
MONTALVO
ROSAS
HERNANDEZ
CASTILLO
CRUZ
VILLEGAS
LUJAN
ACEVEDO
GARCIA
ROSAS
HERNANDEZ
VILLEGAS
HERNANDEZ
GUZMAN
FLORES
LIBERATO
LOPEZ
CHAMA
MARTINEZ
SANCHEZ
URUETA
MARTINEZ
SANCHEZ
SANCHEZ
GARCILAZO
CARRERA
REYES
GARCIA
SANCHEZ
REYES
GALLARDO
RAMOS
HERNANDEZ
GARCIA
PAULINO
MARIN
REYES
MARIN
RODRIGUEZ
SOLIS
VICTORIA
GONZALEZ
PEREZ
VILLEGAS
MIRANDA
GONZALEZ
CABRERA

QUINQUE DOM DIA

PUESTO
DEPARTAMENTO
S.D.
DESPENSA
NIOS
FESTIVO
ELECTRICISTA "A"
ALUMBRADO PUBLICO
139.33
447.03
99.16
ELECTRICISTA "A"
ALUMBRADO PUBLICO
139.33
447.03
57.39
SECRETARIA "A"
ALUMBRADO PUBLICO
139.33
447.03
114.79
ELECTRICISTA "C"
ALUMBRADO PUBLICO
201.92
447.03
145.40
ELECTRICISTA "B"
ALUMBRADO PUBLICO
181.06
447.03
145.40
CHOFER "A"
ALUMBRADO PUBLICO
139.33
447.03
145.40
ELECTRICISTA "A"
ALUMBRADO PUBLICO
139.33
447.03
145.40
ELECTRICISTA "A"
ALUMBRADO PUBLICO
139.33
447.03
114.79
ELECTRICISTA "A"
ALUMBRADO PUBLICO
139.33
447.03
133.60
ELECTRICISTA "A"
ALUMBRADO PUBLICO
139.33
447.03
145.40
ELECTRICISTA "A"
ALUMBRADO PUBLICO
139.33
447.03
57.39
ELECTRICISTA "A"
ALUMBRADO PUBLICO
139.33
447.03
57.39
ELECTRICISTA "B"
ALUMBRADO PUBLICO
179.98
447.03
ASISTENTE "D"
ASUNTOS ELECT.ESTADIST.Y EXT.
145.64
447.03
145.40
ASISTENTE "C"
ASUNTOS ELECT.ESTADIST.Y EXT.
139.33
447.03
99.16
MUSICO
BANDA DE MUSICA
118.86
MUSICO
BANDA DE MUSICA
118.86
MUSICO
BANDA DE MUSICA
118.86
MUSICO
BANDA DE MUSICA
118.86
MUSICO
BANDA DE MUSICA
118.86
MUSICO
BANDA DE MUSICA
118.86
MUSICO
BANDA DE MUSICA
118.86
MUSICO
BANDA DE MUSICA
118.86
MUSICO
BANDA DE MUSICA
118.86
MUSICO
BANDA DE MUSICA
118.86
MUSICO
BANDA DE MUSICA
136.06
SUB-DIRECTOR BANDA DE MUSICA
BANDA DE MUSICA
118.86
DIRECTOR BANDA DE MUSICABANDA DE MUSICA
118.86
MUSICO
BANDA DE MUSICA
118.86
MUSICO
BANDA DE MUSICA
164.06
MUSICO
BANDA DE MUSICA
118.86
MUSICO
BANDA DE MUSICA
118.86
MUSICO
BANDA DE MUSICA
118.86
MUSICO
BANDA DE MUSICA
118.86
MUSICO
BANDA DE MUSICA
118.86
MUSICO
BANDA DE MUSICA
118.86
MUSICO
BANDA DE MUSICA
118.86
MUSICO
BANDA DE MUSICA
118.86
MUSICO
BANDA DE MUSICA
118.86
MUSICO
BANDA DE MUSICA
118.86
ADMINISTRADOR CEMENTERIOS
CEMENTERIOS
297.46
447.03
145.40
SEPULTURERO "A"
CEMENTERIOS
123.98
447.03
99.16
SEPULTURERO "B"
CEMENTERIOS
139.33
447.03
99.16
SEPULTURERO "A"
CEMENTERIOS
123.98
447.03
99.16
ASISTENTE "C"
CEMENTERIOS
139.33
447.03
114.79
SEPULTURERO "A"
CEMENTERIOS
123.98
447.03
114.79
SEPULTURERO "B"
CEMENTERIOS
139.33
447.03
145.40
SEPULTURERO "A"
CEMENTERIOS
123.98
447.03
145.40
SEPULTURERO "C"
CEMENTERIOS
150.57
447.03
145.40
SEPULTURERO "B"
CEMENTERIOS
139.33
447.03
145.40
ASISTENTE "G"
CEMENTERIOS
169.04
447.03
SECRETARIA "F"
COMERCIO Y CENTRALES DE 200.82
ABASTO
447.03
145.40
SECRETARIA "F"
COMERCIO Y CENTRALES DE 200.82
ABASTO
447.03
99.16
ASISTENTE PROFECO "C"
COMERCIO Y CENTRALES DE 139.33
ABASTO
447.03
114.79
SECRETARIA "H"
COMERCIO Y CENTRALES DE 236.36
ABASTO
447.03
133.60
ASISTENTE PROFECO "C"
COMERCIO Y CENTRALES DE 139.33
ABASTO
447.03
57.39
MAMPARISTA "A"
COMUNICACION SOCIAL
139.33
447.03
99.16
ASISTENTE "C"
COMUNICACION SOCIAL
139.33
447.03
99.16
MAMPARISTA "A"
COMUNICACION SOCIAL
139.33
447.03
145.40
MAMPARISTA "A"
COMUNICACION SOCIAL
139.33
447.03
145.40
MAMPARISTA "B"
COMUNICACION SOCIAL
145.64
447.03
145.40
MAMPARISTA "A"
COMUNICACION SOCIAL
139.33
447.03
145.40
SECRETARIA "A"
CULTURA PUBLICA
139.33
447.03
99.16
ASISTENTE DE BIBLIOTECA "C"CULTURA PUBLICA
139.33
447.03
133.60
SECRETARIA "B"
CULTURA PUBLICA
145.64
447.03
145.40
ASISTENTE "Q"
CULTURA PUBLICA
269.58
447.03
57.39
ASISTENTE "B"
CULTURA PUBLICA
123.99
447.03
57.39
ASISTENTE "D"
CULTURA PUBLICA
144.63
447.03
99.16
ASISTENTE DE BIBLIOTECA "K"CULTURA PUBLICA
200.82
447.03
145.40
SECRETARIO "C"
CULTURA PUBLICA
164.93
447.03
57.39
ASISTENTE "C"
CULTURA PUBLICA
139.33
447.03
99.16
-

DIA
EXTRA
228.80
457.60
228.80
457.60
457.60
457.60
457.60
457.60
228.80
228.80
228.80
228.80
457.60
457.60
457.60
457.60
228.80
457.60
228.80
228.80
457.60
-

COMPEN
PREST
C. SIND C. SIND C. SIND
PREST
SACIONES ISPT
CROM
CROM CTM
CROC
C/P
500.00
112.06
4.00
17.93
4.00
39.10
500.00
4.00
500.00
368.45
4.00
1,250.00
444.39
4.00
175.00
61.46
4.00
500.00
117.09
4.00
500.00
113.76
4.00
500.00
115.81
4.00
400.00
106.21
4.00
17.92
4.00
175.00
51.89
4.00
113.21
4.00
52.71
4.00
37.39
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
239.25
4.00
627.96
37.78
4.00
4.00
68.11
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
700.00
681.88
300.00
4.00
4.00
500.00
112.06
4.00
4.00
39.09
4.00
4.00
42.42
4.00
2.46
4.00
60.76
4.00
42.42
4.00
200.00
117.13
4.00
180.78
4.00
175.75
4.00
39.10
10.00
369.22
4.00
17.92
10.00
2,800.00
613.90
10.00
37.39
4.00
2,800.00
623.78
4.00
2,800.00
623.78
4.00
2,800.00
643.99
4.00
2,800.00
623.78
4.00
37.39
4.00
41.13
4.00
52.71
4.00
442.57
4.00
4.00
46.04
4.00
200.00
317.80
4.00
300.00
127.53
200.00
4.00
37.39
4.00
-

APORT
FALTAS Y/O PREST
CRED
IPE
RETARDOS M/P
FALTA
FONACOT
229.89
229.90
229.90
1,020.91
333.17
298.75
229.89
229.89
229.89
229.89
229.89
277.67
240.30
658.95
1,041.02
229.89
554.71
196.12
196.12
196.12
196.12
228.80
196.12
196.12
196.12
196.12
228.80
224.50
196.12
196.12
228.80
196.12
270.70
196.12
228.80
196.12
667.71
196.12
196.12
228.80
490.82
204.57
229.89
204.57
229.89
204.57
204.57
248.44
229.89
331.35
1,159.68
331.35
1,369.96
229.90
455.38
1,020.95
390.00
1,082.33
229.89
998.79
229.89
229.89
536.40
229.89
582.89
229.89
582.89
240.30
229.89
229.90
229.89
134.10
1,028.12
240.30
743.17
444.81
204.58
238.64
331.35
981.65
1,416.21
272.13
1,132.67
1,185.79
229.89
455.38
672.86

SUBSIDIO CUOTA
P/EMPLEO UEMAC PERMISO TOTAL
2,790.17
2,342.57
857.89
3,415.67
3,811.15
2,562.01
2,831.38
552.86
2,820.86
2,972.15
2,064.85
2,713.48
3,029.45
780.00
1,810.13
70.93
1,882.53
35.06
2,075.46
70.93
1,882.53
85.57
1,439.57
35.06
2,075.46
35.06
955.20
35.06
2,075.46
35.06
2,271.58
35.06
2,271.58
85.57
1,439.57
31.89
2,073.06
33.92
2,084.77
2,172.98
70.93
1,882.53
2,575.67
85.57
1,439.57
35.06
1,407.75
35.06
2,075.46
35.06
2,271.58
85.57
1,439.57
70.93
2,078.65
35.06
2,271.58
70.93
1,676.31
70.93
2,078.65
35.06
2,271.58
4,277.69
2.58
2,199.92
2,790.17
2.57
2,199.95
2,378.77
0.88
2,213.85
2,635.94
2,241.16
2,537.73
2,406.05
3,061.53
1,159.68
769.23
1,677.42
896.47
2,280.54
1,337.75
4,582.33
1,828.44
4,041.80
4,041.80
4,688.69
4,624.69
2,364.88
1,233.30
1,736.80
3,656.74
7.11
238.66
1,924.12
2,426.94
753.69
356.18
1,236.58

NMINA: PRIMERA QUINCENA DEL MES DE ENERO DEL 2014.

Clave
173
175
185
198
199
210
231
254
255
256
265
336
367
391
403
426
435
450
481
498
502
507
509
519
531
162
261
324
385
414
504
3
44
54
65
99
129
140
142
143
150
153
158
167
179
197
236
246
264
266
296
326
333
360
363
370
377
380
384
394
405
406
416
419
420
432
440
445
484
486
515

Nombre
REYNA TERESA
EDUARDO
ROBERTO
GERONIMO
JUAN MANUEL
LUIS ARTURO
IVAN JAVIER
ARACELI
VICTOR DELFIN
ARTURO
EGLICERIA GRACIELA
DEMETRIO
BENIGNA
MARIBEL
MARIA ALTAGRACIA
MARTHA BEATRIZ
LUIS FORTINO
IGNACIO
MARISOL
FLOR GABRIELA
ESMERALDA
ESTEFANIA MONSERRAT
MARTHA LETICIA
ELVIRA
MAYRA IVONNE
ANTONIO
MARIA MINERVA
JUAN DAVID
GONZALO
ANGELICA
MARIA DE LOURDES
MICAELA
VALENTE
MARIA DEL CARMEN
MAURILIO
SERGIO ALFONSO
BERNARDO
JOEL
FEDERICO
FRANCISCO
GREGORIA
JUAN MANUEL
CLEMENTE
MARIANO
MARIO BRAULIO
GABINO
ROMULO
JOSE MARIA
EMILIA
MARIA DE LOS REMEDIO
FRANCISCO
CRISOFORO
LORENZO
ISIDRO
JUAN COSME
EDUARDO
LUIS
HIGINIO
PABLO
MARIA YOLANDA
CARLOS
CARMELITA
ROBERTO
JORGE LUIS
VICTOR OMAR
JUANA
BRIGIDA
HUMBERTA
ARTURO
TEOFILA
JOSE

Apellido_Pat
EUFRACIO
DUARTE
VICTORIA
REYES
GALLARDO
RODRIGUEZ
TOSCANO
MEZA
CARRILLO
SERENA
SANCHEZ
OJEDA
TORRES
ESPINOSA
VAZQUEZ
ENRIQUEZ
BELLO
SANCHEZ
VIDAL
ESPINOZA
PULIDO
REYES
ESPINOZA
DURAN
ZAPATA
CASTILLO
HUERTA
MOSQUEDA
PEREZ
PEREZ
OJEDA
MORALES
ALVARADO
RODRIGUEZ
MEZA
ESPINOZA
AQUINO
SILVA
VAZQUEZ
AQUINO
GALICIA
ENRIQUEZ
ZEPEDA
RAMIREZ
GARCIA
MUOZ
ESPINOZA
ALTAMIRA
SANCHEZ
YOPIHUA
RODRIGUEZ
LOPEZ
ROSAS
ROSAS
SERRANO
ZARATE
BELLO
RODRIGUEZ
JIMENEZ
NAPOLEON
RODRIGUEZ
BRAULIO
AZAMAR
MORENO
LOPEZ
HERNANDEZ
PEREZ
RAMIREZ
GOMEZ
ORTIZ
MARTINEZ

Apellido_Mat
SERRANO
GARCIA
GALLARDO
SOTO
GARCIA
MONTERROSAS
HERNANDEZ
TEPOLE
GARCIA
AGUILAR
LUNA
BERNAL
FALCON
FONSECA
HUERTA
MENDEZ
CORTES
RODRIGUEZ
DE LA ROSA
ISLAS
BRAVO
SANCHEZ
GALVAN
TECALCO
BARRAGAN
TORRES
HERNANDEZ
NORIEGA
DIAZ
LIMA
JACOME
MORENO
RINCON
SERRANO
LOPEZ
GALVAN
PALMA
MORENO
HERNANDEZ
PALMA
MENDEZ
RODRIGUEZ
CONTRERAS
NIEVES
MORENO
JUAREZ
TELLEZ
LUNA
LUNA
VARILLAS
COLORADO
CERVANTES
ROSALES
PAEZ
SANCHEZ
CHANTERO
ORTEGA
BLANCO
BENITO
SERRANO
ZARATE
ORDINOLA
TLAXCALTECA
RAMIREZ
HERNANDEZ
DIAZ
CANO
CASTRO
SANCHEZ
TETLACTLE

PUESTO
DEPARTAMENTO
ASISTENTE ENCARGADA "E" CULTURA PUBLICA
ASISTENTE "E"
CULTURA PUBLICA
BIBLIOTECARIO
CULTURA PUBLICA
ASISTENTE DE BIBLIOTECA "C"CULTURA PUBLICA
ASISTENTE "U"
CULTURA PUBLICA
ASISTENTE "C"
CULTURA PUBLICA
ASISTENTE "B"
CULTURA PUBLICA
ASISTENTE DE BIBLIOTECA "C"CULTURA PUBLICA
ASISTENTE "C"
CULTURA PUBLICA
ENCARGADO ADMINISTRATIVO
CULTURA
"B"
PUBLICA
ASISTENTE "P"
CULTURA PUBLICA
SECRETARIO "J"
CULTURA PUBLICA
SECRETARIA "A"
CULTURA PUBLICA
SECRETARIA "I"
CULTURA PUBLICA
ASISTENTE "C"
CULTURA PUBLICA
ENCARGADA ADMINISTRATIVA
CULTURA
"B"
PUBLICA
ASISTENTE "C"
CULTURA PUBLICA
ASISTENTE "E"
CULTURA PUBLICA
ASISTENTE "A"
CULTURA PUBLICA
ASISTENTE "A"
CULTURA PUBLICA
ASISTENTE "C"
CULTURA PUBLICA
ASISTENTE "C"
CULTURA PUBLICA
ASISTENTE "A"
CULTURA PUBLICA
ASISTENTE "A"
CULTURA PUBLICA
ASISTENTE "A"
CULTURA PUBLICA
ASISTENTE "U"
ECOLOGIA
SECRETARIA "A"
ECOLOGIA
ASISTENTE "B"
ECOLOGIA
RECOLECTOR "A"
ECOLOGIA
ASISTENTE "P"
ECOLOGIA
ASISTENTE "C"
ECOLOGIA
SECRETARIA "A"
INTENDENCIA
INTENDENTE "C"
INTENDENCIA
INTENDENTE "B"
INTENDENCIA
INTENDENTE "B"
INTENDENCIA
INTENDENTE "B"
INTENDENCIA
INTENDENTE "D"
INTENDENCIA
INTENDENTE "D"
INTENDENCIA
INTENDENTE "D"
INTENDENCIA
INTENDENTE "B"
INTENDENCIA
INTENDENTE "B"
INTENDENCIA
INTENDENTE "B"
INTENDENCIA
INTENDENTE "B"
INTENDENCIA
INTENDENTE "E"
INTENDENCIA
INTENDENTE "B"
INTENDENCIA
INTENDENTE "C"
INTENDENCIA
INTENDENTE "B"
INTENDENCIA
INTENDENTE "B"
INTENDENCIA
INTENDENTE "A"
INTENDENCIA
INTENDENTE "B"
INTENDENCIA
INTENDENTE "B"
INTENDENCIA
INTENDENTE "D"
INTENDENCIA
INTENDENTE "B"
INTENDENCIA
INTENDENTE "B"
INTENDENCIA
INTENDENTE "D"
INTENDENCIA
INTENDENTE "B"
INTENDENCIA
INTENDENTE "D"
INTENDENCIA
ELECTRICISTA "A"
INTENDENCIA
INTENDENTE "B"
INTENDENCIA
INTENDENTE "B"
INTENDENCIA
INTENDENTE "B"
INTENDENCIA
INTENDENTE "C"
INTENDENCIA
INTENDENTE "B"
INTENDENCIA
INTENDENTE "B"
INTENDENCIA
INTENDENTE "B"
INTENDENCIA
INTENDENTE "B"
INTENDENCIA
INTENDENTE "B"
INTENDENCIA
INTENDENTE "B"
INTENDENCIA
INTENDENTE "A"
INTENDENCIA
INTENDENTE "A"
INTENDENCIA
INTENDENTE "B"
INTENDENCIA

QUINQUE DOM DIA

S.D.
DESPENSA
NIOS
FESTIVO
145.64
447.03
99.16
145.63
447.03
99.16
145.64
447.03
99.16
139.33
447.03
99.16
288.18
447.03
99.16
139.33
447.03
99.16
123.98
447.03
99.16
139.33
447.03
99.16
139.33
447.03
114.79
311.28
447.03
114.79
244.49
447.03
133.60
311.79
447.03
145.40
139.33
447.03
114.79
298.33
447.03
57.39
139.33
447.03
57.39
311.29
447.03
57.39
139.33
447.03
57.39
145.63
447.03
57.39
118.86
447.03
118.86
447.03
139.33
447.03
139.33
447.03
118.86
447.03
118.86
447.03
118.86
447.03
289.19
447.03
114.79
139.33
447.03
133.60
123.98
447.03
57.39
139.33
447.03
99.16
249.19
447.03
57.39
139.33
447.03
139.33
447.03
114.79
128.70
447.03
114.79
123.98
447.03
99.16
123.98
447.03
145.40
123.98
447.03
99.16
139.33
447.03
145.40
139.33
447.03
114.79
139.33
447.03
133.60
123.98
447.03
114.79
123.98
447.03
99.16
123.98
447.03
99.16
123.98
447.03
145.40
151.34
447.03
114.79
123.98
447.03
99.16
128.70
447.03
99.16
123.98
447.03
133.60
123.98
447.03
114.79
119.38
447.03
114.79
123.98
447.03
133.60
123.98
447.03
57.39
139.33
447.03
145.40
123.98
447.03
114.79
123.98
447.03
145.40
139.33
447.03
145.40
123.98
447.03
145.40
139.33
447.03
114.79
139.33
447.03
133.60
123.98
447.03
99.16
123.98
447.03
57.39
123.98
447.03
57.39
128.70
447.03
57.39
123.98
447.03
57.39
123.98
447.03
57.39
123.98
447.03
57.39
123.98
447.03
57.39
123.98
447.03
57.39
123.98
447.03
57.39
118.86
447.03
99.16
118.86
447.03
57.39
123.98
447.03
-

DIA
EXTRA
-

COMPEN
PREST
C. SIND C. SIND C. SIND
PREST
APORT
FALTAS Y/O PREST
CRED
SACIONES ISPT
CROM
CROM CTM
CROC
C/P
IPE
RETARDOS M/P
FALTA
FONACOT
47.68
4.00
240.30
140.17
1,051.70
47.68
4.00
240.30
1,121.36
47.68
4.00
240.30
37.39
229.89
134.10
500.06
4.00
475.50
1,006.82
1,658.26
37.39
10.00
229.89
4.00
204.57
37.39
4.00
229.89
39.09
4.00
229.89
382.16
1,020.85
570.09
4.00
513.61
994.55
1,730.10
388.77
4.00
403.40
578.27
4.00
514.46
500.00
113.77
4.00
229.90
1,119.59
519.85
4.00
492.24
17.93
4.00
229.89
134.10
998.80
557.86
4.00
513.63
17.93
4.00
229.90
400.00
106.93
4.00
240.30
4.00
228.80
200.00
4.00
11.68
4.00
11.68
4.00
4.00
4.00
858.50
4.00
114.40
500.00
606.11
4.00
477.16
41.14
4.00
229.89
500.00
62.20
4.00
204.57
500.00
112.06
300.00
4.00
229.89
387.81
4.00
411.16
350.00
64.68
4.00
39.09
200.00
4.00
229.89
6.82
4.00
212.35
4.00
204.57
922.51
2.45
4.00
204.57
200.00
19.18
4.00
204.57
586.64
42.42
4.00
229.89
39.09
10.00
229.89
500.00
115.81
300.00
4.00
229.89
629.26
774.39
4.00
204.57
4.00
531.44
204.57
4.00
204.57
500.00
71.77
4.00
204.57
500.00
133.37
4.00
249.72
491.81
836.67
204.57
758.44
5.12
4.00
212.35
1.17
4.00
204.57
500.00
68.44
100.00
4.00
204.57
4.00
800.61
1.17
4.00
204.57
649.07
4.00
42.42
4.00
229.89
500.00
68.44
300.00
4.00
204.57
2.45
4.00
204.57
600.00
127.97
4.00
229.89
2.45
4.00
204.57
500.00
113.76
4.00
229.89
500.00
115.81
4.00
229.89
10.00
204.57
600.00
73.07
4.00
204.57
4.00
204.57
0.57
4.00
212.35
1,000.00
136.87
4.00
204.57
4.00
204.57
10.00
204.57
4.00
204.57
4.00
204.57
200.00
4.00
204.57
303.64
500.00
58.39
4.00
196.12
4.00
196.12
1,500.00
318.13
4.00
-

SUBSIDIO CUOTA
P/EMPLEO UEMAC PERMISO TOTAL
1,246.89
1,317.37
2,438.76
5.00
2,229.74
1,224.31
2,358.84
2.58
2,199.92
2,364.84
975.78
1,418.69
3,451.74
4,172.58
1,684.54
3,963.28
1,209.65
4,098.29
2,342.57
2,737.70
36.21
2,033.36
36.21
2,062.16
1,341.00
1,180.30
2,521.30
36.21
2,262.16
36.21
1,403.66
36.21
2,147.76
4,312.40
2,395.53
2,593.41
2,490.17
3,439.28
2,818.30
2,178.77
2,269.09
2.58
1,277.41
2,241.13
1,791.52
2,406.05
781.73
1,117.21
0.88
2,213.85
2.58
1,668.48
2.58
2,199.92
2,671.81
1,616.40
2.58
5.00
1,440.48
2,255.16
2,230.65
2,544.53
8.38
1,556.36
1,581.54
7.12
2,367.30
2,406.05
2,344.53
2,241.13
2,920.50
2,241.13
2,804.10
2,820.86
2.58
2,193.92
2,682.47
7.12
2,162.69
2,217.94
3,018.70
7.12
2,162.69
7.12
2,156.69
7.12
2,162.69
7.12
2,162.69
7.13
1,659.03
2,570.60
29.97
2,117.19
3,484.63

NMINA: PRIMERA QUINCENA DEL MES DE ENERO DEL 2014.

Clave
537
30
306
338
339
462
39
67
70
87
114
121
124
134
136
147
151
165
166
168
170
176
177
187
189
195
206
207
211
212
214
215
217
219
220
221
223
224
225
226
227
228
229
230
248
277
286
319
321
322
328
342
350
372
387
388
415
425
439
442
453
468
479
490
513
532
535
262
263
57
115

Nombre
JOSE ALFREDO
ROSA LEONOR
MARIA LUCIA
JUSTA
MARIA TERESA
DZOARA
ELEUTERIO
JOSE VICENTE INEZ
ARTURO
ALEJANDRA
GREGORIO
VICENTE
ALBINO
LINO LIBERIO
JOSE ANTONIO
ALEJANDRO
GLORIA
FAUSTO
DANIEL
FEDERICO
DAVID
REY DAVID
PORFIRIO
JORGE
JUVENTINO
IGNACIO
NOE
JOSE ASUNCION JOAQUI
FRANCISCO
EFRAIN ALBERTO
ASCENSION
MANUEL
EUGENIO
VICTOR
OSVALDO
PORFIRIO
WENCESLAO
NICANOR
JOSE LUIS
CAYETANO
ALEJANDRO
JOSE
MARCELINO
ROBERTO
CELESTINO
JUAN
LIBORIO
HUMBERTO
MANUEL
MARCOS
RAUL
ALBERTO
NABOR NAZARIO
ANGELA
JESUS
GONZALO
JOSE ISAIAS
SEVERO ANGEL
FRANCISCO
JOSE MARCOS
CAMELIA
JULIAN
LAZARO
ANTONIO
JOSE ULISES
MARCO ANTONIO
PASCUAL
PRIMITIVA
ENRIQUE ANTONIO
EUGENIA NICOLASA
JOSE VICENTE

Apellido_Pat
GERTRUDIS
LOPEZ
GARCIA
SANCHEZ
VERA
ALDUCIN
PEDRAZA
DANEZ
SANCHEZ
GALINDO
ZOMPASTLE
PEREZ
ROSAS
TORRES
VASQUEZ
VELAZQUEZ
MORALES
ATILANO
BERRONES
CORTES
FALCON
GARCIA
HERNANDEZ
HERNANDEZ
GALICIA
MARTINEZ
AVENDAO
AVILA
BERRONES
EUFRASIO
GARCIA
HERNANDEZ
LOPEZ
LOPEZ
LUNA
OLMEDO
RAMIREZ
ROJAS
PORTUGUEZ
RAMIREZ
REYES
TOVON
TOBON
VENTURA
CORTES
MEZA
LOPEZ
ROSAS
MARRERO
SANCHEZ
LUNA
LUNA
MORALES
MARIN
GARCIA
LUNA
MARTINEZ
BERRONES
CHANTERO
BERRONES
VILLA
LOPEZ
SORCIA
MARTINEZ
OLMEDO
LINARES
MURILLO
MARIN
MARURI
ROJAS
HERRERA

Apellido_Mat
DOMINGUEZ
MARTINEZ
HERNANDEZ
SANCHEZ
MENDEZ
GUTIERREZ
PAZ
CASTILLO
MICHEL
VAZQUEZ
VELASCO
MIRON
HERNANDEZ
MARTINEZ
MARTINEZ
LLANOS
GARCIA
PEREZ
VASQUEZ
VERA
SOLIS
OSORIO
AMECA
CABRERA
SANCHEZ
ROSAS
TEJEDA
HERNANDEZ
ORTIZ
MORA
HUERTA
GARCIA
BALLONA
ENRIQUEZ
PEREZ
MARTINEZ
MARTINEZ
CAPISTRAN
LOPEZ
HERRERA
LARIOS
PEROTE
PEROTE
PANZO
HERNANDEZ
MARQUEZ
MUOZ
RUIZ
HERNANDEZ
TEPATLAN
RAMIREZ
RAMIREZ
PEREZ
ENRIQUEZ
CRUZ
VILLANO
ALVAREZ
GONZALEZ
BENITEZ
VASQUEZ
VILLA
HERNANDEZ
MITRE
MENDEZ
TRUJILLO
EUFRACIO
HUERTA
SALAZAR
CARRILLO
SOLIS
HEREDIA

QUINQUE DOM DIA DIA

PUESTO
DEPARTAMENTO
S.D.
DESPENSA
NIOS
FESTIVO
EXTRA
INTENDENTE "A"
INTENDENCIA
118.86
447.03
SECRETARIA "A"
JUNTA CONC. Y ARBITRAJE 139.33
447.03
145.40
SECRETARIA "A"
JUNTA CONC. Y ARBITRAJE 139.33
447.03
145.40
SECRETARIA "A"
JUNTA CONC. Y ARBITRAJE 139.33
447.03
133.60
SECRETARIA "A"
JUNTA CONC. Y ARBITRAJE 139.33
447.03
145.40
ASISTENTE "E"
JUNTA CONC. Y ARBITRAJE 145.64
447.03
BARRENDERO "B"
LIMPIA PUBLICA
128.70
447.03
57.39
BARRENDERO "B"
LIMPIA PUBLICA
128.70
447.03
99.16
BARRENDERO "B"
LIMPIA PUBLICA
128.70
447.03
99.16
JEFE DE OFNA.ADMVA.LIMP.PUB
LIMPIA PUBLICA
280.63
447.03
145.40
CHOFER "A"
LIMPIA PUBLICA
139.33
447.03
57.39
268.20
BARRENDERO "B"
LIMPIA PUBLICA
128.70
447.03
114.79
CHOFER "A"
LIMPIA PUBLICA
139.33
447.03
114.79
RECOLECTOR "A"
LIMPIA PUBLICA
123.98
447.03
145.40
RECOLECTOR "A"
LIMPIA PUBLICA
123.98
447.03
133.60
238.66
CHOFER "A"
LIMPIA PUBLICA
139.33
447.03
145.40
BARRENDERA "B"
LIMPIA PUBLICA
128.70
447.03
114.79
247.74
CHOFER "A"
LIMPIA PUBLICA
139.33
447.03
145.40
RECOLECTOR "A"
LIMPIA PUBLICA
123.98
447.03
99.16
238.66
CHOFER "A"
LIMPIA PUBLICA
139.33
447.03
99.16
RECOLECTOR "A"
LIMPIA PUBLICA
123.98
447.03
99.16
RECOLECTOR "A"
LIMPIA PUBLICA
123.98
447.03
99.16
238.66
RECOLECTOR "A"
LIMPIA PUBLICA
123.98
447.03
99.16
CHOFER "A"
LIMPIA PUBLICA
139.33
447.03
114.79
268.20
BARRENDERO "B"
LIMPIA PUBLICA
128.70
447.03
114.79
RECOLECTOR "A"
LIMPIA PUBLICA
123.98
447.03
114.79
CHOFER "A"
LIMPIA PUBLICA
139.33
447.03
145.40
RECOLECTOR "A"
LIMPIA PUBLICA
123.98
447.03
133.60
RECOLECTOR "A"
LIMPIA PUBLICA
123.98
447.03
133.60
238.66
CHOFER "A"
LIMPIA PUBLICA
139.33
447.03
145.40
CHOFER "A"
LIMPIA PUBLICA
139.33
447.03
133.60
RECOLECTOR "A"
LIMPIA PUBLICA
123.98
447.03
133.60
RECOLECTOR "A"
LIMPIA PUBLICA
123.98
447.03
133.60
RECOLECTOR "A"
LIMPIA PUBLICA
123.98
447.03
145.40
CHOFER "A"
LIMPIA PUBLICA
139.33
447.03
133.60
268.20
RECOLECTOR "A"
LIMPIA PUBLICA
123.98
447.03
114.79
238.66
CHOFER "A"
LIMPIA PUBLICA
139.33
447.03
114.79
RECOLECTOR "A"
LIMPIA PUBLICA
123.98
447.03
133.60
CHOFER "A"
LIMPIA PUBLICA
139.33
447.03
99.16
RECOLECTOR "A"
LIMPIA PUBLICA
123.98
447.03
114.79
RECOLECTOR "A"
LIMPIA PUBLICA
123.98
447.03
114.79
CHOFER "A"
LIMPIA PUBLICA
139.33
447.03
99.16
268.20
RECOLECTOR "A"
LIMPIA PUBLICA
123.98
447.03
99.16
RECOLECTOR "A"
LIMPIA PUBLICA
123.98
447.03
99.16
CHOFER "A"
LIMPIA PUBLICA
139.33
447.03
99.16
268.20
RECOLECTOR "A"
LIMPIA PUBLICA
123.98
447.03
99.16
BARRENDERO "B"
LIMPIA PUBLICA
128.70
447.03
133.60
RECOLECTOR "A"
LIMPIA PUBLICA
123.98
447.03
145.40
238.66
CHOFER "A"
LIMPIA PUBLICA
139.33
447.03
145.40
268.20
CHOFER "A"
LIMPIA PUBLICA
139.33
447.03
145.40
268.20
RECOLECTOR "A"
LIMPIA PUBLICA
123.98
447.03
145.40
RECOLECTOR "A"
LIMPIA PUBLICA
123.98
447.03
133.60
BARRENDERO "B"
LIMPIA PUBLICA
128.70
447.03
114.79
ASISTENTE ENCARGADA "G" LIMPIA PUBLICA
164.92
447.03
114.79
CHOFER "A"
LIMPIA PUBLICA
139.33
447.03
99.16
RECOLECTOR "A"
LIMPIA PUBLICA
123.98
447.03
99.16
238.66
RECOLECTOR "A"
LIMPIA PUBLICA
123.98
447.03
57.39
238.66
RECOLECTOR "A"
LIMPIA PUBLICA
123.98
447.03
57.39
238.66
CHOFER "A"
LIMPIA PUBLICA
139.33
447.03
57.39
RECOLECTOR "A"
LIMPIA PUBLICA
123.98
447.03
57.39
BARRENDERA "B"
LIMPIA PUBLICA
128.70
447.03
57.39
BARRENDERO "A"
LIMPIA PUBLICA
123.99
447.03
57.39
RECOLECTOR "A"
LIMPIA PUBLICA
123.98
447.03
238.66
CHOFER "A"
LIMPIA PUBLICA
139.33
447.03
99.16
RECOLECTOR "A"
LIMPIA PUBLICA
123.98
447.03
238.66
BARRENDERO "A"
LIMPIA PUBLICA
123.99
447.03
BARRENDERO
LIMPIA PUBLICA
118.86
447.03
228.80
ASISTENTE "D"
MERCADOS MUNICIPALES 145.64
447.03
145.40
ASISTENTE "C"
MERCADOS MUNICIPALES 139.33
447.03
145.40
SECRETARIA "B"
OBRAS PUBLICAS
145.64
447.03
145.40
ASIST.CABO DE CUADRILLA "A"
OBRAS PUBLICAS
150.56
447.03
114.79
-

COMPEN
PREST
C. SIND C. SIND C. SIND
PREST
SACIONES ISPT
CROM
CROM CTM
CROC
C/P
4.00
42.42
10.00
42.42
10.00
41.14
10.00
42.42
10.00
21.97
4.00
0.58
4.00
5.12
4.00
5.12
4.00
488.04
4.00
62.03
4.00
6.82
4.00
39.09
4.00
2.45
4.00
42.06
4.00
42.42
4.00
48.69
4.00
42.42
4.00
38.31
4.00
37.39
200.00
4.00
4.00
38.31
4.00
4.00
68.27
4.00
6.82
4.00
4.00
42.42
200.00
4.00
1.17
4.00
42.06
4.00
42.42
4.00
41.14
4.00
1.17
4.00
1.17
4.00
2.45
4.00
70.32
4.00
40.01
4.00
39.09
4.00
1.17
4.00
37.39
4.00
4.00
4.00
66.57
200.00
4.00
4.00
4.00
66.57
4.00
4.00
8.86
4.00
43.34
200.00
4.00
71.60
200.00
4.00
71.60
4.00
2.45
4.00
1.17
4.00
6.82
4.00
350.00
139.22
4.00
37.39
4.00
38.31
4.00
18.84
4.00
18.84
4.00
17.92
4.00
4.00
0.58
4.00
4.00
12.60
4.00
37.39
4.00
12.60
4.00
4.00
3.17
4.00
100.00
63.59
4.00
42.42
10.00
52.71
4.00
57.41
4.00
-

APORT
FALTAS Y/O PREST
CRED
IPE
RETARDOS M/P
FALTA
FONACOT
196.12
229.89
1,032.68
229.89
1,032.68
229.89
229.89
582.89
953.18
841.02
212.36
937.42
212.35
212.35
463.04
1,761.93
1,848.66
229.90
212.35
959.49
229.89
204.57
204.57
229.89
604.09
212.35
229.89
204.57
229.89
204.57
204.57
558.87
204.57
229.89
212.35
204.57
229.89
204.57
335.88
204.57
229.89
1,027.31
229.89
604.09
204.57
204.57
204.57
229.89
204.57
554.96
229.89
1,074.89
204.57
229.90
629.26
204.57
204.57
229.89
597.27
204.57
1,021.71
204.57
229.89
908.83
204.57
212.35
204.57
602.38
229.89
229.89
1,032.68
204.57
204.57
715.98
212.35
272.12
601.10
1,300.70
229.89
204.57
926.24
204.57
204.57
229.89
204.57
212.36
575.48
204.59
119.34
888.10
204.57
229.89
240.30
557.35
743.17
229.89
240.30
420.51
248.42
471.77
289.82
-

SUBSIDIO CUOTA
P/EMPLEO UEMAC PERMISO
36.21
2.58
2.58
0.88
0.88
0.88
2.58
2.58
2.58
7.12
7.11
27.83
-

TOTAL
2,066.04
1,367.37
1,367.37
2,389.53
863.98
1,764.59
1,280.57
2,255.16
2,255.16
236.20
2,566.67
1,309.60
2,378.77
2,241.13
2,428.38
1,801.96
2,474.96
2,406.05
2,397.69
2,164.82
2,199.92
1,838.82
2,199.92
2,617.79
2,269.09
2,213.85
2,206.05
1,894.73
2,428.38
1,378.74
1,791.44
2,230.61
2,230.61
2,241.13
2,634.55
1,856.66
1,303.88
2,230.61
1,735.62
2,213.85
2,213.85
1,806.59
1,178.21
756.37
1,695.03
2,199.92
2,285.86
1,636.52
2,445.07
1,612.39
2,241.13
1,514.67
2,269.09
1,068.54
2,364.84
1,471.45
2,375.38
2,375.36
2,342.54
2,162.69
1,642.51
1,155.37
2,324.23
2,364.82
2,528.85
2,330.77
2,451.58
1,268.57
2,400.05
2,059.46
1,748.75

NMINA: PRIMERA QUINCENA DEL MES DE ENERO DEL 2014.

Clave
125
144
180
184
192
202
244
260
285
288
314
330
355
359
361
362
366
375
379
413
430
431
469
472
506
20
105
160
258
29
31
60
76
130
145
169
181
183
300
325
389
393
401
407
448
470
528
26
126
148
222
245
290
311
312
368
12
14
18
34
35
46
68
75
98
116
127
190
218
243
291

Nombre
TEODORA
ENRIQUE
MARIA TERESA
JOSE JUAN
RAFAEL
TOMAS
ISMAEL
JOSE MARIO
IGNACIO
FELICIANO
JOSE FELIPE
ADELFA
GREGORIO
JOSE MANUEL
ARMANDO
LUIS
LAURO NOE
GABRIEL
SUGEIDY IRAIS
MARIA GABRIELA
ARTURO
CESAR DAVID
MARTIN
RUBEN
FRANCISCO
MARIA DEL ROSARIO
FELICITAS
CECILIA
ALEJANDRO
ISIDRO
OMAR
ARMANDO
JOSE
MARTIN
EPIGMENIO
MIGUEL
RENE LEOPOLDO
JUAN MANUEL
LEON FRANCO
JOSE JUAN
FRANCISCO VICENTE
RICARDO
JUAN DE DIOS
LUIS ANTONIO
LEONILO
JUAN MANUEL
MARTIN
FLORENCIA
JOSE SILVERIO
VICTOR
ABRAHAM
ADRIAN
JOSE LUIS
CIPRIANO
ISIDRO
ABEL TELMO
RUTH GRISELDA
MAGDALENA
GUADALUPE
ROSA
TERESA
GUADALUPE
NEMORIA
ISABEL
ELOISA
ROXANA
JOSE ARTURO
ADRIANA
IVETTE NATALY
BRENDA
HILDA PATRICIA

Apellido_Pat
REYES
SANCHEZ
SANCHEZ
BURGOS
SANCHEZ
ALVIZAR
BERISTAIN
ESPINOZA
ANDRADE
HERNANDEZ
VILCHIS
HUERTA
MARRERO
ROBLES
RAMON
SANCHEZ
TOSCANO
NAVA
ZURITA
REYES
MOCTEZUMA
PEREZ
RAMIREZ
MARTINEZ
SORCIA
RIVERA
RODRIGUEZ
GONZALEZ
NESTA
GONZALEZ
BERMUDEZ
BUENDIA
CARREON
AQUINO
ZAPATA
LUNA
PEREZ
RODRIGUEZ
SANCHEZ
TAPIA
LOPEZ
ORTIZ
ORDUA
CARRERA
NORIEGA
OJEDA
LOPEZ
CRUZ
ANDRADE
HERNANDEZ
PEREZ
TREJO
RUIZ
CORTES
SORIANO
BARILLA
OCHOA
RODRIGUEZ
MAZAHUA
ROSAS
SERRANO
ALARCON
BAUTISTA
MARTINEZ
MUOZ
RINCON
ESPINOZA
BARRANCO
MUOZ
VAZQUEZ
TOSCANO

Apellido_Mat
BALLESTEROS
CARRERA
RODRIGUEZ
LOPEZ
RIVERA
CASTILLO
AMECA
HERRERA
SERAFICO
ROSAS
VELAZQUEZ
ESPINOZA
HERNANDEZ
LOZANO
CANO
VAZQUEZ
LOPEZ
MEZA
GORDILLO
HERNANDEZ
PAREDES
ALONSO
SANCHEZ
RUIZ
HERNANDEZ
CORIA
SANCHEZ
HERNANDEZ
SANCHEZ
ROJAS
ILLESCAS
OJEDA
TAPIA
PALMA
RODRIGUEZ
RAMIREZ
GUERRERO
NIEVES
SOLANO
LOPEZ
MORA
SANCHEZ
JIMENEZ
CASTILLO
ROJAS
PIMENTEL
MUOZ
MARTINEZ
GINEZ
REYES
ROJAS
COBIL
RODRIGUEZ
TORRES
REYES
BRINGAS
VILLANO
JUAREZ
REYES
RODRIGUEZ
RAMOS
BAROJAS
GONZALEZ
CRUZ
JUAREZ
NAVA
HERNANDEZ
DECTOR
GONZALEZ
GARCIA
HERNANDEZ

PUESTO
DEPARTAMENTO
ASIST.ENC. CONTROL DE OBRA
OBRAS
"C" PUBLICAS
ASIST.CABO DE CUADRILLA "A"
OBRAS PUBLICAS
SECRETARIA "G"
OBRAS PUBLICAS
CHOFER "A"
OBRAS PUBLICAS
PEON DE OBRAS PUBLICAS "B"
OBRAS PUBLICAS
CHOFER "C"
OBRAS PUBLICAS
CHOFER "A"
OBRAS PUBLICAS
PEON DE OBRAS PUBLICAS "B"
OBRAS PUBLICAS
PEON DE OBRAS PUBLICAS "B"
OBRAS PUBLICAS
SUPERVISOR DE OBRAS "A" OBRAS PUBLICAS
SUPERVISOR DE OBRAS "B" OBRAS PUBLICAS
SECRETARIA "B"
OBRAS PUBLICAS
CHOFER "A"
OBRAS PUBLICAS
ASISTENTE ALINEAMIENTO "C"
OBRAS PUBLICAS
CHOFER OBRAS PUBLICAS "A"OBRAS PUBLICAS
JEFE OFICINA ALINEAMIENTOS
OBRAS PUBLICAS
ASIST.CONSTRUCCION DE OBRA
OBRAS
"G" PUBLICAS
ALMACENISTA
OBRAS PUBLICAS
ASISTENTE "U"
OBRAS PUBLICAS
SECRETARIA "A"
OBRAS PUBLICAS
SUPERVISOR DE OBRAS "A" OBRAS PUBLICAS
CHOFER "C"
OBRAS PUBLICAS
ASISTENTE "C"
OBRAS PUBLICAS
CHOFER "B"
OBRAS PUBLICAS
PEON DE OBRAS PUBLICAS "A"
OBRAS PUBLICAS
ENCARGADA DE PREST. SOCIALES
OFICIALIA MAYOR
JEFE OFNA.REC.HUMANOS OFICIALIA MAYOR
SECRETARIA "A"
OFICIALIA MAYOR
ASISTENTE "C"
OFICIALIA MAYOR
JARDINERO "C"
ORNATO
JARDINERO "A"
ORNATO
JARDINERO "D"
ORNATO
JARDINERO "A"
ORNATO
JARDINERO "D"
ORNATO
JARDINERO "D"
ORNATO
JARDINERO "C"
ORNATO
JARDINERO "C"
ORNATO
JARDINERO "C"
ORNATO
JARDINERO "A"
ORNATO
CHOFER "A"
ORNATO
JARDINERO "C"
ORNATO
JARDINERO "B"
ORNATO
JARDINERO "C"
ORNATO
JARDINERO "C"
ORNATO
JARDINERO "C"
ORNATO
JARDINERO "A"
ORNATO
JARDINERO "A"
ORNATO
INSPECTOR DE SALUD
PREVISION SOCIAL
VELADOR "B"
RASTRO MUNICIPAL
VELADOR "C"
RASTRO MUNICIPAL
INTENDENTE "B"
RASTRO MUNICIPAL
VELADOR "C"
RASTRO MUNICIPAL
ESTIBADOR
RASTRO MUNICIPAL
ASEADOR
RASTRO MUNICIPAL
VELADOR "C"
RASTRO MUNICIPAL
ASEADOR
RASTRO MUNICIPAL
ASISTENTE DIVORCIOS "E" REGISTRO CIVIL
ASISTENTE "L"
REGISTRO CIVIL
ASISTENTE MATRIMONIOS "C"
REGISTRO CIVIL
ASISTENTE DEFUNCIONES "C"REGISTRO CIVIL
ENCARGADA ADMINISTRATIVA
REGISTRO
"B"
CIVIL
ASISTENTE "C"
REGISTRO CIVIL
SECRETARIA "B"
REGISTRO CIVIL
ASISTENTE "E"
REGISTRO CIVIL
SECRETARIA "E"
REGISTRO CIVIL
ASISTENTE "C"
REGISTRO CIVIL
ASISTENTE "C"
REGISTRO CIVIL
ASISTENTE "C"
REGISTRO CIVIL
ASISTENTE "C"
REGISTRO CIVIL
ASISTENTE "C"
REGISTRO CIVIL
ASISTENTE "C"
REGISTRO CIVIL

QUINQUE DOM DIA DIA

COMPEN
PREST
C. SIND C. SIND C. SIND
PREST
APORT
FALTAS Y/O PREST
CRED
S.D.
DESPENSA
NIOS
FESTIVO
EXTRA
SACIONES ISPT
CROM
CROM CTM
CROC
C/P
IPE
RETARDOS M/P
FALTA
FONACOT
139.33
447.03
133.60
450.00
110.37
10.00
229.89
150.56
447.03
145.40
60.75
4.00
248.43
215.85
447.03
99.16
314.48
4.00
356.16
1,437.49
139.33
447.03
99.16
37.39
4.00
229.89
139.33
447.03
99.16
200.00
59.15
4.00
229.89
629.26
151.02
447.03
99.16
200.00
78.22
4.00
249.18
437.16
1,162.37
139.33
447.03
99.16
37.39
4.00
229.89
536.40
895.06
139.33
447.03
133.60
41.14
4.00
229.89
139.33
447.03
114.79
39.09
4.00
740.11
229.89
299.14
447.03
133.60
1,000.00
748.80
4.00
493.58
2,122.57
626.85
447.03
99.16
1,500.00
1,924.16
10.00
1,034.30
145.64
447.03
133.60
350.00
109.79
4.00
240.30
792.61
139.33
447.03
145.40
500.00
117.09
4.00
229.89
804.60
145.64
447.03
145.40
300.00
105.63
4.00
240.30
139.33
447.03
133.60
41.14
229.89
229.27
447.03
145.40
250.00
394.79
10.00
378.30
164.92
447.03
145.40
500.00
176.59
4.00
272.12
139.33
447.03
145.40
42.42
4.00
229.89
287.48
447.03
57.39
490.69
10.00
474.35
553.38
276.69
139.33
447.03
57.39
500.00
107.52
4.00
229.89
134.10
299.14
447.03
133.60
2,740.00
1,120.47
10.00
493.58
287.91
150.56
447.03
57.39
300.00
83.82
250.00
4.00
248.43
549.50
139.33
447.03
300.00
59.24
4.00
141.81
447.03
57.39
500.00
111.57
4.00
123.98
447.03
4.00
316.37
447.03
57.39
1,200.00
830.44
4.00
522.00
413.75
447.03
145.40
1,500.00
1,225.35
4.00
682.69
2,832.30
139.33
447.03
99.16
2,000.00
458.34
4.00
229.89
139.33
447.03
114.79
800.00
146.40
4.00
229.89
1,020.88
133.19
447.03
99.16
200.00
49.14
4.00
219.77
123.99
447.03
57.39
500.00
4.00
204.59
476.83
139.33
447.03
145.40
42.42
4.00
229.89
123.99
447.03
57.39
4.00
204.58
716.04
139.33
447.03
145.40
42.42
4.00
229.89
139.33
447.03
145.40
42.42
4.00
229.89
133.19
447.03
99.16
12.45
250.00
4.00
219.77
710.46
133.19
447.03
99.16
12.45
4.00
555.08
219.77
979.44
133.19
447.03
99.16
12.45
4.00
219.77
123.99
447.03
57.39
10.00
204.59
663.30
139.33
447.03
145.40
1,000.00
298.22
4.00
229.89
133.19
447.03
99.16
12.45
4.00
601.34
219.77
281.69
128.70
447.03
57.39
0.57
4.00
212.35
925.16
133.69
447.03
99.16
13.27
4.00
508.82
220.60
133.19
447.03
57.39
7.91
200.00
4.00
219.77
682.40
133.19
447.03
57.39
7.91
4.00
123.99
447.03
57.39
4.00
204.59
123.99
447.03
4.00
145.64
447.03
145.40
400.00
116.51
4.00
240.30
133.19
447.03
99.16
12.45
4.00
219.77
139.33
447.03
145.40
42.42
4.00
229.89
123.98
447.03
114.79
50.00
4.56
4.00
204.57
139.33
447.03
99.16
200.00
59.15
4.00
229.89
1,094.88
139.33
447.03
145.40
200.00
64.18
4.00
229.89
139.33
447.03
114.79
39.09
4.00
229.89
139.33
447.03
145.40
400.00
106.21
4.00
229.89
139.33
447.03
145.40
42.42
4.00
229.89
145.64
447.03
145.40
52.71
4.00
240.30
140.17
200.82
447.03
133.60
179.49
10.00
331.35
193.28
139.33
447.03
145.40
300.00
75.06
4.00
229.89
139.33
447.03
145.40
536.40
134.10
135.65
10.00
229.89
311.29
447.03
145.40
576.64
10.00
513.62
1,797.60
139.33
447.03
145.40
42.42
10.00
229.89
145.64
447.03
145.40
52.71
4.00
240.30
145.64
447.03
114.79
49.38
4.00
240.30
179.98
447.03
145.40
129.03
4.00
925.13
296.96
139.33
447.03
114.79
39.10
4.00
508.82
229.90
134.10
139.33
447.03
114.79
300.00
71.73
4.00
229.89
268.20
483.25
139.33
447.03
57.39
17.92
229.89
139.33
447.03
57.39
17.93
4.00
229.90
139.33
447.03
99.16
37.39
10.00
229.89
139.33
447.03
57.39
17.93
200.00
4.00
229.90
-

SUBSIDIO CUOTA
P/EMPLEO UEMAC PERMISO
5.00
27.85
7.10
7.11
7.10
7.11
27.83
5.00
-

TOTAL
2,770.30
2,537.69
1,671.85
1,175.23
1,913.82
1,080.50
933.38
2,395.53
151.49
2,698.73
8,480.47
1,968.48
2,026.78
2,727.05
2,394.53
3,498.42
3,113.58
2,406.05
3,011.55
2,618.84
5,895.75
1,927.11
2,773.74
3,015.97
2,330.63
5,093.46
3,554.37
3,943.89
2,050.58
2,471.17
1,186.01
1,333.11
1,446.76
2,406.05
2,406.05
1,347.40
773.34
1,544.64
1,493.54
3,150.25
1,424.83
1,292.81
1,804.92
1,388.23
2,490.40
2,162.81
2,330.77
2,816.17
1,799.04
2,406.05
2,258.41
1,448.20
2,584.29
2,378.77
2,742.26
2,406.05
2,339.80
2,878.80
2,673.41
2,977.32
2,363.85
2,400.05
2,479.97
2,452.69
1,936.94
1,735.88
1,894.68
2,341.52
2,342.57
2,358.84
2,142.57

NMINA: PRIMERA QUINCENA DEL MES DE ENERO DEL 2014.

Clave
371
376
392
395
396
412
424
444
447
463
467
530
8
9
13
32
37
77
96
97
137
501
505
4
7
41
163
200
357
474
489
494
237
1
17
24
53
64
66
100
135
242
294
329
334
369
402
459
487
499
58
73
94
234
433
454
11
21
48
52
61
71
78
82
83
84
85
92
95
102
104

Nombre
MIRIAM ARACELI
GRACIELA
TERESA BEATRIZ
ELIZABETH
MARIA EDITH
ALFREDO RAFAEL
ESPERANZA
ANA LAURA
FERNANDO
AMELIA BERENICE
SADOT
ELISA
SOCORRO
ALICIA
CECILIA
MARIA DEL ROCIO
MARIA BERNARDA
PAULINA
MARIA TERESA
BEATRIZ REYNA
YOLANDA
AYDEE ALICIA
DAISY ALICIA
ANTONIO
MARIA REYNA
FLOR DEL CARMEN
JENNIFER
JOSE RAMON
MARIA DE LOURDES
ANA MARIA
GABRIELA
ZUNNYBETH ESPERANZA
LILIA
ALICIA
JOSEFINA
HUGO
REMEDIOS
JOSUE
EVA MARIA
PASCUAL
MINERVA
NANCY
ADRIAN
CESAR ARNULFO
MAURICIO
RICARDO
JUANA
RUBI
MARIEL
SELENE
GRISEL SUSANA
MINERVA
MERCEDES
HELEODORA
MA. ADELINA FLORINDA
ROSARIO ALEJANDRA
GRACIELA
GLORIA
HILDA
NORMA
BEATRIZ
ANGELA
FLORENCIA
MARIA DE JESUS
MINERVA
MELBA
MARIA DEL CARMEN
MARIA INES
MARIA LUISA
MARIA DE LA SOLEDAD
ELEUTERIO

Apellido_Pat
CERON
FLORES
CUAUTLE
FLORES
AVENDAO
SOTO
TREJO
GARCIA
MONTERRUBIO
RODRIGUEZ
MARTINEZ
FLORES
BAZAN
DOMINGUEZ
REYES
OCHOA
AMADOR
MARTINEZ
MENDOZA
MONTERROSAS
RAMIREZ
SOTO
MORALES
HERNANDEZ
RIOS
SANCHEZ
ALDUCIN
HERNANDEZ
PEA
ROMERO
RAMIREZ
VIDAL
MARQUEZ
CHAVEZ
DOMINGUEZ
VELAZQUEZ
ISLAS
DE RAMOS
RODRIGUEZ
MENDEZ
MUOZ
AGUILAR
RAMIREZ
SOSA
SERENA
VAZQUEZ
GARCIA
RAMIREZ
REYES
OBRAJERO
MORALES
HERNANDEZ
LARA
ROBLES
REYES
VELASCO
JIMENEZ
BORROMEO
BAUTISTA
DIAZ
LOPEZ
GONZALEZ
RAMIREZ
BOZZIERE
CID
CASTRO
DAVID
CRUZ
LOPEZ
PAZ
RAMOS

Apellido_Mat
GARCIA
MEDINA
FUENTES
QUEZADA
LEZAMA
DOMINGUEZ
ROBLES
SANTIAGO
MARTINEZ
SANCHEZ
MIRANDA
MAZAHUA
SANTIAGO
SERNA
SANCHEZ
VILLANO
GUZMAN
FERNANDEZ
GUTIERREZ
IBARRA
BRAVO
DOMINGUEZ
MARTINEZ
CELIS
DOMINGUEZ
HERNANDEZ
GUTIERREZ
PABLO
MEDRANO
SANCHEZ
MARTINEZ
CANO
GONZALEZ
MORALES
SERNA
MARTINEZ
MARTINEZ
FABIAN
PEREZ
CASTILLO
HERNANDEZ
ORTIZ
GONZALEZ
MARTINEZ
AGUILAR
MARTINEZ
MARAON
GALICIA
PEREZ
ALEJO
MARTINEZ
MARTINEZ
CABRERA
BORROMEO
PEREZ
SAN JUAN
QUIROZ
ESTRADA
GONZALEZ
CANO
REYES
VELASCO
JUAREZ
SANCHEZ
CAMARILLO
ROSAS
LUNA
ESQUIVEL
FIGUEROA
FERMAN
LOPEZ

QUINQUE DOM DIA DIA

COMPEN
PREST
PUESTO
DEPARTAMENTO
S.D.
DESPENSA
NIOS
FESTIVO
EXTRA
SACIONES ISPT
CROM
SECRETARIA "B"
REGISTRO CIVIL
145.64
447.03
114.79
500.00
124.06
ASISTENTE MATRIMONIOS "C"
REGISTRO CIVIL
139.33
447.03
114.79
300.00
71.73
ASISTENTE "C"
REGISTRO CIVIL
139.33
447.03
99.16
37.39
ASISTENTE "C"
REGISTRO CIVIL
139.33
447.03
57.39
17.93
ASISTENTE "C"
REGISTRO CIVIL
139.33
447.03
57.39
17.92
ASISTENTE "C"
REGISTRO CIVIL
139.33
447.03
57.39
17.92
ASISTENTE "C"
REGISTRO CIVIL
139.33
447.03
57.39
17.93
ASISTENTE "V"
REGISTRO CIVIL
323.77
447.03
57.39
597.85
ASISTENTE "C"
REGISTRO CIVIL
139.33
447.03
57.39
268.20
134.10
200.00
118.65
ASISTENTE "C"
REGISTRO CIVIL
139.33
447.03
57.39
17.92
ASISTENTE "B"
REGISTRO CIVIL
123.99
447.03
57.39
ASISTENTE "A"
REGISTRO CIVIL
118.86
447.03
SECRETARIA REGIDURIA 9a. "D"
SALA DE EDILES
184.34
447.03
145.40
250.00
181.09
SECRETARIA REGIDURIA 1a."E"
SALA DE EDILES
227.60
447.03
145.40
250.00
390.31
SECRETARIA "B"
SALA DE EDILES
145.64
447.03
145.40
250.00
79.91
SECRETARIA REGIDURIA 8a. "B"
SALA DE EDILES
145.64
447.03
145.40
250.00
79.91
SECRETARIA REGIDURIA 3a. "B"
SALA DE EDILES
145.64
447.03
114.79
300.00
82.02
SECRETARIA REGIDURIA 2a. "B"
SALA DE EDILES
145.64
447.03
145.40
250.00
79.91
SECRETARIA SINDICATURA SALA DE EDILES
201.93
447.03
145.40
500.00
368.46
SECRETARIA REGIDURIA 4a. "F"
SALA DE EDILES
249.47
447.03
145.40
250.00
449.09
SECRETARIA REGIDURIA 7a. "A"
SALA DE EDILES
139.33
447.03
145.40
250.00
69.62
ASISTENTE "B"
SALA DE EDILES
128.70
447.03
ASISTENTE "C"
SALA DE EDILES
139.33
447.03
11.68
JEFE DE OFNA RECL MILITAR NAL
SECRETARIA
339.35
447.03
145.40
175.00
703.95
ENCARGADA ARCHIVO HISTORICO
SECRETARIA
339.35
447.03
145.40
175.00
703.95
ASISTENTE DE INFORMATICA SECRETARIA
"K"
191.22
447.03
133.60
146.10
ASISTENTE DE INFORMATICA SECRETARIA
"I"
184.13
447.03
99.16
130.78
ASISTENTE ENC. MANTTO. COMPUTO
SECRETARIA
254.17
447.03
57.39
600.00
508.66
SECRETARIA "A"
SECRETARIA
139.33
447.03
114.79
1,500.00
373.33
ASISTENTE "A"
SECRETARIA
118.86
447.03
ASISTENTE "A"
SECRETARIA
118.86
447.03
ASISTENTE "H"
SECRETARIA
182.32
447.03
117.04
ASISTENTE "G"
SEGURIDAD PUBLICA
164.93
447.03
99.16
500.00
171.57
SECRETARIA RECEPCIONISTA SERVICIOS
"B"
MUNICIPALES
145.64
447.03
145.40
52.71
SECRETARIA "F"
SERVICIOS MUNICIPALES
210.88
447.03
145.40
1,000.00
479.74
ASISTENTE "E"
SERVICIOS MUNICIPALES
145.64
447.03
99.16
47.68
ASISTENTE "C"
SERVICIOS MUNICIPALES
139.33
447.03
145.40
42.42
ASISTENTE "C"
SERVICIOS MUNICIPALES
139.33
447.03
57.39
17.93
ASISTENTE "C"
SERVICIOS MUNICIPALES
139.33
447.03
57.39
500.00
107.52
ASISTENTE "C"
SERVICIOS MUNICIPALES
139.33
447.03
133.60
41.14
ASISTENTE "J"
SERVICIOS MUNICIPALES
186.42
447.03
57.39
129.97
SECRETARIA "A"
SERVICIOS MUNICIPALES
139.33
447.03
57.39
17.93
ASISTENTE "C"
SERVICIOS MUNICIPALES
139.33
447.03
114.79
300.00
71.73
ELECTRICISTA "A"
SERVICIOS MUNICIPALES
139.33
447.03
114.79
500.00
113.76
ASISTENTE "C"
SERVICIOS MUNICIPALES
139.33
447.03
133.60
41.14
FONTANERO
SERVICIOS MUNICIPALES
139.33
447.03
145.40
42.42
ASIST.ENC.FOTOCOPIADORA SERVICIOS
"C"
MUNICIPALES
139.33
447.03
99.16
400.00
80.91
ASISTENTE "B"
SERVICIOS MUNICIPALES
123.98
447.03
57.39
ASISTENTE "R"
SERVICIOS MUNICIPALES
278.74
447.03
456.92
ASISTENTE "M"
SERVICIOS MUNICIPALES
222.23
447.03
500.00
394.60
SECRETARIA REGIDURIA 5a."C"
SERVICIOS SOCIALES
167.64
447.03
114.79
105.58
JEFE DE OFICINA
SERVICIOS SOCIALES
280.63
447.03
145.40
800.00
649.30
SECRETARIA "B"
SERVICIOS SOCIALES
145.64
447.03
145.40
52.71
ASISTENTE "C"
SERVICIOS SOCIALES
139.33
447.03
99.16
37.39
ENCARGADA ADMINISTRATIVA
SERVICIOS
"A"
SOCIALES
280.63
447.03
57.39
1,500.00
780.02
ASISTENTE "C"
SERVICIOS SOCIALES
139.33
447.03
57.39
17.93
CAJERA "B"
TESORERIA MUNICIPAL
181.06
447.03
145.40
130.79
ASISTENTE "F"
TESORERIA MUNICIPAL
150.56
447.03
133.60
59.47
ASISTENTE "I"
TESORERIA MUNICIPAL
184.17
447.03
145.40
135.87
JEFE DE OFNA DE CONTABILIDAD
TESORERIA MUNICIPAL
547.44
447.03
145.40
1,333.27
ASISTENTE "C"
TESORERIA MUNICIPAL
139.33
447.03
57.39
17.92
ASISTENTE "L"
TESORERIA MUNICIPAL
200.82
447.03
145.40
180.77
CAJERA "B"
TESORERIA MUNICIPAL
181.06
447.03
145.40
250.00
175.72
JEFE DE OFICINA DE INGRESOS
TESORERIA MUNICIPAL
330.59
447.03
145.40
500.00
745.29
ASISTENTE DE CONTABILIDADTESORERIA
"G"
MUNICIPAL
191.89
447.03
145.40
148.48
ASISTENTE "D"
TESORERIA MUNICIPAL
145.64
447.03
145.40
200.00
74.47
SECRETARIA "H"
TESORERIA MUNICIPAL
236.36
447.03
145.40
371.10
NOTIFICADORA "B"
TESORERIA MUNICIPAL
139.33
447.03
99.16
37.39
CAJERA "B"
TESORERIA MUNICIPAL
181.06
447.03
145.40
150.00
147.11
SECRETARIA "B"
TESORERIA MUNICIPAL
145.64
447.03
145.40
52.71
NOTIFICADOR "B"
TESORERIA MUNICIPAL
139.33
447.03
145.40
42.42
-

C. SIND C. SIND C. SIND

PREST
APORT
FALTAS Y/O PREST
CRED
CROM CTM
CROC
C/P
IPE
RETARDOS M/P
FALTA
FONACOT
4.00
240.30
280.34
540.68
140.17
945.81
4.00
229.89
268.20
4.00
229.89
134.10
4.00
229.89
268.20
10.00
229.89
536.40
4.00
229.89
774.36
4.00
229.90
4.00
534.22
4.00
229.89
111.43
4.00
229.89
976.70
4.00
204.58
4.00
196.12
10.00
304.16
4.00
375.55
219.06
1,642.44
4.00
240.30
140.17
4.00
925.13
240.30
4.00
240.30
140.17
510.03
485.87
4.00
740.11
240.30
140.17
4.00
333.18
1,170.43
10.00
411.63
10.00
229.89
4.00
123.87
229.89
559.93
559.93
10.00
315.52
184.04
184.04
531.66
177.22
1,028.07
4.00
419.38
10.00
229.89
134.10
4.00
4.00
4.00
272.13
1,362.70
4.00
240.30
420.51
4.00
347.94
405.92
808.01
202.96
4.00
240.30
280.34
4.00
229.89
4.00
229.89
4.00
229.90
4.00
229.90
307.60
179.42
4.00
229.90
134.10
134.10
963.58
4.00
229.89
4.00
229.89
4.00
229.89
4.00
229.89
4.00
229.89
134.10
1,158.79
4.00
204.57
119.33
689.16
4.00
1,781.78
4.00
213.89
276.61
463.04
4.00
240.30
4.00
229.89
803.38
4.00
463.04
4.00
229.90
4.00
298.74
637.53
174.26
1,273.65
10.00
709.90
248.43
4.00
303.87
4.00
1,667.56
903.27
10.00
4.00 1,202.68
331.35
4.00
298.74
1,082.33
4.00
545.47
4.00
316.62
4.00
240.30
140.17
4.00
390.00
4.00
229.89
4.00
298.74
697.04
4.00
240.30
582.89
140.17
476.19
4.00
229.89
-

SUBSIDIO CUOTA
P/EMPLEO UEMAC PERMISO TOTAL
971.01
2,377.93
2,230.74
2,074.35
1,800.14
530.43
2,476.67
4,224.93
2,732.68
1,365.83
7.12
2,162.75
36.21
2,066.04
3,112.31
1,625.12
2,562.60
1,777.64
1,583.98
1,822.49
2,245.27
3,713.78
2,622.85
5.67
2,255.34
5.00
2,290.41
5.00
4,588.85
5.00
4,588.85
2,609.25
5.00
1,435.40
3,984.91
3,404.43
36.21
2,262.16
36.21
2,262.16
5.00
3,059.85
1,709.70
1,365.21
2,506.99
2,158.42
2,406.05
2,342.55
2,752.98
2,395.57
5.00
2,678.75
1,110.79
2,646.13
2,804.10
2,395.53
2,406.05
1,428.43
7.12
1,354.24
268.28
2,117.20
3,667.94
5.00
2,689.29
5.00
4,484.53
2,479.97
1,561.46
4,966.80
2,342.57
789.31
1,811.27
2,911.18
4,895.87
2,566.39
1,885.90
1,997.49
4,756.51
3,001.72
2,518.04
3,372.77
2,364.84
2,311.39
1,414.82
2,406.05

NMINA: PRIMERA QUINCENA DEL MES DE ENERO DEL 2014.

Clave
106
107
108
110
113
118
120
141
171
172
186
240
247
257
299
304
308
309
335
356
383
441
452
477
483
485
497
503
514
516
523
538
2
22
101
315
390

Nombre
SERGIO
VELIA
ANTONIA ZOILA
ADRIAN
MARIA TERESA
ERNESTO
PATRICIA EFIGENIA
SILVIA MA.DE LOS ANG
JOSE LUIS
LIDIA MAYRA
JESUS ROGELIO
ANGELICA
JOSE LUIS
SILVESTRE GREGORIO
JORGE
VENUSTIANO
DANTE
LETICIA
PEDRO
JOSE JUAN
JESUS
MARIA MARGARITA
MIRIAM
ERIK MANUEL
LEONCIO
REYNA MARGARITA
JOCELYN
ISMAEL
INGRID
AMPARO ALICIA
YOLANDA
MARIA ENRIQUETA
DELFINA
CONCEPCION
GUADALUPE
GERARDO
GLORIA ELIZABETH

Apellido_Pat
LOPEZ
ALVARADO
SANCHEZ
TOLEDO
MARRERO
BARRAGAN
SANCHEZ
GOMEZ
AVILA
SOLIS
FERNANDEZ
SANCHEZ
GUEVARA
GALINDO
CASTILLO
JACINTO
ELOTLAN
GUEVARA
VEGA
RAMOS
GONZALEZ
JIMENEZ
MENDOZA
MENDOZA
ROSAS
BOZZIERE
SANCHEZ
GOMEZ
HERNANDEZ
RIVERA
GARCIA
CAMPOS
SERRANO
JIMENEZ
GOMEZ
MARTINEZ

Apellido_Mat
VILLEGAS
RAMIREZ
AGUILAR
MARTINEZ
HERNANDEZ
LAZARO
DAMIAN
RODRIGUEZ
RAMIREZ
PACHECO
CASTILLO
MORAN
SALINAS
CORONA
VAZQUEZ
GONZALEZ
HERNANDEZ
ESPINOZA
CORONA
JACA
TREJO
MONTIEL
MORAN
CRUZ
CHAVEZ
FLORES
BAZAN
LARA
DOMINGUEZ
OCHOA
GONZALEZ
BRAVO
CORTES
GARCIA
QUIROZ
RIOS
HERNANDEZ

PUESTO
DEPARTAMENTO
NOTIFICADOR "D"
TESORERIA MUNICIPAL
ASISTENTE "C"
TESORERIA MUNICIPAL
ASISTENTE "D"
TESORERIA MUNICIPAL
ASISTENTE "R"
TESORERIA MUNICIPAL
CAJERA "C"
TESORERIA MUNICIPAL
NOTIFICADOR "B"
TESORERIA MUNICIPAL
JEFE DE OFICINA DE EGRESOSTESORERIA MUNICIPAL
NOTIFICADOR "E"
TESORERIA MUNICIPAL
CAJERO "B"
TESORERIA MUNICIPAL
SECRETARIA "B"
TESORERIA MUNICIPAL
ASISTENTE "D"
TESORERIA MUNICIPAL
ASISTENTE "C"
TESORERIA MUNICIPAL
NOTIFICADOR "B"
TESORERIA MUNICIPAL
NOTIFICADOR "B"
TESORERIA MUNICIPAL
ASISTENTE "N"
TESORERIA MUNICIPAL
NOTIFICADOR "B"
TESORERIA MUNICIPAL
NOTIFICADOR "B"
TESORERIA MUNICIPAL
NOTIFICADORA "C"
TESORERIA MUNICIPAL
NOTIFICADOR "B"
TESORERIA MUNICIPAL
ASISTENTE RAMO 033 "T" TESORERIA MUNICIPAL
ASISTENTE "C"
TESORERIA MUNICIPAL
ASISTENTE "C"
TESORERIA MUNICIPAL
ASISTENTE "I"
TESORERIA MUNICIPAL
CAJERO "A"
TESORERIA MUNICIPAL
NOTIFICADOR "A"
TESORERIA MUNICIPAL
ASISTENTE "A"
TESORERIA MUNICIPAL
ASISTENTE "C"
TESORERIA MUNICIPAL
ASISTENTE "O"
TESORERIA MUNICIPAL
ASISTENTE "C"
TESORERIA MUNICIPAL
CAJERA "A"
TESORERIA MUNICIPAL
NOTIFICADOR "A"
TESORERIA MUNICIPAL
ASISTENTE "A"
TESORERIA MUNICIPAL
SECRETARIA "C"
TURISMO Y CULTURA
SECRETARIA "C"
TURISMO Y CULTURA
SECRETARIA "C"
TURISMO Y CULTURA
ASISTENTE "D"
TURISMO Y CULTURA
SECRETARIA "B"
TURISMO Y CULTURA

QUINQUE DOM DIA DIA

COMPEN
PREST
C. SIND C. SIND C. SIND
PREST
S.D.
DESPENSA
NIOS
FESTIVO
EXTRA
SACIONES ISPT
CROM
CROM CTM
CROC
C/P
278.07
447.03
114.79
475.67
200.00
4.00
139.33
447.03
99.16
37.39
4.00
145.64
447.03
145.40
52.71
4.00
280.63
447.03
145.40
488.05
4.00
210.88
447.03
145.40
200.00
341.94
4.00
139.33
447.03
114.79
39.10
433.78
447.03
145.40
250.00
1,022.52
4.00
237.16
447.03
145.40
373.02
4.00
181.06
447.03
99.16
200.00
147.53
4.00
145.64
447.03
99.16
47.68
4.00
145.64
447.03
145.40
52.71
4.00
139.33
447.03
99.16
37.39
4.00
139.33
447.03
99.16
37.39
4.00
139.33
447.03
114.79
39.09
4.00
232.70
447.03
114.79
357.41
4.00
139.33
447.03
133.60
41.14
10.00
139.33
447.03
114.79
39.09
4.00
164.92
447.03
99.16
79.16
4.00
139.33
447.03
114.79
268.20
134.10
82.86
4.00
286.32
447.03
57.39
800.00
648.74
4.00
139.33
447.03
99.16
37.39
4.00
139.33
447.03
57.39
17.93
4.00
184.17
447.03
57.39
126.29
4.00
139.33
447.03
11.68
4.00
118.86
447.03
57.39
4.00
118.86
447.03
99.16
4.00
139.33
447.03
11.68
10.00
237.49
447.03
350.54
4.00
139.33
447.03
11.68
4.00
139.33
447.03
268.20
55.78
4.00
118.86
447.03
4.00
118.86
447.03
457.60
42.98
4.00
164.92
447.03
145.40
500.00
176.59
4.00
164.92
447.03
133.60
250.00
130.38
4.00
164.92
447.03
99.16
79.16
4.00
145.64
447.03
145.40
52.71
4.00
145.64
447.03
57.39
43.14
4.00
-

***EXISTEN DOS COLUMNAS DE DESCUENTOS POR CONCEPTO DE PENSIN ALIMENTARIA; POR CONTENER DATOS CONFIDENCIALES, SE OMITE SU PUBLICACIN.
CON FUNDAMENTO EN EL ARTCULO 17 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACIN PUBLICA PARA EL ESTADO DE VERACRUZ DE IGNACIO DE LA LLAVE.

APORT
FALTAS Y/O PREST
CRED
IPE
RETARDOS M/P
FALTA
FONACOT
458.81
973.51
229.89
240.30
463.04
347.95
202.96
572.83
829.13
229.90
715.74
1,252.50
2,713.06
391.31
298.75
240.30
518.19
240.30
229.89
439.33
229.90
229.89
383.95
447.92
229.89
844.77
229.89
134.10
272.12
158.73
229.89
496.25
472.43
229.90
229.90
134.10
303.87
229.89
196.12
196.12
228.80
229.89
272.12
158.73
272.12
528.24
679.81
272.12
738.20
1,162.68
240.30
692.18
240.30
280.34
140.17
-

SUBSIDIO CUOTA
P/EMPLEO UEMAC PERMISO TOTAL
267.63
2,353.21
2,364.84
2,479.97
3,846.82
1,656.79
5.00
2,377.80
1,641.31
3,381.49
3,011.84
1,920.57
2,479.97
1,925.51
2,498.98
2,378.77
2,858.98
1,544.76
2,244.69
2,506.04
2,241.05
4,474.05
2,364.88
2,208.47
2,832.75
2,291.41
29.97
2,117.19
10.93
1,911.12
2,515.30
3,654.79
2,521.30
2,515.51
36.21
2,262.16
2,640.57
2,954.80
1,689.94
763.89
1,787.79
1,981.02