nomina de sueldos del 01 al 15 de agosto de 2016 p e r c e p c i o n e s r e t e n c...

C A R G O Nombre del Empleado RFC Empleado CURP EmpleadoSUELDO

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P R E S I D E N C I A (01)(03)

500 PRESIDENTE JUAN CARLOS RODRIGUEZ MAYORGA ROMJ890623FWA ROMJ890623HJCDYN07 24,205.00$ -$ 5,446$ -$ -$ -$ -$ 03 0418289150 18,759$

501 RECEPCIONISTA CELESTE ISABEL TOLEDO DURAN TODC901117KK8 TODC901117MJCLRL04 3,963.00$ -$ 343$ -$ -$ -$ -$ 03 0418289150 3,620$

502 SECRETARIO PARTICULAR GILDARDO NOEL ALEGRIA ALEGRIA AEAG930202DH4 AEAG930202HZSLLL03 4,833.00$ -$ 494$ -$ -$ -$ -$ 03 0418289150 4,339$

503 CHOFER ADRIAN CARRILLO BELTRAN CABA680206L60 CABA680206HJCRLD00 5,982.00$ -$ 730$ -$ -$ -$ -$ 03 0418289150 5,252$

S E C R E T A R I A G E N E R A L

107 SRIO. GENERAL HECTOR BUGARIN SANDOVAL BUSH900125_125 BUSH900125HJCGNC05 13,049.00$ -$ 2,300$ -$ -$ -$ -$ 03 0418289150 10,749$

O F I C I A L I A M A Y O R

504 OFICIAL MAYOR ALBERTICO LOPEZ CARRILLO LOCA750715FIO LOCA750715HJCPRLO4 4,833.00$ -$ 493$ -$ -$ -$ -$ 03 0418289150 4,340$

116 INS.JOVENES Y PART.CIUD ERICK LEONED PEREZ ESCOBAR PEEE891204_T92 PEE891204HJCRSR00 10,610.00$ -$ 1,727$ -$ -$ -$ -$ 03 0418289150 8,883$

651 SUB.INST. PART.CIUDADANA MANUELA ALICIA LOPEZ VILLAGRANA LOVM860907J12 LOVM860907MJCPLN09 4,802.00$ -$ 488$ -$ 500$ -$ -$ 03 0418289150 3,814$

645 AUX.INSTITUTO JUVENTUD EDUARDO SANCHEZ NAJAR SANE901007SH6 SANE901007HJCNJD08 1,330.00$ 126$ -$ -$ 500$ -$ -$ 03 0418289150 956$

505 INS.MUJER Y PROGR.SOC MARIBEL MENDOZA LOPEZ MELM911014NX7 MELM911014MJCNPR09 4,833.00$ -$ 493$ -$ -$ -$ -$ 03 0418289150 4,340$

506 E INTEGRACION SOCIAL JESUS LOPEZ SANCHEZ LOSJ8406256A8 LOSJ840625HJCPNS03 4,833.00$ -$ 493$ -$ -$ -$ -$ 03 0418289150 4,340$

183 DIR. JEFE DE PERSONAL AGUSTIN MONDRAGON ALVAREZ MOAA741103BF0 MOAA741103HDFNLG05 7,143.00$ -$ 978$ -$ -$ -$ -$ 03 0418289150 6,165$

300 ASESOR JURIDICO ALVARO MUÑOZ DE LUNA MULA760219LW5 MXLA760219HDFXNL09 5,106.00$ -$ 543$ -$ -$ -$ -$ 03 0418289150 4,563$

S I N D I C A T U R A

507 SINDICO AHIDET SALINAS GONZALEZ SAGA780517PN2 SAGA780517MJCLNH03 13,349.00$ -$ 2,371$ -$ -$ -$ -$ 03 0418289150 10,978$

508 SECRETARIA ROCIO CARRILLO SALAS CASR820717SY4 CASR820717MJCRLC01 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$

P A R T I C I P A C I O N C I U D A D A N A

1239 DIR. COMUNICACIÓN SOCIALHUGO ERNESTO MIRAMONTES SANCHEZ MISH811101_M44 MISH811101HJCRNG01 4,833.00$ -$ 493$ -$ -$ -$ -$ 03 0418289150 4,340$

583 AUX.COMUNICACION SOCIALJOSE JOSE GONZALEZ SANCHEZ GOSJ9206109C4 GOSJ920610HJCNNS05 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$

584 AUX. PARTIC. CIUDADANA SANDRA VERENICE SOLIS DELGADILLO SODS921024JA3 SODS921024MJCLLN01 1,628.00$ 107$ -$ -$ -$ -$ -$ 03 0418289150 1,735$

TOTAL 121,132$ 233$ 17,524 -$ 1,000$ -$ -$ 102,841

LIC.JUAN CARLOS RODRIGUEZ MAYORGA LIC. HECTOR BUGARIN SANDOVAL 1

PRESIDENTE MUNICIPAL SECRETARIO GENERAL

NOMINA DE SUELDOS DEL 01 AL 15 DE AGOSTO DE 2016 P E R C E P C I O N E S R E T E N C I O N E SNETO A

PAGAR


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I M P U E S T O P R E D I A L Y C A T A S T R O (01)(03)

658 DIRECTOR SERGIO ARTURO VARO RODRIGUEZ VARS770925_A25 VARS770925HJCRDR01 4,833.00$ -$ 493$ -$ -$ -$ -$ 03 0418289150 4,340$

667 AUXILIAR DE CATASTRO FRANCISCO JAVIER LOPEZ MAGAÑA LOMF7108169U8 LOMF710816HJCPGR08 4,802.00$ -$ 488$ -$ -$ -$ -$ 03 0418289150 4,314$

509 SECRETARIA LETICIA ROBLES GONZÁLEZ ROGL9303096R4 ROGL930309MJCBNT03 2,900.00$ -$ 66$ -$ 750$ -$ -$ 03 0418289150 2,084$

E D U C A C I O N P U B L I C A

511 DIRECTOR VICTOR MANUEL SORIANO BALDIBIA SOBV790401G45 SOBV790401HJCRLC08 4,833.00$ -$ 493$ -$ -$ -$ -$ 03 0418289150 4,340$

657 SECRETARIA KARINA ALEJANDRA DORADO GONZALEZ DOGK820218555 DOGK820218MJCRNR06 2,900.00$ -$ 66$ -$ 180$ -$ -$ 03 0418289150 2,654$

181 BIBLIOTECARIO MARIA ISABEL OROZCO BUGARIN OOBI800122_N84 OOBI800122MJCRGS06 2,224.00$ 37$ -$ -$ -$ -$ -$ 03 0418289150 2,261$

H A C I E N D A M U N I C I P A L

117 ENC. HACIENDA NICOLAS CONTRERAS CHAVEZ COCN601224_1Q5 COCN601224HZSNHC07 13,049.00$ -$ 2,300$ -$ -$ -$ -$ 03 0418289150 10,749$

513 SUB-DIRECTOR ROSA MARIA VAZQUEZ VELASCO VAVR780309K93 VAVR780309MJCZLS04 7,143.00$ -$ 978$ -$ -$ -$ -$ 03 0418289150 6,165$

514 SECRETARIA VICTORIA MARTINEZ ARTEAGA MAAV841214M77 MAAV841214MJCRRC01 2,900.00$ -$ 66$ -$ 500$ -$ -$ 03 0418289150 2,334$

515 SECRETARIA JESSICA ITZEL AGUILAR RAYGOZA AURJ950830A66 AURJ950830MBCGYS09 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$

C O N T R A L O R IA

304 CONTRALORIA MIRIAM LIZEHT CARRILLO CARRILLO CACM920414442 CACM920414MJCRRR03 3,859.00$ -$ 326$ -$ -$ -$ -$ 03 0418289150 3,533$

O B R A S P U B L I C A S

516 DIRECTOR FELIPE DE JESUS ROSALES NUÑEZ RONF760225JV1 RONF760205HJCSXL00 9,658.00$ -$ 1,516$ -$ -$ -$ -$ 03 0418289150 8,142$

517 SUB-DIRECTOR JUAN JOSE DURAN GODINA DUGJ830810V89 DUGJ830810HJCRDN07 7,143.00$ -$ 978$ -$ -$ -$ -$ 03 0418289150 6,165$

62 AUXILIAR OBRAS PUBLICAS MIGUEL ANGEL VALDEZ FLORES VAFM871216_5H9 VAFM871216HJCLLG05 5,358.00$ -$ 597$ -$ -$ -$ -$ 03 0418289150 4,761$

153 CHOFER DE OBRAS PUBLICASJOSE MANUEL MAYORGA MIRAMONTES MAMM730810_V15 MAMM730810HJCYRN00 5,982.00$ -$ 730$ -$ -$ -$ -$ 03 0418289150 5,252$

R E G I S T R O C I V I L

19 OFICIAL YAZMIN ALEGRIA MIRAMONTES AEMY901213_PK8 AEMY901213MJCLRZ02 4,833.00$ -$ 493$ -$ -$ -$ -$ 03 0418289150 4,340$

518 AUXILIAR LORENA RESENDIZ GAMBOA REGL921223M94 REGL921223MJCSMR06 2,900.00$ -$ 66$ -$ 500$ -$ -$ 03 0418289150 2,334$

TOTAL 88,217.00$ 24$ 9,722$ -$ 1,930$ -$ -$ 76,602$

LIC.JUAN CARLOS RODRIGUEZ MAYORGA LIC. HECTOR BUGARIN SANDOVAL

PRESIDENTE MUNICIPAL SECRETARIO GENERAL 2


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98 DIRECTOR DANIEL ORTIZ GASPAR OIGD470213_F42 OIGD470213HJCRSN01 4,833.00$ -$ 493$ -$ -$ -$ -$ 03 0418289150 4,340$

80 AUX. SERVICIOS SERGIO RODRIGUEZ ARROYO ROAS670101_MTA ROAS670101HGTDRR02 4,762.00$ -$ 481$ -$ -$ -$ -$ 03 0418289150 4,281$

585 AYUDANTE SERVICIOS MACARIO CASTULO GARCIA CAGM5101021E0 CAGM510102HMNSRC05 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$

102 CHOFER VEHICULO RIGOBERTO SERRANO NAÑEZ SENR770426_EI9 SENR770426HJCRXG00 3,683.00$ -$ 298$ -$ -$ -$ -$ 03 0418289150 3,385$

94 CHOFER CAMION AMADEO ALMEIDA FELIX AEFA7890305HX3 AEFA790305HJCLLM03 5,122.00$ -$ 547$ -$ -$ -$ -$ 03 0418289150 4,575$

519 CHOFER DE CAMION B JUAN JOSE BENAVIDES CURIEL BECJ830808G1A BECJ830808HJCNRN09 3,568.00$ -$ 177$ -$ -$ -$ -$ 03 0418289150 3,391$

77 CHOFER AUTOBUS CRISTOBAL MARTINEZ HERNANDEZ MAHC781005E8A MAHC781005HJCRRR06 5,122.00$ -$ 547$ -$ -$ -$ -$ 03 0418289150 4,575$

520 OPERADOR RETRO MARCELINO PEREZ VALDEZ PEM8208272G8 PEVM820827HJCRLR04 5,122.00$ -$ 547$ -$ -$ -$ -$ 03 0418289150 4,575$

59 ALBAÑIL RAMIRO AVILA FREGOSO AIFR721016_PH5 AIFR721016HJCVRM05 5,122.00$ -$ 547$ -$ -$ -$ -$ 03 0418289150 4,575$

163 ALBAÑIL ISAACK PEREZ VILLEGAS PEVI860421_BL5 PEVI860421HJCRLS07 5,122.00$ -$ 547$ -$ -$ -$ -$ 03 0418289150 4,575$

521 ALBAÑIL DIMAS GONZALEZ NAJAR GOND7107277Z9 GOND710727HJCNJM05 5,122.00$ -$ 547$ -$ -$ -$ -$ 03 0418289150 4,575$

606 ALBAÑIL GERARDO HARO CASTAÑEDA HACG851003SE1 HACG851003HJCRSR05 5,122.00$ -$ 547$ -$ -$ -$ -$ 03 0418289150 4,575$

522 PEON JOSE DE JESUS LAMAS SERIO LASJ880525UZ2 LASJ880525HJCMRS07 3,683.00$ -$ 298$ -$ -$ -$ -$ 03 0418289150 3,385$

586 PEON B REMBERTO OROZCO NESTA OONR8703037F8 OONR870303HJCRSM01 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$

523 PEON B EFREN AGUILAR MACIAS AUME730618SIA AUME730618HJCGCF02 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$

13 PEON B AMPELIO BENAVIDES CORREA BECA561120T18 BECA561120HJCNRM07 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$

267 PEON B ROBERTO JAVIER ROSALES ESCOBAR ROER870823_2N5 ROER870823HJCSSB04 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$

662 PEON B DANIEL CHINO ROBLES CIRD910213V26 CIRD910213HJCHBN08 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$

598 PEON C HUBALDO ESCOBEDO LOPEZ EOLH540509D96 EOLH540509JJCSPB01 2,894.00$ -$ 65$ -$ -$ -$ -$ 03 0418289150 2,829$

312 SOLDADOR JORGE LUIS LOPEZ PEREZ LOPJ921121_EA8 LOPJ921121HZSPRR04 5,935.65$ -$ 713$ -$ -$ -$ -$ 03 0418289150 5,223$

525 ALMACENISTA JOSE DE JESUS RIOS CASAS RICJ710217633 RICJ710217HJCSSS08 2,900.00$ -$ 66$ -$ 500$ -$ -$ 03 0418289150 2,334$

TOTAL 85,512.65$ -$ 6,816$ -$ 500$ -$ -$ 78,197$

LIC. JUAN CARLOS RODRIGUEZ MAYORGA LIC. HECTOR BUGARIN SANDOVAL


PERSONAL DE OBRAS Y SERVICIOS


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526 DIRECTOR TURISMO ERICA MARIA CARRILLO CARRILLO CACE850611239 CACE850611MJCRRR11 7,187.00$ -$ 988$ -$ -$ -$ -$ 03 0418289150 6,199$

527 PROMOTOR TURISMO MARGARITA GONZALEZ ROBLES GORM920917Q32 GORM920917MJCNBR01 4,833.00$ -$ 493$ -$ -$ -$ -$ 03 0418289150 4,340$

185 PROMOTOR DANZA FCO. JAVIER SANDOVAL MOJARRO SAMF600109_BK9 SAMF600109HNTNJR03 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$

528 PROMOTOR DEPORTES IVAN FRANCISCO MIRAMONTES PEREZ MIPI890710T3A MIPI890710HJCRRV07 4,833.00$ -$ 493$ -$ -$ -$ -$ 03 0418289150 4,340$

637 AUX. DEPORTES JOSE LUIS ZALAZAR CORTES SACL730101P5A SACJ730101HSPLRS05 1,590.00$ 110$ -$ -$ -$ -$ -$ 03 0418289150 1,700$

676 AUX. DEPORTES JUAN MANUEL GARCIA MONTES GAMJ980224CA2 GAMJ980224HZSRNN04 1,590.00$ 110$ -$ -$ -$ -$ -$ 03 0418289150 1,700$

A S U N T O S I N D I G E N A S

510 DIRECTOR SITLALI CHINO CARRILLO CICS911120QE8 CICS911120MNTHRTO5 4,833.00$ -$ 493$ -$ -$ -$ -$ 03 0418289150 4,340$

323 DIRECTOR ARISTEO CURIEL CASAS CUCA740903_UR8 CUCA740903HJCRSR08 4,833.00$ -$ 493$ -$ -$ -$ -$ 03 0418289150 4,340$

529 SUBDIRECTOR GABINO SERIO CARRILLO SECG930927PY6 SECG930927HJCRRB05 4,690.00$ -$ 468$ -$ -$ -$ -$ 03 0418289150 4,222$

587 PROM. GANADERO MAXIMILIANO DURAN ROSALES DURM440608C7A DURM440608HJCRZX08 1,654.00$ 105$ -$ -$ 1,000$ -$ -$ 03 0418289150 759$

531 PROM. AGROPECUARIO ROSARIO BAÑUELOS SALVADOR BASR920516UG1 BASR920516HJCLLS00 4,690.00$ -$ 468$ -$ -$ -$ -$ 03 0418289150 4,222$

533 COCINERA IRMA MARTINEZ SERRANO MASI76082CT7 MASI660820MJCRRR03 2,219.00$ 37$ -$ -$ -$ -$ -$ 03 0418289150 2,256$

534 COCINERA LEONOR RAMIREZ ACEBEDO RAAL7004114S9 RAAL700411MJCMCN02 2,219.00$ 37$ -$ -$ -$ -$ -$ 03 0418289150 2,256$

635 COCINERA ROSALBA MARTINEZ SERRANO MASR730519GD6 MASR730519MJCRR07 2,219.00$ 37$ -$ -$ -$ -$ -$ 03 0418289150 2,256$

536 COCINERA YESENIA LOPEZ PEREZ LOPY771009UX8 LOPY771009MJCPRS04 2,219.00$ 37$ -$ -$ -$ -$ -$ 03 0418289150 2,256$

537 COCINERA EMERIA ROSALEZ DURAN RODE620915BC2 RODE620915MJCSRM05 2,219.00$ 37$ -$ -$ -$ -$ -$ 03 0418289150 2,256$

66 INTENDENTE(PRESIDENCIA) SILVIA AGUILAR AVILA AUAS750227_5D4 AUAS750227MJCGVL08 1,738.00$ 93$ -$ -$ -$ -$ -$ 03 0418289150 1,831$

68 INTENDENTE(PRESIDENCIA) MARIA ELVA AGUILAR AVILA AUAE670301_DB1 AUAE670301MJCGVL04 1,738.00$ 93$ -$ -$ 500$ -$ -$ 03 0418289150 1,331$

538 INTENDENTE(CASA DE LA CULTURA)CECILIA FELIX AVILA FEAC831009S14 FEAC831009MJCLVC08 1,738.00$ 93$ -$ -$ -$ -$ -$ 03 0418289150 1,831$

TOTAL 59,942.00$ 789$ 3,962$ -$ 1,500$ -$ -$ 55,269$



P E R C E P C I O N E S R E T E N C I O N E SNETO A

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I N T E N D E N C I A

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COMEDOR ASISTENCIAL

NOMINA DE SUELDOS DEL 01 AL 15 DE AGOSTO DE 2016


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539 JUEZ MUNICIPAL ANTONIO CARRILLO GONZALEZ CAGX9101184J5 CXGA910118HJCRNN06 4,833.00$ -$ 493$ -$ 1,000$ -$ -$ 03 0418289150 3,340$

285 JUEZ DE LA UAVI HILARIO ROMERO GONZALEZ ROGB8312177C7 ROGH831217HJCMNL06 4,833.00$ -$ 493$ -$ -$ -$ -$ 03 0418289150 4,340$

U A V I

666 PSICOLOGA DE LA UAVI SANDRA AURORA MENDOZA MARTINEZ MEMS890928HK3 MEMS890928MZSNRN01 4,833.00$ -$ 493$ -$ -$ -$ -$ 03 0418289150 4,340$

648 TRABAJADORA SOCIAL ISLA ANAHY ROSALES SANCHEZ(TRAB.SOC) ROSI9209023W0 ROSI920902MJCSNS03 4,833.00$ -$ 493$ -$ -$ -$ -$ 03 0418289150 4,340$

591 ADMINISTRADOR BEATRIZ AVILA GONZALEZ AIGB8001038Z7 ALGB800103MJCVNT00 2,238.00$ 49$ -$ -$ -$ -$ -$ 03 0418289150 2,287$

58 REPARTIDOR DE CORREOS ANGELBERTO BUNDIO BENAVIDES BEASTON BUBA800818_4C6 BUBA800818HNENGN08 1,902.00$ 78$ -$ -$ 700$ -$ -$ 03 0418289150 1,280$

S E R V I C I O M E C A N I C O

541 MECANICO ERIK FERNANDO VALDEZ SANCHEZ VASE880923JM1 VASE880923HJCLNR06 5,537.00$ -$ 635$ -$ 1,000$ -$ -$ 03 0418289150 3,902$

321 DIRECTOR ELECT. JOSE LOPEZ ARTEAGA LOAJ861028RM7 LOAJ861028HJCPRS08 4,833.00$ -$ 493$ -$ -$ -$ -$ 03 0418289150 4,340$

325 RESP. DE CEMENTERIO(LA PLAYA)J. GUADALUPE LOPEZ PEREZ LOPG820523228 LOPG820523HJCPRD09 4,633.00$ -$ 458$ -$ -$ -$ -$ 03 0418289150 4,175$

152 RESP. DE CEMENTERIO (HUILA)RUBEN GOMEZ HERNANDEZ GOHR510415_8I7 GOHR510415HDGMRB05 4,633.00$ -$ 458$ -$ -$ -$ -$ 03 0418289150 4,175$

28 BOMBERO (Huilacatitlan) ALBERTO LARES AVILA LAAA420305_N40 LAAA420305HJCRVL00 3,666.00$ -$ 296$ -$ -$ -$ -$ 03 0418289150 3,370$

75 BOMBERO (Bolaños) JOSE FIGUEROA CID FICJ541026_MH6 FICJ541026_MH6 3,666.00$ -$ 296$ -$ -$ -$ -$ 03 0418289150 3,370$

9 BOMBERO(Bolaños) ENRIQUE ESCOBEDO LOPEZ EOLE600415_77A EOLE600415HJCSPN05 3,666.00$ -$ 296$ -$ -$ -$ -$ 03 0418289150 3,370$

73 BOMBERO (La Playita) VICTOR MEDINA MARTINEZ MEMV730131_749 MEMV730131HJCDRC03 3,666.00$ -$ 296$ -$ -$ -$ -$ 03 0418289150 3,370$

590 BOMBERO (Mezquitic) ALFREDO PINEDO MARTINEZ PIMA640530A42 PIMA640530HJCNRL02 3,666.00$ -$ 296$ -$ -$ -$ -$ 03 0418289150 3,370$

60 AUX.BOMBERO(La Playa) MARIELA GUADALUPE FELIX MEDINA FEMM750916_GG9 FEMM750916MJCLDR02 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$

543 PEON C (Velador) TOMAS AVILA PEREZ AIPT431229QB6 AIPT431229HJCVRM17 2,537.00$ -$ 12$ -$ -$ -$ -$ 03 0418289150 2,525$

TOTAL 66,875.00$ 127$ 5,574$ -$ 2,700$ -$ -$ 58,728$



C E M E N T E R I O S

P E R C E P C I O N E S

S I S T E M A D E A G U A

J U Z G A D O

C O R R E O S

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544 CHOFER DE VEHICULO GONZALO YAÑEZ MARTINEZ YAMG511003HF3 YAMG511003HJCXRN04 3,683.00$ -$ 298$ -$ -$ -$ -$ 03 0418289150 3,385$

2 CHOFER DE VEHICULO C JOSE DE JESUS MELENDEZ LIMON MELJ810603_U98 MELJ810603HJCLMS06 1,330.00$ 126$ -$ -$ -$ -$ -$ 03 0418289150 1,456$

36 RECOLECTOR DESECHOS RAUL AVILA CABRAL AICR7712292M9 AICR771229HJCVBL00 2,537.00$ -$ 12$ -$ -$ -$ -$ 03 0418289150 2,525$

546 RECOLECTOR DESECHOSB RUBEN FREGOSO ALMEIDA FEAR620508_E24 FEAR620508HJCRLB07 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$

547 RECOLECTOR DESECHOS MANUEL CHICO DE LA CRUZ CIDM7101048D2 CICM710104HJCHRN01 2,537.00$ -$ 12$ -$ -$ -$ -$ 03 0418289150 2,525$

548 RECOLECTOR EN PLAZAS MARIA GUADALUPE RAYGOZA AVILA RAAG600310P8A RAAM600310MJCYVR01 1,902.00$ 78$ -$ -$ -$ -$ -$ 03 0418289150 1,980$

549 RECOLECTOR EN PLAZAS ERLINDA BENAVIDES QUIÑONES BEQE7403117T6 BEQE740311MJCNXRO4 1,902.00$ 78$ -$ -$ -$ -$ -$ 03 0418289150 1,980$

550 ASEADOR PLAZAS DORA MARIA NAJAR NAJAR NAND700903KR9 NAND700903MJCJJR03 1,194.00$ 135$ -$ -$ -$ -$ -$ 03 0418289150 1,329$

551 ASEADOR PLAZAS JUVENTINA AGUILAR SOLIS AUSJ561112968 AUSJ61212MJCGLV03 1,194.00$ 135$ -$ -$ -$ -$ -$ 03 0418289150 1,329$

594 ASEADOR PLAZAS MARTINA AVILA CASILLAS AICM670518SN4 AICM670518MJCVSR09 1,194.00$ 135$ -$ -$ -$ -$ -$ 03 0418289150 1,329$

595 ASEADOR PLAZAS CORDELIA PAZ MARIN PAMC6109292Q3 PAMC610929MNTZRR00 1,194.00$ 135$ -$ -$ -$ -$ -$ 03 0418289150 1,329$

552 ASEADOR PLAZAS ALICIA GUTIERREZ GODINA GUGA631122DB8 GUGA631122MJCTDL09 1,194.00$ 135$ -$ -$ -$ -$ -$ 03 0418289150 1,329$

131 ASEADOR PLAZAS ANASTACIA FELIX QUINTERO FEQA540308829 FEQA540308MJCLNN06 1,194.00$ 135$ -$ -$ -$ -$ -$ 03 0418289150 1,329$ TRABAJO 7 DIAS

96 ASEADOR PLAZAS MARIA DE LA LUZ NAVARRETE GONZALEZ NAGD870204IHA NAGM870204MJCVNR02 1,194.00$ 135$ -$ -$ -$ -$ -$ 03 0418289150 1,329$

V I G I L A N C I A

130 VELADOR (Mirador Bolaños) TRANQUILINO SOSA BUSTOS SOBT480129_8IA SOBT480129HZSSSR08 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$

180 VELADOR (Taller Tepec) JUAN AVILA QUIROZ AIQJ5406248S2 AIQJ540624HJCVRN01 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$

542 VELADOR (Relleno sanitario Tepec)REINALDO AVILA CASILLAS AICR760404_3T1 AICR760404HJCVSN00 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$

57 VELADOR (Relleno sanitario Tepec)LORENZO LOPEZ VALDEZ LOVL530810_7Z3 LOVL530810HJCPLR04 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$

258 VELADOR (Patio Ayto.) TERESO ALVARADO VERDE AAVT541003_844 AAVT541003HGTLRR08 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$

TOTAL 39,649.00$ 1,227$ 718$ -$ -$ -$ -$ 40,158$




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SERVICIOS PUBLICOS VARIOS (01)(03)

275 CHOFER AMBULANCIA HUGO SALINAS GONZALEZ SAGH810215_R52 SAGH810215HJCLNG09 3,626.00$ -$ 183$ -$ 1,000$ -$ -$ 03 0418289150 2,443$

553 CHOFER AMBULANCIA GILBERTO HERNANDEZ TELLO HETG720402CF0 HETG720402HJCRLL02 3,626.00$ -$ 183$ -$ -$ -$ -$ 03 0418289150 3,443$

554 PROMOTORA DEL DIF ELODIA SERIO CHINO SECE901022354 SECE901022MJCRHL00 4,026.00$ -$ 353$ -$ -$ -$ -$ 03 0418289150 3,673$

259 PROMOTORA DEL DIF IRMA RAYGOZA SALAZAR RASI710413_Q36 RASI710413MJCYLR06 4,026.00$ -$ 353$ -$ -$ -$ -$ 03 0418289150 3,673$

555 SECRETARIA Dif AIDA AIDE AVILA GUTIERREZ AIGA9103155F4 AIGA9103315MJCVTD01 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$

268 COORDINADOR DE PROGRAMAS JESSICA CASILLAS RAYGOZA CARJ940930_IE7 CARJ940930MZSSYS00 3,821.00$ -$ 321$ -$ -$ -$ -$ 03 0418289150 3,500$

532 CHOFER VEHICULO DIF ISMAEL CANDELARIO SERIO CASI940902KD9 CASI940902HJCNRS00 3,832.50$ -$ 318$ -$ -$ -$ -$ 03 0418289150 3,515$

48 TERAPEUTA (C. REHABILITACION TEPEC)PEDRO AVILA CABRAL AICP860708_FG3 AICP860708HJCVBD09 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$

556 INTENDENTE (C. de Salud BOLAÑOS)CAMELIA RODRIGUEZ BAÑUELOS ROBC790523BKI ROBC790523MJCFLM02 1,531.00$ 114$ -$ -$ 500$ -$ -$ 03 0418289150 1,145$

557 INTENDENTE (C. de Reahabilitación)CELINA MARTINEZ MEDINA MAMC850120NDA MAMC850120MJCRDL08 1,531.00$ 114$ -$ -$ -$ -$ -$ 03 0418289150 1,645$

644 INTENDENTE ESC.BENITO JUAREZMARIA DEL SOCORRO AVILA LOPEZ AILD870428SX0 AILM870428MJCVPR00 1,531.00$ 114$ -$ -$ -$ -$ -$ 03 0418289150

254 CONSERJE ALBERGUE COLOTLANCATALINA GONZALEZ TAIZAN GOTC870429_4V0 GOTC870429MJCNZT09 1,458.00$ 118$ -$ -$ -$ -$ -$ 03 0418289150 1,576$

647 COCINERA ALBERGUE COLOTLANCECILIA GONZALEZ TAIZAN GOTC8704296U7 GOTC870429MZSNZC02 1,458.00$ 118$ -$ -$ -$ -$ -$ 03 0418289150 1,576$

559 INTENDENTE A (TEPEC) ROMELIA DELGADO BELTRAN MEBH760329_152 MEBH760329MJCNRR03 1,130.00$ 139$ -$ -$ -$ -$ -$ 03 0418289150 1,269$

596 INTENDENTE B JARD. NIÑOS HUILAMARTHA ELENA RAMIREZ ACEVEDO RAAM820223GEO RAAM820223MJCMCR06 1,115.00$ 140$ -$ -$ -$ -$ -$ 03 0418289150

600 INTENDENTE B (C. de Salud Huila) MA GUADALUPE GARCIA MARTINEZ GAMM810813DL7 GAMG810813MJCRRD08 1,115.00$ 140$ -$ -$ -$ -$ -$ 03 0418289150 1,255$

11 JARDINERO (BOLAÑOS) JOSE ASUNCION PEREZ SANDOVAL PESA501211_EN7 PESA501211HJCRNS15 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$

8 JARDINERO (LA PLAYA) AURELIO MARTINEZ RAYGOZA MARA311126_M65 MARA311126HJCRGR05 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$

1302 JARDINERA A (TEPEC) MARIA ANTONIA LUJANO AVILA LUAA620613IN0 LUAA620613MJCJVN09 1,137.00$ 139$ -$ -$ -$ -$ -$ 03 0418289150 1,276$

TOTAL 46,563.50$ 1,136$ 1,975$ -$ 1,500$ -$ -$ 41,325$




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UNIDADES DEPORTIVAS

597 ENC. DE UNIDAD HUILA MARIA DEL ROSARIO FREGOSO ALMEIDA FEAR590316TZA FEAR590316MJCRLS06 2,894.00$ -$ 65$ -$ -$ -$ -$ 03 0418289150 2,829$

251 ENC. DE UNIDAD HUILA SAMUEL CURIEL MAYORGA CUMS701204_FH6 CUMS701204HJCRYM05 2,894.00$ -$ 332$ -$ 1,500$ -$ -$ 03 0418289150 1,062$

27 AUX. ENC. UNIDAD HUILA SATURNINO DIAZ RESENDIS DIRS431128_AK9 DIRS431128HGTZST03 1,470.00$ 117$ -$ -$ -$ -$ -$ 03 0418289150 1,587$

40 ENC. DE UNIDAD PLAYA JOSE DE JESUS MARTINEZ SERRANO MASJ710614_ST9 MASJ710614HJCRRS02 2,894.00$ -$ 65$ -$ -$ -$ -$ 03 0418289150 2,829$

150 ENC. DE UNIDAD PLAYITA BERNARDO MARTINEZ TALAVERA MATB540718_I6A MATB540718HJ CRLR09 2,894.00$ -$ 65$ -$ -$ -$ -$ 03 0418289150 2,829$

316 ENC. DE UNIDAD TEPEC SALVADOR ARIAS VALDES AIVS-640728-N80 AIVS640728HJCRLL04 2,894.00$ -$ 65$ -$ -$ -$ -$ 03 0418289150 2,829$

TOTAL 15,940.00$ 117$ 592$ -$ 1,500$ -$ -$ 13,965$



8


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P E N S I O N A D O S (01)(03)

99 PENSIONADO MARGARITA CARDENAS AVILA CAAM560228_EM8 CAAM560228MSPRVR05 750.00$ -$ -$ -$ -$ -$ -$ 03 0418289150

750$

1207 PENSIONADO PETRA RAMIREZ ALMEIDA RAAP260130_TZ7 RAAP260130MJCMLT04 750.00$ -$ -$ -$ -$ -$ -$ 03 0418289150

750$

1305 PENSIONADO BLAS AVILA VALDIVIA AIVB440203_E12 AIVB440203HJCVLL10 750.00$ -$ -$ -$ -$ -$ -$ 03 0418289150

750$

1308 PENSIONADO MARIA SANCHEZ GONZALEZ SAGM240726UQ0 SAGM240716MJCNNR09 750.00$ -$ -$ -$ -$ -$ -$ 03 0418289150

750$

1306 PENSIONADO JOSE HARO GARCIA HAGJ440116_AX5 HAGJ440116HJCRRS00 750.00$ -$ -$ -$ -$ -$ -$ 03 0418289150

750$

1307 PENSIONADO PEDRO JURADO CABRERA JUCP320429_556 JUCP320429HSPRBD08 750.00$ -$ -$ -$ -$ -$ -$ 03 0418289150

750$

1301 PENSIONADO SANTIAGO MARTINEZ AVILA MAAS360725_TZ7 MAAS360725HJCRVN09 750.00$ -$ -$ -$ -$ -$ -$ 03 0418289150

750$

1304 PENSIONADO SEFERINO AGUILAR DE LA CRUZ AUCS370203_FA4 AUCS370203HJCGRF06 750.00$ -$ -$ -$ -$ -$ -$ 03 0418289150

750$

1309 PENSIONADO EFRAIN GONZALEZ RAMIREZ GORE4009181C1 GORE400918HJCNMF03 750.00$ -$ -$ -$ -$ -$ -$ 03 0418289150

750$

1303 PENSIONADO MARIA DE JESUS SANCHEZ PIÑA SAPJ471215_ SAPJ471215MSLNXS08 750.00$ -$ -$ -$ -$ -$ -$ 03 0418289150

750$

1247 PENSIONADO J. JESUS CASTRO PEREZ CAPJ401015_L59 CAPJ401015HJCSRS05 750.00$ -$ -$ -$ -$ -$ -$ 03 0418289150

750$

TOTAL 8,250$ -$ -$ -$ -$ -$ -$ 8,250$



PAGAR

NOMINA DE SUELDOS DEL 01 AL 15 DE AGOSTO DE 2016 P E R C E P C I O N E S



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(01(03)

560 REGIDOR EMILIO CHINO LOPEZ CILE700410I45 CILE700410HJCHPM04 6,232.00$ -$ 784$ -$ 1,500$ -$ -$ 03 0418289150 3,948$

561 REGIDOR BERTA ALICIA AGUILAR AVILA AUAB690127KZA AUAB690127MJCGVR00 6,232.00$ -$ 784$ -$ -$ -$ -$ 03 0418289150 5,448$

562 REGIDOR NOE BENAVIDES CURIEL BECN7906013D8 BECN790601HJCNRX07 6,232.00$ -$ 784$ -$ -$ -$ -$ 03 0418289150 5,448$

564 REGIDOR ISIDRA DIAZ GONZALEZ DIGI7807092J0 DIGI780709MNTZNS08 6,232.00$ -$ 784$ -$ -$ -$ -$ 03 0418289150 5,448$

563 REGIDOR BENJAMIN SANCHEZ DE LA CRUZ SADB800614RM5 SACB800614HJCNRN00 6,232.00$ -$ 784$ -$ -$ -$ -$ 03 0418289150 5,448$

640 REGIDOR MANUEL VILLALOBOS ALVAREZ VIAM711215UL9 VIAM711215HJCLLN09 6,232.00$ -$ 784$ -$ -$ -$ -$ 03 0418289150 5,448$

566 REGIDOR MARIA GUADALUPE TELLO HARO TEHG631117PF7 TEHM631117MJCLRR09 6,232.00$ -$ 784$ -$ -$ -$ -$ 03 0418289150 5,448$

588 REGIDOR LEONEL MARTINEZ GONZALEZ MAGL790328TM1 MAGL790328HJCRNN01 6,232.00$ -$ 784$ -$ -$ -$ -$ 03 0418289150 5,448$

565 REGIDOR LORENA BAUTISTA SANCHEZ BASL770728GR1 BASL770728MJCTNR08 6,232.00$ -$ 784$ -$ 1,000$ -$ -$ 03 0418289150 4,448$

TOTAL 56,088.00$ -$ 7,056$ -$ 2,500$ -$ -$ 46,532$



10


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R E G I D O R E S


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(01(03)

567 DIRECTOR CARLOS LUNA LEPE LULC7306229J8 LULC730622HDFNPR08 10,395.00$ -$ 1,676$ -$ -$ -$ -$ 03 0418289150 8,719$

638 POLICIA DE LINEA JUAN CARLOS GARCIA GONZALEZ GAGJ841201CXA GAGJ841201HVZRNN07 5,041.00$ -$ 531$ -$ -$ -$ -$ 03 0418289150 4,510$

4 POLICIA DE LINEA LUIS CANDELARIO GONZALEZ CAGL640705_D25 CAGL640705HJCNNS00 5,041.00$ -$ 531$ -$ -$ -$ -$ 03 0418289150 4,510$

120 POLICIA DE LINEA JOSE PABLO CARRILLO HERNANDEZ CAHP790911_PF5 CAHP790911HJCRRB03 5,041.00$ -$ 531$ -$ -$ -$ -$ 03 0418289150 4,510$

126 POLICIA DE LINEA CARLOS ESTRADA SIORDIA EASC671125HE6 EASC671125HJCSRR09 5,041.00$ -$ 531$ -$ -$ -$ -$ 03 0418289150 4,510$

39 POLICIA DE LINEA MARIA ESTHER GONZALEZ GAMBOA GOGE730712_J27 GOGE730712MJCNMS08 5,041.00$ -$ 531$ -$ -$ -$ -$ 03 0418289150 4,510$

601 POLICIA DE LINEA GUADALUPE HERNANDEZ DIAZ HEDG871226368 HEDG871226HJCRZD03 5,041.00$ -$ 531$ -$ -$ -$ -$ 03 0418289150 4,510$

599 POLICIA DE LINEA HILARIO GARAY FLORES GAFH850801PE2 GAFH850801HJCRLL00 5,041.00$ -$ 531$ -$ 750$ -$ -$ 03 0418289150 3,760$

602 POLICIA DE LINEA MARIANO BAÑUELOS CARRILLO BACM891113R58 BACM891113HJCXRR04 5,041.00$ -$ 531$ -$ -$ -$ -$ 03 0418289150 4,510$

639 POLICIA DE LINEA RODOLFO ALCANTAR DE LEON AADR880308C15 AALR880308HJCLND06 5,041.00$ -$ 531$ -$ -$ -$ -$ 03 0418289150 4,510$

649 POLICIA DE LINEA J JESUS CASTAÑEDA ESPARZA CAEJ9010151J7 CAEJ901015HZSSSJ02 5,041.00$ -$ 531$ -$ -$ -$ -$ 03 0418289150 4,510$

652 POLICIA DE LINEA MARIA ISABEL VILLEGAS AVILA VIAI790728K33 VIAI790728MBCLVS09 5,041.00$ -$ 531$ -$ -$ -$ -$ 03 0418289150 4,510$

653 POLICIA DE LINEA JORGE ISRAEL LOPEZ REYES LORJ880818KH0 LORJ880818HJCPYR03 5,041.00$ -$ 531$ -$ -$ -$ -$ 03 0418289150 4,510$

656 POLICIA DE LINEA REMIGIO SALAZAR CAMACHO SACR840604EA6 SACR840604HZSLMM09 5,041.00$ -$ 531$ -$ -$ -$ -$ 03 0418289150 4,510$

663 POLICIA DE LINEA RIGOBERTO AYON HUIZAR AOHR820721RF0 AOHR820721HZSYZG00 5,041.00$ -$ 531$ -$ -$ -$ -$ 03 0418289150 4,510$

664 POLICIA DE LINEA ROMUALDO ROMERO MUÑOZ ROMR800804920 ROMR800804HZSMXM09 5,041.00$ -$ 531$ -$ -$ -$ -$ 03 0418289150 4,510$

675 POLICIA DE LINEA JORGE ARTURO DE JESUS JULIAN DEJJ8102168F2 JEJJ810216HVZSLR01 5,041.00$ -$ 531$ -$ -$ -$ -$ 03 0418289150 4,510$

TOTAL 91,051.00 -$ 10,172$ -$ 750$ -$ -$ 80,129$




PAGAR


SEGURIDAD PUBLICA



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(01)(03)

607 SUB-DIRECTOR A (O. Púb TUXPAN)LUIS BAÑUELOS SANCHEZ BASL750425318 BASL750425HJCXNS01 3,179.00$ -$ 116$ -$ -$ -$ -$ 03 0418289150 3,063$

608 ENLACE TUXPAN ROQUE ESCAREÑO DIAZ EADR670810E21 EADR670810HJCZQ06 3,179.00$ -$ 116$ -$ -$ -$ -$ 03 0418289150 3,063$

187 CHOFER AMBULANCIA JOSE LUIS MARTINEZ SANCHEZ MASL740511HL4 MASL740511HJCRNS01 3,568.00$ -$ 177$ -$ -$ -$ -$ 03 0418289150 3,391$

201 CHOFER AMBULANCIA ANCELMO CHINO GONZALEZ CIGA750808U51 CIGA750808HJCHNN02 3,568.00$ -$ 177$ -$ -$ -$ -$ 03 0418289150 3,391$

609 CHOFER VEHICULO BASURA JOSE CHINO CHIVARRA CICJ830810CXA CICJ830810HJCHHS01 2,292.00$ 30$ -$ -$ -$ -$ -$ 03 0418289150 2,322$

660 AUX. DE PERSONAL ROSENDO LOPEZ HERNANDEZ LOHR800510LX9 LOHR800510HJCPRS08 2,292.00$ 30$ -$ -$ -$ -$ -$ 03 0418289150 2,322$

611 AUX.DEPORTES MARIA DOLORES CHAVEZ DE LA CRUZ CACD861229V57 CACD861229MJCHRL01 1,590.00$ 110$ -$ -$ -$ -$ -$ 03 0418289150 1,700$

612 AUX.DEPORTES LEONARDO VAZQUEZ GONZALEZ VAGL851105ER1 VAGL85105HJCZNN06 1,590.00$ 110$ -$ -$ -$ -$ -$ 03 0418289150 1,700$

613 AUX. DEPORTES TUXPAN ALFREDO GONZALEZ SERIO GOSA820531240 GOSA820531HJCNRL00 1,590.00$ 110$ -$ -$ -$ -$ -$ 03 0418289150 1,700$

614 INTEDENTE C. DE SALUD TUXPAN MARIA GUADALUPE GONZALEZ DE LA ROSAGODG861212BN3 GORG861212MJCNSD06 1,590.00$ 110$ -$ -$ -$ -$ -$ 03 0418289150 1,700$

615 ENGDO. PLANTA TRAT. AGUAS RESLUIS SANCHEZ CARRILLO SACL580420MF0 SACL580420HJCRS08 2,059.00$ 68$ -$ -$ -$ -$ -$ 03 0418289150 2,127$

616 RECOLECTOR DE DESECHOS LUIS VILLALOBOS DE LA CRUZ VIDL6106113U3 VICL610611HJCLRS04 2,537.00$ -$ 12$ -$ -$ -$ -$ 03 0418289150 2,525$

617 RECOLECTOR DE DESECHOS ABEL CARRILLO LOPEZ CALA9404308L0 CALA940430HJCRPB08 2,537.00$ -$ 12$ -$ -$ -$ -$ 03 0418289150 2,525$

618 RECOLECTOR DE DESECHOS ORTENCIO BAÑUELOS CARRILLO BACO950710GQ9 BACO950710HZSXRR09 2,537.00$ -$ 12$ -$ 1,500$ -$ -$ 03 0418289150 1,025$

619 RECOLECTOR DE DESECHOS JORGE VILLALOBOS DE LA CRUZ VIDJ7905126A7 VICJ790512HJCLRR01 2,537.00$ -$ 12$ -$ -$ -$ -$ 03 0418289150 2,525$

643 SRIA. DESPACHO REGIDURIA MARTHA BAUTISTA CARRILLO BACM870618UR3 BACM870618MJCTRR02 2,228.00$ 36$ -$ -$ -$ -$ -$ 03 0418289150 2,264$

642 ENCARGADO DE PANTEON JUAN GONZALEZ GONZALEZ JUGG690807C81 JUGG690807HJCNNN06 1,062.00$ 138$ -$ -$ -$ -$ -$ 03 0418289150 1,200$

622 ENGDO. CENTRO COM. APZJEALVARO CHAVEZ VILLALOBOS CAVA920701SQ0 CAVA920701HJCHLL01 2,228.00$ 36$ -$ -$ -$ -$ -$ 03 0418289150 2,264$

623 BIBLIOTECARIO MARTIN NAVARRETE CARRILLO NACM941122MK2 NACM941122HJCVRR08 2,228.00$ 36$ -$ -$ -$ -$ -$ 03 0418289150 2,264$

1226 ELECTRICISTA (Tuxpan) UBALDO LOPEZ CARRILLO LOCU540101IS7 LOCU540101HJCPRB02 1,303.00$ 128$ -$ -$ -$ -$ -$ 03 0418289150 1,431$

TOTAL 45,694.00$ 942$ 634$ -$ 1,500$ -$ -$ 44,502$




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(01)(03)

677 BOMBERO ANCELMO GONZALEZ SERIO GOSA8208082N8 GOSA820808HJCNRN08 3,664.00$ -$ 295$ -$ -$ -$ -$ 03 0418289150 3,369$

626 OFICIAL AUX REG CIVIL (TUXPAN)PASCUALA GONZALEZ NAVARRETE GONP810517HZO GONP810517MJCNVS05 2,177.00$ 56$ -$ -$ -$ -$ -$ 03 0418289150 2,233$

669 AUX. BOMBERO (fontanero) FERNANDO REGINO CARRILLO RECF810321HE7 RECF810321HJCGRR07 2,123.00$ 62$ -$ -$ -$ -$ -$ 03 0418289150 2,185$

628 PROMOTOR DE EDUCACION DALIA MUÑOZ GONZALEZ MUGD760917HI5 MUGD760917MNTXNL06 2,228.00$ 36$ -$ -$ -$ -$ -$ 03 0418289150 2,264$

641 INTENDENTE COBAEJ DELIA GONZALEZ GONZALEZ GOGD861022JJ2 GOGD861022MJCNNL05 1,654.00$ 106$ -$ -$ -$ -$ -$ 03 0418289150 1,760$

646 INTENDENTE ESC.PRIM BARRANQUILLAAMADOR VAZQUEZ ROSALIO VARA870411EF0 VARA870411HJCZSM07 1,654.00$ 106$ -$ -$ -$ -$ -$ 03 0418289150 1,760$

TOTAL 13,500.00$ 366$ 295$ -$ -$ -$ -$ 03 13,571$



13


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(01)(03)

570 SUB-DIRECTOR A (O. Púb Mesa) JORGE HERNANDEZ DE LA CRUZ HEDJ760822D67 HECJ760822HJCRRR00 3,173.00$ -$ 120$ -$ 1,000$ -$ -$ 03 0418289150 2,053$

571 ENLACE MESA PART. CIUDADANAHUMBERTO VALDEZ CARRILLO VACH800325HN1 VACH800325HJCLRM03 3,173.00$ -$ 120$ -$ -$ -$ -$ 03 0418289150 3,053$

654 AUX. DEPORTES MESA CRISTINA VALDEZ GARCIA VAGC881110L58 VAGC881110MNTLRR01 1,590.00$ 110$ -$ -$ -$ -$ -$ 03 0418289150 1,700$

574 AUX. DEPORTES MESA SERGIO CARRILLO CARRILLO CACS850901L71 CACS850901HJCRRR05 1,590.00$ 110$ -$ -$ -$ -$ -$ 03 0418289150 1,700$

629 AUX.DEPORTES MESA JOSE CARRILLO ROBLES CARJ871204BS6 CARJ871204HJCRBS06 1,590.00$ 110$ -$ -$ -$ -$ -$ 03 0418289150 1,700$

630 AUX. DE PERSONAL SILVIA DE LA CRUZ CARRILLO DECS820505B56 CUCS820505MJCRRL06 2,292.00$ 29$ -$ -$ -$ -$ -$ 03 0418289150 2,321$

575 CHOFER DE CAMION Escolar AUTIQUIO GONZALEZ DE LA CRUZ GODA920207FQ3 GOCA920207HNTNRT04 5,122.00$ -$ 547$ -$ -$ -$ -$ 03 0418289150 4,575$

576 RECOLECTOR DE BASURA JOSE ANTONIO GONZALEZ GONZALEZ GOGA781101UY9 GOGA781101HNTNNN04 2,537.00$ -$ 12$ -$ -$ -$ -$ 03 0418289150 2,525$

631 RECOLECTOR DE BASURA J. GUADALUPE ROBLES DE LA CRUZ RODJ5612163W8 ROCG860724HJCBRD09 2,537.00$ -$ 12$ -$ -$ -$ -$ 03 0418289150 2,525$

578 RECOLECTOR DE BASURA VALERIANO HERNANDEZ CARRILLO HECV8104216D9 HECV810421HJCRRL00 2,537.00$ -$ 12$ -$ -$ -$ -$ 03 0418289150 2,525$

632 VIGILANTE DE PANTEON MARTIN CARRILLO GARCIA CAGM730603TA7 CAGM730603HJCRRR01 2,537.00$ -$ 12$ -$ 1,000$ -$ -$ 03 0418289150 1,525$

577 ELECTRICISTA (Mesa del Tirador) FILIBERTO HERNANDEZ CARRILLO HECF840204HE9 HECF840204HJCRRL01 1,303.00$ 128$ -$ -$ 500$ -$ -$ 03 0418289150 931$

579 INTENDENTE C. SALUD DE MESA ELENA GONZALEZ CARRILLO GOCE761211AB8 GOCE761211MJCNRL05 1,654.00$ 106$ -$ -$ -$ -$ -$ 03 0418289150 1,760$

580 OFICIAL AUX REG CIVIL (MESAMARIA GUADALUPE DE LA CRUZ DE LA CRUZ DEDG9312129J5 CUCG931212MJCRRD06 2,177.00$ 56$ -$ -$ -$ -$ -$ 03 0418289150 2,233$

668 SEC REGIDOR MESA XOCHITL VIRGEN CARRILLO GONZALEZ CAGX921007LYA CAGX921007MJCRNC02 2,228.00$ 36$ -$ -$ -$ -$ -$ 03 0418289150 2,264$

582 SEC REGIDOR PINO BENITO CARRILLO HERNANDEZ CAHB7203321NM6 CAHB720321HJCRRN09 2,228.00$ 36$ -$ -$ -$ -$ -$ 03 0418289150 2,264$

572 AGUA PUBLICA JOSE GUADALUPE HERNANDEZ GONZALEZ HEGG700920_R77 HEGG700920HJCRND01 2,122.00$ 62$ -$ -$ 1,000$ -$ -$ 03 0418289150 1,184$

634 AGUA PUBLICA MAURICIO HERNANDEZ CASTAÑEDA HECM5910225K8 HECM590922HJCRSR09 2,122.00$ 62$ -$ -$ -$ -$ -$ 03 0418289150 2,184$

301 FONTANERO JAZMINES JOEL DE LA CRUZ DE LA CRUZ CUCJ850619_IY3 CUCJ850619HJCRRL00 1,062.00$ 138$ -$ -$ -$ -$ -$ 03 0418289150 1,200$

TOTAL 43,574.00$ 983$ 835$ -$ 3,500$ -$ -$ 0418289150 40,222$



14


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P R E S I D E N C I A (01)(03)

500 PRESIDENTE 24,205.00$ -$ 5,446$ -$ -$ -$ -$ 03 0418289150 18,759$

501 RECEPCIONISTA 3,963.00$ -$ 343$ -$ -$ -$ -$ 03 0418289150 3,620$

502 SECRETARIO PARTICULAR 4,833.00$ -$ 494$ -$ -$ -$ -$ 03 0418289150 4,339$

503 CHOFER 5,982.00$ -$ 730$ -$ -$ -$ -$ 03 0418289150 5,252$


107 SRIO. GENERAL 13,049.00$ -$ 2,300$ -$ -$ -$ -$ 03 0418289150 10,749$


504 OFICIAL MAYOR 10,610.00$ -$ 1,727$ -$ -$ -$ -$ 03 0418289150 8,883$

116 INS.JOVENES Y PART.CIUD 4,833.00$ -$ 493$ -$ -$ -$ -$ 03 0418289150 4,340$

651 SUB.INST. PART.CIUDADANA 4,802.00$ -$ 488$ -$ -$ -$ -$ 03 0418289150 4,314$

645 AUX.INSTITUTO JUVENTUD 1,330.00$ 126$ -$ -$ -$ -$ -$ 03 0418289150 1,456$

505 INS.MUJER Y PROGR.SOC 4,833.00$ -$ 493$ -$ -$ -$ -$ 03 0418289150 4,340$

506 E INTEGRACION SOCIAL 4,833.00$ -$ 493$ -$ -$ -$ -$ 03 0418289150 4,340$

183 DIR. JEFE DE PERSONAL 7,143.00$ -$ 978$ -$ -$ -$ -$ 03 0418289150 6,165$

300 ASESOR JURIDICO 5,106.00$ -$ 543$ -$ -$ -$ -$ 03 0418289150 4,563$


507 SINDICO 13,349.00$ -$ 2,371$ -$ -$ -$ -$ 03 0418289150 10,978$

508 SECRETARIA 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$


1239 DIR. COMUNICACIÓN SOCIAL 4,833.00$ -$ 493$ -$ -$ -$ -$ 03 0418289150 4,340$

583 AUX.COMUNICACION SOCIAL 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$

584 AUX. PARTIC. CIUDADANA 1,628.00$ 107$ -$ -$ -$ -$ -$ 03 0418289150 1,735$

TOTAL 121,132$ 233$ 17,524 -$ -$ -$ -$ 103,841$



NOMINA DE SUELDOS DEL 16 AL 31 DE JULIO DE 2016 P E R C E P C I O N E S R E T E N C I O N E SNETO A

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I M P U E S T O P R E D I A L Y C A T A S T R O (01)(03)

658 DIRECTOR 4,833.00$ -$ 493$ -$ -$ -$ -$ 03 0418289150 4,340$

667 AUXILIAR DE CATASTRO 4,802.00$ -$ 488$ -$ -$ -$ -$ 03 0418289150 4,314$

509 SECRETARIA 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$


511 DIRECTOR 4,833.00$ -$ 493$ -$ -$ -$ -$ 03 0418289150 4,340$

657 SECRETARIA 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$

181 BIBLIOTECARIO 2,224.00$ 37$ -$ -$ -$ -$ -$ 03 0418289150 2,261$


117 ENC. HACIENDA 13,049.00$ -$ 2,300$ -$ -$ -$ -$ 03 0418289150 10,749$

513 SUB-DIRECTOR 7,143.00$ -$ 978$ -$ -$ -$ -$ 03 0418289150 6,165$

514 SECRETARIA 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$

515 SECRETARIA 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$


304 CONTRALORIA 3,859.00$ -$ 326$ -$ -$ -$ -$ 03 0418289150 3,533$


516 DIRECTOR 9,658.00$ -$ 1,516$ -$ -$ -$ -$ 03 0418289150 8,142$

517 SUB-DIRECTOR 7,143.00$ -$ 978$ -$ -$ -$ -$ 03 0418289150 6,165$

62 AUXILIAR OBRAS PUBLICAS 5,358.00$ -$ 597$ -$ -$ -$ -$ 03 0418289150 4,761$

153 CHOFER DE OBRAS PUBLICAS 5,982.00$ -$ 730$ -$ -$ -$ -$ 03 0418289150 5,252$


19 OFICIAL 4,833.00$ -$ 493$ -$ -$ -$ -$ 03 0418289150 4,340$

518 AUXILIAR 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$

TOTAL 88,217.00$ 24$ 9,722$ -$ -$ -$ -$ 78,532$




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(01)(03)

98 DIRECTOR 4,833.00$ -$ 493$ -$ -$ -$ -$ 03 0418289150 4,340$

80 AUX. SERVICIOS 4,762.00$ -$ 481$ -$ -$ -$ -$ 03 0418289150 4,281$

585 AYUDANTE SERVICIOS 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$

102 CHOFER VEHICULO 3,683.00$ -$ 298$ -$ -$ -$ -$ 03 0418289150 3,385$

94 CHOFER CAMION 5,122.00$ -$ 547$ -$ -$ -$ -$ 03 0418289150 4,575$

519 CHOFER DE CAMION B 3,568.00$ -$ 177$ -$ -$ -$ -$ 03 0418289150 3,391$

77 CHOFER AUTOBUS 5,122.00$ -$ 547$ -$ -$ -$ -$ 03 0418289150 4,575$

520 OPERADOR RETRO 5,122.00$ -$ 547$ -$ -$ -$ -$ 03 0418289150 4,575$

59 ALBAÑIL 5,122.00$ -$ 547$ -$ -$ -$ -$ 03 0418289150 4,575$

163 ALBAÑIL 5,122.00$ -$ 547$ -$ -$ -$ -$ 03 0418289150 4,575$

521 ALBAÑIL 5,122.00$ -$ 547$ -$ -$ -$ -$ 03 0418289150 4,575$

606 ALBAÑIL 5,122.00$ -$ 547$ -$ -$ -$ -$ 03 0418289150 4,575$

522 PEON 3,683.00$ -$ 298$ -$ -$ -$ -$ 03 0418289150 3,385$

586 PEON B 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$

523 PEON B 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$

13 PEON B 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$

267 PEON B 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$

662 PEON B 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$

598 PEON C 2,894.00$ -$ 65$ -$ -$ -$ -$ 03 0418289150 2,829$

312 SOLDADOR 5,935.65$ -$ 713$ -$ -$ -$ -$ 03 0418289150 5,223$

525 ALMACENISTA 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$

TOTAL 85,512.65$ -$ 6,816$ -$ -$ -$ -$ 78,697$




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(01)(03)

526 DIRECTOR TURISMO 7,187.00$ -$ 988$ -$ -$ -$ -$ 03 0418289150 6,199$

527 PROMOTOR TURISMO 4,833.00$ -$ 493$ -$ -$ -$ -$ 03 0418289150 4,340$

185 PROMOTOR DANZA 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$

528 PROMOTOR DEPORTES 4,833.00$ -$ 493$ -$ -$ -$ -$ 03 0418289150 4,340$

637 AUX. DEPORTES 1,590.00$ 110$ -$ -$ -$ -$ -$ 03 0418289150 1,700$

676 AUX. DEPORTES 1,590.00$ 110$ -$ -$ -$ -$ -$ 03 0418289150 1,700$


510 DIRECTOR 4,833.00$ -$ 493$ -$ -$ -$ -$ 03 0418289150 4,340$

323 DIRECTOR 4,833.00$ -$ 493$ -$ -$ -$ -$ 03 0418289150 4,340$

529 SUBDIRECTOR 4,690.00$ -$ 468$ -$ -$ -$ -$ 03 0418289150 4,222$

587 PROM. GANADERO 1,654.00$ 105$ -$ -$ -$ -$ -$ 03 0418289150 1,759$

531 PROM. AGROPECUARIO 4,690.00$ -$ 468$ -$ -$ -$ -$ 03 0418289150 4,222$

533 COCINERA 2,219.00$ 37$ -$ -$ -$ -$ -$ 03 0418289150 2,256$

534 COCINERA 2,219.00$ 37$ -$ -$ -$ -$ -$ 03 0418289150 2,256$

635 COCINERA 2,219.00$ 37$ -$ -$ -$ -$ -$ 03 0418289150 2,256$

536 COCINERA 2,219.00$ 37$ -$ -$ -$ -$ -$ 03 0418289150 2,256$

537 COCINERA 2,219.00$ 37$ -$ -$ -$ -$ -$ 03 0418289150 2,256$

66 INTENDENTE(PRESIDENCIA) 1,738.00$ 93$ -$ -$ -$ -$ -$ 03 0418289150 1,831$

68 INTENDENTE(PRESIDENCIA) 1,738.00$ 93$ -$ -$ -$ -$ -$ 03 0418289150 1,831$

538 INTENDENTE(CASA DE LA CULTURA) 1,738.00$ 93$ -$ -$ -$ -$ -$ 03 0418289150 1,831$

TOTAL 59,942.00$ 789$ 3,962$ -$ -$ -$ -$ 56,769$





COMEDOR ASISTENCIAL


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(01)(03)

539 JUEZ MUNICIPAL 4,833.00$ -$ 493$ -$ -$ -$ -$ 03 0418289150 4,340$

285 JUEZ DE LA UAVI 4,833.00$ -$ 493$ -$ -$ -$ -$ 03 0418289150 4,340$

U A V I

666 PSICOLOGA DE LA UAVI 4,833.00$ -$ 493$ -$ -$ -$ -$ 03 0418289150 4,340$

648 TRABAJADORA SOCIAL 4,833.00$ -$ 493$ -$ -$ -$ -$ 03 0418289150 4,340$

591 ADMINISTRADOR 2,238.00$ 49$ -$ -$ -$ -$ -$ 03 0418289150 2,287$

58 REPARTIDOR DE CORREOS 1,902.00$ 78$ -$ -$ -$ -$ -$ 03 0418289150 1,980$


541 MECANICO 5,537.00$ -$ 635$ -$ -$ -$ -$ 03 0418289150 4,902$

321 DIRECTOR ELECT. 4,833.00$ -$ 493$ -$ -$ -$ -$ 03 0418289150 4,340$

325 RESP. DE CEMENTERIO(LA PLAYA) 4,633.00$ -$ 458$ -$ -$ -$ -$ 03 0418289150 4,175$

152 RESP. DE CEMENTERIO (HUILA) 4,633.00$ -$ 458$ -$ -$ -$ -$ 03 0418289150 4,175$

28 BOMBERO (Huilacatitlan) 3,666.00$ -$ 296$ -$ -$ -$ -$ 03 0418289150 3,370$

75 BOMBERO (Bolaños) 3,666.00$ -$ 296$ -$ -$ -$ -$ 03 0418289150 3,370$

9 BOMBERO(Bolaños) 3,666.00$ -$ 296$ -$ -$ -$ -$ 03 0418289150 3,370$

73 BOMBERO (La Playita) 3,666.00$ -$ 296$ -$ -$ -$ -$ 03 0418289150 3,370$

590 BOMBERO (Mezquitic) 3,666.00$ -$ 296$ -$ -$ -$ -$ 03 0418289150 3,370$

60 AUX.BOMBERO(La Playa) 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$

543 PEON C (Velador) 2,537.00$ -$ 12$ -$ -$ -$ -$ 03 0418289150 2,525$

TOTAL 66,875.00$ 127$ 5,574$ -$ -$ -$ -$ 61,428$



NOMINA DE SUELDOS DEL 16 AL 31 DE JULIO DE 2016 R E T E N C I O N E SNETO A

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J U Z G A D O

C O R R E O S






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A S E O P U B L I C O (01)(03)

544 CHOFER DE VEHICULO 3,683.00$ -$ 298$ -$ -$ -$ -$ 03 0418289150 3,385$

2 CHOFER DE VEHICULO C 1,330.00$ 126$ -$ -$ -$ -$ -$ 03 0418289150 1,456$

36 RECOLECTOR DESECHOS 2,537.00$ -$ 12$ -$ -$ -$ -$ 03 0418289150 2,525$

545 RECOLECTOR DESECHOSA 3,059.00$ -$ 83$ -$ -$ -$ -$ 03 0418289150 2,976$

546 RECOLECTOR DESECHOSB 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$

547 RECOLECTOR DESECHOS 2,537.00$ -$ 12$ -$ -$ -$ -$ 03 0418289150 2,525$

548 RECOLECTOR EN PLAZAS 1,902.00$ 78$ -$ -$ -$ -$ -$ 03 0418289150 1,980$

549 RECOLECTOR EN PLAZAS 1,902.00$ 78$ -$ -$ -$ -$ -$ 03 0418289150 1,980$

550 ASEADOR PLAZAS 1,194.00$ 135$ -$ -$ -$ -$ -$ 03 0418289150 1,329$

551 ASEADOR PLAZAS 1,194.00$ 135$ -$ -$ -$ -$ -$ 03 0418289150 1,329$

594 ASEADOR PLAZAS 1,194.00$ 135$ -$ -$ -$ -$ -$ 03 0418289150 1,329$

595 ASEADOR PLAZAS 1,194.00$ 135$ -$ -$ -$ -$ -$ 03 0418289150 1,329$

552 ASEADOR PLAZAS 1,194.00$ 135$ -$ -$ -$ -$ -$ 03 0418289150 1,329$

131 ASEADOR PLAZAS 1,194.00$ 135$ -$ -$ -$ -$ -$ 03 0418289150 1,329$ TRABAJO 7 DIAS

96 ASEADOR PLAZAS 1,194.00$ 135$ -$ -$ -$ -$ -$ 03 0418289150 1,329$

V I G I L A N C I A

130 VELADOR (Mirador Bolaños) 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$

180 VELADOR (Taller Tepec) 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$

542 VELADOR (Relleno sanitario Tepec) 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$

57 VELADOR (Relleno sanitario Tepec) 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$

258 VELADOR (Patio Ayto.) 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$

TOTAL 42,708.00$ 1,227$ 801$ -$ -$ -$ -$ 43,134$




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275 CHOFER AMBULANCIA 3,626.00$ -$ 183$ -$ -$ -$ -$ 03 0418289150 3,443$


554 PROMOTORA DEL DIF 4,026.00$ -$ 353$ -$ -$ -$ -$ 03 0418289150 3,673$

259 PROMOTORA DEL DIF 4,026.00$ -$ 353$ -$ -$ -$ -$ 03 0418289150 3,673$

555 SECRETARIA Dif 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$

268 COORDINADOR DE PROGRAMAS 3,821.00$ -$ 321$ -$ -$ -$ -$ 03 0418289150 3,500$

532 CHOFER VEHICULO DIF 3,832.50$ -$ 318$ -$ -$ -$ -$ 03 0418289150 3,515$

48 TERAPEUTA (C. REHABILITACION TEPEC) 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$

556 INTENDENTE (C. de Salud BOLAÑOS) 1,531.00$ 114$ -$ -$ -$ -$ -$ 03 0418289150 1,645$

557 INTENDENTE (C. de Reahabilitación) 1,531.00$ 114$ -$ -$ -$ -$ -$ 03 0418289150 1,645$

644 INTENDENTE ESC.BENITO JUAREZ 1,531.00$ 114$ -$ -$ -$ -$ -$ 03 0418289150 1,645$

254 CONSERJE ALBERGUE COLOTLAN 1,458.00$ 118$ -$ -$ -$ -$ -$ 03 0418289150 1,576$

647 COCINERA ALBERGUE COLOTLAN 1,458.00$ 118$ -$ -$ -$ -$ -$ 03 0418289150 1,576$

559 INTENDENTE A (TEPEC) 1,130.00$ 139$ -$ -$ -$ -$ -$ 03 0418289150 1,269$

596 INTENDENTE B JARD. NIÑOS HUILA 1,115.00$ 140$ -$ -$ -$ -$ -$ 03 0418289150 1,255$

600 INTENDENTE B (C. de Salud Huila) 1,115.00$ 140$ -$ -$ -$ -$ -$ 03 0418289150 1,255$

11 JARDINERO (BOLAÑOS) 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$

8 JARDINERO (LA PLAYA) 2,900.00$ -$ 66$ -$ -$ -$ -$ 03 0418289150 2,834$

1302 JARDINERA A (TEPEC) 1,137.00$ 139$ -$ -$ -$ -$ -$ 03 0418289150 1,276$

TOTAL 46,563.50$ 1,136$ 1,975$ -$ -$ -$ -$ 45,725$




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UNIDADES DEPORTIVAS

597 ENC. DE UNIDAD HUILA 2,894.00$ -$ 65$ -$ -$ -$ -$ 03 0418289150 2,829$

251 ENC. DE UNIDAD HUILA 2,894.00$ -$ 332$ -$ -$ -$ -$ 03 0418289150 2,562$

27 AUX. ENC. UNIDAD HUILA 1,470.00$ 117$ -$ -$ -$ -$ -$ 03 0418289150 1,587$

40 ENC. DE UNIDAD PLAYA 2,894.00$ -$ 65$ -$ -$ -$ -$ 03 0418289150 2,829$

150 ENC. DE UNIDAD PLAYITA 2,894.00$ -$ 65$ -$ -$ -$ -$ 03 0418289150 2,829$

316 ENC. DE UNIDAD TEPEC 2,894.00$ -$ 65$ -$ -$ -$ -$ 03 0418289150 2,829$

TOTAL 15,940.00$ 117$ 592$ -$ -$ -$ -$ 15,465$



8


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P E N S I O N A D O S (01)(03)

99 PENSIONADO 750.00$ -$ -$ -$ -$ -$ -$ 03 0418289150

750$

1207 PENSIONADO 750.00$ -$ -$ -$ -$ -$ -$ 03 0418289150

750$

1305 PENSIONADO 750.00$ -$ -$ -$ -$ -$ -$ 03 0418289150

750$

1308 PENSIONADO 750.00$ -$ -$ -$ -$ -$ -$ 03 0418289150

750$

1306 PENSIONADO 750.00$ -$ -$ -$ -$ -$ -$ 03 0418289150

750$

1307 PENSIONADO 750.00$ -$ -$ -$ -$ -$ -$ 03 0418289150

750$

1301 PENSIONADO 750.00$ -$ -$ -$ -$ -$ -$ 03 0418289150

750$

1304 PENSIONADO 750.00$ -$ -$ -$ -$ -$ -$ 03 0418289150

750$

1309 PENSIONADO 750.00$ -$ -$ -$ -$ -$ -$ 03 0418289150

750$

1303 PENSIONADO 750.00$ -$ -$ -$ -$ -$ -$ 03 0418289150

750$

1247 PENSIONADO 750.00$ -$ -$ -$ -$ -$ -$ 03 0418289150

750$

TOTAL 8,250$ -$ -$ -$ -$ -$ -$ 8,250$



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Clave

ISR

Clave 002

DESCTO.

FALTAS

020

DESCTO. BONIFIC.

ANTICIP

O Clave

012

FORMA

DE

PAGO

BANCO 072 F I R M A

(01(03)

560 REGIDOR 6,232.00$ -$ 784$ -$ -$ -$ -$ 03 0418289150 5,448$

561 REGIDOR 6,232.00$ -$ 784$ -$ -$ -$ -$ 03 0418289150 5,448$

562 REGIDOR 6,232.00$ -$ 784$ -$ -$ -$ -$ 03 0418289150 5,448$

564 REGIDOR 6,232.00$ -$ 784$ -$ -$ -$ -$ 03 0418289150 5,448$

563 REGIDOR 6,232.00$ -$ 784$ -$ -$ -$ -$ 03 0418289150 5,448$

640 REGIDOR 6,232.00$ -$ 784$ -$ -$ -$ -$ 03 0418289150 5,448$

566 REGIDOR 6,232.00$ -$ 784$ -$ -$ -$ -$ 03 0418289150 5,448$

588 REGIDOR 6,232.00$ -$ 784$ -$ -$ -$ -$ 03 0418289150 5,448$

565 REGIDOR 6,232.00$ -$ 784$ -$ -$ -$ -$ 03 0418289150 5,448$

TOTAL 56,088.00$ -$ 7,056$ -$ -$ -$ -$ 49,032$



10


PAGAR

R E G I D O R E S


Clave 001

CDTO. AL

SALARIO

Clave

ISR

Clave 002

DESCTO.

FALTAS

020

DESCTO. BONIFIC.

ANTICIP

O Clave

012

FORMA

DE

PAGO

BANCO 072 F I R M A

(01(03)

567 DIRECTOR 10,395.00$ -$ 1,676$ -$ -$ -$ -$ 03 0418289150 8,719$

589 JEFE DE GRUPO 5,813.00$ -$ 694$ -$ -$ -$ -$ 03 0418289150 5,119$

638 POLICIA DE LINEA 5,041.00$ -$ 531$ -$ -$ -$ -$ 03 0418289150 4,510$

4 POLICIA DE LINEA 5,041.00$ -$ 531$ -$ -$ -$ -$ 03 0418289150 4,510$

120 POLICIA DE LINEA 5,041.00$ -$ 531$ -$ -$ -$ -$ 03 0418289150 4,510$

126 POLICIA DE LINEA 5,041.00$ -$ 531$ -$ -$ -$ -$ 03 0418289150 4,510$

39 POLICIA DE LINEA 5,041.00$ -$ 531$ -$ -$ -$ -$ 03 0418289150 4,510$

601 POLICIA DE LINEA 5,041.00$ -$ 531$ -$ -$ -$ -$ 03 0418289150 4,510$

605 POLICIA DE LINEA 5,041.00$ -$ 531$ -$ -$ -$ -$ 03 0418289150 4,510$

599 POLICIA DE LINEA 5,041.00$ -$ 531$ -$ -$ -$ -$ 03 0418289150 4,510$

602 POLICIA DE LINEA 5,041.00$ -$ 531$ -$ -$ -$ -$ 03 0418289150 4,510$

603 POLICIA DE LINEA 5,041.00$ -$ 531$ -$ -$ -$ -$ 03 0418289150 4,510$

639 POLICIA DE LINEA 5,041.00$ -$ 531$ -$ -$ -$ -$ 03 0418289150 4,510$

649 POLICIA DE LINEA 5,041.00$ -$ 531$ -$ -$ -$ -$ 03 0418289150 4,510$

652 POLICIA DE LINEA 5,041.00$ -$ 531$ -$ -$ -$ -$ 03 0418289150 4,510$

653 POLICIA DE LINEA 5,041.00$ -$ 531$ -$ -$ -$ -$ 03 0418289150 4,510$

656 POLICIA DE LINEA 5,041.00$ -$ 531$ -$ -$ -$ -$ 03 0418289150 4,510$

663 POLICIA DE LINEA 5,041.00$ -$ 531$ -$ -$ -$ -$ 03 0418289150 4,510$

664 POLICIA DE LINEA 5,041.00$ -$ 531$ -$ -$ -$ -$ 03 0418289150 4,510$

675 POLICIA DE LINEA 5,041.00$ -$ 531$ -$ -$ -$ -$ 03 0418289150 4,510$

TOTAL 106,946.00 -$ 11,928$ -$ -$ -$ -$ 95,018$




PAGAR

SEGURIDAD PUBLICA

NOMINA DE SUELDOS DEL 16 AL 31 DE JULIO DE 2016 P E R C E P C I O N E S


Clave 001

CDTO. AL

SALARIO

Clave

ISR

Clave 002

DESCTO.

FALTAS

020

DESCTO. BONIFIC.

ANTICIP

O Clave

012

FORMA

DE

PAGO

BANCO 072 F I R M A

(01)(03)

607 SUB-DIRECTOR A (O. Púb TUXPAN) 3,179.00$ -$ 116$ -$ -$ -$ -$ 03 0418289150 3,063$

608 ENLACE TUXPAN 3,179.00$ -$ 116$ -$ -$ -$ -$ 03 0418289150 3,063$



609 CHOFER VEHICULO BASURA 2,292.00$ 30$ -$ -$ -$ -$ -$ 03 0418289150 2,322$

660 AUX. DE PERSONAL 2,292.00$ 30$ -$ -$ -$ -$ -$ 03 0418289150 2,322$

611 AUX.DEPORTES 1,590.00$ 110$ -$ -$ -$ -$ -$ 03 0418289150 1,700$

612 AUX.DEPORTES 1,590.00$ 110$ -$ -$ -$ -$ -$ 03 0418289150 1,700$

613 AUX. DEPORTES TUXPAN 1,590.00$ 110$ -$ -$ -$ -$ -$ 03 0418289150 1,700$

614 INTEDENTE C. DE SALUD TUXPAN 1,590.00$ 110$ -$ -$ -$ -$ -$ 03 0418289150 1,700$

615 ENGDO. PLANTA TRAT. AGUAS RES 2,059.00$ 68$ -$ -$ -$ -$ -$ 03 0418289150 2,127$

616 RECOLECTOR DE DESECHOS 2,537.00$ -$ 12$ -$ -$ -$ -$ 03 0418289150 2,525$




643 SRIA. DESPACHO REGIDURIA 2,228.00$ 36$ -$ -$ -$ -$ -$ 03 0418289150 2,264$

642 ENCARGADO DE PANTEON 1,062.00$ 138$ -$ -$ -$ -$ -$ 03 0418289150 1,200$

622 ENGDO. CENTRO COM. APZJE 2,228.00$ 36$ -$ -$ -$ -$ -$ 03 0418289150 2,264$

623 BIBLIOTECARIO 2,228.00$ 36$ -$ -$ -$ -$ -$ 03 0418289150 2,264$

1226 ELECTRICISTA (Tuxpan) 1,303.00$ 128$ -$ -$ -$ -$ -$ 03 0418289150 1,431$

TOTAL 45,694.00$ 942$ 634$ -$ -$ -$ -$ 46,002$




PAGAR


Clave 001

CDTO. AL

SALARIO

Clave

ISR

Clave 002

DESCTO.

FALTAS

020

DESCTO. BONIFIC.

ANTICIP

O Clave

012

FORMA

DE

PAGO

BANCO 072 F I R M A

(01)(03)

677 BOMBERO 3,664.00$ -$ 295$ -$ -$ -$ -$ 03 0418289150 3,369$

626 OFICIAL AUX REG CIVIL (TUXPAN) 2,177.00$ 56$ -$ -$ -$ -$ -$ 03 0418289150 2,233$

669 AUX. BOMBERO (fontanero) 2,123.00$ 62$ -$ -$ -$ -$ -$ 03 0418289150 2,185$

628 PROMOTOR DE EDUCACION 2,228.00$ 36$ -$ -$ -$ -$ -$ 03 0418289150 2,264$

641 INTENDENTE COBAEJ 1,654.00$ 106$ -$ -$ -$ -$ -$ 03 0418289150 1,760$

646 INTENDENTE ESC.PRIM BARRANQUILLA 1,654.00$ 106$ -$ -$ -$ -$ -$ 03 0418289150 1,760$

TOTAL 13,500.00$ 366$ 295$ -$ -$ -$ -$ 03 13,571$



13


PAGAR


Clave 001

CDTO. AL

SALARIO

Clave

ISR

Clave 002

DESCTO.

FALTAS

020

DESCTO. BONIFIC.

ANTICIP

O Clave

012

FORMA

DE

PAGO

BANCO 072 F I R M A

(01)(03)

570 SUB-DIRECTOR A (O. Púb Mesa) 3,173.00$ -$ 120$ -$ -$ -$ -$ 03 0418289150 3,053$

571 ENLACE MESA PART. CIUDADANA 3,173.00$ -$ 120$ -$ -$ -$ -$ 03 0418289150 3,053$

654 AUX. DEPORTES MESA 1,590.00$ 110$ -$ -$ -$ -$ -$ 03 0418289150 1,700$

574 AUX. DEPORTES MESA 1,590.00$ 110$ -$ -$ -$ -$ -$ 03 0418289150 1,700$

629 AUX.DEPORTES MESA 1,590.00$ 110$ -$ -$ -$ -$ -$ 03 0418289150 1,700$

630 AUX. DE PERSONAL 2,292.00$ 29$ -$ -$ -$ -$ -$ 03 0418289150 2,321$

575 CHOFER DE CAMION Escolar 5,122.00$ -$ 547$ -$ -$ -$ -$ 03 0418289150 4,575$

576 RECOLECTOR DE BASURA 2,537.00$ -$ 12$ -$ -$ -$ -$ 03 0418289150 2,525$



632 VIGILANTE DE PANTEON 2,537.00$ -$ 12$ -$ -$ -$ -$ 03 0418289150 2,525$

577 ELECTRICISTA (Mesa del Tirador) 1,303.00$ 128$ -$ -$ -$ -$ -$ 03 0418289150 1,431$

579 INTENDENTE C. SALUD DE MESA 1,654.00$ 106$ -$ -$ -$ -$ -$ 03 0418289150 1,760$

580 OFICIAL AUX REG CIVIL (MESA 2,177.00$ 56$ -$ -$ -$ -$ -$ 03 0418289150 2,233$

668 SEC REGIDOR MESA 2,228.00$ 36$ -$ -$ -$ -$ -$ 03 0418289150 2,264$

582 SEC REGIDOR PINO 2,228.00$ 36$ -$ -$ -$ -$ -$ 03 0418289150 2,264$

572 AGUA PUBLICA 2,122.00$ 62$ -$ -$ -$ -$ -$ 03 0418289150 2,184$

634 AGUA PUBLICA 2,122.00$ 62$ -$ -$ -$ -$ -$ 03 0418289150 2,184$

301 FONTANERO JAZMINES 1,062.00$ 138$ -$ -$ -$ -$ -$ 03 0418289150 1,200$

TOTAL 43,574.00$ 983$ 835$ -$ -$ -$ -$ 0418289150 43,722$




PAGAR


Clave 001

CDTO. AL

SALARIO

Clave

ISR

Clave 002

DESCTO.

FALTAS

020

DESCTO. BONIFIC.ANTICIPO

Clave 012F I R M A

P R E S I D E N C I A

500 PRESIDENTE JUAN CARLOS RODRIGUEZ MAYORGA ROMJ890623FWA ROMJ890623HJCDYN07

501 RECEPCIONISTA CELESTE ISABEL TOLEDO DURAN TODC901117KK8 TODC901117MJCLRL04

502 SECRETARIO PARTICULAR GILDARDO NOEL ALEGRIA ALEGRIA AEAG930202DH4 AEAG930202HZSLLL03

503 CHOFER ADRIAN CARRILLO BELTRAN CABA680206L60 CABA680206HJCRLD00


107 SRIO. GENERAL HECTOR BUGARIN SANDOVAL BUSH900125_125 BUSH900125HJCGNC05


504 OFICIAL MAYOR ALBERTICO LOPEZ CARRILLO LOCA750715FIO LOCA750715HJCPRLO4

116 INS.JOVENES Y PART.CIUD ERICK LEONED PEREZ ESCOBAR PEEE891204_T92 PEE891204HJCRSR00

651 SUB.INST. PART.CIUDADANA MANUELA ALICIA LOPEZ VILLAGRANA LOVM860907J12 LOVM860907MJCPLN09

645 AUX.INSTITUTO JUVENTUD EDUARDO SANCHEZ NAJAR SANE901007SH6 SANE901007HJCNJD08

505 INS.MUJER Y PROGR.SOC MARIBEL MENDOZA LOPEZ MELM911014NX7 MELM911014MJCNPR09

506 E INTEGRACION SOCIAL JESUS LOPEZ SANCHEZ LOSJ8406256A8 LOSJ840625HJCPNS03

183 DIR. JEFE DE PERSONAL AGUSTIN MONDRAGON ALVAREZ MOAA741103BF0 MOAA741103HDFNLG05

300 ASESOR JURIDICO ALVARO MUÑOZ DE LUNA MULA760219LW5 MXLA760219HDFXNL09


507 SINDICO AHIDET SALINAS GONZALEZ SAGA780517PN2 SAGA780517MJCLNH03

508 SECRETARIA ROCIO CARRILLO SALAS CASR820717SY4 CASR820717MJCRLC01


1239 DIR. COMUNICACIÓN SOCIALHUGO ERNESTO MIRAMONTES SANCHEZ MISH811101_M44 MISH811101HJCRNG01

583 AUX.COMUNICACION SOCIALJOSE JOSE GONZALEZ SANCHEZ GOSJ9206109C4 GOSJ920610HJCNNS05

584 AUX. PARTIC. CIUDADANA SANDRA VERENICE SOLIS DELGADILLO SODS921024JA3 SODS921024MJCLLN01

TOTAL




PAGAR


Clave 001

CDTO. AL

SALARIO

Clave

ISR

Clave 002

DESCTO.

FALTAS

020


Clave 012F I R M A

I M P U E S T O P R E D I A L Y C A T A S T R O

658 DIRECTOR SERGIO ARTURO VARO RODRIGUEZ VARS770925_A25 VARS770925HJCRDR01

667 AUXILIAR DE CATASTRO FRANCISCO JAVIER LOPEZ MAGAÑA LOMF7108169U8 LOMF710816HJCPGR08

509 SECRETARIA LETICIA ROBLES GONZÁLEZ ROGL9303096R4 ROGL930309MJCBNT03


511 DIRECTOR VICTOR MANUEL SORIANO BALDIBIA SOBV790401G45 SOBV790401HJCRLC08

657 SECRETARIA KARINA ALEJANDRA DORADO GONZALEZ DOGK820218555 DOGK820218MJCRNR06

181 BIBLIOTECARIO MARIA ISABEL OROZCO BUGARIN OOBI800122_N84 OOBI800122MJCRGS06


117 ENC. HACIENDA NICOLAS CONTRERAS CHAVEZ COCN601224_1Q5 COCN601224HZSNHC07

513 SUB-DIRECTOR ROSA MARIA VAZQUEZ VELASCO VAVR780309K93 VAVR780309MJCZLS04

514 SECRETARIA VICTORIA MARTINEZ ARTEAGA MAAV841214M77 MAAV841214MJCRRC01

515 SECRETARIA JESSICA ITZEL AGUILAR RAYGOZA AURJ950830A66 AURJ950830MBCGYS09


304 CONTRALORIA MIRIAM LIZEHT CARRILLO CARRILLO CACM920414442 CACM920414MJCRRR03


516 DIRECTOR FELIPE DE JESUS ROSALES NUÑEZ RONF760225JV1 RONF760205HJCSXL00

517 SUB-DIRECTOR JUAN JOSE DURAN GODINA DUGJ830810V89 DUGJ830810HJCRDN07

62 AUXILIAR OBRAS PUBLICAS MIGUEL ANGEL VALDEZ FLORES VAFM871216_5H9 VAFM871216HJCLLG05

153 CHOFER DE OBRAS PUBLICASJOSE MANUEL MAYORGA MIRAMONTES MAMM730810_V15 MAMM730810HJCYRN00


19 OFICIAL YAZMIN ALEGRIA MIRAMONTES AEMY901213_PK8 AEMY901213MJCLRZ02

518 AUXILIAR LORENA RESENDIZ GAMBOA REGL921223M94 REGL921223MJCSMR06

TOTAL




PAGAR


Clave 001

CDTO. AL

SALARIO

Clave

ISR

Clave 002

DESCTO.

FALTAS

020


Clave 012F I R M A

98 DIRECTOR DANIEL ORTIZ GASPAR OIGD470213_F42 OIGD470213HJCRSN01

80 AUX. SERVICIOS SERGIO RODRIGUEZ ARROYO ROAS670101_MTA ROAS670101HGTDRR02

585 AYUDANTE SERVICIOS MACARIO CASTULO GARCIA CAGM5101021E0 CAGM510102HMNSRC05

102 CHOFER VEHICULO RIGOBERTO SERRANO NAÑEZ SENR770426_EI9 SENR770426HJCRXG00

94 CHOFER CAMION AMADEO ALMEIDA FELIX AEFA7890305HX3 AEFA790305HJCLLM03

519 CHOFER DE CAMION B JUAN JOSE BENAVIDES CURIEL BECJ830808G1A BECJ830808HJCNRN09

77 CHOFER AUTOBUS CRISTOBAL MARTINEZ HERNANDEZ MAHC781005E8A MAHC781005HJCRRR06

520 OPERADOR RETRO MARCELINO PEREZ VALDEZ PEM8208272G8 PEVM820827HJCRLR04

59 ALBAÑIL RAMIRO AVILA FREGOSO AIFR721016_PH5 AIFR721016HJCVRM05

163 ALBAÑIL ISAACK PEREZ VILLEGAS PEVI860421_BL5 PEVI860421HJCRLS07

521 ALBAÑIL DIMAS GONZALEZ NAJAR GOND7107277Z9 GOND710727HJCNJM05

606 ALBAÑIL GERARDO HARO CASTAÑEDA HACG851003SE1 HACG851003HJCRSR05

522 PEON JOSE DE JESUS LAMAS SERIO LASJ880525UZ2 LASJ880525HJCMRS07

586 PEON B REMBERTO OROZCO NESTA OONR8703037F8 OONR870303HJCRSM01

523 PEON B EFREN AGUILAR MACIAS AUME730618SIA AUME730618HJCGCF02

13 PEON B AMPELIO BENAVIDES CORREA BECA561120T18 BECA561120HJCNRM07

267 PEON B ROBERTO JAVIER ROSALES ESCOBAR ROER870823_2N5 ROER870823HJCSSB04

662 PEON B DANIEL CHINO ROBLES CIRD910213V26 CIRD910213HJCHBN08

598 PEON C HUBALDO ESCOBEDO LOPEZ EOLH540509D96 EOLH540509JJCSPB01

312 SOLDADOR JORGE LUIS LOPEZ PEREZ LOPJ921121_EA8 LOPJ921121HZSPRR04

525 ALMACENISTA JOSE DE JESUS RIOS CASAS RICJ710217633 RICJ710217HJCSSS08

TOTAL




PAGAR



Clave 001

CDTO. AL

SALARIO

Clave

ISR

Clave 002

DESCTO.

FALTAS

020


Clave 012F I R M A

526 DIRECTOR TURISMO ERICA MARIA CARRILLO CARRILLO CACE850611239 CACE850611MJCRRR11

527 PROMOTOR TURISMO MARGARITA GONZALEZ ROBLES GORM920917Q32 GORM920917MJCNBR01

185 PROMOTOR DANZA FCO. JAVIER SANDOVAL MOJARRO SAMF600109_BK9 SAMF600109HNTNJR03

528 PROMOTOR DEPORTES IVAN FRANCISCO MIRAMONTES PEREZ MIPI890710T3A MIPI890710HJCRRV07

637 AUX. DEPORTES JOSE LUIS ZALAZAR CORTES SACL730101P5A SACJ730101HSPLRS05

676 AUX. DEPORTES JUAN MANUEL GARCIA MONTES GAMJ980224CA2 GAMJ980224HZSRNN04


510 DIRECTOR SITLALI CHINO CARRILLO CICS911120QE8 CICS911120MNTHRTO5

323 DIRECTOR ARISTEO CURIEL CASAS CUCA740903_UR8 CUCA740903HJCRSR08

529 SUBDIRECTOR GABINO SERIO CARRILLO SECG930927PY6 SECG930927HJCRRB05

587 PROM. GANADERO MAXIMILIANO DURAN ROSALES DURM440608C7A DURM440608HJCRZX08

531 PROM. AGROPECUARIO ROSARIO BAÑUELOS SALVADOR BASR920516UG1 BASR920516HJCLLS00

533 COCINERA IRMA MARTINEZ SERRANO MASI76082CT7 MASI660820MJCRRR03

534 COCINERA LEONOR RAMIREZ ACEBEDO RAAL7004114S9 RAAL700411MJCMCN02

635 COCINERA ROSALBA MARTINEZ SERRANO MASR730519GD6 MASR730519MJCRR07

536 COCINERA YESENIA LOPEZ PEREZ LOPY771009UX8 LOPY771009MJCPRS04

537 COCINERA EMERIA ROSALEZ DURAN RODE620915BC2 RODE620915MJCSRM05

66 INTENDENTE(PRESIDENCIA) SILVIA AGUILAR AVILA AUAS750227_5D4 AUAS750227MJCGVL08

68 INTENDENTE(PRESIDENCIA) MARIA ELVA AGUILAR AVILA AUAE670301_DB1 AUAE670301MJCGVL04

538 INTENDENTE(CASA DE LA CULTURA)CECILIA FELIX AVILA FEAC831009S14 FEAC831009MJCLVC08

TOTAL






COMEDOR ASISTENCIAL


PAGAR


Clave 001

CDTO. AL

SALARIO

Clave

ISR

Clave 002

DESCTO.

FALTAS

020


Clave 012F I R M A

539 JUEZ MUNICIPAL ANTONIO CARRILLO GONZALEZ CAGX9101184J5 CXGA910118HJCRNN06

285 JUEZ DE LA UAVI HILARIO ROMERO GONZALEZ ROGB8312177C7 ROGH831217HJCMNL06

U A V I

666 PSICOLOGA DE LA UAVI SANDRA AURORA MENDOZA MARTINEZ MEMS890928HK3 MEMS890928MZSNRN01

648 TRABAJADORA SOCIAL ISLA ANAHY ROSALES SANCHEZ(TRAB.SOC) ROSI9209023W0 ROSI920902MJCSNS03

591 ADMINISTRADOR BEATRIZ AVILA GONZALEZ AIGB8001038Z7 ALGB800103MJCVNT00

58 REPARTIDOR DE CORREOS ANGELBERTO BUNDIO BENAVIDES BEASTON BUBA800818_4C6 BUBA800818HNENGN08


541 MECANICO ERIK FERNANDO VALDEZ SANCHEZ VASE880923JM1 VASE880923HJCLNR06

321 DIRECTOR ELECT. JOSE LOPEZ ARTEAGA LOAJ861028RM7 LOAJ861028HJCPRS08

325 RESP. DE CEMENTERIO(LA PLAYA)J. GUADALUPE LOPEZ PEREZ LOPG820523228 LOPG820523HJCPRD09

152 RESP. DE CEMENTERIO (HUILA)RUBEN GOMEZ HERNANDEZ GOHR510415_8I7 GOHR510415HDGMRB05

28 BOMBERO (Huilacatitlan) ALBERTO LARES AVILA LAAA420305_N40 LAAA420305HJCRVL00

75 BOMBERO (Bolaños) JOSE FIGUEROA CID FICJ541026_MH6 FICJ541026_MH6

9 BOMBERO(Bolaños) ENRIQUE ESCOBEDO LOPEZ EOLE600415_77A EOLE600415HJCSPN05

73 BOMBERO (La Playita) VICTOR MEDINA MARTINEZ MEMV730131_749 MEMV730131HJCDRC03

590 BOMBERO (Mezquitic) ALFREDO PINEDO MARTINEZ PIMA640530A42 PIMA640530HJCNRL02

60 AUX.BOMBERO(La Playa) MARIELA GUADALUPE FELIX MEDINA FEMM750916_GG9 FEMM750916MJCLDR02

543 PEON C (Velador) TOMAS AVILA PEREZ AIPT431229QB6 AIPT431229HJCVRM17

TOTAL




PAGAR




J U Z G A D O

C O R R E O S



Clave 001

CDTO. AL

SALARIO

Clave

ISR

Clave 002

DESCTO.

FALTAS

020


Clave 012F I R M A

A S E O P U B L I C O

544 CHOFER DE VEHICULO GONZALO YAÑEZ MARTINEZ YAMG511003HF3 YAMG511003HJCXRN04

2 CHOFER DE VEHICULO C JOSE DE JESUS MELENDEZ LIMON MELJ810603_U98 MELJ810603HJCLMS06

36 RECOLECTOR DESECHOS RAUL AVILA CABRAL AICR7712292M9 AICR771229HJCVBL00

545 RECOLECTOR DESECHOSA JORGE TORRES ESCAREÑO TOEJ921021FV4 TOEJ921021HJCRSR02

546 RECOLECTOR DESECHOSB RUBEN FREGOSO ALMEIDA FEAR620508_E24 FEAR620508HJCRLB07

547 RECOLECTOR DESECHOS MANUEL CHICO DE LA CRUZ CIDM7101048D2 CICM710104HJCHRN01

548 RECOLECTOR EN PLAZAS MARIA GUADALUPE RAYGOZA AVILA RAAG600310P8A RAAM600310MJCYVR01

549 RECOLECTOR EN PLAZAS ERLINDA BENAVIDES QUIÑONES BEQE7403117T6 BEQE740311MJCNXRO4

550 ASEADOR PLAZAS DORA MARIA NAJAR NAJAR NAND700903KR9 NAND700903MJCJJR03

551 ASEADOR PLAZAS JUVENTINA AGUILAR SOLIS AUSJ561112968 AUSJ61212MJCGLV03

594 ASEADOR PLAZAS MARTINA AVILA CASILLAS AICM670518SN4 AICM670518MJCVSR09

595 ASEADOR PLAZAS CORDELIA PAZ MARIN PAMC6109292Q3 PAMC610929MNTZRR00

552 ASEADOR PLAZAS ALICIA GUTIERREZ GODINA GUGA631122DB8 GUGA631122MJCTDL09

131 ASEADOR PLAZAS ANASTACIA FELIX QUINTERO FEQA540308829 FEQA540308MJCLNN06 TRABAJO 7 DIAS

96 ASEADOR PLAZAS MARIA DE LA LUZ NAVARRETE GONZALEZ NAGD870204IHA NAGM870204MJCVNR02

V I G I L A N C I A

130 VELADOR (Mirador Bolaños) TRANQUILINO SOSA BUSTOS SOBT480129_8IA SOBT480129HZSSSR08

180 VELADOR (Taller Tepec) JUAN AVILA QUIROZ AIQJ5406248S2 AIQJ540624HJCVRN01

542 VELADOR (Relleno sanitario Tepec)REINALDO AVILA CASILLAS AICR760404_3T1 AICR760404HJCVSN00

57 VELADOR (Relleno sanitario Tepec)LORENZO LOPEZ VALDEZ LOVL530810_7Z3 LOVL530810HJCPLR04

258 VELADOR (Patio Ayto.) TERESO ALVARADO VERDE AAVT541003_844 AAVT541003HGTLRR08

TOTAL




PAGAR



Clave 001

CDTO. AL

SALARIO

Clave

ISR

Clave 002

DESCTO.

FALTAS

020


Clave 012F I R M A

SERVICIOS PUBLICOS VARIOS

275 CHOFER AMBULANCIA HUGO SALINAS GONZALEZ SAGH810215_R52 SAGH810215HJCLNG09

553 CHOFER AMBULANCIA GILBERTO HERNANDEZ TELLO HETG720402CF0 HETG720402HJCRLL02

554 PROMOTORA DEL DIF ELODIA SERIO CHINO SECE901022354 SECE901022MJCRHL00

259 PROMOTORA DEL DIF IRMA RAYGOZA SALAZAR RASI710413_Q36 RASI710413MJCYLR06

555 SECRETARIA Dif AIDA AIDE AVILA GUTIERREZ AIGA9103155F4 AIGA9103315MJCVTD01

268 COORDINADOR DE PROGRAMAS JESSICA CASILLAS RAYGOZA CARJ940930_IE7 CARJ940930MZSSYS00

532 CHOFER VEHICULO DIF ISMAEL CANDELARIO SERIO CASI940902KD9 CASI940902HJCNRS00

48 TERAPEUTA (C. REHABILITACION TEPEC)PEDRO AVILA CABRAL AICP860708_FG3 AICP860708HJCVBD09

556 INTENDENTE (C. de Salud BOLAÑOS)CAMELIA RODRIGUEZ BAÑUELOS ROBC790523BKI ROBC790523MJCFLM02

557 INTENDENTE (C. de Reahabilitación)CELINA MARTINEZ MEDINA MAMC850120NDA MAMC850120MJCRDL08

644 INTENDENTE ESC.BENITO JUAREZMARIA DEL SOCORRO AVILA LOPEZ AILD870428SX0 AILM870428MJCVPR00

254 CONSERJE ALBERGUE COLOTLANCATALINA GONZALEZ TAIZAN GOTC870429_4V0 GOTC870429MJCNZT09

647 COCINERA ALBERGUE COLOTLANCECILIA GONZALEZ TAIZAN GOTC8704296U7 GOTC870429MZSNZC02

559 INTENDENTE A (TEPEC) ROMELIA DELGADO BELTRAN MEBH760329_152 MEBH760329MJCNRR03

596 INTENDENTE B JARD. NIÑOS HUILAMARTHA ELENA RAMIREZ ACEVEDO RAAM820223GEO RAAM820223MJCMCR06

600 INTENDENTE B (C. de Salud Huila) MA GUADALUPE GARCIA MARTINEZ GAMM810813DL7 GAMG810813MJCRRD08

11 JARDINERO (BOLAÑOS) JOSE ASUNCION PEREZ SANDOVAL PESA501211_EN7 PESA501211HJCRNS15

8 JARDINERO (LA PLAYA) AURELIO MARTINEZ RAYGOZA MARA311126_M65 MARA311126HJCRGR05

1302 JARDINERA A (TEPEC) MARIA ANTONIA LUJANO AVILA LUAA620613IN0 LUAA620613MJCJVN09

TOTAL




PAGAR


Clave 001

CDTO. AL

SALARIO

Clave

ISR

Clave 002

DESCTO.

FALTAS

020


Clave 012F I R M A


UNIDADES DEPORTIVAS

597 ENC. DE UNIDAD HUILA MARIA DEL ROSARIO FREGOSO ALMEIDA FEAR590316TZA FEAR590316MJCRLS06

251 ENC. DE UNIDAD HUILA SAMUEL CURIEL MAYORGA CUMS701204_FH6 CUMS701204HJCRYM05

27 AUX. ENC. UNIDAD HUILA SATURNINO DIAZ RESENDIS DIRS431128_AK9 DIRS431128HGTZST03

40 ENC. DE UNIDAD PLAYA JOSE DE JESUS MARTINEZ SERRANO MASJ710614_ST9 MASJ710614HJCRRS02

150 ENC. DE UNIDAD PLAYITA BERNARDO MARTINEZ TALAVERA MATB540718_I6A MATB540718HJ CRLR09

316 ENC. DE UNIDAD TEPEC SALVADOR ARIAS VALDES AIVS-640728-N80 AIVS640728HJCRLL04

TOTAL



8


PAGAR


Clave 039

CDTO. AL

SALARIO

Clave

ISR

Clave 002

DESCTO.

FALTAS

020


Clave 012F I R M A

P E N S I O N A D O S

99 PENSIONADO MARGARITA CARDENAS AVILA CAAM560228_EM8 CAAM560228MSPRVR05 750.00$ -$ -$ -$ -$ -$ -$ 750$

1207 PENSIONADO PETRA RAMIREZ ALMEIDA RAAP260130_TZ7 RAAP260130MJCMLT04 750.00$ -$ -$ -$ -$ -$ -$ 750$

1305 PENSIONADO BLAS AVILA VALDIVIA AIVB440203_E12 AIVB440203HJCVLL10 750.00$ -$ -$ -$ -$ -$ -$ 750$

1308 PENSIONADO MARIA SANCHEZ GONZALEZ SAGM240726UQ0 SAGM240716MJCNNR09 750.00$ -$ -$ -$ -$ -$ -$ 750$

1306 PENSIONADO JOSE HARO GARCIA HAGJ440116_AX5 HAGJ440116HJCRRS00 750.00$ -$ -$ -$ -$ -$ -$ 750$

1307 PENSIONADO PEDRO JURADO CABRERA JUCP320429_556 JUCP320429HSPRBD08 750.00$ -$ -$ -$ -$ -$ -$ 750$

1301 PENSIONADO SANTIAGO MARTINEZ AVILA MAAS360725_TZ7 MAAS360725HJCRVN09 750.00$ -$ -$ -$ -$ -$ -$ 750$

1304 PENSIONADO SEFERINO AGUILAR DE LA CRUZ AUCS370203_FA4 AUCS370203HJCGRF06 750.00$ -$ -$ -$ -$ -$ -$ 750$

1309 PENSIONADO EFRAIN GONZALEZ RAMIREZ GORE4009181C1 GORE400918HJCNMF03 750.00$ -$ -$ -$ -$ -$ -$ 750$

1303 PENSIONADO MARIA DE JESUS SANCHEZ PIÑA SAPJ471215_ SAPJ471215MSLNXS08 750.00$ -$ -$ -$ -$ -$ -$ 750$

1247 PENSIONADO J. JESUS CASTRO PEREZ CAPJ401015_L59 CAPJ401015HJCSRS05 750.00$ -$ -$ -$ -$ -$ -$ 750$

TOTAL 8,250$ -$ -$ -$ -$ -$ -$ 8,250$



PAGAR



Clave 001

CDTO. AL

SALARIO

Clave

ISR

Clave 002

DESCTO.

FALTAS

020


Clave 012F I R M A

560 REGIDOR EMILIO CHINO LOPEZ CILE700410I45 CILE700410HJCHPM04

561 REGIDOR BERTA ALICIA AGUILAR AVILA AUAB690127KZA AUAB690127MJCGVR00

562 REGIDOR NOE BENAVIDES CURIEL BECN7906013D8 BECN790601HJCNRX07

564 REGIDOR ISIDRA DIAZ GONZALEZ DIGI7807092J0 DIGI780709MNTZNS08

563 REGIDOR BENJAMIN SANCHEZ DE LA CRUZ SADB800614RM5 SACB800614HJCNRN00

640 REGIDOR MANUEL VILLALOBOS ALVAREZ VIAM711215UL9 VIAM711215HJCLLN09

566 REGIDOR MARIA GUADALUPE TELLO HARO TEHG631117PF7 TEHM631117MJCLRR09

588 REGIDOR LEONEL MARTINEZ GONZALEZ MAGL790328TM1 MAGL790328HJCRNN01

565 REGIDOR LORENA BAUTISTA SANCHEZ BASL770728GR1 BASL770728MJCTNR08

TOTAL



10


PAGAR

R E G I D O R E S


Clave 001

CDTO. AL

SALARIO

Clave

ISR

Clave 002

DESCTO.

FALTAS

020


Clave 012F I R M A

567 DIRECTOR CARLOS LUNA LEPE LULC7306229J8 LULC730622HDFNPR08

589 JEFE DE GRUPO SEBASTIAN GARCIA HERNANDEZ GAHS741222QQ6 GAHS741222HDFRRB01

638 POLICIA DE LINEA JUAN CARLOS GARCIA GONZALEZ GAGJ841201CXA GAGJ841201HVZRNN07

4 POLICIA DE LINEA LUIS CANDELARIO GONZALEZ CAGL640705_D25 CAGL640705HJCNNS00

120 POLICIA DE LINEA JOSE PABLO CARRILLO HERNANDEZ CAHP790911_PF5 CAHP790911HJCRRB03

126 POLICIA DE LINEA CARLOS ESTRADA SIORDIA EASC671125HE6 EASC671125HJCSRR09

39 POLICIA DE LINEA MARIA ESTHER GONZALEZ GAMBOA GOGE730712_J27 GOGE730712MJCNMS08

55 POLICIA DE LINEA JOSE LUIS JIMENEZ DIAZ JIDL660819_K19 JIDL660819HJCMZS06

601 POLICIA DE LINEA GUADALUPE HERNANDEZ DIAZ HEDG871226368 HEDG871226HJCRZD03

605 POLICIA DE LINEA RUBEN ADOLFO ALVAREZ ALDANA AAAR860713QW2 AAAR860713HJCLLB03

599 POLICIA DE LINEA HILARIO GARAY FLORES GAFH850801PE2 GAFH850801HJCRLL00

602 POLICIA DE LINEA MARIANO BAÑUELOS CARRILLO BACM891113R58 BACM891113HJCXRR04

603 POLICIA DE LINEA ROSALBA GONZALEZ REYES GORR851114ATA GORR851114MJCNYS00

639 POLICIA DE LINEA RODOLFO ALCANTAR DE LEON AADR880308C15 AALR880308HJCLND06

649 POLICIA DE LINEA J JESUS CASTAÑEDA ESPARZA CAEJ9010151J7 CAEJ901015HZSSSJ02

652 POLICIA DE LINEA MARIA ISABEL VILLEGAS AVILA VIAI790728K33 VIAI790728MBCLVS09

653 POLICIA DE LINEA JORGE ISRAEL LOPEZ REYES LORJ880818KH0 LORJ880818HJCPYR03

656 POLICIA DE LINEA REMIGIO SALAZAR CAMACHO SACR840604EA6 SACR840604HZSLMM09

663 POLICIA DE LINEA RIGOBERTO AYON HUIZAR AOHR820721RF0 AOHR820721HZSYZG00

664 POLICIA DE LINEA ROMUALDO ROMERO MUÑOZ ROMR800804920 ROMR800804HZSMXM09

675 POLICIA DE LINEA JORGE ARTURO DE JESUS JULIAN DEJJ8102168F2 JEJJ810216HVZSLR01

TOTAL



NOMINA DE SUELDOS DEL 01 AL 15 DE JULIO DE 2016

SEGURIDAD PUBLICA


PAGAR



Clave 001

CDTO. AL

SALARIO

Clave

ISR

Clave 002

DESCTO.

FALTAS

020


Clave 012F I R M A

607 SUB-DIRECTOR A (O. Púb TUXPAN)LUIS BAÑUELOS SANCHEZ BASL750425318 BASL750425HJCXNS01

608 ENLACE TUXPAN ROQUE ESCAREÑO DIAZ EADR670810E21 EADR670810HJCZQ06

187 CHOFER AMBULANCIA JOSE LUIS MARTINEZ SANCHEZ MASL740511HL4 MASL740511HJCRNS01

201 CHOFER AMBULANCIA ANCELMO CHINO GONZALEZ CIGA750808U51 CIGA750808HJCHNN02

609 CHOFER VEHICULO BASURA JOSE CHINO CHIVARRA CICJ830810CXA CICJ830810HJCHHS01

660 AUX. DE PERSONAL ROSENDO LOPEZ HERNANDEZ LOHR800510LX9 LOHR800510HJCPRS08

611 AUX.DEPORTES MARIA DOLORES CHAVEZ DE LA CRUZ CACD861229V57 CACD861229MJCHRL01

612 AUX.DEPORTES LEONARDO VAZQUEZ GONZALEZ VAGL851105ER1 VAGL85105HJCZNN06

613 AUX. DEPORTES TUXPAN ALFREDO GONZALEZ SERIO GOSA820531240 GOSA820531HJCNRL00

614 INTEDENTE C. DE SALUD TUXPAN MARIA GUADALUPE GONZALEZ DE LA ROSAGODG861212BN3 GORG861212MJCNSD06

615 ENGDO. PLANTA TRAT. AGUAS RESLUIS SANCHEZ CARRILLO SACL580420MF0 SACL580420HJCRS08

616 RECOLECTOR DE DESECHOS LUIS VILLALOBOS DE LA CRUZ VIDL6106113U3 VICL610611HJCLRS04

617 RECOLECTOR DE DESECHOS ABEL CARRILLO LOPEZ CALA9404308L0 CALA940430HJCRPB08

618 RECOLECTOR DE DESECHOS ORTENCIO BAÑUELOS CARRILLO BACO950710GQ9 BACO950710HZSXRR09

619 RECOLECTOR DE DESECHOS JORGE VILLALOBOS DE LA CRUZ VIDJ7905126A7 VICJ790512HJCLRR01

643 SRIA. DESPACHO REGIDURIA MARTHA BAUTISTA CARRILLO BACM870618UR3 BACM870618MJCTRR02

642 ENCARGADO DE PANTEON JUAN GONZALEZ GONZALEZ JUGG690807C81 JUGG690807HJCNNN06

622 ENGDO. CENTRO COM. APZJEALVARO CHAVEZ VILLALOBOS CAVA920701SQ0 CAVA920701HJCHLL01

623 BIBLIOTECARIO MARTIN NAVARRETE CARRILLO NACM941122MK2 NACM941122HJCVRR08

1226 ELECTRICISTA (Tuxpan) UBALDO LOPEZ CARRILLO LOCU540101IS7 LOCU540101HJCPRB02

TOTAL




PAGAR


Clave 001

CDTO. AL

SALARIO

Clave

ISR

Clave 002

DESCTO.

FALTAS

020


Clave 012F I R M A

677 BOMBERO ANCELMO GONZALEZ SERIO GOSA8208082N8 GOSA820808HJCNRN08

626 OFICIAL AUX REG CIVIL (TUXPAN)PASCUALA GONZALEZ NAVARRETE GONP810517HZO GONP810517MJCNVS05

669 AUX. BOMBERO (fontanero) FERNANDO REGINO CARRILLO RECF810321HE7 RECF810321HJCGRR07

628 PROMOTOR DE EDUCACION DALIA MUÑOZ GONZALEZ MUGD760917HI5 MUGD760917MNTXNL06

641 INTENDENTE COBAEJ DELIA GONZALEZ GONZALEZ GOGD861022JJ2 GOGD861022MJCNNL05

646 INTENDENTE ESC.PRIM BARRANQUILLAAMADOR VAZQUEZ ROSALIO VARA870411EF0 VARA870411HJCZSM07

TOTAL



13


PAGAR


Clave 001

CDTO. AL

SALARIO

Clave

ISR

Clave 002

DESCTO.

FALTAS

020


Clave 012F I R M A

570 SUB-DIRECTOR A (O. Púb Mesa) JORGE HERNANDEZ DE LA CRUZ HEDJ760822D67 HECJ760822HJCRRR00

571 ENLACE MESA PART. CIUDADANAHUMBERTO VALDEZ CARRILLO VACH800325HN1 VACH800325HJCLRM03

654 AUX. DEPORTES MESA CRISTINA VALDEZ GARCIA VAGC881110L58 VAGC881110MNTLRR01

574 AUX. DEPORTES MESA SERGIO CARRILLO CARRILLO CACS850901L71 CACS850901HJCRRR05

629 AUX.DEPORTES MESA JOSE CARRILLO ROBLES CARJ871204BS6 CARJ871204HJCRBS06

630 AUX. DE PERSONAL SILVIA DE LA CRUZ CARRILLO DECS820505B56 CUCS820505MJCRRL06

575 CHOFER DE CAMION Escolar AUTIQUIO GONZALEZ DE LA CRUZ GODA920207FQ3 GOCA920207HNTNRT04

576 RECOLECTOR DE BASURA JOSE ANTONIO GONZALEZ GONZALEZ GOGA781101UY9 GOGA781101HNTNNN04

631 RECOLECTOR DE BASURA J. GUADALUPE ROBLES DE LA CRUZ RODJ5612163W8 ROCG860724HJCBRD09

578 RECOLECTOR DE BASURA VALERIANO HERNANDEZ CARRILLO HECV8104216D9 HECV810421HJCRRL00

632 VIGILANTE DE PANTEON MARTIN CARRILLO GARCIA CAGM730603TA7 CAGM730603HJCRRR01

577 ELECTRICISTA (Mesa del Tirador) FILIBERTO HERNANDEZ CARRILLO HECF840204HE9 HECF840204HJCRRL01

579 INTENDENTE C. SALUD DE MESA ELENA GONZALEZ CARRILLO GOCE761211AB8 GOCE761211MJCNRL05

580 OFICIAL AUX REG CIVIL (MESAMARIA GUADALUPE DE LA CRUZ DE LA CRUZ DEDG9312129J5 CUCG931212MJCRRD06

668 SEC REGIDOR MESA XOCHITL VIRGEN CARRILLO GONZALEZ CAGX921007LYA CAGX921007MJCRNC02

582 SEC REGIDOR PINO BENITO CARRILLO HERNANDEZ CAHB7203321NM6 CAHB720321HJCRRN09

572 AGUA PUBLICA JOSE GUADALUPE HERNANDEZ GONZALEZ HEGG700920_R77 HEGG700920HJCRND01

634 AGUA PUBLICA MAURICIO HERNANDEZ CASTAÑEDA HECM5910225K8 HECM590922HJCRSR09

301 FONTANERO JAZMINES JOEL DE LA CRUZ DE LA CRUZ CUCJ850619_IY3 CUCJ850619HJCRRL00

TOTAL



14


PAGAR


Clave 001

CDTO. AL

SALARIO

Clave

ISR

Clave 002

DESCTO.

FALTAS

020


Clave 012F I R M A

80 AUX. SERVICIOS SERGIO RODRIGUEZ ARROYO ROAS670101_MTA ROAS670101HGTDRR02 4,762.00$ -$ 481$ -$ -$ -$ -$ 4,281$

585 AYUDANTE SERVICIOS MACARIO CASTULO GARCIA CAGM5101021E0 CAGM510102HMNSRC05 2,900.00$ -$ 66$ -$ -$ -$ -$ 2,834$

28 BOMBERO (Huilacatitlan) ALBERTO LARES AVILA LAAA420305_N40 LAAA420305HJCRVL00 3,666.00$ -$ 296$ -$ -$ -$ -$ 3,370$

75 BOMBERO (Bolaños) JOSE FIGUEROA CID FICJ541026_MH6 FICJ541026_MH6 3,666.00$ -$ 296$ -$ -$ -$ -$ 3,370$

9 BOMBERO(Bolaños) ENRIQUE ESCOBEDO LOPEZ EOLE600415_77A EOLE600415HJCSPN05 3,666.00$ -$ 296$ -$ -$ -$ -$ 3,370$

73 BOMBERO (La Playita) VICTOR MEDINA MARTINEZ MEMV730131_749 MEMV730131HJCDRC03 3,666.00$ -$ 296$ -$ -$ -$ -$ 3,370$

590 BOMBERO (Mezquitic) ALFREDO PINEDO MARTINEZ PIMA640530A42 PIMA640530HJCNRL02 3,666.00$ -$ 296$ -$ -$ -$ -$ 3,370$

60 AUX.BOMBERO(La Playa) MARIELA GUADALUPE FELIX MEDINA FEMM750916_GG9 FEMM750916MJCLDR02 2,900.00$ -$ 66$ -$ -$ -$ -$ 2,834$

615 ENGDO. PLANTA TRAT. AGUAS RESLUIS SANCHEZ CARRILLO SACL580420MF0 SACL580420HJCRS08 2,059.00$ 68$ -$ -$ -$ -$ -$ 2,127$

677 BOMBERO ANCELMO GONZALEZ SERIO GOSA8208082N8 GOSA820808HJCNRN08 3,664.00$ -$ 295$ -$ -$ -$ -$ 3,369$

AUX. BOMBERO (fontanero) FERNANDO REGINO CARRILLO RECF810321HE7 RECF810321HJCGRR07 2,123.00$ 62$ -$ -$ -$ -$ -$ 2,185$

572 AGUA PUBLICA JOSE GUADALUPE HERNANDEZ GONZALEZ HEGG700920_R77 HEGG700920HJCRND01 2,122.00$ 62$ -$ -$ -$ -$ -$ 2,184$

634 AGUA PUBLICA MAURICIO HERNANDEZ CASTAÑEDA HECM5910225K8 HECM590922HJCRSR09 2,122.00$ 62$ -$ -$ -$ -$ -$ 2,184$




PAGAR




Clave 001

CDTO. AL

SALARIO

Clave

ISR

Clave 002

DESCTO.

FALTAS

020


Clave 012F I R M A

526 DIRECTOR TURISMO ERICA MARIA CARRILLO CARRILLO CACE850611239 CACE850611MJCRRR11 7,187.00$ -$ 988$ -$ -$ -$ -$ 6,199$

527 PROMOTOR TURISMO MARGARITA GONZALEZ ROBLES GORM920917Q32 GORM920917MJCNBR01 4,833.00$ -$ 493$ -$ -$ -$ -$ 4,340$

185 PROMOTOR DANZA FCO. JAVIER SANDOVAL MOJARRO SAMF600109_BK9 SAMF600109HNTNJR03 2,900.00$ -$ 66$ -$ -$ -$ -$ 2,834$

528 PROMOTOR DEPORTES IVAN FRANCISCO MIRAMONTES PEREZ MIPI890710T3A MIPI890710HJCRRV07 4,833.00$ -$ 493$ -$ -$ -$ -$ 4,340$

637 AUX. DEPORTES JOSE LUIS ZALAZAR CORTES SACL730101P5A SACJ730101HSPLRS05 1,590.00$ 110$ -$ -$ -$ -$ -$ 1,700$

676 AUX. DEPORTES JUAN MANUEL GARCIA MONTES GAMJ980224CA2 GAMJ980224HZSRNN04 1,590.00$ 110$ -$ -$ -$ -$ -$ 1,700$


510 DIRECTOR SITLALI CHINO CARRILLO CICS911120QE8 CICS911120MNTHRTO5 4,833.00$ -$ 493$ -$ -$ -$ 4,340$

323 DIRECTOR ARISTEO CURIEL CASAS CUCA740903_UR8 CUCA740903HJCRSR08 4,833.00$ -$ 493$ -$ -$ -$ -$ 4,340$

529 SUBDIRECTOR GABINO SERIO CARRILLO SECG930927PY6 SECG930927HJCRRB05 4,690.00$ -$ 468$ -$ -$ -$ -$ 4,222$

587 PROM. GANADERO MAXIMILIANO DURAN ROSALES DURM440608C7A DURM440608HJCRZX08 1,654.00$ 105$ -$ -$ -$ -$ -$ 1,759$

531 PROM. AGROPECUARIO ROSARIO BAÑUELOS SALVADOR BASR920516UG1 BASR920516HJCLLS00 4,690.00$ -$ 468$ -$ -$ -$ -$ 4,222$

533 COCINERA IRMA MARTINEZ SERRANO MASI76082CT7 MASI660820MJCRRR03 2,219.00$ 37$ -$ -$ -$ -$ -$ 2,256$

534 COCINERA LEONOR RAMIREZ ACEBEDO RAAL7004114S9 RAAL700411MJCMCN02 2,219.00$ 37$ -$ -$ -$ -$ -$ 2,256$

635 COCINERA ROSALBA MARTINEZ SERRANO MASR730519GD6 MASR730519MJCRR07 2,219.00$ 37$ -$ -$ -$ -$ -$ 2,256$

536 COCINERA YESENIA LOPEZ PEREZ LOPY771009UX8 LOPY771009MJCPRS04 2,219.00$ 37$ -$ -$ -$ -$ -$ 2,256$

537 COCINERA EMERIA ROSALEZ DURAN RODE620915BC2 RODE620915MJCSRM05 2,219.00$ 37$ -$ -$ -$ -$ -$ 2,256$

66 INTENDENTE(PRESIDENCIA) SILVIA AGUILAR AVILA AUAS750227_5D4 AUAS750227MJCGVL08 1,738.00$ 93$ -$ -$ -$ -$ -$ 1,831$

68 INTENDENTE(PRESIDENCIA) MARIA ELVA AGUILAR AVILA AUAE670301_DB1 AUAE670301MJCGVL04 1,738.00$ 93$ -$ -$ -$ -$ -$ 1,831$

538 INTENDENTE(CASA DE LA CULTURA)CECILIA FELIX AVILA FEAC831009S14 FEAC831009MJCLVC08 1,738.00$ 93$ -$ -$ -$ -$ -$ 1,831$

TOTAL 59,942.00$ 789$ 3,962$ -$ -$ -$ -$ 56,769$




PAGAR



COMEDOR ASISTENCIAL



Clave 001

CDTO. AL

SALARIO

Clave

ISR

Clave 002

DESCTO.

FALTAS

020


Clave 012F I R M A

539 JUEZ MUNICIPAL ANTONIO CARRILLO GONZALEZ CAGX9101184J5 CXGA910118HJCRNN06 4,833.00$ -$ 493$ -$ -$ -$ -$ 4,340$

285 JUEZ DE LA UAVI HILARIO ROMERO GONZALEZ ROGB8312177C7 ROGH831217HJCMNL06 4,833.00$ -$ 493$ -$ -$ -$ -$ 4,340$

U A V I

666 PSICOLOGA DE LA UAVI SANDRA AURORA MENDOZA MARTINEZ MEMS890928HK3 MEMS890928MZSNRN01 4,833.00$ -$ 493$ -$ -$ -$ -$ 4,340$

648 TRABAJADORA SOCIAL ISLA ANAHY ROSALES SANCHEZ(TRAB.SOC) ROSI9209023W0 ROSI920902MJCSNS03 4,833.00$ -$ 493$ -$ -$ -$ -$ 4,340$

591 ADMINISTRADOR BEATRIZ AVILA GONZALEZ AIGB8001038Z7 ALGB800103MJCVNT00 2,238.00$ 49$ -$ -$ -$ -$ -$ 2,287$

58 REPARTIDOR DE CORREOS ANGELBERTO BUNDIO BENAVIDES BEASTON BUBA800818_4C6 BUBA800818HNENGN08 1,902.00$ 78$ -$ -$ -$ -$ -$ 1,980$


541 MECANICO ERIK FERNANDO VALDEZ SANCHEZ VASE880923JM1 VASE880923HJCLNR06 5,537.00$ -$ 635$ -$ -$ -$ -$ 4,902$

321 DIRECTOR ELECT. JOSE LOPEZ ARTEAGA LOAJ861028RM7 LOAJ861028HJCPRS08 4,833.00$ -$ 493$ -$ -$ -$ -$ 4,340$

325 RESP. DE CEMENTERIO(LA PLAYA)J. GUADALUPE LOPEZ PEREZ LOPG820523228 LOPG820523HJCPRD09 4,633.00$ -$ 458$ -$ -$ -$ -$ 4,175$

152 RESP. DE CEMENTERIO (HUILA)RUBEN GOMEZ HERNANDEZ GOHR510415_8I7 GOHR510415HDGMRB05 4,633.00$ -$ 458$ -$ -$ -$ -$ 4,175$

28 BOMBERO (Huilacatitlan) ALBERTO LARES AVILA LAAA420305_N40 LAAA420305HJCRVL00 3,666.00$ -$ 296$ -$ -$ -$ -$ 3,370$

75 BOMBERO (Bolaños) JOSE FIGUEROA CID FICJ541026_MH6 FICJ541026_MH6 3,666.00$ -$ 296$ -$ -$ -$ -$ 3,370$

9 BOMBERO(Bolaños) ENRIQUE ESCOBEDO LOPEZ EOLE600415_77A EOLE600415HJCSPN05 3,666.00$ -$ 296$ -$ -$ -$ -$ 3,370$

73 BOMBERO (La Playita) VICTOR MEDINA MARTINEZ MEMV730131_749 MEMV730131HJCDRC03 3,666.00$ -$ 296$ -$ -$ -$ -$ 3,370$

590 BOMBERO (Mezquitic) ALFREDO PINEDO MARTINEZ PIMA640530A42 PIMA640530HJCNRL02 3,666.00$ -$ 296$ -$ -$ -$ -$ 3,370$

60 AUX.BOMBERO(La Playa) MARIELA GUADALUPE FELIX MEDINA FEMM750916_GG9 FEMM750916MJCLDR02 2,900.00$ -$ 66$ -$ -$ -$ -$ 2,834$

543 PEON C (Velador) TOMAS AVILA PEREZ AIPT431229QB6 AIPT431229HJCVRM17 2,537.00$ -$ 12$ -$ -$ -$ -$ 2,525$

TOTAL 66,875.00$ 127$ 5,574$ -$ -$ -$ -$ 61,428$



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544 CHOFER DE VEHICULO GONZALO YAÑEZ MARTINEZ YAMG511003HF3 YAMG511003HJCXRN04 3,683.00$ -$ 298$ -$ -$ -$ -$ 3,385$

2 CHOFER DE VEHICULO C JOSE DE JESUS MELENDEZ LIMON MELJ810603_U98 MELJ810603HJCLMS06 1,330.00$ 126$ -$ -$ -$ -$ -$ 1,456$

36 RECOLECTOR DESECHOS RAUL AVILA CABRAL AICR7712292M9 AICR771229HJCVBL00 2,537.00$ -$ 12$ -$ -$ -$ -$ 2,525$

545 RECOLECTOR DESECHOSA JORGE TORRES ESCAREÑO TOEJ921021FV4 TOEJ921021HJCRSR02 3,059.00$ -$ 83$ -$ -$ -$ -$ 2,976$

546 RECOLECTOR DESECHOSB RUBEN FREGOSO ALMEIDA FEAR620508_E24 FEAR620508HJCRLB07 2,900.00$ -$ 66$ -$ -$ -$ -$ 2,834$

547 RECOLECTOR DESECHOS MANUEL CHICO DE LA CRUZ CIDM7101048D2 CICM710104HJCHRN01 2,537.00$ -$ 12$ -$ -$ -$ -$ 2,525$

548 RECOLECTOR EN PLAZAS MARIA GUADALUPE RAYGOZA AVILA RAAG600310P8A RAAM600310MJCYVR01 1,902.00$ 78$ -$ -$ -$ -$ -$ 1,980$

549 RECOLECTOR EN PLAZAS ERLINDA BENAVIDES QUIÑONES BEQE7403117T6 BEQE740311MJCNXRO4 1,902.00$ 78$ -$ -$ -$ -$ -$ 1,980$

550 ASEADOR PLAZAS DORA MARIA NAJAR NAJAR NAND700903KR9 NAND700903MJCJJR03 1,194.00$ 135$ -$ -$ -$ -$ -$ 1,329$

551 ASEADOR PLAZAS JUVENTINA AGUILAR SOLIS AUSJ561112968 AUSJ61212MJCGLV03 1,194.00$ 135$ -$ -$ -$ -$ -$ 1,329$

594 ASEADOR PLAZAS MARTINA AVILA CASILLAS AICM670518SN4 AICM670518MJCVSR09 1,194.00$ 135$ -$ -$ -$ -$ -$ 1,329$

595 ASEADOR PLAZAS CORDELIA PAZ MARIN PAMC6109292Q3 PAMC610929MNTZRR00 1,194.00$ 135$ -$ -$ -$ -$ -$ 1,329$

552 ASEADOR PLAZAS ALICIA GUTIERREZ GODINA GUGA631122DB8 GUGA631122MJCTDL09 1,194.00$ 135$ -$ -$ -$ -$ -$ 1,329$

131 ASEADOR PLAZAS ANASTACIA FELIX QUINTERO FEQA540308829 FEQA540308MJCLNN06 1,194.00$ 135$ -$ -$ -$ -$ -$ 1,329$ TRABAJO 7 DIAS

96 ASEADOR PLAZAS MARIA DE LA LUZ NAVARRETE GONZALEZ NAGD870204IHA NAGM870204MJCVNR02 1,194.00$ 135$ -$ -$ -$ -$ -$ 1,329$

V I G I L A N C I A

130 VELADOR (Mirador Bolaños) TRANQUILINO SOSA BUSTOS SOBT480129_8IA SOBT480129HZSSSR08 2,900.00$ -$ 66$ -$ -$ -$ -$ 2,834$

180 VELADOR (Taller Tepec) JUAN AVILA QUIROZ AIQJ5406248S2 AIQJ540624HJCVRN01 2,900.00$ -$ 66$ -$ -$ -$ -$ 2,834$

542 VELADOR (Relleno sanitario Tepec)REINALDO AVILA CASILLAS AICR760404_3T1 AICR760404HJCVSN00 2,900.00$ -$ 66$ -$ -$ -$ -$ 2,834$

57 VELADOR (Relleno sanitario Tepec)LORENZO LOPEZ VALDEZ LOVL530810_7Z3 LOVL530810HJCPLR04 2,900.00$ -$ 66$ -$ -$ -$ -$ 2,834$

258 VELADOR (Patio Ayto.) TERESO ALVARADO VERDE AAVT541003_844 AAVT541003HGTLRR08 2,900.00$ -$ 66$ -$ -$ -$ -$ 2,834$

TOTAL 42,708.00$ 1,227$ 801$ -$ -$ -$ -$ 43,134$




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275 CHOFER AMBULANCIA HUGO SALINAS GONZALEZ SAGH810215_R52 SAGH810215HJCLNG09 3,626.00$ -$ 183$ -$ -$ -$ -$ 3,443$

553 CHOFER AMBULANCIA GILBERTO HERNANDEZ TELLO HETG720402CF0 HETG720402HJCRLL02 3,626.00$ -$ 183$ -$ -$ -$ -$ 3,443$

554 PROMOTORA DEL DIF ELODIA SERIO CHINO SECE901022354 SECE901022MJCRHL00 4,026.00$ -$ 353$ -$ -$ -$ -$ 3,673$

259 PROMOTORA DEL DIF IRMA RAYGOZA SALAZAR RASI710413_Q36 RASI710413MJCYLR06 4,026.00$ -$ 353$ -$ -$ -$ -$ 3,673$

555 SECRETARIA Dif AIDA AIDE AVILA GUTIERREZ AIGA9103155F4 AIGA9103315MJCVTD01 2,900.00$ -$ 66$ -$ -$ -$ -$ 2,834$

268 COORDINADOR DE PROGRAMAS JESSICA CASILLAS RAYGOZA CARJ940930_IE7 CARJ940930MZSSYS00 3,821.00$ -$ 321$ -$ -$ -$ -$ 3,500$

532 CHOFER VEHICULO DIF ISMAEL CANDELARIO SERIO CASI940902KD9 CASI940902HJCNRS00 3,832.50$ -$ 318$ -$ -$ -$ -$ 3,515$

48 TERAPEUTA (C. REHABILITACION TEPEC)PEDRO AVILA CABRAL AICP860708_FG3 AICP860708HJCVBD09 2,900.00$ -$ 66$ -$ -$ -$ -$ 2,834$

556 INTENDENTE (C. de Salud BOLAÑOS)CAMELIA RODRIGUEZ BAÑUELOS ROBC790523BKI ROBC790523MJCFLM02 1,531.00$ 114$ -$ -$ -$ -$ -$ 1,645$

557 INTENDENTE (C. de Reahabilitación)CELINA MARTINEZ MEDINA MAMC850120NDA MAMC850120MJCRDL08 1,531.00$ 114$ -$ -$ -$ -$ -$ 1,645$

644 INTENDENTE ESC.BENITO JUAREZMARIA DEL SOCORRO AVILA LOPEZ AILD870428SX0 AILM870428MJCVPR00 1,531.00$ 114$ -$ -$ -$ -$ -$ 1,645$

254 CONSERJE ALBERGUE COLOTLANCATALINA GONZALEZ TAIZAN GOTC870429_4V0 GOTC870429MJCNZT09 1,458.00$ 118$ -$ -$ -$ -$ -$ 1,576$

647 COCINERA ALBERGUE COLOTLANCECILIA GONZALEZ TAIZAN GOTC8704296U7 GOTC870429MZSNZC02 1,458.00$ 118$ -$ -$ -$ -$ -$ 1,576$

559 INTENDENTE A (TEPEC) ROMELIA DELGADO BELTRAN MEBH760329_152 MEBH760329MJCNRR03 1,130.00$ 139$ -$ -$ -$ -$ -$ 1,269$

596 INTENDENTE B JARD. NIÑOS HUILAMARTHA ELENA RAMIREZ ACEVEDO RAAM820223GEO RAAM820223MJCMCR06 1,115.00$ 140$ -$ -$ -$ -$ -$ 1,255$

600 INTENDENTE B (C. de Salud Huila) MA GUADALUPE GARCIA MARTINEZ GAMM810813DL7 GAMG810813MJCRRD08 1,115.00$ 140$ -$ -$ -$ -$ -$ 1,255$

11 JARDINERO (BOLAÑOS) JOSE ASUNCION PEREZ SANDOVAL PESA501211_EN7 PESA501211HJCRNS15 2,900.00$ -$ 66$ -$ -$ -$ -$ 2,834$

8 JARDINERO (LA PLAYA) AURELIO MARTINEZ RAYGOZA MARA311126_M65 MARA311126HJCRGR05 2,900.00$ -$ 66$ -$ -$ -$ -$ 2,834$

1302 JARDINERA A (TEPEC) MARIA ANTONIA LUJANO AVILA LUAA620613IN0 LUAA620613MJCJVN09 1,137.00$ 139$ -$ -$ -$ -$ -$ 1,276$

TOTAL 46,563.50$ 1,136$ 1,975$ -$ -$ -$ -$ 45,725$




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UNIDADES DEPORTIVAS

597 ENC. DE UNIDAD HUILA MARIA DEL ROSARIO FREGOSO ALMEIDA FEAR590316TZA FEAR590316MJCRLS06 2,894.00$ -$ 65$ -$ -$ -$ -$ 2,829$

251 ENC. DE UNIDAD HUILA SAMUEL CURIEL MAYORGA CUMS701204_FH6 CUMS701204HJCRYM05 2,894.00$ -$ 332$ -$ 382$ -$ -$ 2,180$

27 AUX. ENC. UNIDAD HUILA SATURNINO DIAZ RESENDIS DIRS431128_AK9 DIRS431128HGTZST03 1,470.00$ 117$ -$ -$ -$ -$ -$ 1,587$

40 ENC. DE UNIDAD PLAYA JOSE DE JESUS MARTINEZ SERRANO MASJ710614_ST9 MASJ710614HJCRRS02 2,894.00$ -$ 65$ -$ -$ -$ -$ 2,829$

150 ENC. DE UNIDAD PLAYITA BERNARDO MARTINEZ TALAVERA MATB540718_I6A MATB540718HJ CRLR09 2,894.00$ -$ 65$ -$ -$ -$ -$ 2,829$

316 ENC. DE UNIDAD TEPEC SALVADOR ARIAS VALDES AIVS-640728-N80 AIVS640728HJCRLL04 2,894.00$ -$ 65$ -$ -$ -$ -$ 2,829$

TOTAL 15,940.00$ 117$ 592$ -$ 382$ -$ -$ 15,083$



8


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99 PENSIONADO MARGARITA CARDENAS AVILA CAAM560228_EM8 CAAM560228MSPRVR05 750.00$ -$ -$ -$ -$ -$ -$ 750$

1207 PENSIONADO PETRA RAMIREZ ALMEIDA RAAP260130_TZ7 RAAP260130MJCMLT04 750.00$ -$ -$ -$ -$ -$ -$ 750$

1305 PENSIONADO BLAS AVILA VALDIVIA AIVB440203_E12 AIVB440203HJCVLL10 750.00$ -$ -$ -$ -$ -$ -$ 750$

1308 PENSIONADO MARIA SANCHEZ GONZALEZ SAGM240726UQ0 SAGM240716MJCNNR09 750.00$ -$ -$ -$ -$ -$ -$ 750$

1306 PENSIONADO JOSE HARO GARCIA HAGJ440116_AX5 HAGJ440116HJCRRS00 750.00$ -$ -$ -$ -$ -$ -$ 750$

1307 PENSIONADO PEDRO JURADO CABRERA JUCP320429_556 JUCP320429HSPRBD08 750.00$ -$ -$ -$ -$ -$ -$ 750$

1301 PENSIONADO SANTIAGO MARTINEZ AVILA MAAS360725_TZ7 MAAS360725HJCRVN09 750.00$ -$ -$ -$ -$ -$ -$ 750$

1304 PENSIONADO SEFERINO AGUILAR DE LA CRUZ AUCS370203_FA4 AUCS370203HJCGRF06 750.00$ -$ -$ -$ -$ -$ -$ 750$

1309 PENSIONADO EFRAIN GONZALEZ RAMIREZ GORE4009181C1 GORE400918HJCNMF03 750.00$ -$ -$ -$ -$ -$ -$ 750$

1303 PENSIONADO MARIA DE JESUS SANCHEZ PIÑA SAPJ471215_ SAPJ471215MSLNXS08 750.00$ -$ -$ -$ -$ -$ -$ 750$

1247 PENSIONADO J. JESUS CASTRO PEREZ CAPJ401015_L59 CAPJ401015HJCSRS05 750.00$ -$ -$ -$ -$ -$ -$ 750$

TOTAL 8,250$ -$ -$ -$ -$ -$ -$ 8,250$



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560 REGIDOR EMILIO CHINO LOPEZ CILE700410I45 CILE700410HJCHPM04 6,232.00$ -$ 784$ -$ 1,500$ -$ -$ 3,948$

561 REGIDOR BERTA ALICIA AGUILAR AVILA AUAB690127KZA AUAB690127MJCGVR00 6,232.00$ -$ 784$ -$ -$ -$ -$ 5,448$

562 REGIDOR NOE BENAVIDES CURIEL BECN7906013D8 BECN790601HJCNRX07 6,232.00$ -$ 784$ -$ -$ -$ -$ 5,448$

564 REGIDOR ISIDRA DIAZ GONZALEZ DIGI7807092J0 DIGI780709MNTZNS08 6,232.00$ -$ 784$ -$ 1,000$ -$ -$ 4,448$

563 REGIDOR BENJAMIN SANCHEZ DE LA CRUZ SADB800614RM5 SACB800614HJCNRN00 6,232.00$ -$ 784$ -$ -$ -$ -$ 5,448$

640 REGIDOR MANUEL VILLALOBOS ALVAREZ VIAM711215UL9 VIAM711215HJCLLN09 6,232.00$ -$ 784$ -$ -$ -$ -$ 5,448$

566 REGIDOR MARIA GUADALUPE TELLO HARO TEHG631117PF7 TEHM631117MJCLRR09 6,232.00$ -$ 784$ -$ -$ -$ -$ 5,448$

588 REGIDOR LEONEL MARTINEZ GONZALEZ MAGL790328TM1 MAGL790328HJCRNN01 6,232.00$ -$ 784$ -$ -$ -$ -$ 5,448$

565 REGIDOR LORENA BAUTISTA SANCHEZ BASL770728GR1 BASL770728MJCTNR08 6,232.00$ -$ 784$ -$ 1,000$ -$ -$ 4,448$

TOTAL 56,088.00$ -$ 7,056$ -$ 3,500$ -$ -$ 45,532$



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567 DIRECTOR CARLOS LUNA LEPE LULC7306229J8 LULC730622HDFNPR08 10,395.00$ -$ 1,676$ -$ -$ -$ 8,719$ -$

589 JEFE DE GRUPO SEBASTIAN GARCIA HERNANDEZ GAHS741222QQ6 GAHS741222HDFRRB01 5,813.00$ -$ 694$ -$ -$ -$ -$ 5,119$

638 POLICIA DE LINEA JUAN CARLOS GARCIA GONZALEZ GAGJ841201CXA GAGJ841201HVZRNN07 5,041.00$ -$ 531$ -$ -$ -$ -$ 4,510$

4 POLICIA DE LINEA LUIS CANDELARIO GONZALEZ CAGL640705_D25 CAGL640705HJCNNS00 5,041.00$ -$ 531$ -$ -$ -$ -$ 4,510$

120 POLICIA DE LINEA JOSE PABLO CARRILLO HERNANDEZ CAHP790911_PF5 CAHP790911HJCRRB03 5,041.00$ -$ 531$ -$ -$ -$ -$ 4,510$

126 POLICIA DE LINEA CARLOS ESTRADA SIORDIA EASC671125HE6 EASC671125HJCSRR09 5,041.00$ -$ 531$ -$ -$ -$ -$ 4,510$

39 POLICIA DE LINEA MARIA ESTHER GONZALEZ GAMBOA GOGE730712_J27 GOGE730712MJCNMS08 5,041.00$ -$ 531$ -$ -$ -$ -$ 4,510$

55 POLICIA DE LINEA JOSE LUIS JIMENEZ DIAZ JIDL660819_K19 JIDL660819HJCMZS06 5,041.00$ -$ 531$ -$ -$ -$ -$ 4,510$

601 POLICIA DE LINEA GUADALUPE HERNANDEZ DIAZ HEDG871226368 HEDG871226HJCRZD03 5,041.00$ -$ 531$ -$ -$ -$ -$ 4,510$

605 POLICIA DE LINEA RUBEN ADOLFO ALVAREZ ALDANA AAAR860713QW2 AAAR860713HJCLLB03 5,041.00$ -$ 531$ -$ -$ -$ -$ 4,510$

599 POLICIA DE LINEA HILARIO GARAY FLORES GAFH850801PE2 GAFH850801HJCRLL00 5,041.00$ -$ 531$ -$ -$ -$ -$ 4,510$

602 POLICIA DE LINEA MARIANO BAÑUELOS CARRILLO BACM891113R58 BACM891113HJCXRR04 5,041.00$ -$ 531$ -$ -$ -$ -$ 4,510$

603 POLICIA DE LINEA ROSALBA GONZALEZ REYES GORR851114ATA GORR851114MJCNYS00 5,041.00$ -$ 531$ -$ -$ -$ -$ 4,510$

639 POLICIA DE LINEA RODOLFO ALCANTAR DE LEON AADR880308C15 AALR880308HJCLND06 5,041.00$ -$ 531$ -$ -$ -$ -$ 4,510$

649 POLICIA DE LINEA J JESUS CASTAÑEDA ESPARZA CAEJ9010151J7 CAEJ901015HZSSSJ02 5,041.00$ -$ 531$ -$ -$ -$ -$ 4,510$

652 POLICIA DE LINEA MARIA ISABEL VILLEGAS AVILA VIAI790728K33 VIAI790728MBCLVS09 5,041.00$ -$ 531$ -$ -$ -$ -$ 4,510$

653 POLICIA DE LINEA JORGE ISRAEL LOPEZ REYES LORJ880818KH0 LORJ880818HJCPYR03 5,041.00$ -$ 531$ -$ -$ -$ -$ 4,510$

656 POLICIA DE LINEA REMIGIO SALAZAR CAMACHO SACR840604EA6 SACR840604HZSLMM09 5,041.00$ -$ 531$ -$ -$ -$ -$ 4,510$

663 POLICIA DE LINEA RIGOBERTO AYON HUIZAR AOHR820721RF0 AOHR820721HZSYZG00 5,041.00$ -$ 531$ -$ -$ -$ -$ 4,510$

664 POLICIA DE LINEA ROMUALDO ROMERO MUÑOZ ROMR800804920 ROMR800804HZSMXM09 5,041.00$ -$ 531$ -$ -$ -$ -$ 4,510$

675 POLICIA DE LINEA JORGE ARTURO DE JESUS JULIAN DEJJ8102168F2 JEJJ810216HVZSLR01 5,041.00$ -$ 531$ -$ -$ -$ -$ 4,510$

TOTAL 111,987.00 -$ 12,459$ -$ -$ -$ 8,719$ 90,809$




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607 SUB-DIRECTOR A (O. Púb TUXPAN)LUIS BAÑUELOS SANCHEZ BASL750425318 BASL750425HJCXNS01 3,179.00$ -$ 116$ -$ -$ -$ -$ 3,063$

608 ENLACE TUXPAN ROQUE ESCAREÑO DIAZ EADR670810E21 EADR670810HJCZQ06 3,179.00$ -$ 116$ -$ -$ -$ -$ 3,063$

187 CHOFER AMBULANCIA JOSE LUIS MARTINEZ SANCHEZ MASL740511HL4 MASL740511HJCRNS01 3,568.00$ -$ 177$ -$ -$ -$ -$ 3,391$

201 CHOFER AMBULANCIA ANCELMO CHINO GONZALEZ CIGA750808U51 CIGA750808HJCHNN02 3,568.00$ -$ 177$ -$ -$ -$ -$ 3,391$

609 CHOFER VEHICULO BASURA JOSE CHINO CHIVARRA CICJ830810CXA CICJ830810HJCHHS01 2,292.00$ 30$ -$ -$ -$ -$ -$ 2,322$

660 AUX. DE PERSONAL ROSENDO LOPEZ HERNANDEZ LOHR800510LX9 LOHR800510HJCPRS08 2,292.00$ 30$ -$ -$ -$ -$ -$ 2,322$

611 AUX.DEPORTES MARIA DOLORES CHAVEZ DE LA CRUZ CACD861229V57 CACD861229MJCHRL01 1,590.00$ 110$ -$ -$ -$ -$ -$ 1,700$

612 AUX.DEPORTES LEONARDO VAZQUEZ GONZALEZ VAGL851105ER1 VAGL85105HJCZNN06 1,590.00$ 110$ -$ -$ -$ -$ -$ 1,700$

613 AUX. DEPORTES TUXPAN ALFREDO GONZALEZ SERIO GOSA820531240 GOSA820531HJCNRL00 1,590.00$ 110$ -$ -$ -$ -$ -$ 1,700$

614 INTEDENTE C. DE SALUD TUXPAN MARIA GUADALUPE GONZALEZ DE LA ROSAGODG861212BN3 GORG861212MJCNSD06 1,590.00$ 110$ -$ -$ -$ -$ -$ 1,700$

615 ENGDO. PLANTA TRAT. AGUAS RESLUIS SANCHEZ CARRILLO SACL580420MF0 SACL580420HJCRS08 2,059.00$ 68$ -$ -$ -$ -$ -$ 2,127$

616 RECOLECTOR DE DESECHOS LUIS VILLALOBOS DE LA CRUZ VIDL6106113U3 VICL610611HJCLRS04 2,537.00$ -$ 12$ -$ -$ -$ -$ 2,525$

617 RECOLECTOR DE DESECHOS ABEL CARRILLO LOPEZ CALA9404308L0 CALA940430HJCRPB08 2,537.00$ -$ 12$ -$ -$ -$ -$ 2,525$

618 RECOLECTOR DE DESECHOS ORTENCIO BAÑUELOS CARRILLO BACO950710GQ9 BACO950710HZSXRR09 2,537.00$ -$ 12$ -$ 1,500$ -$ -$ 1,025$

619 RECOLECTOR DE DESECHOS JORGE VILLALOBOS DE LA CRUZ VIDJ7905126A7 VICJ790512HJCLRR01 2,537.00$ -$ 12$ -$ -$ -$ -$ 2,525$

643 SRIA. DESPACHO REGIDURIA MARTHA BAUTISTA CARRILLO BACM870618UR3 BACM870618MJCTRR02 2,228.00$ 36$ -$ -$ -$ -$ -$ 2,264$

642 ENCARGADO DE PANTEON JUAN GONZALEZ GONZALEZ JUGG690807C81 JUGG690807HJCNNN06 1,062.00$ 138$ -$ -$ -$ -$ -$ 1,200$

622 ENGDO. CENTRO COM. APZJEALVARO CHAVEZ VILLALOBOS CAVA920701SQ0 CAVA920701HJCHLL01 2,228.00$ 36$ -$ -$ -$ -$ -$ 2,264$

623 BIBLIOTECARIO MARTIN NAVARRETE CARRILLO NACM941122MK2 NACM941122HJCVRR08 2,228.00$ 36$ -$ -$ -$ -$ -$ 2,264$

1226 ELECTRICISTA (Tuxpan) UBALDO LOPEZ CARRILLO LOCU540101IS7 LOCU540101HJCPRB02 1,303.00$ 128$ -$ -$ -$ -$ -$ 1,431$

TOTAL 45,694.00$ 942$ 634$ -$ 1,500$ -$ -$ 44,502$




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677 BOMBERO ANCELMO GONZALEZ SERIO GOSA8208082N8 GOSA820808HJCNRN08 3,664.00$ -$ 295$ -$ -$ -$ -$ 3,369$

626 OFICIAL AUX REG CIVIL (TUXPAN)PASCUALA GONZALEZ NAVARRETE GONP810517HZO GONP810517MJCNVS05 2,177.00$ 56$ -$ -$ -$ -$ -$ 2,233$

669 AUX. BOMBERO (fontanero) FERNANDO REGINO CARRILLO RECF810321HE7 RECF810321HJCGRR07 2,123.00$ 62$ -$ -$ -$ -$ -$ 2,185$

628 PROMOTOR DE EDUCACION DALIA MUÑOZ GONZALEZ MUGD760917HI5 MUGD760917MNTXNL06 2,228.00$ 36$ -$ -$ -$ -$ -$ 2,264$

641 INTENDENTE COBAEJ DELIA GONZALEZ GONZALEZ GOGD861022JJ2 GOGD861022MJCNNL05 1,654.00$ 106$ -$ -$ -$ -$ -$ 1,760$

646 INTENDENTE ESC.PRIM BARRANQUILLAAMADOR VAZQUEZ ROSALIO VARA870411EF0 VARA870411HJCZSM07 1,654.00$ 106$ -$ -$ -$ -$ -$ 1,760$

TOTAL 13,500.00$ 366$ 295$ -$ -$ -$ -$ 13,571$



13


PAGAR


Clave 001

CDTO. AL

SALARIO

Clave

ISR

Clave 002

DESCTO.

FALTAS

020


Clave 012F I R M A

570 SUB-DIRECTOR A (O. Púb Mesa) JORGE HERNANDEZ DE LA CRUZ HEDJ760822D67 HECJ760822HJCRRR00 3,173.00$ -$ 120$ -$ -$ -$ -$ 3,053$

571 ENLACE MESA PART. CIUDADANAHUMBERTO VALDEZ CARRILLO VACH800325HN1 VACH800325HJCLRM03 3,173.00$ -$ 120$ -$ -$ -$ -$ 3,053$

654 AUX. DEPORTES MESA CRISTINA VALDEZ GARCIA VAGC881110L58 VAGC881110MNTLRR01 1,590.00$ 110$ -$ -$ -$ -$ -$ 1,700$

574 AUX. DEPORTES MESA SERGIO CARRILLO CARRILLO CACS850901L71 CACS850901HJCRRR05 1,590.00$ 110$ -$ -$ -$ -$ -$ 1,700$

629 AUX.DEPORTES MESA JOSE CARRILLO ROBLES CARJ871204BS6 CARJ871204HJCRBS06 1,590.00$ 110$ -$ -$ -$ -$ -$ 1,700$

630 AUX. DE PERSONAL SILVIA DE LA CRUZ CARRILLO DECS820505B56 CUCS820505MJCRRL06 2,292.00$ 29$ -$ -$ -$ -$ -$ 2,321$

575 CHOFER DE CAMION Escolar AUTIQUIO GONZALEZ DE LA CRUZ GODA920207FQ3 GOCA920207HNTNRT04 5,122.00$ -$ 547$ -$ -$ -$ -$ 4,575$

576 RECOLECTOR DE BASURA JOSE ANTONIO GONZALEZ GONZALEZ GOGA781101UY9 GOGA781101HNTNNN04 2,537.00$ -$ 12$ -$ -$ -$ -$ 2,525$

631 RECOLECTOR DE BASURA J. GUADALUPE ROBLES DE LA CRUZ RODJ5612163W8 ROCG860724HJCBRD09 2,537.00$ -$ 12$ -$ -$ -$ -$ 2,525$

578 RECOLECTOR DE BASURA VALERIANO HERNANDEZ CARRILLO HECV8104216D9 HECV810421HJCRRL00 2,537.00$ -$ 12$ -$ -$ -$ -$ 2,525$

632 VIGILANTE DE PANTEON MARTIN CARRILLO GARCIA CAGM730603TA7 CAGM730603HJCRRR01 2,537.00$ -$ 12$ -$ -$ -$ -$ 2,525$

577 ELECTRICISTA (Mesa del Tirador) FILIBERTO HERNANDEZ CARRILLO HECF840204HE9 HECF840204HJCRRL01 1,303.00$ 128$ -$ -$ -$ -$ -$ 1,431$

579 INTENDENTE C. SALUD DE MESA ELENA GONZALEZ CARRILLO GOCE761211AB8 GOCE761211MJCNRL05 1,654.00$ 106$ -$ -$ -$ -$ -$ 1,760$

580 OFICIAL AUX REG CIVIL (MESAMARIA GUADALUPE DE LA CRUZ DE LA CRUZ DEDG9312129J5 CUCG931212MJCRRD06 2,177.00$ 56$ -$ -$ -$ -$ -$ 2,233$

668 SEC REGIDOR MESA XOCHITL VIRGEN CARRILLO GONZALEZ CAGX921007LYA CAGX921007MJCRNC02 2,228.00$ 36$ -$ -$ -$ -$ -$ 2,264$

582 SEC REGIDOR PINO BENITO CARRILLO HERNANDEZ CAHB7203321NM6 CAHB720321HJCRRN09 2,228.00$ 36$ -$ -$ -$ -$ -$ 2,264$

572 AGUA PUBLICA JOSE GUADALUPE HERNANDEZ GONZALEZ HEGG700920_R77 HEGG700920HJCRND01 2,122.00$ 62$ -$ -$ -$ -$ -$ 2,184$

634 AGUA PUBLICA MAURICIO HERNANDEZ CASTAÑEDA HECM5910225K8 HECM590922HJCRSR09 2,122.00$ 62$ -$ -$ -$ -$ -$ 2,184$

301 FONTANERO JAZMINES JOEL DE LA CRUZ DE LA CRUZ CUCJ850619_IY3 CUCJ850619HJCRRL00 1,062.00$ 138$ -$ -$ -$ -$ -$ 1,200$

TOTAL 43,574.00$ 983$ 835$ -$ -$ -$ -$ 43,722$



14


PAGAR


Clave 001

CDTO. AL

SALARIO

Clave

Aguinald

o Clave

ISR Clave

002DESCTO. BONIFIC.

ANTICIPO

Clave 012F I R M A

670 OPERADOR DE TRACTOR SECILIO MARTINEZ RIOS MARS431130AY7 MARS431130HJCRSC00 7,570.00$ -$ -$ 1,070$ -$ -$ -$ 6,500$

671 AUXILIAR OPERADOR JAIME MARTINEZ ARTEAGA MAAJ750925JW7 MAAJ750925HJCRRM03 4,420.00$ -$ -$ 420$ -$ -$ -$ 4,000$

TOTAL 11,990$ -$ -$ 1,490$ -$ -$ -$ 10,500$



NOMINA DE SUELDOS DEL 01 AL 15 DE JUNIO DE 2016 P E R C E P C I O N E S R E T E N C I O N E SNETO A

PAGAR

F I R M A

2

F I R M A

3

F I R M A

4

F I R M A

5

F I R M A

TRABAJO 7 DIAS

6

F I R M A

7

F I R M A

8

F I R M A

9

F I R M A

10

F I R M A

11

F I R M A

12

F I R M A

13

F I R M A

14

1ª QNA DE OCTUBRE/15

LUNES 19/10/2015

C A R G O N O M B R E x depositar

P R E S I D E N C I A

19 OFICIAL YAZMIN ALEGRIA MIRAMONTES 4,156$

20 DIRECTOR NOEMI ALEJANDRA MIRAMONTES MAYORGA 4,156$

62 AUX OBRAS MIGUEL ANGEL VALDEZ FLORES 4,156$

98 DIRECTOR DANIEL ORTIZ GASPAR 4,156$

107 DIRECTOR HECTOR BUGARIN SANDOVAL 10,285$

116 DIRECTOR ERICK LEONED PEREZ ESCOBAR 4,156$

117 DIRECTOR NICOLAS CONTRERAS CHAVEZ 10,285$

183 DIR. JEFE PERSONAL AGUSTIN MONDRAGON ALVAREZ 5,905$

300 ASESOR JURIDICO ALVARO MUÑOZ DE LUNA 4,370$

DIRECTOR TURISMO ERICA MARIA CARRILLO CARRILLO 5,936$

500 PRESIDENTE JUAN CARLOS RODRIGUEZ MAYORGA 17,977$

502 SECRETARIO PART. GILDARDO NOEL ALEGRIA ALEGRIA 4,156$

505 DIRECTOR MARIBEL MENDOZA LOPEZ 4,156$

506 DIRECTOR JESUS LOPEZ SANCHES 4,156$

507 SINDICO AHIDET SALINAS GONZALEZ 10,502$

513 SUBDIRECTOR ROSA MARIA VAZQUEZ VELASCO 5,905$

516 DIRECTOR OBRAS FELIPE DE JESUS ROSALES NUÑES 7,778$

517 SUB. DE OBRAS PUBLICASJUAN JOSE DURAN GODINA 5,905$

560 REGIDOR EMILIO CHINO LOPEZ 5,223$

561 REGIDOR BERTHA ALICIA AGUILAR 5,223$

562 REGIDOR NOE BENAVIDES CURIEL 5,223$

563 REGIDOR ISIDRA DIAZ GONZALEZ 5,223$

564 REGIDOR BENJAMIN SANCHEZ DE LA CRUZ 5,223$

565 REGIDOR MANUEL VILLALOBOS ALVAREZ 5,223$

566 REGIDOR GUADALUPE TELLO HARO 5,223$

REGIDOR LEONEL MARTINEZ GONZALEZ 5,223$

565 REGIDOR LORENA BAUTISTA SANCHEZ 5,223$

DIRECTOR

321 DIRECTOR ELECT. JOSE LOPEZ ARTEAGA

No

.Ban

ort

e

184 SRIO. PARTICULAR GILDARDO NOEL ALEGRIA ALEGRIA 4,156$

285 JUEZ HILARIO ROMERO GONZALEZ

JUEZ

300 ASESOR JURIDICO ALVARO MUÑOZ DE LUNA

AUX. PROMOCIÓN ECONOMICA

AUX. ELECTRICO

DIRECTOR

1239 DIRECTOR HUGO ERNESTO MIRAMONTES SANCHEZ

169,259$

GRATIFICACION DE JULIODEL 01 AL 15 DE JULIO DEL 2016

C A R G O N O M B R E RFC DIAS NETO A PAGAR F I R M A

1 INTENDENTE JARDIN DE NIÑOS TEPEC YESSICA MUÑOZ AVILES MUAY880803RF2 15 500.00$

2 INTENDENTE JARDIN DE PLAYA MA GUADALUPE ARTEAGA LOPEZ AELM640511RD6 15 500.00$

3 COMPUTO ESC. LIC ALBERTO OROZCO CLAUDIA NORA PEREZ BARAJAS PEBC820427_KRA 15 1,200.00$

4 COMPUTO ESC. IGNACIO ZARAGOZA FERNANDO CASAS FLORES CAFF941214322 15 1,200.00$

5 COMPUTO ESC. LIC. BENITO JUAREZ CAREN ANAHI OROZCO PAZ OOPC961214_QH5 15 1,200.00$

6 COMPUTO ESC. JOSE MA.MORELOS MAGDA KARINA MENDEZ QUINTERO MEQM970608QQ9 15 1,200.00$

7 COMPUTO ESC.JOSE MARIA MORELOS Y PAVON ELVIA ROMERO MAYORGA ROME780404UZ8 15 1,200.00$

8

9

10

11

12

13

16

17

18

19

20

21

22

TOTAL 7,000.00$



GRATIFICACION DE JULIODEL 1 AL 31 DE JULIO DEL 2016

C A R G O N O M B R E RFC DIAS NETO A PAGAR F I R M A

1

2 ENCARGADA DEL RADIO EN HACIENDA ANGELICA LUJANO SANCHEZ LUSA8009112K9 30 1,300.00$

3 VIGILANTE DEL AREA NATURAL (621) J.GUADALUPE BAUTISTA DE LA CRUZ BADJ7412126C5 30 3,000.00$

4

5 VELADOR TELES.(TUXPAN) YOLANDA GONZALEZ MADRIGAL(TUXPAN) GOMY660324C48 30 1,700.00$

6 VELADOR COBAEJ(TUXPAN) ARTURO CHINO ROMERO(TUXPAN) CIRA680707_ 30 1,700.00$

7

8 VELADOR TELES(MESA DEL TIRADOR) CARMELA DE LA CRUZ ROSALIO GODF560925KK0 30 1,700.00$

9 VELADOR DEL RELLENO(MESA DEL TIRADOR) NARCISO CARRILLO CORREA CACN430815BA1 30 1,050.00$

10 VELADOR COBAEJ(MESA DEL TIRADOR) MIGUEL GONZALEZ DE LA CRUZ GODM501020LQ6 30 1,700.00$

11 VELADOR CENTRO DE SALUD(MESA DEL TIRADOR) J REFUGIO HERNANDEZ SANCHEZ HESJ600811IK8 30 1,700.00$

12

13 ENCARGADO DEL CENTRO DE COMPUTO(MESA) ELVIS ISAIAS LOPEZ CARRILLO LOCE940101UD2 30 1,600.00$

14 ENCARGADO DE LA CASA UNIVERSITARIA TUXPAN EULOGIO ROMERO DE LA CRUZ DERE880529LL9 30 1,600.00$

15

16

17

18

19

20

21

22

TOTAL 17,050.00$



GRATIFICACION DE MAYO

DEL 01 AL 31 DE MAYO DEL 2016

C A R G O N O M B R E RFCSALARIO DIARIO

DIAS SUELDO I S R BONIFICACION NETO A PAGAR F I R M A

1 BANCO DEL VENADO MARIO ROBLES ROMERO 30 1,000.00$ 1,000.00$

2 BARRANCA DEL TULE MARTIN BAÑUELOS CHINO 30 1,000.00$ 1,000.00$

3 BARRANQUILLAS FIDEL DE LA CRUZ CARRILLO 30 1,000.00$ 1,000.00$

4 CAÑON DE TLAXCALA JUVENTINO ESCAREÑO FLORES 30 1,000.00$ 1,000.00$

5 COAMOSTITA JUAN ROMERO SANCHEZ 30 1,000.00$ 1,000.00$

6 EL BATALLON MAURICIO HERNANDEZ DE LA CRUZ 30 1,000.00$ 1,000.00$

7 HUIZAISTA JUAN BAÑUELOS CHINO 30 1,000.00$ 1,000.00$

8 JAZMINES BERNACLIO GONZALEZ DE LA CRUZ 30 1,000.00$ 1,000.00$

9 JOMATE AUDULIO CARRILLO DE LA CRUZ 30 1,000.00$ 1,000.00$

10 LOS CERRITOS JOSE GUADALUPE SANCHEZ BAUTISTA 30 1,000.00$ 1,000.00$

11 MESA DE PAJARITOS JOSE CARRILLO DE LA CRUZ 30 1,000.00$ 1,000.00$

12 MESA DE SABINOS AURELIO CARRILLO GONZALEZ 30 1,000.00$ 1,000.00$

13 MESA DE TEPIC CIRILO ROMERO DE LA ROSA 30 1,000.00$ 1,000.00$

14 MESA DEL PINO AURELIANO SANCHEZ CARRILLO 30 1,000.00$ 1,000.00$

15 MESA DEL TIRADOR JOSE MANUEL CARRILLO GARCIA 30 1,000.00$ 1,000.00$

16 TUXPAN ALEJANDRO DE LA CRUZ CARRILLO 30 1,000.00$ 1,000.00$

SECRETARIO SANTOS SERIO DE LA CRUZ 30 1,000.00$ 1,000.00$

17 VALLECITO FAUSTINO CHINO GONZALEZ 30 1,000.00$ 1,000.00$

18 HACIENDA DE BORROTES MACLOVIO MAYORGA SANCHEZ MASM790504 30 1,000.00$ 1,000.00$

19 HACIENDA DE BORROTES SUBDELEGADO ALBERTO VALDEZ LUJANO VALA710114 30 1,000.00$ 1,000.00$

20 TEPEC JAVIER AGUILAR AGUILAR AUAJ500420 30 1,000.00$ 1,000.00$

21 HUILACATITLAN JORGE LUIS LARES MAYORGA 30 1,000.00$ 1,000.00$

22 LA PLAYA NORA ELENA FELIX MARTINEZ 30 1,000.00$ 1,000.00$

23,000.00$ 23,000.00$



D E L E G A D O S

TOTAL

GRATIFICACION DE JUNIO

DEL 01 AL 30 DE JUNIO DEL 2016















13 MESA DE TEPIC 30 1,000.00$ 1,000.00$






18 HACIENDA DE BORROTES CONSUELO MAYORGA SANCHEZ MASM790504 30 1,000.00$ 1,000.00$

19 HACIENDA DE BORROTES SUBDELEGADO VALA710114 30 1,000.00$ 1,000.00$

20 TEPEC ESTELA ARELLANO MOJARRO AUAJ500420 30 1,000.00$ 1,000.00$



23,000.00$ 23,000.00$



D E L E G A D O S

TOTAL

YA TENGO ESTA HOJJJA EN JUNIO

GRATIFICACION DE JULIO

DEL 01 AL 31 DE JULIO DEL 2016















13 MESA DE TEPIC ARTURO ROMERO CARRILLO 30 1,000.00$ 1,000.00$






18 HACIENDA DE BORROTES CONSUELO MAYORGA SANCHEZ MASM790504 30 1,000.00$ 1,000.00$

19 HACIENDA DE BORROTES SUBDELEGADO VALA710114 30 1,000.00$ 1,000.00$

20 TEPEC ESTELA ARELLANO MOJARRO AUAJ500420 30 1,000.00$ 1,000.00$



23,000.00$ 23,000.00$



D E L E G A D O S

TOTAL



C A R G O N O M B R E RFC SALARIO DIARIO DIAS SUELDO I S R DEDUCCIONES NETO A PAGAR F I R M A

1 AGUAMILPA PASCUALA CARRILLO PEREZ CAPP731209 30 1,000.00$ 1,000.00$ 2 AMOLERA OFELIA CHINO CARRILLO CICO740904 30 1,000.00$ 1,000.00$ 3 BAJIO DEL TULE SIMONA ENRIQUEZ CARRILLO ENCS731108 30 1,000.00$ 1,000.00$ 4 BANCO DEL VENADO AMALIA GONZALEZ CARRILLO GOCA840628 30 1,000.00$ 1,000.00$ 5 BANDERITAS JOVITA MACIAS ROMERO 30 1,000.00$ 1,000.00$ 6 BARRANCA DEL TULE MARCOS DE LA CRUZ GARCIA CRGM720407 30 1,000.00$ 1,000.00$ 7 BARRANQUILLA MARIA GUADALUPE ROSALIO DE LA CRUZ ROCG810812 30 1,000.00$ 1,000.00$ 8 BATALLON BERTA ALICIA MADRIGAL DE LA CRUZ MACB860512 30 1,000.00$ 1,000.00$ 9 BERENJENAS FRANCISCO JAVIER CHINO DE LA CRUZ CICF311041 30 1,000.00$ 1,000.00$

10 BORROTES DE ABAJO SOCORRO ELVIA MENDOZA BARRERA MEBS600918 30 1,000.00$ 1,000.00$ 11 CAÑON DE TLAXCALA VICENTA SERIO GONZALEZ SEGV840405 30 1,000.00$ 1,000.00$ 12 CERRITOS BAUDELIO GONZALEZ GONZALEZ GOGB750501 30 1,000.00$ 1,000.00$ 13 CIENEGA DE LA VENADA OLIVIA ESCOBEDO CARRILLO ESCO890806 30 1,000.00$ 1,000.00$ 14 COAMOSTITA AUDENCIO NAVARRETE GONZALEZ NAGA800204 30 1,000.00$ 1,000.00$ 15 COLONIAS OTILIO NAVARRTE GARCIA NAGO800120 30 1,000.00$ 1,000.00$ 16 EL LIMON BONIFACIA ROMERO BAUTISTA ROBB870605 30 1,000.00$ 1,000.00$ 17 HACIENDA DE BORROTES CONSUELO MAYORGA SANCHEZ MASC760920 30 1,000.00$ 1,000.00$ 18 HUIZAISTA JOSE CARLOS GONZALEZ CARRILLO GOCJ770716 30 1,000.00$ 1,000.00$ 19 JAZMINES MARGARITA DE LA CRUZ GONZALEZ 30 1,000.00$ 1,000.00$ 20 JOMATE MARGARITA NAVARRETE SANCHEZ 30 1,000.00$ 1,000.00$ 21 LA CALERA ROSELIA VALDEZ DE LA CRUZ VACR900326 30 1,000.00$ 1,000.00$ 22 LAS ESCOBAS MARIBEL DE LA CRUZ CARRILLO CUCM900407 30 1,000.00$ 1,000.00$ 23 MESA DEL PINO CARMELA HERNANDEZ DE LA CRUZ HECC860303E46 30 1,000.00$ 1,000.00$ 24 MESA DE SABINOS CRISTINA DE LA CRUZ DE LA CRUZ 30 1,000.00$ 1,000.00$ 25 MESA DE TEPIC J. ISABEL SANCHEZ ROMERO SARI870106 30 1,000.00$ 1,000.00$ 26 MESA DE PAJARITOS AURELIA GONZALEZ SERIO 30 1,000.00$ 1,000.00$ 27 VALLECITO BOLIVAR CHINO ROMERO CIRB751120 30 1,000.00$ 1,000.00$ 28 EL ROSARITO BLANCA ESTELA CHINO CHINO CICB880107AG1 30 1,000.00$ 1,000.00$ 29 EL REFUGIO YESENIA MAYORGA FLORES 30 1,000.00$ 1,000.00$

29,000.00$ 29,000.00$


P R O M O T O R E S D E S A L U D

TOTALLIC. JUAN CARLOS RODRIGUEZ MAYORGA LIC. HECTOR BUGARIN SANDOVAL



C A R G O N O M B R E RFC SALARIO DIARIO DIAS SUELDO I S R DEDUCCIONES NETO A PAGAR F I R M A

1 AGUAMILPA PASCUALA CARRILLO PEREZ CAPP731209 30 1,000.00$ 1,000.00$ 2 AMOLERA OFELIA CHINO CARRILLO CICO740904 30 1,000.00$ 1,000.00$ 3 BAJIO DEL TULE SIMONA ENRIQUEZ CARRILLO ENCS731108 30 1,000.00$ 1,000.00$ 4 BANCO DEL VENADO AMALIA GONZALEZ CARRILLO GOCA840628 30 1,000.00$ 1,000.00$ 5 BANDERITAS JOVITA MACIAS ROMERO 30 1,000.00$ 1,000.00$ 6 BARRANCA DEL TULE MARCOS DE LA CRUZ GARCIA CRGM720407 30 1,000.00$ 1,000.00$ 7 BARRANQUILLA MARIA GUADALUPE ROSALIO DE LA CRUZ ROCG810812 30 1,000.00$ 1,000.00$ 8 BATALLON BERTA ALICIA MADRIGAL DE LA CRUZ MACB860512 30 1,000.00$ 1,000.00$ 9 BERENJENAS FRANCISCO JAVIER CHINO DE LA CRUZ CICF311041 30 1,000.00$ 1,000.00$

10 BORROTES DE ABAJO SOCORRO ELVIA MENDOZA BARRERA MEBS600918 30 1,000.00$ 1,000.00$ 11 CAÑON DE TLAXCALA VICENTA SERIO GONZALEZ SEGV840405 30 1,000.00$ 1,000.00$ 12 CERRITOS BAUDELIO GONZALEZ GONZALEZ GOGB750501 30 1,000.00$ 1,000.00$ 13 CIENEGA DE LA VENADA OLIVIA ESCOBEDO CARRILLO ESCO890806 30 1,000.00$ 1,000.00$ 14 COAMOSTITA AUDENCIO NAVARRETE GONZALEZ NAGA800204 30 1,000.00$ 1,000.00$ 15 COLONIAS OTILIO NAVARRTE GARCIA NAGO800120 30 1,000.00$ 1,000.00$ 16 EL LIMON BONIFACIA ROMERO BAUTISTA ROBB870605 30 1,000.00$ 1,000.00$ 17 HACIENDA DE BORROTES CONSUELO MAYORGA SANCHEZ MASC760920 30 1,000.00$ 1,000.00$ 18 HUIZAISTA ISRAEL GONZALEZ CARRILLO 30 1,000.00$ 1,000.00$ 19 JAZMINES MARGARITA DE LA CRUZ GONZALEZ 30 1,000.00$ 1,000.00$ 20 JOMATE MARGARITA NAVARRETE SANCHEZ 30 1,000.00$ 1,000.00$ 21 LA CALERA ROSELIA VALDEZ DE LA CRUZ VACR900326 30 1,000.00$ 1,000.00$ 22 LAS ESCOBAS MARIBEL DE LA CRUZ CARRILLO CUCM900407 30 1,000.00$ 1,000.00$ 23 MESA DEL PINO CARMELA HERNANDEZ DE LA CRUZ HECC860303E46 30 1,000.00$ 1,000.00$ 24 MESA DE SABINOS CRISTINA DE LA CRUZ DE LA CRUZ 30 1,000.00$ 1,000.00$ 25 MESA DE TEPIC J. ISABEL SANCHEZ ROMERO SARI870106 30 1,000.00$ 1,000.00$ 26 MESA DE PAJARITOS AURELIA GONZALEZ SERIO 30 1,000.00$ 1,000.00$ 27 VALLECITO BOLIVAR CHINO ROMERO CIRB751120 30 1,000.00$ 1,000.00$ 28 EL ROSARITO BLANCA ESTELA CHINO CHINO CICB880107AG1 30 1,000.00$ 1,000.00$ 29 EL REFUGIO YESENIA MAYORGA FLORES 30 1,000.00$ 1,000.00$

29,000.00$ 29,000.00$

P R O M O T O R E S D E S A L U D

TOTALLIC. JUAN CARLOS RODRIGUEZ MAYORGA LIC. HECTOR BUGARIN SANDOVAL


GRATIFICACION DE MAYO


C A R G O N O M B R E RFCSALARIO

DIARIODIAS SUELDO NETO A PAGAR F I R M A

A U T O R I D A D E S T R A D I C I O N A L E S

GOBERNADOR LEOCADIO SANCHEZ DE LA CRUZ 83.33$ 30 2,500.00$ 2,500.00$

2° GOBERNADOR VICENTE GONZALEZ DE LA ROSA 33.33$ 30 1,000.00$ 1,000.00$

JUEZ TRADICIONAL JULIO CARRILLO DE LA CRUZ 33.33$ 30 1,000.00$ 1,000.00$

CAPITAN TRADICIONAL ROQUE ESCAREÑO DIAZ 33.33$ 30 1,000.00$ 1,000.00$

ALGUACIL FEDERICO DE LA CRUZ HERNANDEZ 33.33$ 30 1,000.00$ 1,000.00$

SECRETARIO FELIX GONZALEZ ROMERO 33.33$ 30 1,000.00$ 1,000.00$

CORD. CONSEJO DE ANCIANOS JUVENTINO GONZALEZ DE LA CRUZ 33.33$ 30 1,000.00$ 1,000.00$

KAWITERO DE LA COMUNIDAD MIGUEL GONZALEZ VALDEZ 33.33$ 30 1,000.00$ 1,000.00$

KAWITERO DE LA COMUNIDAD VICENTE NAVARRETE DE LA ROSA NARV380428 33.33$ 30 1,000.00$ 1,000.00$

MARITUMA REFUGIO ROMERO GONZALEZ 33.33$ 30 1,000.00$ 1,000.00$

SAN JOSE LEOCADIO NAVARRETE MARTINEZ 33.33$ 30 1,000.00$ 1,000.00$

CORD. DE TUPILES (TEKWIYU) FLORENTINO GONZALEZ BAÑUELOS 33.33$ 30 1,000.00$ 1,000.00$

ASESOR CONSEJO DE MAYORES M. DEL TIRADOR PABLO CARRILLO VALDEZ 33.33$ 30 1,000.00$ 1,000.00$

ASESOR CONSEJO DE MAYORES EL BATALLON J. JESUS HERNANDEZ VAZQUEZ 33.33$ 30 1,000.00$ 1,000.00$

ASESOR CONSEJO DE MAYORES TUXPAN JOSE GUADALUPE BAÑUELOS DE LA CRUZ 33.33$ 30 1,000.00$ 1,000.00$

MEDICO PASANTE (C. de Salud Tuxpan) SALVADOR MENDOZA GUERRERO 33.33$ 30 1,000.00$ 1,000.00$

MEDICO PASANTE (C. de Salud Tuxpan) MAYRA ROCIO LECO FLORES 33.33$ 30 1,000.00$ 1,000.00$

MEDICO PASANTE(C. de Salud Mesa) GLORIA STEPHANIE CORTES C. 33.33$ 30 1,000.00$ 1,000.00$

MEDICO PASANTE (C. de Salud Bolaños) JAIR ANTONIO BOJORQUEZCONTRERAS 33.33$ 30 1,000.00$ 1,000.00$

MEDICO PASANTE (C. de Salud Bolaños) LETICIA ISABEL SOLIZ BERMEJO 33.33$ 30 1,000.00$ 1,000.00$

MEDICO PASANTE (Huilacatitlan) GUILLERMO MARTINEZ VICTOR 33.33$ 30 1,000.00$ 1,000.00$

EXPEDITOR DE GANADERIA (Tuxpan) FILIMON SANCHEZ GONZALEZ SAGF770912 40.00$ 30 1,200.00$ 1,200.00$

EXPEDITOR DE GANADERIA (M. del Tirador) CARLOS GARCIA ROBLES GARC780317 40.00$ 30 1,200.00$ 1,200.00$

TOTAL 24,900.00$ 24,900.00$


























MEDICO PASANTE (C. de Salud Bolaños) JAIR ANTONIO BOJORQUEZCONTRERAS 33.33$ 30 1,000.00$ 1,000.00$



EXPEDITOR DE GANADERIA (Tuxpan) FILIMON SANCHEZ GONZALEZ SAGF770912 40.00$ 30 1,200.00$ 1,200.00$


EUTIMIO SERIO DE LA CRUZ $133.33 30 4,000.00$ 4,000.00$

TOTAL 28,900.00$ 28,900.00$


























MEDICO PASANTE (C. de Salud Bolaños) JAIR ANTONIO BOJORQUEZ CONTRERAS 33.33$ 30 1,000.00$ 1,000.00$

MEDICO PASANTE(C. de Salud Bolaños) EDGAR SALVADOR CRUZ PAYAN 33.33$ 30 1,000.00$ 1,000.00$



EXPEDITOR DE GANADERIA (Tuxpan) PRIMITIVO CHINO CHINO SAGF770912 40.00$ 30 1,200.00$ 1,200.00$


EUTIMIO SERIO DE LA CRUZ $133.33 30 4,000.00$ 4,000.00$

TOTAL 29,900.00$ 29,900.00$






DIAS SUELDO NETO A PAGAR F I R M A

C O C I N E R A S

COCINERA TELESECUNDARIA TUXPAN JULIA CARRILLO DE LA ROSA CARJ750310 50.00$ 30 1,500.00$ 1,500.00$

COCINERA TELESECUNDARIA TUXPAN MARIA GUADALUPE CARRILLO ROSALIO CARG711212CR7 50.00$ 30 1,500.00$ 1,500.00$

COCINERA TELESECUNDARIA TUXPAN IMELDA CHINO GONZALEZ CIGI940911SN8 50.00$ 30 1,500.00$ 1,500.00$

COCINERA TELESECUNDARIA TUXPAN MARIA CARRILLO CHINO CACM870724G83 50.00$ 30 1,500.00$ 1,500.00$

COCINERA COMUNITARIA MESA JOSEFINA DE LA CRUZ GONZALEZ DEGJ740829QS3 66.66$ 30 2,000.00$ 2,000.00$

COCINERA MESA DE TEPIC MARTHA SANCHEZ ROMERO SARM740423SV3 33.33$ 30 1,000.00$ 1,000.00$

COCINERA MESA DE TEPIC LUISA GONZALEZ CARRILLO GOCL151228HM1 33.33$ 30 1,000.00$ 1,000.00$

COCINERA PRIMARIA BATALLON CECILIA CARRILLO HERNANDEZ 33.33$ 30 1,000.00$ 1,000.00$

COCINERA PRIMARIA BATALLON MARIA GLORIA HERNANDEZ MEDINA 33.33$ 30 1,000.00$ 1,000.00$

COCINERA PRIMARIA MESA DEL PINO AMELIA VAZQUEZ SANCHEZ 33.33$ 30 1,000.00$ 1,000.00$

CONSERJE EN HUIZAISTA LETICIA SANCHEZ DE LA CRUZ SADL680517PQ3 33.33$ 30 1,000.00$ 1,000.00$

CONSERJE EN HUIZAISTA (Auxiliar) MARIA GUADALUPE GONZALEZ GARCIA GOGG860415441 16.67$ 30 500.00$ 500.00$

CONSERJE EN MESA DE LOS SABINOS MARTHA MUÑOZ CARRILLO 33.33$ 30 1,000.00$ 1,000.00$

ENGDO. DEL AGUA EN HUIZAISTA (Fontanero) AURELIO GONZALEZ GONZALEZ 33.33$ 30 1,000.00$ 1,000.00$

ENGDO. DEL AGUA EN MESA DEL PINO (Fontanero)SANTIAGO SANCHEZ CARRILLO SACS820415 33.33$ 30 1,000.00$ 1,000.00$

ENGDO. DEL AGUA EN VALLECITO (Fontanero) BENITO CHINO DEL REAL 33.33$ 30 1,000.00$ 1,000.00$

TOTAL 18,500.00$



nomina de sueldos del 01 al 15 de agosto de 2016 p e r c e p c i o n e s r e t e n c...

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