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SUELDOS INTERNET, NOVIEMBRE DEL 2012 NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T. SINDICATO 006387 0002 CAVAZOS CABALLERO CESAR GERARDO 76,921.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 006409 0082 LARA CRUZ HERMELINDO 35,998.06 0.00 0.00 0.00 0.00 23,402.14 0.00 0.00 0.00 0.00 006405 0030 MARTINEZ GONZALEZ RAPHAEL 59,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 006404 0010 QUIROGA CHAPA JOSE ANTONIO 59,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 006411 0045 LEIJA FRANCO ERUBIEL CESAR 59,400.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 005198 0013 CHAVEZ GARZA JOSE GUADALUPE 49,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 006406 0003 RIVERA TORRES HUGO 49,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 006407 0020 MARTINEZ GALINDO MARIA DE LOS ANGELES 49,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 006421 0061 LOPEZ BARRAZA VICENTE 49,500.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 006410 0011 ZAMARRON GUTIERREZ LORENZO JAVIER 49,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 006408 0073 RUEDA MONTELONGO MARTINIANO 49,500.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 006412 0046 PATIÑO RAMOS ENRIQUE ALONSO 42,075.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 002471 0013 CHAVEZ MARTINEZ JESUS 30,147.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 5,532.00 000075 0051 GONZALEZ RAMIREZ MARICELA 29,461.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 5,372.00 006403 0001 CARDENAS MARTINEZ ELIDA GUADALUPE 36,922.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 006402 0001 VILLARREAL FERRIÑO CESAR ENRIQUE 36,922.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 006234 0082 GARCIA GUZMAN GUSTAVO 36,600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 006416 0033 ARZAMENDI RENDON ROBERTO 34,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 006413 0031 SALAS SAMANIEGO JESUS HUMBERTO 34,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 006414 0041 PRIETO SANCHEZ ADOLFO 34,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 006438 0045 MENDEZ RAMIREZ RAFAEL 34,650.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 006391 0001 MUÑOZ GOMEZ PATRICIA 30,768.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 006401 0001 FLORES GONZALEZ IRMA 30,768.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 006398 0001 MORALES TENORIO PIO 30,768.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 006397 0001 SALINAS LOPEZ ALIDA 30,768.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 006399 0001 SALAS LUNA JUAN 30,768.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 006400 0001 MENDOZA SALDAÑA JOSEFINA 30,768.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 006396 0001 GONZALEZ ZAVALA NENETZEN 30,768.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 006395 0001 MORIN GARCIA PEDRO LUIS 30,768.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 006388 0001 BARRON LOYA ISIDRO 30,768.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 006392 0001 ANGUIANO SOTO FIDENCIO AZAEL 30,768.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 006389 0001 OROZCO HERNANDEZ CONRADO 30,768.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 006394 0001 SANCHEZ SALAZAR SILVIA MARICELA 30,768.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 006393 0001 LOPEZ MATA EDNA ROCIO 30,768.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 006390 0001 SANCHEZ CEPEDA JOSE LUIS 30,768.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 006415 0032 ALEXANDER GALVAN LUIS FRANCISCO 34,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 005530 0010 AMBRIZ RAMIREZ HARIM JAHASIEL 29,828.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 006422 0042 RODRIGUEZ CALDERON DERLING ELIUD 29,700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 006437 0009 RODRIGUEZ GONZALEZ SERGIO ANSELMO 29,850.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 005446 0032 CUEVAS MIER YOLANDA 29,700.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 006420 0007 ZAMUDIO SEPULVEDA CARLOS ALBERTO 27,850.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 006003 0020 GONZALEZ HEREDIA KARLA 27,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 004661 0073 RIOS MALDONADO ROLANDO 28,866.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 005389 0080 HERNANDEZ PARRILLA GABRIEL 25,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000790 0051 SALAS RAMIREZ VERONICA 20,000.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 3,162.00 001732 0051 LIMON LOPEZ DEMETRIO 20,000.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 3,162.00 005326 0021 REYNOSO ALANIS VEDA ALICIA 26,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 004030 0002 CARDONA CABRERA MARIA GLORIA 27,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000055 0010 PONCE AYALA JOSE MANUEL 25,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 005712 0010 VAZQUEZ CARRERA SERGIO EDUARDO 26,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION

MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.

SINDICATO

006387 0002 CAVAZOS CABALLERO CESAR GERARDO 76,921.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006409 0082 LARA CRUZ HERMELINDO 35,998.06 0.00 0.00 0.00 0.00 23,402.14 0.00 0.00 0.00 0.00

006405 0030 MARTINEZ GONZALEZ RAPHAEL 59,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006404 0010 QUIROGA CHAPA JOSE ANTONIO 59,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006411 0045 LEIJA FRANCO ERUBIEL CESAR 59,400.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005198 0013 CHAVEZ GARZA JOSE GUADALUPE 49,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006406 0003 RIVERA TORRES HUGO 49,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006407 0020 MARTINEZ GALINDO MARIA DE LOS ANGELES 49,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006421 0061 LOPEZ BARRAZA VICENTE 49,500.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006410 0011 ZAMARRON GUTIERREZ LORENZO JAVIER 49,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006408 0073 RUEDA MONTELONGO MARTINIANO 49,500.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006412 0046 PATIÑO RAMOS ENRIQUE ALONSO 42,075.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

002471 0013 CHAVEZ MARTINEZ JESUS 30,147.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 5,532.00

000075 0051 GONZALEZ RAMIREZ MARICELA 29,461.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 5,372.00

006403 0001 CARDENAS MARTINEZ ELIDA GUADALUPE 36,922.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006402 0001 VILLARREAL FERRIÑO CESAR ENRIQUE 36,922.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006234 0082 GARCIA GUZMAN GUSTAVO 36,600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006416 0033 ARZAMENDI RENDON ROBERTO 34,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006413 0031 SALAS SAMANIEGO JESUS HUMBERTO 34,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006414 0041 PRIETO SANCHEZ ADOLFO 34,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006438 0045 MENDEZ RAMIREZ RAFAEL 34,650.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006391 0001 MUÑOZ GOMEZ PATRICIA 30,768.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006401 0001 FLORES GONZALEZ IRMA 30,768.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006398 0001 MORALES TENORIO PIO 30,768.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006397 0001 SALINAS LOPEZ ALIDA 30,768.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006399 0001 SALAS LUNA JUAN 30,768.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006400 0001 MENDOZA SALDAÑA JOSEFINA 30,768.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006396 0001 GONZALEZ ZAVALA NENETZEN 30,768.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006395 0001 MORIN GARCIA PEDRO LUIS 30,768.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006388 0001 BARRON LOYA ISIDRO 30,768.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006392 0001 ANGUIANO SOTO FIDENCIO AZAEL 30,768.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006389 0001 OROZCO HERNANDEZ CONRADO 30,768.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006394 0001 SANCHEZ SALAZAR SILVIA MARICELA 30,768.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006393 0001 LOPEZ MATA EDNA ROCIO 30,768.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006390 0001 SANCHEZ CEPEDA JOSE LUIS 30,768.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006415 0032 ALEXANDER GALVAN LUIS FRANCISCO 34,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005530 0010 AMBRIZ RAMIREZ HARIM JAHASIEL 29,828.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006422 0042 RODRIGUEZ CALDERON DERLING ELIUD 29,700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006437 0009 RODRIGUEZ GONZALEZ SERGIO ANSELMO 29,850.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005446 0032 CUEVAS MIER YOLANDA 29,700.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006420 0007 ZAMUDIO SEPULVEDA CARLOS ALBERTO 27,850.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006003 0020 GONZALEZ HEREDIA KARLA 27,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004661 0073 RIOS MALDONADO ROLANDO 28,866.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005389 0080 HERNANDEZ PARRILLA GABRIEL 25,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

000790 0051 SALAS RAMIREZ VERONICA 20,000.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 3,162.00

001732 0051 LIMON LOPEZ DEMETRIO 20,000.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 3,162.00

005326 0021 REYNOSO ALANIS VEDA ALICIA 26,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004030 0002 CARDONA CABRERA MARIA GLORIA 27,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

000055 0010 PONCE AYALA JOSE MANUEL 25,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005712 0010 VAZQUEZ CARRERA SERGIO EDUARDO 26,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION

MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.

SINDICATO

006439 0045 ESQUIVEL GARCIA NANCY ARACELI 25,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006435 0003 RIOS RODRIGUEZ RICARDO GERARDO 25,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006436 0003 CARDENAS ALMAGUER HUMBERTO ANTONIO 25,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006440 0045 CERECERO MEDINA ZULLY JANETT 25,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006419 0041 AMEZQUITA PUENTE MARTHA CELIA 29,700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004739 0050 GAMEZ MACIAS DAVID 24,328.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006441 0045 CASTILLO ALVAREZ BERTHA AZUCENA 25,000.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005281 0011 MORENO SAMANIEGO JUAN FRANCISCO 24,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

001587 0011 LOZANO CONTRERAS CUAUHTEMOC 25,000.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

000834 0041 SALDIVAR SALAZAR ELEAZAR 19,800.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 3,120.00

005325 0021 PRUNEDA AVILA MARIA MAGDALENA 23,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005333 0075 BRACAMONTE RODRIGUEZ SALVADOR GERARDO 23,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005256 0077 GUERRERO LINARES DEYRA MELINA 23,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005316 0061 HERNANDEZ LOPEZ JOSE JULIAN 23,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005118 0080 MARTINEZ OSORIO CELESTINO 21,746.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005279 0071 HERNANDEZ GONZALEZ MARTIN GERARDO 25,865.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004592 0015 PADILLA QUIROZ JUAN PABLO DE JESUS 25,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005301 0062 CARRILLO SANCHEZ JESUS 23,000.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003024 0041 MARROQUIN RIOS BRENDA 16,974.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,516.00

002930 0080 DE LA GARZA HERNANDEZ HOMERO 21,746.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

002300 0008 BATRES GOMEZ FERNANDO II 16,866.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,494.00

004459 0080 CARDENAS ACEVEDO NORMA ELIZABETH 21,746.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

002296 0077 LOZANO ALVAREZ JUAN JOSE AARON 17,483.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,626.00

004097 0004 DE LEON CERVANTES VICTOR FABIAN 17,483.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,626.00

005310 0066 CANTU GONZALEZ MATEO ALBERTO 23,000.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004977 0077 CORTEZ ESCOBAR MOISES GERARDO 16,974.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,516.00

002461 0004 BUSTAMANTE MUÑOZ JULIO ALBERTO 17,483.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,626.00

005274 0045 GOMEZ BARRERA UBALDO 17,483.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,626.00

005379 0080 GARCIA ESPARZA JOSE ISIDRO 20,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005382 0080 CASTILLO MILLAN LUIS ENRIQUE 20,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

001575 0050 VARELA GARCIA VELIA 16,480.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,412.00

005241 0004 GARCIA LOZANO JORGE 21,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005225 0001 BORTONI OLIVARES ALFONSO 21,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005226 0010 RAMOS BAZALDUA FRANCISCO SELEM 16,974.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,516.00

003053 0069 SANCHEZ GUZMAN LUIS GABRIEL 16,480.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,412.00

005415 0075 GARCIA ALANIS MARIA MAGDALENA 20,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005745 0050 GARZA OBREGON ELOY GERARDO 20,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003414 0067 GUERRERO GARCIA DARIO GUADALUPE 7,292.05 3,767.53 850.00 0.00 0.00 0.00 0.00 3,160.00 3,172.00 1,124.00

002928 0031 PORTALES ALVARADO PETRA ESTHER 16,480.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,412.00

004775 0041 TREVIÑO VILLARREAL EDGAR 16,430.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,400.00

002738 0010 HERNANDEZ LOPEZ LUCIA ARACELY 16,000.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,308.00

005205 0009 VENTURA BERLANGA IRMA ALEJANDRA 15,000.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,094.00

006476 0081 SALOME GARCIA ONESIMO 19,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006475 0080 CORONILLA PALACIOS FRANCISCO MARTIN 13,251.58 0.00 0.00 0.00 0.00 6,248.42 0.00 0.00 0.00 0.00

004171 0081 FLORES RODRIGUEZ DOUGLAS EMILIO 18,000.00 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00

004824 0004 VILLARREAL RIVERA JUAN ELIAS 15,463.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,194.00

006205 0080 ROSAS MENDEZ JAIME 11,947.03 0.00 0.00 457.97 0.00 0.00 5,717.00 0.00 0.00 0.00

005804 0071 MONTIEL BONILLA AMADOR 20,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003671 0081 GOMEZ ALVARADO JUAN ANTONIO 18,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005390 0061 GONZALEZ GONZALEZ RAMIRO 18,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION

MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.

SINDICATO

005442 0032 RODRIGUEZ ROCHA YOLANDA 19,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005084 0080 ACEVEDO RUIZ MARIA DE LOS ANGELES 17,864.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

000424 0048 GOMEZ DECILOS GRACIELA 15,800.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,266.00

005300 0062 LOPEZ GARCIA JESUS 23,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004479 0071 TREVIÑO CARDONA MYRIAM IVONNE 15,450.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,192.00

004449 0080 SANTIAGO SANTIAGO JERONIMO 14,652.20 0.00 0.00 0.00 0.00 0.00 3,012.10 0.00 0.00 0.00

005849 0080 FERRAL CRUZ FRANCISCO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

005869 0080 SANTIAGO BAÑOS LEOVIGILDO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

005931 0080 ESPARZA BARTOLO ERNESTO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

005932 0080 SUAREZ MEJIA VICENTE 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

005934 0080 JIMENEZ JIMENEZ HECTOR 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

005969 0080 DEL VALLE RAMIREZ ALEJANDRO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

005970 0080 PAZ GONZALEZ JOSE LUIS 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

005971 0080 CRUZ CRUZ FRANCISCO JAVIER 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

005974 0080 HERNANDEZ LOPEZ DAVID 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

005988 0080 HERNANDEZ CASTRO ENRIQUE 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

005993 0080 GARCIA GONZALEZ EDILBERTO MODESTO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

005994 0080 PEREZ AYALA JUAN LUIS 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

005999 0080 JIMENEZ FELIX 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006002 0080 VELAZCO GOMEZ ANGEL 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006012 0080 VELAZQUEZ PORTILLA JOSHIMAR 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006014 0080 ORTIZ NUÑEZ EDWIN 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006015 0080 ZIGA ARAGON ELEAZAR 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006017 0080 HERNANDEZ HERNANDEZ LUIS 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006018 0080 VELASCO TORNADO PABLO ALEJANDRO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006019 0080 CASTILLO GUEVARA JUAN PABLO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006040 0080 SANCHEZ JUAREZ JOEL 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006044 0080 ZAPATA HUERTA RAFAEL 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006050 0080 YADO GALLEGOS JOSE MARIA 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006053 0080 CHARLES JUAREZ ELEUTERIO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006071 0080 JIMENEZ HERNANDEZ ARGIMIRO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006072 0080 JIMENEZ MATUZ ESTANISLAO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006095 0080 DEL ANGEL DOMINGUEZ PLACIDO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006108 0080 MARTINEZ MORALES GUILLERMO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006110 0080 ZARATE VELACIO CESAR 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006113 0080 GARCIA HERNANDEZ CARLOS 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006114 0080 BAUTISTA HERNANDEZ GABRIEL 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006117 0080 BERNAL RODRIGUEZ ALBERTO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006132 0080 HERNANDEZ HERNANDEZ MARTIN 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006133 0080 HERNANDEZ RAMIREZ JUVENCIO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006134 0080 REYES ABELINO FELICIANO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006135 0080 MARIN MORALES LEOVIGILDO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006136 0080 LOPEZ LOPEZ ROGELIO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006138 0080 RAMIREZ SILVA RAFAEL 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006141 0080 CHAVEZ MARTINEZ VICTOR DE JESUS 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006163 0080 LONGINO SANTES VALENTIN 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006173 0080 SEGURA MARTINEZ LORENZO ANTONIO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006185 0080 TOMAS MARTINEZ DOMINGO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006187 0080 HERNANDEZ HERNANDEZ RODOLFO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006201 0080 ZARAGOZA MUÑOZ ISMAEL ALEJANDRO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION

MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.

SINDICATO

006203 0080 SEGURA MARTINEZ HUGO HIRAM 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006208 0080 TORRES SANCHEZ RUBICEL 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006210 0080 BRITO ARAGON IVAN 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006211 0080 LAZARO CRUZ ARMANDO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006271 0080 JUAREZ ANGELES ALFREDO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006276 0080 CARMONA MATUS JOSE JUAN 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006277 0080 MARTINEZ GARCIA JOSE JUAN 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006278 0080 HERNANDEZ HERNANDEZ RUBEN 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006279 0080 CRUZ SANTIAGO FRANCISCO JAVIER 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006283 0080 MALDONADO RODRIGUEZ ELEAZAR 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006284 0080 HERNANDEZ RAMIREZ JORGE 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006285 0080 GOMEZ URBINA HUMBERTO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006287 0080 BARTOLO SANTES ANTONIO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006288 0080 BAÑOS DURAN LIBORIO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006309 0080 CEPEDA HERNANDEZ JORGE ALBERTO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006313 0080 RUIZ TORRES VALENTIN 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006315 0080 HERNANDEZ HERNANDEZ FRANCISCO JAVIER 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006316 0080 MARTINEZ RUBIO MIGUEL ANGEL 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

005981 0080 MATUS SANTOS VALERIANO 11,947.05 0.00 0.00 457.97 0.00 0.00 5,717.00 0.00 0.00 0.00

006273 0080 DIAZ JUAREZ EMILIO 11,947.05 0.00 0.00 457.97 0.00 0.00 5,717.00 0.00 0.00 0.00

005684 0031 ORTEGON GARCIA ERNESTO JAVIER 18,520.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005709 0065 RAMIREZ GARCIA ERNESTO 11,947.00 5,973.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

001738 0080 SUSTAITA CASTAÑEDA AURELIO 17,864.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005933 0080 LOPEZ HERNANDEZ GODOFREDO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006047 0080 MATUS RUIZ JOSE ANTONIO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006272 0080 SANTIAGO JUAN CARLOS 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

004766 0064 CASTILLO TREVIÑO JUAN ANGEL 20,000.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005779 0045 BANDA SOTELO ROGELIO 15,093.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,114.00

005717 0080 NICOLAS MARTINEZ FELICIANO 12,644.36 0.00 0.00 0.00 0.00 0.00 5,020.64 0.00 0.00 0.00

005937 0080 VELASQUEZ LUNA PEDRO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006013 0080 NUÑEZ LOPEZ CONSTANTINO ZOTICO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006104 0080 HERNANDEZ MIGUEL MARCOS 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006274 0080 ARMENGOL MENDOZA GONZALO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006275 0080 HERNANDEZ HERNANDEZ ELISEO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

003775 0030 CASTILLO GONZALEZ LAURA JEANNETH 17,116.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,546.00

006010 0080 PEREZ PEREZ MAXIMO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

005496 0003 GARCIA ALVAREZ JUAN ABEL 20,000.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006115 0080 ESPINOZA RUBIO OSVEL 11,947.02 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006207 0080 AUGUSTO ANGEL JOSE PILAR 11,947.02 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006120 0080 GALLARDO FERNANDEZ FERNANDO GUADALUPE 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006172 0080 DOMINGO MARTINEZ AGUSTIN 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006314 0080 GUZMAN BOSAS JUBENAL 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006443 0045 HERNANDEZ VAZQUEZ DAVID 18,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005210 0050 LOPEZ GONZALEZ MARIA DEL ROSARIO 18,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005753 0050 CUESTA CERVANTES BEATRIZ 18,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005519 0011 CANO MARCHAN MAURICIO 18,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005621 0073 ALANIS MERCADO VALENTIN 17,965.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

001389 0071 OLVERA CARDENAS MARTIN 15,182.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,134.00

006312 0080 GUTIERREZ RIAÑO JOSE ANTONIO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

002573 0036 DE LA CRUZ RAMOS CLAUDIA ELIZABETH 13,690.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,816.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION

MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.

SINDICATO

004359 0041 FLORES HERNANDEZ NORMA GUADALUPE 16,000.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,308.00

006016 0080 ALVARADO MEJIA FABIAN 11,947.08 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006045 0080 ROJAS ESTRADA JESUS 11,947.03 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006167 0080 ANGELINO HERNANDEZ JAIME 11,947.02 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006048 0080 GOMEZ ROBLES FIDEL 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006270 0080 MARTINEZ TORRES MARIO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006041 0080 BADILLO CARREÑO MONICO 11,947.06 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

002195 0036 CHAVEZ FACUNDO ERICK ALEJANDRO 17,483.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,626.00

002731 0043 TREVIÑO PENA FERNANDO 17,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004968 0041 QUIROGA FORTUNA JORGE EDUARDO 17,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005978 0080 GALLARDO SUAREZ GUADALUPE 11,947.02 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

002475 0075 QUINTANILLA CANTU ALEJANDRO 15,081.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,112.00

005977 0080 HERNANDEZ SANTIAGO CARLOS 11,947.06 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006289 0080 GUILLERMO MARTINEZ ADOLFO 11,947.03 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006105 0080 FELIX GARCIA GREGORIO 11,947.08 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006473 0082 HERNANDEZ CHAVEZ GREYCI RUBI 17,325.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003005 0073 MAGALLAN GAYTAN MILTON JORGE 13,271.50 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,726.00

005851 0080 ESPINDOLA HERNANDEZ GREGORIO 11,947.04 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

004400 0062 ASTORGA OVALLE CESAR ALEJANDRO 7,492.07 0.00 700.00 0.00 0.00 0.00 0.00 3,247.00 3,259.00 583.00

005806 0080 GOMEZ REYES CRISANTO 11,947.06 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

002724 0021 OTERO GUTIERREZ MA. DEL SOCORRO 16,480.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,412.00

005218 0046 RODRIGUEZ DE LA ROSA LORENA IDALIA 18,000.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005378 0080 CORONILLA PALACIOS FRANCISCO MARTIN 13,251.62 0.00 0.00 0.00 0.00 3,848.43 0.00 0.00 0.00 0.00

003408 0036 TREVIÑO SANTANA FRANCISCO 13,139.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,698.00

005513 0032 GONZALEZ MORALES JOSE ALBERTO 18,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005998 0080 HERNANDEZ HERNANDEZ RENATO 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

005286 0041 MARTINEZ GALINDO PATRICIA MARIA 18,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006121 0080 CAMINO CHACHA AUSENCIO 11,947.08 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

005751 0031 MARTINEZ REYES JUAN FRANCISCO 18,520.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006106 0080 MONTES MARTINEZ RENE JUVENAL 11,947.06 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006474 0082 HERNANDEZ SANTOS YESENIA 17,325.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006119 0080 GUEVARA CASTILLO ELEAZAR 11,947.06 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

004316 0080 PONCE MAYA SARA TERESA 17,864.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006139 0080 SANTIAGO REYES MONICO 11,947.08 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006054 0022 CARRANCO URESTI LAURA IDALIA 13,600.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,796.00

005734 0020 TREVIÑO GARZA RUFINO 18,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005808 0080 RAMIREZ MARTINEZ JUAN CARLOS 11,947.04 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

002882 0060 TORRES ZAMARRON MIGUEL 7,292.08 0.00 850.00 0.00 0.00 0.00 0.00 3,160.00 3,172.00 364.00

004390 0066 RESENDIZ FABIAN RAFAEL 8,151.06 0.00 700.00 312.46 0.00 0.00 0.00 3,533.00 3,546.00 736.00

002851 0036 CARDENAS QUEZADA ALFREDO 17,483.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,626.00

005883 0080 SUAREZ BARON ERICK 11,947.06 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

001475 0049 VILLARREAL GONZALEZ OSCAR OMAR 13,012.08 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 1,670.00

006471 0075 CANAVATI FARAON ALFREDO JESUS 17,325.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006418 0014 SALAS VILLANUEVA PABLO ALFONSO 17,325.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006451 0004 CANTU ACOSTA JESUS HUMBERTO 17,325.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006448 0050 RODRIGUEZ GUTIERREZ ZORAIDA IANILLY 17,325.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006454 0010 RAMOS VELA JOSE LUIS 17,325.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005786 0080 LUJAN RENDON SALVADOR 13,347.12 0.00 0.00 0.00 0.00 0.00 4,316.90 0.00 0.00 0.00

004722 0050 BENAVIDES ORTEGA MONICA AIDEE 18,000.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

002965 0081 HERNANDEZ LOPEZ EMETERIO 18,000.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION

MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.

SINDICATO

005789 0007 MENDOZA GARZA ALBERTO 12,480.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,556.00

005244 0004 PEÑA GUTIERREZ MINERVA 12,480.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,556.00

005466 0082 OLASCOAGA GRANADOS ROGELIO 12,480.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,556.00

005202 0050 RAMIREZ GUAJARDO LOURDES MARGARITA 12,480.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,556.00

005938 0080 ESPINOZA GARCIA BERNARDINO 11,947.02 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006459 0073 ARRIAGA ORTEGA JUAN ERNESTO 17,325.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005230 0010 VAZQUEZ MARTINEZ MELITON 16,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005840 0071 AVILA HERRERA FELIPE DE JESUS 16,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003948 0064 MUÑIZ MEDINA JOSE ASCENCION 6,597.00 0.00 850.00 0.00 0.00 0.00 0.00 2,859.00 2,870.00 254.00

001657 0085 IZGUERRA CANTU JUAN IGNACIO 6,597.00 0.00 850.00 0.00 0.00 0.00 0.00 2,859.00 2,870.00 254.00

006445 0021 SALDAÑA RODRIGUEZ JOHANN LUDWIG 17,325.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

000151 0060 ROCHA BELMARES ISIDRO 12,887.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 1,575.00

006444 0008 RAMOS VEGA MELISSA MARGARITA 17,325.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003497 0060 CONTRERAS RODRIGUEZ JORGE 7,292.01 0.00 700.00 0.00 0.00 0.00 0.00 3,160.00 3,172.00 348.00

000084 0052 MUÑOZ ROSALES MATILDE 13,520.02 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 1,778.00

005991 0080 ARELLANO BALLEZA NOE 11,947.00 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

004711 0061 VILLA RIVAS VICTORIANO 14,850.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005564 0080 LARA SOTO CIPRIANO SIMON 14,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004721 0071 MARTINEZ LEIJA JUAN HECTOR 12,012.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,456.00

006093 0080 LOPEZ HERNANDEZ REYNALDO 11,947.06 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

003663 0086 MARTINEZ ZUL JULIO CESAR 12,125.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,480.00

003003 0080 MARTINEZ MEJIA CARMEN JULIA 14,652.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003055 0080 LARA DELGADO JUAN 14,652.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003147 0080 LUNA SALDAÑA ROMAN 14,652.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004321 0080 RODRIGUEZ LEYVA OSIEL 14,652.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004863 0080 CRUZ HERNANDEZ NATALIO 14,652.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004936 0080 ALVARADO CAMARILLO VICTOR ALFONSO 14,652.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005121 0080 SANCHEZ PACHECO IVAN 14,652.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006202 0080 HERNANDEZ JIMENEZ JOSE SABAS 11,947.06 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

006170 0080 SANTIAGO HERNANDEZ LEONCIO 11,947.04 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

005327 0004 MONTES SALAS JOSE ALFREDO 12,480.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,556.00

003868 0050 FRANCO DE HOYOS DAVID ALEJANDRO 12,057.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,466.00

003006 0073 GARCIA DOMINGUEZ RAUL 15,237.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003166 0086 SAUCEDO LOPEZ CASIMIRO 7,879.01 0.00 850.00 0.00 0.00 0.00 0.00 3,415.00 3,428.00 670.00

006460 0071 GARCIA DECIGA VIDAL 17,325.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005457 0004 AVILA RANGEL PEDRO 12,480.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,556.00

003312 0049 SAENZ ROBLES FRANCISCO JAVIER 14,652.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003318 0032 GARCIA SEGURA MARIA LUISA 15,061.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

002894 0060 MARTINEZ CARREON ARTURO 6,597.03 0.00 850.00 0.00 0.00 0.00 0.00 2,859.00 2,870.00 254.00

006452 0069 ESPINOZA SERRANO SERGIO 17,325.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005229 0010 CORREA TOVAR LEO ISAAC 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005313 0061 GARCIA AYALA RODRIGO 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

000318 0080 RAMIREZ ACEVEDO AMADO 14,652.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004636 0041 BERLANGA CORONADO JESUS SERGIO 15,865.05 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,280.00

004464 0080 ROSALES ALONSO ROCIO DEYANIRA 14,652.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

002146 0080 REYES RAMIREZ BERNARDO 14,652.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

001233 0031 TAVARES GAMEZ JOSE LUIS 12,424.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,544.00

000981 0011 RAMIREZ MENDOZA NOE JESUS 15,537.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006116 0080 MARTELL HERNANDEZ BELISARIO 11,947.02 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

005381 0080 GASPAR BALDERAS LUZ MARIA 14,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION

MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.

SINDICATO

003906 0061 GALVAN ONOFRE HECTOR 11,440.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,334.00

006186 0080 HERNANDEZ MORATO JOSE ANGEL 11,947.02 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

005816 0080 RAMIREZ HERNANDEZ DAVID 11,947.02 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

002368 0080 RAMIREZ ESQUIVEL IRINEO 14,652.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003537 0020 GONZALEZ TREJO ELIZABETH 12,000.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,454.00

003387 0069 MEDINA ROMAN CARLOS 12,012.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,456.00

003161 0008 VILLALOBOS CORONADO VERONICA ROCIO 11,858.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,424.00

001737 0065 TAPIA DIAZ GERARDO 12,000.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,454.00

002320 0032 GALVAN ALVARADO JESUS 12,118.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,480.00

003512 0080 RAMIREZ REYES JOSE CARLOS 14,652.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005761 0041 NUÑEZ GONZALEZ MYRIAM 11,177.20 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,278.00

003504 0086 CAVAZOS BLANCO EVERARDO 11,952.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,444.00

005141 0081 RICO ORTEGA LUIS FELIPE 8,420.06 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00

006442 0045 FLORES ROCHA MOISES 14,250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

000524 0042 GONZALEZ PEREZ RUBEN 9,574.00 1,436.10 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,190.00

005989 0080 ARGUELLES MARTINEZ ERNESTO EDUARDO 11,947.06 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

003531 0011 SUAREZ AVALOS RAMIRO 12,268.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,512.00

003515 0080 SANCHEZ IRACHETA MARTIN 14,652.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005236 0016 ALVARADO RODRIGUEZ JOSE ROSARIO 16,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005267 0020 AGUILAR CHAVEZ OSCAR 12,000.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 1,331.00

003353 0031 CASTILLO GONZALEZ ERICKA JOBANA 12,500.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,560.00

003498 0060 QUIROZ CAZAREZ FAUSTINO 6,597.03 274.88 700.00 0.00 0.00 0.00 0.00 2,859.00 2,870.00 257.00

005575 0080 SANCHEZ GARAY RIGOBERTO 14,652.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005487 0016 CONTRERAS ORTIZ ALMA VELIA 16,000.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

002975 0073 VAZQUEZ GARCIA LUCIA 10,767.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,190.00

004339 0073 AGUIRRE BERLANGA IRMA GRACIELA 10,767.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,190.00

004304 0080 HERNANDEZ ALVAREZ SIMONA 14,652.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005622 0082 GALLARDO RODRIGUEZ EDELMIRO 13,473.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005721 0080 FLORES MATA JUAN GABRIEL 14,652.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005649 0071 ALVARADO SALAZAR ANTONIO 16,000.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005713 0007 ALVARADO LUJANO NEFI ESAU 15,000.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

000444 0084 HERNANDEZ TRISTAN RAMIRO 10,623.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,160.00

005672 0080 ORTEGA BARRON MIGUEL ANGEL 13,347.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005668 0080 MARTINEZ MEDRANO VIRGILIO 13,347.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

001525 0073 GRANADOS BLANCA ESTELA 11,130.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,268.00

004502 0004 CASAS ROSALES VALENTIN 16,974.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,516.00

005671 0080 ORTEGA BARRON JESUS SALVADOR 13,347.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005521 0030 GARCIA ROJAS ARNULFO 18,000.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003964 0080 URIBE RAMOS JUAN RAFAEL 14,652.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005257 0077 SEGURA RODRIGUEZ JOSE CARLOS 14,000.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

002621 0061 GARCIA MENDOZA CARLOS 8,968.04 4,484.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006000 0080 SANTOS CANSECO GUILLERMO 11,947.03 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

002458 0041 MARTINEZ PEREZ HUGO CESAR 11,440.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,334.00

002446 0079 RAMIREZ ALONSO IRMA PATRICIA 10,423.08 0.00 850.00 0.00 0.00 0.00 400.00 0.00 0.00 1,203.00

003767 0080 LEIJA PINEDA DARIO JESUS 17,864.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005165 0080 IBARRA CARRIZALES VALENTIN 14,652.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004088 0080 VILLEGAS MONCADA MARIO ALBERTO 17,864.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004503 0066 RENDON REYES SALVADOR 5,500.04 0.00 850.00 0.00 0.00 0.00 0.00 2,383.00 2,393.00 92.00

005483 0032 ELIGIO JUAREZ BLANCA NORMA 13,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005508 0011 MATA LOPEZ LAURA CECILIA 13,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION

MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.

SINDICATO

005443 0045 BAUTISTA CASTILLO ESTEBAN BERNABE 13,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004945 0080 RODRIGUEZ MORALES MIGUEL ANGEL 17,864.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006001 0080 MIGUEL LIRA GERARDO 11,947.08 0.00 0.00 0.00 0.00 0.00 5,717.00 0.00 0.00 0.00

005074 0080 RODRIGUEZ ULLOA JOSE IGNACIO 14,652.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

000090 0052 ORTEGA RODRIGUEZ LUIS 10,082.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 1,052.00

001785 0060 DIAZ FRIAS CRISTINO 10,380.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,108.00

002999 0060 QUIROZ CAZARES GABRIEL 7,292.04 0.00 700.00 0.00 0.00 0.00 0.00 3,160.00 3,172.00 287.00

005385 0080 CAMACHO PECINA ALFONSO GUADALUPE 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005462 0082 MARTINEZ RODRIGUEZ SERGIO 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005706 0082 DE LUNA GUEVARA CLARIBEL CAMERINA 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005748 0082 MARTINEZ LIMA MARYLIN SELENE 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005825 0082 ALVARADO LONA EDNA DEYANIRA 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005885 0082 GONZALEZ INFANTE GUILLERMO 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005944 0082 DE LA ROSA VICINAIZ MARTIN ISIDRO 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006076 0082 GARCIA ALVAREZ ANABELL 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006077 0082 RODRIGUEZ GONZALEZ CINDY BERENICE 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006101 0082 MURO RODRIGUEZ JOHARY SPENSER 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006197 0082 SERRATO MORALES ENRIQUE CRESCENSIO 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006319 0082 SOLARES ITURBIDE MAURO ALBERTO 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005376 0081 MONCADA LEAL JOSE MARIA 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005552 0080 CRISTOBAL DEL ANGEL JORGE ALFREDO 14,652.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

001367 0073 DE LEON MATA YOLANDA 9,853.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,010.00

000315 0080 CUELLAR GUERRERO JOSE MATILDE 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

000376 0080 LEIJA RODRIGUEZ RUTILO 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

002277 0080 CASTAÑO RAMIREZ ANTONIO 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003181 0080 GARCIA HERNANDEZ JONATHAN 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005083 0080 LOPEZ CURA VERONICA ALEJANDRA 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005593 0080 HERMOSILLO GUILLEN ISAIAS 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005598 0080 LARA GONZALEZ ROBERTO CARLOS 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005606 0080 PEÑA OYERVIDES PERLA KARINA 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005723 0080 SANTIAGO HERNANDEZ MARCO ANTONIO 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005774 0080 GARCIA RIVAS MARIO HUMBERTO 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005946 0080 SILVA PEÑA LUCERO MARISOL 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005949 0080 TORRES MARTINEZ DIANA HILDA 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005955 0080 CRUZ GOMEZ MARIA ROSAURA 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005958 0080 RANGEL LEZA ELIZABETH 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005959 0080 REYES MARTINEZ ANTONIO 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005964 0080 MATEO HERNANDEZ ALICIA 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006024 0080 MEDRANO BANDA DIANA LAURA 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006030 0080 TREVIÑO HERNANDEZ MARCELA CAROLINA 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006147 0080 BAUTISTA CRUZ JUAN CARLOS 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006157 0080 ALVARADO GONZALEZ JULIO CESAR 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006159 0080 JIMENEZ JIMENEZ OFELIA 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006209 0080 ROJAS HERNANDEZ LUIS 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

000335 0049 VARGAS LEOS JUAN 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005362 0080 RODRIGUEZ RAMIREZ ORLANDO ISMAEL 14,652.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

000930 0080 MARIN CALDERON RAFAEL 14,652.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006458 0071 FLORES CARRALES DANIEL FERNANDO 13,365.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006457 0073 ZARATE FLORES RAMIRO ANDRES J. 13,365.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005386 0080 PEREZ SIFUENTES CRISTINA 12,000.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION

MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.

SINDICATO

009125 0022 CRUZ GARCIA ALEJANDRO 12,556.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004872 0080 HERNANDEZ CERON MIGDALIA 14,652.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003052 0075 GARCIA GARCIA ROSA ELENA 10,408.02 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 1,066.00

005427 0013 BENAVIDES ORTEGA IVETTE ALEJANDRA 12,551.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004369 0010 CANTU GALARZA FLORENTINO 10,816.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,202.00

000362 0080 LOYOLA RAMIREZ ANDRES 11,947.04 0.00 0.00 0.00 400.00 0.00 0.00 0.00 0.00 0.00

005428 0010 CANO MOYA MIGUEL ANGEL 10,109.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,056.00

004889 0080 TREJO LOPEZ ALBA SAYONARA 17,864.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

001759 0033 GARCIA SALAZAR RAQUEL 10,514.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,136.00

005367 0080 CONCHA ESPINOSA VIRGILIO 17,864.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005675 0080 ROSALES HERNANDEZ ANGEL ROLANDO 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006155 0080 BARBOZA RODRIGUEZ CARLOS 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005509 0011 MORENO CASTILLO ALEJANDRINA 13,000.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

002087 0080 GARCIA MARTINEZ JESUS 11,947.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

002729 0060 CARRILLO SANCHEZ RODOLFO 7,292.06 2,309.14 850.00 0.00 0.00 0.00 0.00 0.00 0.00 857.00

002345 0021 GARCIA CAMPOS MARIA ELENA 9,579.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 962.00

006158 0080 HERNANDEZ AREVALO MELISSA KASHANDRA 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006204 0080 ALVAREZ ALEJANDRO AURELIO 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003126 0004 GARZA GONZALEZ MARIA LAURA 10,578.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,150.00

006472 0030 GUERRERO ACUÑA MARTHA IMELDA 13,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006470 0032 LOZANO CANTU GERARDO 13,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006449 0010 CARDENAS CHAVEZ ALFREDO 13,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006461 0071 CORTEZ LUNA ELIAS 13,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

002741 0073 VALADEZ QUEZADA PABLO 10,072.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,050.00

004380 0066 GARCIA SEGURA ALMA ELENA 5,500.04 0.00 850.00 0.00 0.00 0.00 0.00 2,383.00 2,393.00 92.00

000063 0071 VILLARREAL MORENO ROSELIA 10,707.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,178.00

005099 0082 MARQUEZ JASSO JOSE ANTONIO 11,947.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005597 0080 LARA GONZALEZ JUAN ANDRES 11,947.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006149 0080 VELAZCO SANCHEZ JORGE ALFONSO 11,947.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005961 0080 ACOSTA FILOMENA EFREN 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006032 0080 RODRIGUEZ GARCIA OSCAR MIGUEL 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005039 0071 DAVALOS ROJAS FERNANDO 12,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005705 0033 GONZALEZ VALDEZ ARTURO ALEJANDRO 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006009 0024 LOPEZ MATA J. MERCED 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005200 0013 PEÑA BRIONES TERESA AGLAE 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005795 0071 AGUIRRE IBARRA JANETH 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005370 0080 GALLEGOS RODRIGUEZ YULIANA GABRIELA 11,947.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004907 0022 QUIÑONES GUERRERO FIDEL 9,328.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 916.00

000303 0081 ELIZONDO QUIROGA JOSE MANUEL 9,420.00 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00

004234 0081 BOCANEGRA GUARDIOLA RAMON CANUTO 7,420.00 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00

005797 0082 CASTAÑON PRIETO EDGAR ANWAR 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003951 0011 CANTU VILLARREAL MAURILIO AMARO 14,576.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006156 0080 CAZARES DE LA TORRE ARGELIA 11,947.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004990 0080 PEREZ GONZALEZ HEBER 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005984 0082 REYES ROSAS JUANA AZUCENA 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004487 0031 LOPEZ LOZANO REYNA MARIA 10,400.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,112.00

005960 0080 CRUZ CRUZ EFRAIN 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005832 0071 HERNANDEZ OCHOA ALVARO II 12,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003303 0041 MORENO CHAVEZ MONICA GRACIELA 9,172.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 888.00

005354 0004 MOREIRA FLORES ADOLFO 9,158.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 886.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION

MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.

SINDICATO

005355 0004 GARCIA HERNANDEZ RODRIGO 9,158.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 886.00

003345 0013 VIDAL COLUNGA YOLANDA 9,676.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 980.00

005364 0080 SANTIAGO LOREDO LUIS ALBERTO 14,652.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006146 0080 AGUILAR VILLANUEVA LUIS ANTONIO 11,947.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003226 0082 MORALES VILLARREAL ROSA MARIA 11,925.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,438.00

002023 0051 CARRILLO SANCHEZ FRANCISCO JAVIER 10,500.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,134.00

004260 0061 ESQUIVEL CARDONA NARCE IDALIA 8,996.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 858.00

005277 0073 ARRIAGA ORTEGA JUAN ERNESTO 12,500.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

002972 0067 RODRIGUEZ VELAZQUEZ RICARDO 6,597.02 2,363.93 850.00 0.00 0.00 0.00 0.00 0.00 0.00 748.00

005499 0080 NAJERA TAPIA CESAR 14,652.20 0.00 0.00 0.00 0.00 0.00 3,012.10 0.00 0.00 0.00

002249 0081 MENDOZA LOPEZ JUAN ANTONIO 8,420.06 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00

005010 0080 TREVIÑO LOZANO MARIA DE JESUS 11,947.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004939 0080 LEURA RODRIGUEZ ROBERTO 11,947.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

000133 0062 LOZANO LOZANO OSIEL 8,519.01 496.94 850.00 0.00 0.00 0.00 0.00 0.00 0.00 817.00

009158 0066 TORRES ESTRADA JOSE RODRIGO 8,000.04 3,066.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004981 0020 HERNANDEZ RAMIREZ ANA MARIA 17,330.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006037 0080 GARCIA MUÑOZ VICTOR ALFONSO 11,947.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003380 0032 MEDINA ROSALES DAVID 10,349.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,102.00

005833 0071 JIMENEZ GUERRA MARCO TULIO 12,500.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005953 0080 GARCIA REYES FRANCISCO DE JESUS 11,947.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

001053 0084 RODRIGUEZ VELAZQUEZ VICTOR HUGO 9,851.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,010.00

005539 0080 GONZALEZ GARCIA LUIS ADRIAN 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003425 0081 ARREOZOLA FLORES VICTOR MANUEL 8,420.08 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00

005676 0080 SANCHEZ PALACIOS PERLA CAROLINA 11,947.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006102 0082 CINTORA BERUMEN EMMY DELFINA 12,000.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003250 0064 GONZALEZ GARCIA MARIA LUISA 6,597.06 0.00 850.00 0.00 0.00 0.00 0.00 2,859.00 2,870.00 254.00

005233 0048 MARTINEZ OSCAR 15,000.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003831 0032 ESPINOZA DE LIRA YESENIA 8,786.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 820.00

001944 0066 GODINA VALLEJO JOSE FIDENCIO 7,292.08 2,612.97 700.00 0.00 0.00 0.00 0.00 0.00 0.00 887.00

006160 0080 MENDOZA VAZQUEZ FRANCISCO ISSAC 11,947.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005416 0011 ALVARADO FONSECA ALBERTO ALEJANDRO 11,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006038 0004 CANTU GONZALEZ HECTOR 11,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005599 0080 LUGO MALDONADO CARLOS ALBERTO 11,947.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003569 0042 MONCADA RINCON CONSOLACION 8,554.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 778.00

003826 0042 ZACARIAS VILLARREAL PORFIRIO 7,548.06 1,415.25 850.00 0.00 0.00 0.00 0.00 0.00 0.00 807.00

003316 0032 GARCIA MOTA ADRIANA 9,508.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 948.00

000451 0062 SANDOVAL ORTEGA JOSE RAFAEL 8,519.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 774.00

001770 0042 ALMAGUER CASAS PABLO 8,519.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 774.00

002737 0062 CARDONA CARDONA JESUS INES 8,519.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 774.00

000091 0052 MENDOZA SENA HILARIO 8,663.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 798.00

005246 0004 HERNANDEZ LOMAS SERGIO ABRAHAM 8,480.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 768.00

005247 0004 SALDAÑA ESPARZA ABRAHAM ANTONIO 8,480.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 768.00

005351 0020 JASSO VAZQUEZ JAVIER AARON 8,480.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 768.00

003296 0026 MURO GARZA JOSE RAFAEL 9,965.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,030.00

006144 0080 ALONSO GONZALEZ OSCAR DANIEL 11,947.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003351 0021 SANCHEZ VILLASENOR NORA ELIA 9,044.03 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 866.00

005510 0011 REYES GARCIA RIGOBERTO 13,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006025 0080 GUEL JUAREZ EULALIO 11,947.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005289 0049 GALINDO MORA JAVIER 17,325.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003064 0080 MARTINEZ MENDOZA MARIA BERTHA ALICIA 14,652.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION

MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.

SINDICATO

005227 0010 VILLALOBOS ESPARRAGOZA MARCO ANTONIO 12,000.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006450 0015 RODRIGUEZ HERRERA SALVADOR 17,325.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005728 0071 BOTELLO DE LEON LEONEL 12,500.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

002563 0073 RODRIGUEZ ALVARADO JUAN 8,361.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 748.00

004458 0080 PEREZ RODRIGUEZ LUIS JOEL 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004895 0071 DELGADO BUSTOS DIEGO 11,000.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003842 0010 RODRIGUEZ JIMENEZ SANDRA 9,340.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 918.00

005220 0016 DOMINGUEZ MONTELONGO ROSA VICTORIA 11,500.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006143 0080 BRIONES JIMENEZ REYNA 11,947.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003510 0080 JARA GARCIA ELEOBARDO 14,652.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005882 0076 GARCIA PINEDA SANTOS 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006348 0082 CUEVAS GUERRERO JULIA DIAMANTINA 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005925 0080 CERDA GONZALEZ MARIO MARTIN 11,947.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006152 0080 HERNANDEZ COBOS FRANCISCO MANUEL 11,947.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004749 0071 CASTILLO LUNA FRANCISCO 12,100.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004916 0044 AREVALO CAUDILLO MARICRUZ 5,500.00 2,750.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 634.00

001590 0022 VALADEZ OLIVARES JORGE 9,429.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 934.00

005276 0073 GARCIA DECIGA VIDAL 12,500.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

001524 0071 VILLARREAL DE ANDA MARIANELA 10,973.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,234.00

005782 0080 FLORES RODRIGUEZ DORA LUZ MARIA DEL R 11,947.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006164 0080 GUTIERREZ PEÑA JUAN 11,947.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005767 0080 LOYA LAGOS ADRIANA 11,947.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005681 0080 AMARO GARCIA BALDEMAR 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005916 0080 MARTINEZ LOREDO GUSTAVO 11,947.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005543 0080 JARAMILLO REYES MARIELA YAZMIN 11,947.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005641 0007 GARZA RODRIGUEZ OSCAR IVAN 11,900.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003759 0015 VILLARREAL MARTINEZ JULIA DELIA 8,996.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 858.00

003511 0049 RODRIGUEZ ROQUE BLANCA IDALIA 6,420.00 0.00 0.00 0.00 400.00 0.00 0.00 0.00 0.00 0.00

000311 0049 DE LA FUENTE CASTILLO GUADALUPE 6,420.00 0.00 0.00 0.00 400.00 0.00 0.00 0.00 0.00 0.00

000338 0049 LOPEZ PEDRAZA MARTIN 6,420.00 0.00 0.00 0.00 400.00 0.00 0.00 0.00 0.00 0.00

001900 0049 ROMERO RODRIGUEZ MARIA GUADALUPE 6,420.00 0.00 0.00 0.00 400.00 0.00 0.00 0.00 0.00 0.00

006059 0064 HUERTA CEDILLO JOSEFINA 5,000.02 0.00 700.00 0.00 0.00 0.00 0.00 2,167.00 2,175.00 2.00

003973 0080 REYES HINOJOSA CARLOS 11,947.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005952 0080 GARCIA PAEZ JORGE FELIX 11,947.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006199 0011 CASTILLA GARZA CINTHIA 11,000.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005463 0082 LOREDO GOMEZ JOSE EDUARDO 12,000.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

001655 0042 ALVARADO SALAZAR ROGELIO 7,606.02 1,426.13 850.00 0.00 0.00 0.00 0.00 0.00 0.00 819.00

005640 0030 GUAJARDO SANCHEZ NUBIA MARGARITA 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005980 0026 YEVERINO VALADEZ RAUL ALEJANDRO 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005324 0021 BONILLA PEREZ GABRIELA 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005733 0003 SALAZAR APOLINAR RAFAEL 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005802 0003 DAVILA GARZA MARCELA 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005831 0011 PEREZ BALLESTEROS ERNESTO MARIO 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005537 0030 ESTRADA SALDAÑA DAVID ALEJANDRO 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005303 0062 COVARRUBIAS PEÑA DAVID ULISES 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005311 0061 GARCIA MENDOZA MIGUEL ANGEL 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004292 0081 CRUZ LUNA ROBERTO 7,420.04 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00

005965 0080 FELIPE LUIS HIPOLITO 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

002744 0042 ROMERO HERNANDEZ JULIO 8,055.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 700.00

004213 0020 GALINDO SANTOS ANA VERONICA 8,572.03 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 782.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION

MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.

SINDICATO

000466 0044 CRUZ RODRIGUEZ ANTONIO 7,810.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 660.00

005433 0071 DOMINGUEZ MUÑIZ JUAN ANTONIO 14,000.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

002916 0081 LOZANO LOZANO GUILLERMO 8,420.00 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00

000501 0081 GLORIA SOSA BENITO 8,420.00 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00

003605 0081 GONZALEZ RODRIGUEZ RUBEN 8,420.00 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00

004842 0081 SERNA SEGOVIA JOSE OCTAVIO 6,420.00 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00

005619 0080 VALENCIA HERNANDEZ JESUS 14,652.23 0.00 0.00 561.67 0.00 0.00 0.00 0.00 0.00 0.00

003246 0046 LOPEZ MARTINEZ RUTH ELIZABETH 8,361.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 748.00

002613 0010 MARTINEZ LEIJA VERONICA ELOISA 12,000.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,454.00

003561 0044 JIMENEZ VELAZQUEZ CONCEPCION 8,490.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 768.00

000153 0049 MONTOYA GARCIA FRANCISCO 7,875.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 670.00

004736 0022 VILLA DEL PRADO MARIO ALBERTO 9,735.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005951 0080 HERNANDEZ OLVERA EDUARDO ALBERTO 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003882 0010 CALDERON MORALES ERIKA JANETH 7,616.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 628.00

005309 0066 RAMIREZ AGUIRRE JOSE FRANCISCO 10,000.08 3,833.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006162 0080 HERNANDEZ CERDA RAQUEL 11,947.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004137 0036 REYES CASTILLO ALFREDO 11,214.01 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,286.00

005515 0073 GARCIA MONTOYA DIMAS ALBERTO 10,000.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003314 0075 CASTILLO CAMPOS BLANCA NELLY 7,492.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 610.00

006148 0080 VAZQUEZ RUIZ JOSE GUADALUPE 11,947.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

002651 0061 LOPEZ TIRADO ANA LUISA 7,879.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 670.00

005245 0004 LEAL MONTALVO JORGE MARTIN 8,480.03 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 735.00

009139 0022 CRUZ GARCIA JUAN MIGUEL 9,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004244 0081 GARCIA SANCHEZ JUAN 7,420.00 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00

005791 0080 RODRIGUEZ BAZAN JESUS GUADALUPE 11,947.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

001237 0049 LOPEZ SANCHEZ FRANCISCO 7,578.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 622.00

001811 0032 MONREAL LUMBRERAS JOSE HELIODORO 7,875.03 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 642.00

005231 0010 GALVAN ORDAZ JESUS EMMANUEL 7,420.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 598.00

003440 0050 GUTIERREZ BARRON VICTOR MANUEL 7,420.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 598.00

002417 0050 LOPEZ CORTES JUAN CARLOS 7,413.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 596.00

000124 0049 SALAZAR RANGEL LIDIA 8,374.06 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 750.00

005040 0071 GUTIERREZ REYES OLGA LILIA 11,000.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006142 0080 LICON CUELLAR SALVADOR GUSTAVO 11,947.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005164 0044 VALLES FLORES ANA MARIA GUADALUPE 6,000.00 2,150.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 501.00

002578 0049 ALVA GRANADOS ELISEO 7,843.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 666.00

005315 0061 VELEZ BERLANGA ESTEBAN 10,000.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003555 0032 QUIROGA GOMEZ ALEJANDRA 7,492.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 610.00

005410 0015 ALVARADO NORIEGA JOSE ARMANDO 7,330.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 370.00

005334 0075 ALEMAN RUIZ MANUEL DE JESUS 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005412 0071 CERECERO RODRIGUEZ ANGEL IGNACIO 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

002355 0041 HERNANDEZ ELIZALDE MARIA DEL ROCIO 9,172.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 888.00

002961 0050 MOTA ALVARADO ELENA 7,616.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 628.00

004841 0081 TIENDA FRANCO JORGE ALBERTO 6,420.01 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00

003913 0060 GONZALEZ TORRES ALFREDO 7,292.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 364.00

001330 0060 MEDINA GARCIA JOSE LUIS 7,292.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 364.00

002524 0060 CANSECO HERNANDEZ JOSE LUIS 7,292.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 364.00

003883 0022 MORENO SOLIS ALFONSO 7,292.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 364.00

005683 0077 PORTILLO MORELOS PABLO 16,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

000994 0071 GONZALEZ ESQUIVEL ROGELIO 7,264.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 362.00

005680 0080 IBARRA YANEZ PEDRO ANTONIO 12,644.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION

MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.

SINDICATO

003845 0069 RUIZ DE HOYOS OLGA MIRTHALA 7,228.06 0.00 850.00 0.00 0.00 0.00 500.00 0.00 0.00 542.00

005898 0080 MEDRANO ESPARZA LILIANA ARACELY 11,947.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003464 0039 CAMPOS JERONIMO MARIA ANTONIETA 7,223.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 358.00

005476 0077 LOREDO DESALLES ROLANDO 9,776.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 998.00

001555 0079 SALAZAR MARTINEZ BERTHA ALICIA 7,780.06 0.00 850.00 0.00 0.00 0.00 400.00 0.00 0.00 720.00

005136 0081 GARZA HERNANDEZ MARIO ALBERTO 6,420.08 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00

002238 0073 GALARZA SOSA VERONICA ISABEL 7,810.03 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 632.00

002655 0041 SAUCEDO LOPEZ SOCORRO 7,616.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 628.00

005138 0081 LOZANO ALVAREZ OMAR ALEJANDRO 6,420.00 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00

003482 0060 ALVAREZ ARREDONDO SALOME 7,600.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 626.00

002019 0022 HERNANDEZ SANDOVAL MARTHA ALICIA 7,750.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 650.00

005777 0080 JIMENEZ TRISTAN SERGIO EDEN 11,947.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

000120 0052 MARTINEZ DUQUE TOMAS 7,264.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 362.00

004429 0050 RAMIREZ CARMONA MARIA DE LOURDES 7,416.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 596.00

005594 0080 SOLANO SALAS JUAN DE DIOS 11,947.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005302 0061 PERALES GARCIA ROSA ELIA 7,420.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 598.00

005835 0033 URBINA MARTINEZ DANTE EMMANUEL 10,500.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004925 0073 GONZALEZ GARZA SERGIO DANIEL 16,000.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005485 0050 LOPEZ SOSA VIRGINIA 9,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005489 0050 GARZA OBREGON MARIA GUADALUPE 9,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005493 0061 VILLARREAL JARAMILLO JOSE ANGEL 8,480.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 768.00

003846 0042 SANCHEZ NUNEZ LUIS EDUARDO 7,819.01 2,052.49 850.00 0.00 0.00 0.00 0.00 0.00 0.00 942.00

004728 0032 CASTILLO MENDOZA IRMA 7,174.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 352.00

006219 0026 NUÑEZ PINEDA GUMERCINDO 7,000.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 298.00

006057 0044 PEÑA GARZA ISABEL GUADALUPE 6,000.00 1,000.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 243.00

001446 0050 GARCIA GARZA MARIA CRUZ 6,948.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 292.00

002408 0025 CAMACHO LERMA ELVIA 6,944.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 292.00

003894 0073 AVALOS RODRIGUEZ OLGA ALICIA 7,149.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 350.00

005430 0071 BARJAU RODRIGUEZ JORGE MARIO 10,000.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

002650 0042 GARCIA MARTINEZ FERNANDO 7,606.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 628.00

004122 0080 SALDAÑA SOTO MANUEL 7,754.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 650.00

002523 0042 LEDEZMA CORONADO LUIS GERARDO 7,292.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 364.00

004318 0081 QUEZADA RAMIREZ JESUS MANUEL 7,420.02 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00

003485 0086 DE LA ROSA RAMIREZ RAUL 10,437.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,120.00

004432 0022 LOPEZ SALAS JUAN MIGUEL 6,861.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 282.00

005611 0080 MARQUEZ MORALES EDUARDO EMMANUEL 11,947.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004411 0050 RODRIGUEZ VAZQUEZ CRISTINA 7,836.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 664.00

003152 0022 RESENDIZ BENAVIDEZ JUAN CARLOS 8,710.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 806.00

004478 0050 HERRERA DIAZ GRACIELA 8,720.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

000150 0052 RUIZ CEDILLO CANDIDO 7,292.08 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 364.00

004898 0046 CERDA ENRIQUEZ KARINA JUDITH 8,700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006171 0080 RIVERA CARRANZA JORGE IGNACIO 5,973.50 0.00 0.00 0.00 0.00 0.00 2,858.50 0.00 0.00 0.00

005520 0036 MONTES GONZALEZ JESUS ROBERTO 10,000.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

002834 0086 NIÑO DE LA ROSA FRANCISCO 10,557.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,146.00

003667 0081 MENDOZA HERNANDEZ JORGE LUIS 8,420.02 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00

003916 0050 CRUZ HERNANDEZ MARIA JUANA 6,968.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 294.00

000158 0060 AGUNDIS SAABEDRA JACOBO 7,292.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 364.00

003871 0025 GARZA MONTEMAYOR PATRICIA 6,794.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 274.00

005131 0081 MACIAS VILLARREAL JOSE GUADALUPE 6,420.02 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00

004435 0050 GONZALEZ LOPEZ MARTHA ANGELICA 6,757.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 270.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION

MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.

SINDICATO

003028 0049 GONZALEZ PEREZ GUADALUPE MONICO 7,606.06 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 628.00

003705 0042 RAMIREZ MIRELES ANA LILIA 9,524.05 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 952.00

006226 0032 LOPEZ MARTINEZ JUAN JESUS 6,700.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 264.00

005139 0081 VARGAS VELAZQUEZ RAFAEL 6,420.04 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00

000378 0049 GLORIA SOSA DAGOBERTO 9,420.00 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00

004203 0080 SANTIAGO RAFAEL MARIA DE LOS ANGELES 11,947.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

002649 0042 MORENO CHAVEZ MARIO 7,551.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 618.00

001329 0067 MEDINA MEDINA FLORENTINO 7,292.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 364.00

002560 0050 RAMIREZ RODRIGUEZ JUAN PEDRO 6,635.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 258.00

001940 0060 GARCIA ORTIZ JOSE ANTONIO 7,950.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 682.00

004983 0079 GUILLEN GLORIA JUANA MARIA 9,340.04 0.00 0.00 0.00 0.00 0.00 400.00 0.00 0.00 0.00

000185 0064 MORALES CALDERON MIGUEL ANGEL 6,597.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00

002162 0066 PAREDES SOTO PEDRO 6,597.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00

002506 0026 CEPEDA DIAZ ROSA MA. 6,597.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00

002993 0060 ZUNIGA ARVIZU NICOLAS 6,597.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00

000823 0066 MENDOZA AGUIRRE ROGELIO 6,597.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00

001936 0066 MARQUEZ ALVARADO AURELIO 6,597.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00

002599 0082 ESCOBEDO MENDOZA FELIPE 6,597.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00

003451 0087 IPIÑA ESQUIVEL J. CARMEN 6,597.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00

000896 0060 LEDEZMA GUZMAN ALFREDO 7,292.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 364.00

003864 0022 ARROYO CERDA JAVIER ROBERTO 7,256.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 360.00

005536 0050 SILVA CORTEZ OFELIA 10,400.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,112.00

000149 0049 BOLAÑOS MUÑIZ JESUS 6,733.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 268.00

006481 0046 LUNA MOSQUEDA HUGO FERNANDO 9,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

001463 0069 RIVERA MENDEZ ALFONSO UBALDO 7,983.05 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 658.00

009233 0024 IBARRA CONTRERAS JOSE GUADALUPE 9,000.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003472 0021 VEGA GONZALEZ GRACIELA 8,318.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 742.00

003107 0060 RAMIREZ CISNEROS MANUEL ANGEL 6,597.06 439.80 850.00 0.00 0.00 0.00 0.00 0.00 0.00 278.00

003449 0042 CORDERO TELLO EFREN 7,292.05 0.00 850.00 279.53 0.00 0.00 0.00 0.00 0.00 515.00

005282 0003 HERNANDEZ LOPEZ MONICA MARGARITA 7,420.01 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 598.00

005526 0042 LUNA DE LA CRUZ VICTOR HUGO 9,000.02 1,425.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

002134 0044 NARVAEZ RODRIGUEZ JOSE 6,502.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 244.00

004151 0081 AGUSTIN REYES ALVARO 7,420.00 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00

002031 0060 GALLEGOS CORONADO ARIEL 7,292.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 364.00

005732 0045 GUERRA SANDOVAL IVONNE HAYDEE 6,468.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00

004120 0066 HERNANDEZ RUFINA VALENTIN 6,468.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00

005735 0065 HERNANDEZ MEDELLIN OVIDIO 6,468.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00

002416 0021 RODRIGUEZ MEJIA OLGA LETICIA 6,468.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00

005411 0015 GARCIA URZUA CARLOS ENRIQUE 6,468.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00

001129 0044 GUTIERREZ GALAVIZ MARIA 6,468.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00

001808 0044 DIAZ ARREDONDO PAULA 6,468.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00

002778 0044 CORONADO MORIN MARIA IGNACIA 6,468.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00

002794 0044 LOERA HINOJOSA HECTOR 6,468.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00

004281 0063 LOPEZ HERNANDEZ JUAN 6,468.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00

005420 0050 JURADO SIAS GLORIA SANJUANITA 6,468.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00

003364 0050 HERNANDEZ MARTINEZ MARIA TERESA 6,468.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00

003823 0022 CANIZALES TORRES IRMA BERENICE 6,468.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00

005426 0010 CANTU NAJERA JUAN FRANCISCO 12,000.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

000160 0052 GUZMAN GARCIA ARMANDO 6,597.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00

000429 0049 CASTILLEJA MARTINEZ SERAPIO 6,597.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION

MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.

SINDICATO

001137 0049 HERNANDEZ LUCAS FEDERICO 6,597.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00

001637 0049 ALFARO HERRERA ISMAEL 6,597.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00

002487 0049 GUZMAN GUZMAN LEONARDO 6,597.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00

000189 0049 RANGEL ORTIZ DANIEL 6,597.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00

000754 0049 HERRERA HERNANDEZ TEODORO 6,597.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00

001066 0049 VASQUEZ ARAIS ANTONIO 6,597.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00

006182 0081 BECERRA HERNANDEZ JOSE ROLANDO 6,568.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

002798 0064 RICARDO RAMOS MARIA FRANCISCA 6,597.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00

006137 0080 JUAREZ GONZALEZ ALEJANDRO 5,973.52 0.00 0.00 0.00 0.00 0.00 2,858.50 0.00 0.00 0.00

006021 0080 MENDEZ ALONSO ANGEL HIPOLITO 11,947.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

002531 0042 SANDOVAL ROMAN FILEMON 8,024.03 2,106.30 850.00 0.00 0.00 0.00 0.00 0.00 0.00 990.00

001408 0061 JUAREZ RODRIGUEZ JOSE LUIS 7,543.04 314.29 850.00 0.00 0.00 0.00 0.00 0.00 0.00 643.00

005542 0080 MACIAS RUIZ JORGE ALEJANDRO 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

000119 0052 SOSA BALLEZA FRANCISCA 7,420.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 598.00

002725 0042 ORTEGA RAMIREZ TOMAS 7,606.02 1,426.13 850.00 0.00 0.00 0.00 0.00 0.00 0.00 819.00

003477 0032 TORRES MENDOZA MARIA REBECA 6,468.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00

005674 0049 RAMOS DON JUAN ANGEL 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005504 0080 BARUCH CORONADO IVAN EZEQUIEL 11,947.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004966 0022 ALEJANDRO ESMERADO ROBERTO 8,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005350 0073 RIVERA MIJARES HUGO EDUARDO 8,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

009130 0022 SANDOVAL MIRELES DAVID 8,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005484 0050 MORALES PEREZ MARIA EUGENIA 8,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006217 0041 ORNELAS RODRIGUEZ HECTOR ADRIAN 10,000.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

001849 0021 JARAMILLO MARTINEZ PATRICIA 12,031.05 0.00 700.00 461.19 0.00 0.00 0.00 0.00 0.00 1,498.00

004341 0050 PEÑA NUÑEZ MARIA ISABEL 6,382.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 230.00

005701 0081 MARTINEZ RODRIGUEZ MAYRA ALEJANDRA 6,568.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005900 0080 ZAPATA PORTES FRANCISCO JAVIER 11,947.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006417 0073 MARTINEZ RODRIGUEZ HEBER OBED 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

002342 0050 ARMENDARIZ ESTRADA FRANCISCA 7,897.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

000155 0052 ESCOBEDO MARTINEZ JOSE GUADALUPE 6,322.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 224.00

000167 0052 RODRIGUEZ DELGADO JULIO 6,322.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 224.00

003930 0044 GALARZA SOSA MA. MARGARITA 6,468.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00

001417 0043 SANCHEZ DE LEON CLEMENTINA 7,810.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 660.00

004371 0044 ELIZONDO ORTIZ BLANCA LETICIA 6,468.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00

003192 0043 GONZALEZ MENDOZA MARIA DINORA 6,944.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 292.00

000514 0052 GONZALEZ SEGURA EDUVIGES 6,597.04 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00

005697 0081 GAYTAN RAMIREZ LAURA 6,568.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005298 0043 GONZALEZ ALVAREZ CECILIA 6,468.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00

000126 0022 CHAGOYA MATA MARIA DEL CARMEN 6,944.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 292.00

000134 0062 SANDOVAL RODRIGUEZ RAFAEL 8,519.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 774.00

003798 0032 CASTILLO BRISEÑO OSCAR 15,299.05 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 2,158.00

000214 0049 GONZALEZ MORALES DAMASO 6,733.06 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 268.00

004908 0022 GAYTAN SANCHEZ ANTONIO DE JESUS 8,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003783 0086 URBINA DIAZ JUAN CARLOS 6,468.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00

005455 0036 CORNEJO ELIZONDO LUIS ALONSO 23,000.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

002179 0061 GARIBAY VILLARREAL APOLONIO 8,058.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

000662 0049 MALDONADO COLCHADO CAMILA 6,597.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00

003972 0080 ZAPATA RODRIGUEZ VICTOR 11,947.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005203 0009 GUEVARA LARA SANDRA ESMERALDA 6,468.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00

000025 0033 PADRON RODRIGUEZ MARIA ALEJANDRA 7,594.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 626.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION

MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.

SINDICATO

003114 0050 AZPILCUETA GARCIA NORA ANTONIA 7,125.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 346.00

005562 0042 DE LA ROSA GUTIERREZ SERGIO 6,000.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 148.00

004507 0062 MARTINEZ GUZMAN RENE ALFONSO 6,000.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 148.00

000618 0044 DURAN GONZALEZ ORALIA 6,468.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00

006020 0080 ESPINOZA VALLEJO ADRIANA JANETH 11,947.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003862 0050 LLANES BADILLO MARIA TERESA 6,944.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 292.00

002132 0048 ORTEGA PEREZ MARIA ADELA 6,944.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 292.00

002943 0036 MARTINEZ ORTIZ MARIA DEL ROSARIO 7,594.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 626.00

003281 0050 ROBLEDO MENDEZ JOSE DAMIAN 10,794.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,196.00

003291 0025 CARDENAS QUEZADA JESSICA LETICIA 8,300.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 738.00

005460 0011 CORREA FARIAS JOSE TADEO 8,000.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

001833 0044 MEDRANO RODRIGUEZ FRANCISCO 6,468.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00

000863 0064 ELIAS HERNANDEZ MARIA AMPARO 6,597.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00

004626 0021 GOMEZ RANGEL J. ATANACIO 7,480.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005133 0081 REYNA GALLEGOS JUAN CARLOS 6,420.00 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00

002960 0044 TREVIÑO LERMA RAMONA 6,468.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00

003135 0044 MEDINA GARCIA ZOILA 6,468.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00

004957 0024 TREVIÑO CARDONA FRANCISCO ENRIQUE T. 7,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003439 0050 OLVERA RODRIGUEZ KARINA GRACIELA 7,179.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003568 0044 TAPIA GARCIA YOLANDA 6,468.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00

006028 0080 SANCHEZ ROQUE JOSE ARTURO 11,947.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

000423 0064 CRUZ HERNANDEZ TERESA 6,597.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00

005581 0080 ALONZO HERNANDEZ SERGIO 11,947.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005642 0016 MARTINEZ MUÑOZ RICARDO 16,000.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

001644 0066 LEIJA TORRES HORACIO 6,597.03 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 242.00

005756 0080 MARQUEZ JASSO AURELIO 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005810 0082 LARA GODOY GERMAN FERNANDO 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005811 0080 JUAREZ LOERA JOEL ARMANDO 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005813 0082 JIMENEZ GUADALUPE MANUEL 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005814 0082 GARCIA TRUJILLO PASTOR 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005815 0082 CAVAZOS MACHORRO RODOLFO 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005855 0080 ANTONIO MARCIAL VIDAL 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005859 0080 DEL ANGEL HERNANDEZ FRANCISCO 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005861 0080 VILLALOBOS MONTOYA JESUS 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005867 0080 ZAMARRIPA FLORES ARMANDO 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006005 0080 ESTRADA VALENCIANA LIZET 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006081 0080 MIRANDA MARTINEZ WENDY 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006082 0080 MIRANDA MARTINEZ LAURA VERONICA 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006087 0080 MARTINEZ RIOS RICARDO 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006124 0080 PEREZ BENITO OTON BELISARIO 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006125 0080 GARCIA VAZQUEZ MARTIN 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006128 0080 MARTINEZ DE LA CRUZ TOMAS 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006130 0080 SEGURA HERNANDEZ GRACIELA 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006131 0080 GUERRERO BALERO MARTIN FIDENCIO 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006189 0080 NUÑEZ RESENDIZ FRANCISCO JAVIER 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006195 0080 RODRIGUEZ RODRIGUEZ MARIO HUMBERTO 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

009280 0082 GRANADOS NAVA SANTOS 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005459 0050 LARA ALVAREZ GUADALUPE 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005468 0014 HERNANDEZ HIPOLITO FRANCISCO JAVIER 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

009106 0075 PADILLA QUIROZ MARIA ILEANA 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION

MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.

SINDICATO

005307 0061 HERRERA RODRIGUEZ IRMA MIROSLAVA 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

001166 0062 MARTINEZ SOTA ALEJANDRO 9,101.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

002857 0067 ORTEGA PALOMARES FELIPE 7,597.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 626.00

005528 0079 HERRERA BRISEÑO JAIME 8,000.02 0.00 0.00 0.00 0.00 0.00 400.00 0.00 0.00 0.00

005070 0080 OBREGON MORENO IRMA NELLY 7,326.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

002952 0044 RIOS GARCIA IRMA 6,468.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00

000556 0049 LEOS CASTRO PAZ 6,420.04 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00

003981 0048 SALAS PEÑA RITA ESMERALDA 9,217.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003778 0086 CAVAZOS BLANCO RODOLFO 8,151.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 714.00

005921 0082 ACUÑA DE LOS SANTOS ANABEL 6,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

002879 0049 NAVARRO GUTIERREZ LUIS MANUEL 7,292.02 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 364.00

002052 0049 MUÑOZ HUERTA JUAN FRANCISCO 6,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004172 0080 GALICIA SANCHEZ HUGO GERARDO 14,652.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004270 0064 TORRES ZAMARRON ROBERTO 5,500.03 160.42 850.00 0.00 0.00 0.00 0.00 0.00 0.00 101.00

005417 0004 ROMERO GARNICA VICTOR 5,500.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 92.00

005305 0061 CRUZ GONZALEZ MARIA OFELIA 5,500.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 92.00

005418 0033 SANCHEZ PERALES MAYRA ALEJANDRA 5,500.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 92.00

004280 0063 PECINA CANDELARIA MARGARITO 5,500.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 92.00

004392 0063 RODRIGUEZ CHAVES ARTURO 5,500.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 92.00

004746 0044 PACHECO SANTIAGO MARIA DE JESUS 5,500.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 92.00

005533 0050 GALINDO SANTOS MARIA DE LOS ANGELES 5,500.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 92.00

005800 0050 HIRASHI JAIME MARTHA ELVIA 5,500.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 92.00

004269 0086 PEREZ MARTINEZ TELESFORO 6,500.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 242.00

001070 0064 SANCHEZ MARQUEZ MARTHA ALICIA 6,597.04 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 242.00

002453 0044 SALAZAR BECERRA SANJUANA 6,468.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00

006468 0045 RODRIGUEZ ZAVALA FRANCISCO JAVIER 7,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

000757 0064 CORONADO PEREZ ROSA MARIA 6,597.04 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 242.00

003761 0026 MARTINEZ DIAZ GENARO 7,879.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 670.00

002642 0048 CAVAZOS PEÑA MARIA LUISA 9,172.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 888.00

002913 0061 LIMONES GUTIERREZ JESUS 8,420.06 245.58 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00

004125 0082 GARZA HERNANDEZ MARTHA LETICIA 8,000.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 690.00

001046 0044 GARAY MARTINEZ MARIA ELENA 6,468.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00

005659 0080 RODRIGUEZ RAMIREZ ABEL 11,947.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004474 0081 SANTIS PEREZ LIZANDRO 7,420.06 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00

004467 0081 OROZCO GARCIA BRAULIO 7,420.02 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00

001628 0060 GALLEGOS QUIROZ VICENTE 7,292.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 364.00

001219 0087 GONZALEZ PEREZ GILBERTO 7,810.03 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 603.00

005809 0080 MARTINEZ TORRES AMANDA 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006190 0080 ACEVEDO LEAL GUILLERMO RAFAEL 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

002211 0032 BARRIENTOS RAMIREZ ELEAZAR 7,309.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 366.00

004964 0066 SALAS GARCIA FERNANDO 6,468.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00

000654 0049 ARANDA LARA MA. ESPERANZA 5,510.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 94.00

000608 0049 IPIÑA ALVAREZ SANTIAGO 5,508.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 94.00

000683 0049 VELAZQUEZ SORIA ELIAS 5,508.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 94.00

004291 0081 CRUZ LUNA JOSE LUIS 7,420.00 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00

005798 0014 HERNANDEZ CHACON LUIS MANUEL 6,566.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006310 0082 DE LA ROSA LOZANO PEDRO OSVALDO 6,166.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006349 0082 MARAÑON RODRIGUEZ YESSICA YAZMIN 6,166.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003298 0085 LARA ORTEGA RICARDO 6,597.05 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 242.00

003861 0081 MARTINEZ CLETO HECTOR 8,420.04 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION

MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.

SINDICATO

005211 0050 BARRON TOVAR ROSA MARIA 5,500.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 92.00

003355 0021 HERRERA MONTOYA LEYMI PAOLA 7,223.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 358.00

009126 0022 AGUIAR BARRERA ANTONINO 6,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005522 0075 GARZA LARA LOURDES 6,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003886 0060 MONTALVO GARCIA ROBERTO 7,292.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 364.00

000675 0049 MORENO VELAZQUEZ HERMELINDA 6,078.06 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 156.00

005511 0011 RAMIREZ MENDOZA SONIA MIREYA 13,000.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003656 0046 ORTEGA CEDILLO CESSNA 7,419.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 598.00

000274 0049 MARTINEZ MACIAS ADOLFO ISRAEL 5,588.00 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00

009169 0042 RUIZ GARZA HELIODORO 5,305.04 1,149.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

000545 0064 ROSALES LOPEZ MAXIMIANA 6,597.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00

006196 0080 BADILLO CARREÑO ZORAYA PENINA ASCENC 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004384 0082 CEPEDA MELENDEZ GONZALO 5,920.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006123 0082 BARAJAS TORRES PAOLA SOLINKA 6,500.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

002944 0080 CORDOVA MENDOZA ALEJANDRO 11,947.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005799 0020 IZAGUIRRE SANCHEZ MIGUEL ANGEL 6,566.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004094 0079 LOZANO VILLALOBOS THELMA PATRICIA 7,273.02 0.00 850.00 0.00 0.00 0.00 400.00 0.00 0.00 532.00

002801 0042 GUERRERO CORONADO JOSE FIDENCIO 6,597.04 274.88 850.00 0.00 0.00 0.00 0.00 0.00 0.00 269.00

009131 0022 BORJAS ACOSTA DIANA MARICELA 5,133.00 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00

003008 0079 CARRERA MORALES IDALIA VERONICA 8,815.02 0.00 850.00 0.00 0.00 0.00 400.00 0.00 0.00 896.00

004271 0044 LARA CASTAÑUELA MARIA ANTONIETA 5,500.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 92.00

006063 0064 MARROQUIN MARMOLEJO PEDRO JAVIER 5,000.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00

006056 0044 MENDOZA FLORES ESPERANZA 5,000.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00

001822 0063 ARREAGA FLORES GONZALO 5,500.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 92.00

005269 0075 GONZALEZ SANTOS DENISSE AIDE 6,468.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00

004247 0042 MENCHACA MORENO JULIO CESAR 6,825.05 1,336.57 850.00 0.00 0.00 0.00 0.00 0.00 0.00 526.00

009119 0022 BAUTISTA VENEGAS CARLOS EUGENIO 5,000.00 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00

000356 0049 NUÑEZ CANO OTONIEL 6,420.04 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00

003313 0022 OJEDA MATA EDGAR OMAR 6,045.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

001045 0049 CASTILLO GUERRA MARIA MAGDALENA 6,078.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 156.00

004146 0084 RAMIREZ CASIANO CECILIO 6,468.00 1,778.70 850.00 0.00 0.00 0.00 0.00 0.00 0.00 525.00

003806 0011 ZAVALA TERAN MELISSA VERENICE 9,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

002956 0026 VILLARREAL VAZQUEZ MARIA DEL ROSARIO 11,000.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005025 0080 TORRES SALCIDO RAUL 11,947.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005715 0007 RODRIGUEZ VALLADARES CLAUDIA VERONICA 7,500.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004760 0026 LEOS SANCHEZ AURORA 6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005514 0022 VAZQUES TORRES JONATHAN RAMON 6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005645 0077 GUERRERO LINARES DAYNA MELISSA 6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006098 0010 CASAOS SALINAS RUTH EUNICE 6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004904 0022 DE LA GARZA IBARRA LILIANA 6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005471 0015 LOPEZ BALDERAS JUANA MARIA 6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005828 0010 ZAPATA PARTIDA YARETSY KARINA 6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006090 0050 VENEGAS GUERRA CYNTHIA NOHEMI 6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005038 0071 FLORES ARROYO YAINA BERENICE 6,037.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 152.00

006198 0077 GALVAN ORDAZ MAX ALEJANDRO 12,000.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

002440 0049 ISLAS QUIRARTE SANTA 6,662.08 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 260.00

000951 0064 GALLEGOS ROBLEDO MARIA DE LA LUZ 6,597.04 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 242.00

005775 0080 TREJO MARTINEZ OSCAR ARTEMIO 11,947.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006055 0085 NUNCIO MENDOZA REYNALDO 5,500.06 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00

005792 0082 LEOS LIZCANO ERIKA ABIGAIL 6,500.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION

MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.

SINDICATO

000162 0052 REYES LECHUGA RAYMUNDO 6,322.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 224.00

003129 0049 ROSALES RAMOS GUADALUPE 5,811.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005856 0080 QUINTERO ESPARZA AGUSTIN 11,947.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003852 0041 LOPEZ MARTINEZ MA. ISABEL 8,043.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 698.00

009137 0022 TAVARES PEÑA MIGUEL ANGEL 6,440.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005592 0080 GONZALEZ ESTRADA ROSA ELENA 11,947.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005432 0071 LOPEZ ALEMAN LUIS FRANCISCO 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005278 0073 ORTIZ BENAVIDES MARIA PETRITA 7,420.01 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 598.00

009148 0022 ARMIJO CORREA BRANDON ARTURO 6,568.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005864 0080 MARTINEZ ORTIZ JOSE LUIS 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006424 0080 HERNANDEZ RAMIREZ ACIANO 5,973.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006425 0080 RAMIREZ RAMIREZ MIGUEL GUSTAVO 5,973.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006426 0080 MARTINEZ PEREZ JOSE CARLOS 5,973.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006427 0080 SALVADOR RUIZ FAVIEL NOEL 5,973.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006462 0080 ANTONIO DE LA ROSA LORENZO 5,973.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006386 0041 MENDEZ RODRIGUEZ RAFAEL 6,000.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005752 0015 GARZA VAZQUEZ GUADALUPE 6,000.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005843 0081 MARTINEZ HERNANDEZ CRISTINA ELIZABETH 6,568.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005162 0042 REYES RAMIREZ IVAN ALONSO 7,600.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003690 0080 CABELLO ALTAMIRANO JOSE 8,932.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

001848 0025 CARDENAS QUEZADA LAURA ISELA 8,300.07 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 738.00

005624 0044 AGUILAR CABALLERO NARCEDALIA 5,000.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00

004430 0020 OLIVARES ALMARAZ JESSICA YADIRA 6,468.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00

006097 0065 CASANOVA ROCHA JUAN DIEGO 6,000.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005268 0044 CORTEZ ESCOBAR GPE. ALEJANDRINA 7,000.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004344 0064 FRAIRE FLORES FRANCISCO JAVIER 5,500.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 92.00

005312 0061 FUENTES GARCIA PEDRO 8,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003523 0060 FRAIRE FLORES JOAQUIN CRISTOBAL 6,597.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00

003644 0081 FIGUEROA MARTINEZ VICENTE JESUS 6,420.08 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00

005223 0075 GALVAN MENDOZA LAURA NELLY 6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003816 0022 TAMEZ VALDEZ GUILLERMO 5,000.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00

003809 0022 GUILLEN CASTILLO JUAN BERNARDO 5,444.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005517 0004 RAMIREZ GONZALEZ MARIO 6,000.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005845 0081 CEDILLO MATA SANJUANA GUADALUPE 6,568.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006482 0046 MORENO RAMIREZ MARIA OFELIA 6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004920 0041 SALAZAR ABARTE SANJUANA 7,007.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 298.00

004782 0049 VALADEZ MARTINEZ GREGORIA 5,284.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

001155 0066 LARA CASTAÑUELA SILVIA 6,597.05 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 230.00

001071 0026 GOMEZ MOLINA BERTHA 6,811.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 276.00

002908 0063 CARRILLO CHAVEZ JOSE 5,500.04 91.67 850.00 0.00 0.00 0.00 0.00 0.00 0.00 97.00

006127 0080 BADILLO CARREÑO GREGORIO 6,650.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006066 0064 CUELLAR MUÑOZ JULIA ELIZABETH 5,000.04 1,333.34 700.00 0.00 0.00 0.00 0.00 0.00 0.00 114.00

009241 0050 MORENO CAMPOS FILIBERTO 5,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

001664 0067 HERNANDEZ DE LEON NARCISO 7,292.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 364.00

006062 0064 RAMIREZ CISNEROS MARTHA ALICIA 5,000.02 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00

005995 0065 ARRIAGA FLORES ARNULFO 4,000.03 66.67 850.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

000024 0021 GONZALEZ PIÑA MARIA GUADALUPE 8,719.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 808.00

009248 0032 MEDINA TREVIÑO CLAUDIA ELIZABETH 5,148.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

009249 0032 LUNA GUZMAN MIRIAM DE JESUS 5,148.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006061 0066 SANTILLAN SIFUENTES MARIBEL 5,000.02 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION

MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.

SINDICATO

005862 0080 VERDUGO FELIX MIGUEL ANGEL 6,650.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005287 0003 RODRIGUEZ CAVAZOS BARBARA IRIS 5,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004110 0060 BLANCO CHAVEZ JESUS 5,093.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005579 0021 FLORES IBARRA BERTHA 4,000.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005173 0022 ESQUIVEL ALONSO FABIOLA 4,000.00 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00

003646 0021 GARCIA CARDOSO ROCIO ERANDI 5,069.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006058 0087 DELGADO GARCIA ELOY 4,500.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004422 0042 ESPARZA CRUZ ARMANDO 7,419.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 346.00

000684 0049 VILLARREAL GUTIERREZ FRANCISCO JAVIER 5,508.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 94.00

004389 0066 HERNANDEZ ASTRAIN JUAN MANUEL 5,500.04 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 86.00

001033 0049 RIVERA LUNA GABRIEL 5,753.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00

005830 0011 CABALLERO MENDOZA MARCO ANTONIO 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005182 0061 OLVERA SALINAS MINERVA 5,000.08 1,000.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 92.00

000765 0064 CORONADO RAMOS MARIA VICTORIA 6,597.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00

006079 0080 BARRON NAVA ULICES 6,650.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005436 0050 SALDAÑA ESPARZA MARTIN BERNARDO 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005625 0031 CARDONA RODRIGUEZ CLAUDIA ERENDIRA 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006311 0031 MOREIRA FLORES PAMELA YAZMIN 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005888 0020 RUEDA OYERVIDES AIMEE SARAHI 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005790 0050 ESPARZA SUSTAITA ERENDIRA ISABEL 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004909 0022 DUQUE BUENO JOSE ANGEL 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

009114 0022 RODRIGUEZ GARZA GERARDO 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

009152 0022 GOMEZ DEL ANGEL GREGORIO 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

009134 0022 FLORES MALDONADO ARTURO 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

009113 0022 GARCIA VAZQUEZ DARIO 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

009120 0022 FLORES VAZQUEZ NADIA ISELA 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005421 0050 CHAVEZ ISLAS KARINA GUADALUPE 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005534 0050 ZAPATA RODRIGUEZ ALMA VERONICA 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005535 0050 VALDEZ RESENDIZ ARACELY 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003130 0081 ZUÑIGA PUENTE JUAN JESUS 8,420.02 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00

004338 0073 LOMAS CAMARILLO MARIA AURORA 5,663.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 110.00

004433 0022 TOVAR HERNANDEZ JAVIER ALEJANDRO 6,861.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 282.00

006069 0064 LEDEZMA CORONADO JORGE ALFREDO 5,000.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00

005719 0080 PUENTE CARDONA DULCE LIZETH 5,973.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006179 0081 MARTINEZ TREVIÑO LILIANA SOLEDAD 6,568.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004356 0066 GARAY RINCON BENITO 5,500.06 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00

002677 0049 RAMIREZ PERALES ELIZABETH 6,420.06 0.00 0.00 0.00 400.00 0.00 0.00 0.00 0.00 0.00

006477 0030 HERNANDEZ GONZALEZ DANIEL ALBERTO 5,397.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006478 0003 RIVERA CASTILLA SERGIO 5,397.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

000596 0044 ALMENDAREZ RODRIGUEZ FELICITAS 6,468.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00

000592 0049 ESTRADA CUELLAR AGRIPINA 5,811.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004365 0064 CORONADO PEREZ VICENTE 5,500.03 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 56.00

000193 0060 ESPINOZA CASTRUITA SERGIO 6,597.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00

004913 0050 TORRES VALENCIA ELOISA 4,680.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004278 0064 RAMIREZ RODRIGUEZ PERLA CECILIA 5,500.03 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00

004357 0066 DOMINGUEZ CARRILLO OMAR DE JESUS 5,500.05 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 86.00

004131 0042 SANCHEZ ARVIZU ABEL GUILLERMO 4,084.03 476.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005347 0073 HERNANDEZ LOPEZ INES JUVENTINO 8,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005449 0042 MARTINEZ MARQUEZ MARIO ALBERTO 5,929.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00

004408 0032 MORENO ORTIZ KARLA MARIBEL 4,576.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION

MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.

SINDICATO

006233 0032 DE LA ROSA BACIO DEYANIRA 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004347 0064 GUERECA GARCIA LAURO FROYLAN 6,468.04 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 228.00

004700 0081 SALINAS MATA BERTHA ALICIA 6,420.08 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00

004417 0063 RAMIREZ DOMINGUEZ AGAPITO 5,500.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 92.00

004476 0081 RAMIREZ CARDONA RIGOBERTO 7,420.00 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00

005472 0036 SALGUERO CRUZ ESTEBAN 5,000.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

000172 0080 RUIZ GARCIA LAURO 6,650.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

002746 0050 PEREZ SALAS JOSE MARTIN 4,530.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

009122 0022 SIFUENTES JIMENEZ SALVADOR 4,500.02 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00

009149 0022 TREVIÑO RIVAS MARTHA ANGELICA 5,000.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004370 0044 ESQUIVEL MELENDEZ MARIA TRINIDAD 5,305.04 442.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003382 0039 SIFUENTES RAMIREZ ARMANDO 4,838.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

009103 0079 LONGORIA GARZA AMINTA 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005239 0011 ORQUIZ GAONA BRENDA ELIZABETH 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

009123 0050 MERCADO JUAREZ TAYANA WENEVID 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

009147 0022 CERDA MACIAS SAUL 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004797 0022 GARCIA TORRES JOSE RENE 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

009140 0022 ALEMAN FACUNDO GABRIELA 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005171 0022 VIZCARRA GARCIA NATALIE 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005172 0022 ALVAREZ MUÑOZ RUBINA 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

009110 0022 MORTON BARRERA ANA LILIA 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005440 0062 CONTRERAS SALAZAR ALAM SAMHED 5,500.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 92.00

005456 0020 MARTINEZ GARZA ERICK IVAN 5,000.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005178 0042 LEMUS CASTILLO BENJAMIN 5,929.05 0.00 700.00 454.56 0.00 0.00 0.00 0.00 0.00 194.00

006051 0025 CASTAÑEDA DIAZ MARGARITA 4,000.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006067 0064 CRUZ RUIZ JACINTO 5,000.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00

006467 0073 OLIVA BERLANGA VERONICA 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004705 0050 BALLIN ORTIZ ELIUD 4,500.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003947 0064 CORDERO ROSAS OBED 6,597.04 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 230.00

009183 0063 MELENDEZ SIAS JORGE ALBERTO 6,000.02 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006465 0082 GARZA RODRIGUEZ ANA PATRICIA 4,670.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003797 0032 LUNA GUZMAN PATRICIA IVONN 6,468.03 0.00 850.00 247.94 0.00 0.00 0.00 0.00 0.00 267.00

006129 0080 MARTINEZ RIOS TERESITA DE JESUS 6,650.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005857 0080 CESPEDES MILAN IRMA ELIZABETH 6,650.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006112 0069 VARGAS GONZALEZ RODOLFO ALEJANDRO 6,700.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005450 0036 ROMO DIAZ MARTIN 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

000546 0066 ESQUIVEL FLORES PATRICIA 6,597.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00

003333 0035 LUNA DE LEON ADAN 4,204.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003874 0042 GONGORA BALDERAS MARIA LUISA 4,500.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

009157 0044 DIMAS ALVARADO IRMA 4,000.03 166.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

009164 0044 HERNANDEZ ESCANDON ROMANA 4,000.03 166.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005212 0050 MARTINEZ GALVAN MERCEDES 6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005345 0044 ESCOBAR ARREDONDO MARIA 4,500.00 375.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005620 0048 ALVAREZ SEGURA JULIO CESAR 4,129.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003480 0060 ROCHA RODRIGUEZ RAUL 6,597.04 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 242.00

004504 0016 CANTU PEREZ KARLA ROCIO 4,950.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003001 0081 LIMONES DIAZ IVAN 8,420.04 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00

005453 0024 DOMINGUEZ ADAME MARIA DE JESUS 5,000.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004266 0061 GARCIA MALDONADO OSVALDO 13,500.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005829 0042 RODRIGUEZ CHAVARRIA DOMINGO 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION

MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.

SINDICATO

005801 0007 DE LA ROSA PEÑA LUIS FRANCISCO 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

009115 0022 TIJERINA CEPEDA RICARDO DE JESUS 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

009118 0022 BORREGO RIVERA ROBERTO 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

009129 0022 TAMEZ VALDEZ AARON 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

009223 0050 OLVERA FONSECA EVANGELINA 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004388 0064 ROSAS MEDINA JULIA 5,500.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 92.00

006084 0080 PEREZ LOMAS RICARDO EMILIO 6,650.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005812 0080 TISCAREÑO DOMINGUEZ JORGE UBALDO 6,650.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005019 0080 MARTINEZ ROSAS PABLO 11,947.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005854 0080 GARCIA ALVARADO MARIA ISABEL 6,650.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006366 0080 PEREZ SANCHEZ LAZARO 4,380.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005928 0080 RUIZ EZQUIVEL MONICA ARACELI 6,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004393 0063 MANDUJANO CASAS RAFAEL 5,500.05 91.67 700.00 0.00 0.00 0.00 0.00 0.00 0.00 85.00

006064 0086 CORDERO TELLO SANTIAGO 5,000.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00

009159 0044 ORDOÑEZ HERNANDEZ MA. SILVIA DE JESUS 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

009187 0049 BALDERAS MARTINEZ JOSE SANTOS 3,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003844 0050 JALOMO RIVERA FRANCISCA 3,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

009177 0087 ESPINOZA GARCIA FILIBERTO 3,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004364 0064 CORDERO MATA OBED 5,500.08 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00

006480 0046 MEDELLIN LOZANO LIDIA VERONICA 4,240.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005553 0069 HERNANDEZ SANTOS CLAUDIA MAGDALENA 6,000.06 0.00 0.00 230.00 0.00 0.00 0.00 0.00 0.00 0.00

005473 0036 HERNANDEZ MARTINEZ JUVENTINO 5,000.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004277 0064 RODRIGUEZ GARCIA MARIA DE LA CRUZ 5,500.01 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 74.00

002500 0066 GUERRERO JAIME AVELINO 7,292.01 212.68 700.00 0.00 0.00 0.00 0.00 0.00 0.00 472.00

009246 0032 MORENO MARTINEZ ASALIA TERESA 5,148.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005349 0073 ALMAGUER DE LA FUENTE MIGUEL ANGEL 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003982 0050 LARA SILVA MARIA LUISA 3,422.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005259 0077 COLORADO PALOMARES SONIA CECILIA 6,000.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

001927 0064 TORRES CARRIZALEZ J. GUADALUPE 7,292.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 364.00

000497 0049 MENDOZA LARA PEDRO 5,588.00 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00

005047 0049 SANDATE RAMIREZ ALEJANDRA 3,348.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003813 0022 SAUCEDO RAMIREZ ESTHELA 3,329.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

002812 0067 CASTAÑEDA FLORES GILBERTO PABLO 7,292.04 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 348.00

009161 0044 ARELLANO ESPARZA MARGARITA 3,348.06 390.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

002485 0064 RODRIGUEZ VEGA MARIA TERESA 6,597.06 439.80 850.00 0.00 0.00 0.00 0.00 0.00 0.00 278.00

009162 0044 QUINTANILLA TREVIÑO MARTHA SILVIA 5,000.02 208.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

002015 0021 DELGADO GONZALEZ RITA GUADALUPE 7,364.01 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 356.00

004375 0042 RODRIGUEZ LOPEZ NOE 3,843.06 160.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003241 0022 PUENTE LOPEZ BERNARDO 3,204.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005930 0080 DE LA PEÑA ARRIOZOLA GRACIELA 6,650.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006483 0046 SANCHEZ FALCON SARA ELIA 3,709.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003548 0022 ENRIQUEZ ESQUIVEL ISAIAS 3,126.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005887 0026 RODRIGUEZ SANCHEZ FRANCISCO PRIMITIVO 4,000.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

002901 0066 QUIROZ TOVAR CATALINA 6,597.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00

006469 0003 ZERTUCHE ESTRADA SALVADOR 3,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006479 0046 OLVERA POLENDO JESUS 3,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

000658 0066 RODRIGUEZ GUEVARA YOLANDA 6,597.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00

004289 0081 CISNEROS SALDAÑA HEDGAR 7,420.06 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00

006065 0064 RODRIGUEZ ROCHA SILVIA 5,000.06 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00

000273 0080 GARCES RODRIGUEZ ESTEBAN 5,973.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE SUELDO TIEMPO BONO DEVOLUCION BONO COMPENSACION COMPENSACION VACACIONES CUOTA DEVOLUCION

MENSUAL EXTRA SINDICATO DE FALTAS POLICIA POLICIA SINDICATO SINDICATO I.S.P.T.

SINDICATO

009160 0044 MARTINEZ OLMOS ELIDA PATRICIA 4,000.07 166.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004257 0036 CRUZ GONZALEZ PEDRO 3,003.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005765 0014 SERRATO JIMENEZ MIGUEL ANGEL 4,000.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005283 0003 CARDONA GARCIA LETICIA 10,400.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,112.00

005694 0081 GOMEZ GUILLEN BLISS IVETTE 6,568.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005729 0026 ZAPATA AGUILAR ANTONIO 3,500.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004368 0042 CARREON DELABRA LUIS ANTONIO 5,500.00 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 92.00

005285 0003 VERA TREVIÑO AGUSTIN 6,468.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00

006089 0050 RIVERA MORENO JAVIER 3,800.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

002856 0067 ESTRADA MARTINEZ PATRICIO 6,597.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00

009144 0022 RODRIGUEZ ESCOBEDO JUAN EDUARDO 5,000.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

002550 0049 MARTINEZ CASTILLO JESUS SANTIAGO 6,420.00 0.00 0.00 0.00 400.00 0.00 0.00 0.00 0.00 0.00

001294 0049 EGUIA BARAJAS EULOGIO 2,694.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005479 0077 ROMERO GARZA MARIA DE LOS ANGELES 5,929.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00

001078 0066 ROSAS PADRON ENRIQUE 6,597.05 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 230.00

001853 0066 HERRERA SANCHEZ PRIMITIVO 6,597.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00

009146 0010 TOBIAS HERNANDEZ DIANA ELIZA 7,000.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

002892 0081 RIVERA CHAVEZ JOSE ALBERTO 8,420.08 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00

009203 0064 GALLEGOS CORONADO JUAN CARLOS 4,000.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006060 0067 MUÑOZ GARZA JUAN ANGEL 5,500.07 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 92.00

004106 0062 ELIZONDO ESPINOSA GERARDO 7,661.03 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 581.00

009165 0049 OLGUIN DEL BOSQUE SARA 2,488.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

002862 0060 CARRILLO SANCHEZ JOSE MARTIN 7,597.08 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 626.00

000872 0064 GUERECA GARCIA LUZ DEL ROCIO 6,597.04 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 254.00

001217 0042 ESPINOZA TREVIÑO VICTOR MANUEL 7,292.06 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 348.00

001635 0066 GARCIA CRUZ AGUSTIN 5,500.06 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 92.00

006099 0062 ORTIZ MONCADA ANTONIO 3,500.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

006070 0062 CONTRERAS ORTIZ JUAN CARLOS 5,500.05 320.83 700.00 0.00 0.00 0.00 0.00 0.00 0.00 104.00

004480 0064 DE LA ROSA QUIROZ MARIA GUADALUPE 5,500.08 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 86.00

006068 0064 ROSALES LEITON ALEJANDRA 5,000.06 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00

009107 0048 CONRADO ALVAREZ JUAN JORGE 2,162.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003788 0066 CALVILLO ZUNIGA SALVADOR 6,702.02 167.55 850.00 0.00 0.00 0.00 0.00 0.00 0.00 274.00

005588 0080 ESPINOSA SANDOVAL ULISES 14,652.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003202 0081 MARES ZARAZUA DANIEL GREGORIO 8,420.08 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00

009135 0022 CARDENAS BURGOS JANNET YAJAIRA 2,500.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005688 0066 RINCON VAZQUEZ JESUS 3,500.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005124 0048 RODRIGUEZ TORRES MARIO 4,129.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

004805 0050 SALAS RODRIGUEZ YESENIA ABIGAIL 8,628.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

009145 0022 VERA GARZA DINORA JAZMIN 5,000.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

003978 0049 TOLENTINO PANTOJA MARCO ANTONIO 6,420.00 0.00 0.00 0.00 400.00 0.00 0.00 0.00 0.00 0.00

004360 0086 TORRES VERGARA JUAN 6,500.02 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 231.00

004366 0064 VARGAS GARCIA SONIA LETICIA 2,642.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

009142 0022 REYES FLORES ROBERTO 3,900.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005474 0036 CAMARILLO RIVERA GUILLERMINA 5,000.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005448 0016 CONTRERAS DRAGUSTINOVIS YASMIT JANETH 5,500.02 0.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 92.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

006387 0002 CAVAZOS CABALLERO CESAR GERARDO

006409 0082 LARA CRUZ HERMELINDO

006405 0030 MARTINEZ GONZALEZ RAPHAEL

006404 0010 QUIROGA CHAPA JOSE ANTONIO

006411 0045 LEIJA FRANCO ERUBIEL CESAR

005198 0013 CHAVEZ GARZA JOSE GUADALUPE

006406 0003 RIVERA TORRES HUGO

006407 0020 MARTINEZ GALINDO MARIA DE LOS ANGELES

006421 0061 LOPEZ BARRAZA VICENTE

006410 0011 ZAMARRON GUTIERREZ LORENZO JAVIER

006408 0073 RUEDA MONTELONGO MARTINIANO

006412 0046 PATIÑO RAMOS ENRIQUE ALONSO

002471 0013 CHAVEZ MARTINEZ JESUS

000075 0051 GONZALEZ RAMIREZ MARICELA

006403 0001 CARDENAS MARTINEZ ELIDA GUADALUPE

006402 0001 VILLARREAL FERRIÑO CESAR ENRIQUE

006234 0082 GARCIA GUZMAN GUSTAVO

006416 0033 ARZAMENDI RENDON ROBERTO

006413 0031 SALAS SAMANIEGO JESUS HUMBERTO

006414 0041 PRIETO SANCHEZ ADOLFO

006438 0045 MENDEZ RAMIREZ RAFAEL

006391 0001 MUÑOZ GOMEZ PATRICIA

006401 0001 FLORES GONZALEZ IRMA

006398 0001 MORALES TENORIO PIO

006397 0001 SALINAS LOPEZ ALIDA

006399 0001 SALAS LUNA JUAN

006400 0001 MENDOZA SALDAÑA JOSEFINA

006396 0001 GONZALEZ ZAVALA NENETZEN

006395 0001 MORIN GARCIA PEDRO LUIS

006388 0001 BARRON LOYA ISIDRO

006392 0001 ANGUIANO SOTO FIDENCIO AZAEL

006389 0001 OROZCO HERNANDEZ CONRADO

006394 0001 SANCHEZ SALAZAR SILVIA MARICELA

006393 0001 LOPEZ MATA EDNA ROCIO

006390 0001 SANCHEZ CEPEDA JOSE LUIS

006415 0032 ALEXANDER GALVAN LUIS FRANCISCO

005530 0010 AMBRIZ RAMIREZ HARIM JAHASIEL

006422 0042 RODRIGUEZ CALDERON DERLING ELIUD

006437 0009 RODRIGUEZ GONZALEZ SERGIO ANSELMO

005446 0032 CUEVAS MIER YOLANDA

006420 0007 ZAMUDIO SEPULVEDA CARLOS ALBERTO

006003 0020 GONZALEZ HEREDIA KARLA

004661 0073 RIOS MALDONADO ROLANDO

005389 0080 HERNANDEZ PARRILLA GABRIEL

000790 0051 SALAS RAMIREZ VERONICA

001732 0051 LIMON LOPEZ DEMETRIO

005326 0021 REYNOSO ALANIS VEDA ALICIA

004030 0002 CARDONA CABRERA MARIA GLORIA

000055 0010 PONCE AYALA JOSE MANUEL

005712 0010 VAZQUEZ CARRERA SERGIO EDUARDO

PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA

SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO

POLICIA

0.00 0.00 0.00 0.00 19,397.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 14,140.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 14,140.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 14,140.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 14,140.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 11,170.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 11,170.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 11,170.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 11,170.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 11,170.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 11,170.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 8,943.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 5,532.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 5,372.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 7,397.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 7,397.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 7,300.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 6,716.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 6,716.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 6,716.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 6,716.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 5,679.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 5,679.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 5,679.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 5,679.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 5,679.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 5,679.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 5,679.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 5,679.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 5,679.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 5,679.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 5,679.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 5,679.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 5,679.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 5,679.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 6,716.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 5,458.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 5,428.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 5,463.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 5,428.00 0.00 0.00 0.00 0.00 0.00 552.54

0.00 0.00 0.00 0.00 4,993.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 4,792.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 5,232.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 4,322.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 3,162.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 3,162.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 4,558.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 4,910.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 4,440.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 4,558.00 0.00 0.00 0.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

006439 0045 ESQUIVEL GARCIA NANCY ARACELI

006435 0003 RIOS RODRIGUEZ RICARDO GERARDO

006436 0003 CARDENAS ALMAGUER HUMBERTO ANTONIO

006440 0045 CERECERO MEDINA ZULLY JANETT

006419 0041 AMEZQUITA PUENTE MARTHA CELIA

004739 0050 GAMEZ MACIAS DAVID

006441 0045 CASTILLO ALVAREZ BERTHA AZUCENA

005281 0011 MORENO SAMANIEGO JUAN FRANCISCO

001587 0011 LOZANO CONTRERAS CUAUHTEMOC

000834 0041 SALDIVAR SALAZAR ELEAZAR

005325 0021 PRUNEDA AVILA MARIA MAGDALENA

005333 0075 BRACAMONTE RODRIGUEZ SALVADOR GERARDO

005256 0077 GUERRERO LINARES DEYRA MELINA

005316 0061 HERNANDEZ LOPEZ JOSE JULIAN

005118 0080 MARTINEZ OSORIO CELESTINO

005279 0071 HERNANDEZ GONZALEZ MARTIN GERARDO

004592 0015 PADILLA QUIROZ JUAN PABLO DE JESUS

005301 0062 CARRILLO SANCHEZ JESUS

003024 0041 MARROQUIN RIOS BRENDA

002930 0080 DE LA GARZA HERNANDEZ HOMERO

002300 0008 BATRES GOMEZ FERNANDO II

004459 0080 CARDENAS ACEVEDO NORMA ELIZABETH

002296 0077 LOZANO ALVAREZ JUAN JOSE AARON

004097 0004 DE LEON CERVANTES VICTOR FABIAN

005310 0066 CANTU GONZALEZ MATEO ALBERTO

004977 0077 CORTEZ ESCOBAR MOISES GERARDO

002461 0004 BUSTAMANTE MUÑOZ JULIO ALBERTO

005274 0045 GOMEZ BARRERA UBALDO

005379 0080 GARCIA ESPARZA JOSE ISIDRO

005382 0080 CASTILLO MILLAN LUIS ENRIQUE

001575 0050 VARELA GARCIA VELIA

005241 0004 GARCIA LOZANO JORGE

005225 0001 BORTONI OLIVARES ALFONSO

005226 0010 RAMOS BAZALDUA FRANCISCO SELEM

003053 0069 SANCHEZ GUZMAN LUIS GABRIEL

005415 0075 GARCIA ALANIS MARIA MAGDALENA

005745 0050 GARZA OBREGON ELOY GERARDO

003414 0067 GUERRERO GARCIA DARIO GUADALUPE

002928 0031 PORTALES ALVARADO PETRA ESTHER

004775 0041 TREVIÑO VILLARREAL EDGAR

002738 0010 HERNANDEZ LOPEZ LUCIA ARACELY

005205 0009 VENTURA BERLANGA IRMA ALEJANDRA

006476 0081 SALOME GARCIA ONESIMO

006475 0080 CORONILLA PALACIOS FRANCISCO MARTIN

004171 0081 FLORES RODRIGUEZ DOUGLAS EMILIO

004824 0004 VILLARREAL RIVERA JUAN ELIAS

006205 0080 ROSAS MENDEZ JAIME

005804 0071 MONTIEL BONILLA AMADOR

003671 0081 GOMEZ ALVARADO JUAN ANTONIO

005390 0061 GONZALEZ GONZALEZ RAMIRO

PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA

SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO

POLICIA

0.00 0.00 0.00 0.00 4,322.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 4,322.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 4,322.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 4,322.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 5,428.00 0.00 0.00 0.00 0.00 676.28 2,288.78

0.00 0.00 0.00 0.00 4,164.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 4,322.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 4,088.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 958.33 4,149.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 3,120.00 0.00 0.00 20.00 0.00 0.00 397.00

0.00 0.00 0.00 0.00 3,852.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 3,852.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 3,852.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 3,852.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 3,558.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 4,526.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 4,510.00 0.00 0.00 0.00 0.00 0.00 2,490.00

0.00 0.00 0.00 0.00 3,852.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,516.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 3,558.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,494.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 3,558.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,626.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,626.00 0.00 0.00 20.00 0.00 0.00 1,033.38

0.00 0.00 0.00 0.00 3,852.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,516.00 0.00 0.00 20.00 0.00 0.00 693.28

0.00 0.00 0.00 0.00 2,626.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,626.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 3,162.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 3,162.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,412.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 3,382.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 3,382.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,516.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,412.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 3,162.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 3,162.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,124.00 0.00 0.00 20.00 0.00 0.00 2,146.98

0.00 0.00 0.00 0.00 2,412.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,400.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,308.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,094.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 4,010.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 4,010.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,736.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,194.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,762.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 3,162.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,736.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,736.00 0.00 0.00 0.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

005442 0032 RODRIGUEZ ROCHA YOLANDA

005084 0080 ACEVEDO RUIZ MARIA DE LOS ANGELES

000424 0048 GOMEZ DECILOS GRACIELA

005300 0062 LOPEZ GARCIA JESUS

004479 0071 TREVIÑO CARDONA MYRIAM IVONNE

004449 0080 SANTIAGO SANTIAGO JERONIMO

005849 0080 FERRAL CRUZ FRANCISCO

005869 0080 SANTIAGO BAÑOS LEOVIGILDO

005931 0080 ESPARZA BARTOLO ERNESTO

005932 0080 SUAREZ MEJIA VICENTE

005934 0080 JIMENEZ JIMENEZ HECTOR

005969 0080 DEL VALLE RAMIREZ ALEJANDRO

005970 0080 PAZ GONZALEZ JOSE LUIS

005971 0080 CRUZ CRUZ FRANCISCO JAVIER

005974 0080 HERNANDEZ LOPEZ DAVID

005988 0080 HERNANDEZ CASTRO ENRIQUE

005993 0080 GARCIA GONZALEZ EDILBERTO MODESTO

005994 0080 PEREZ AYALA JUAN LUIS

005999 0080 JIMENEZ FELIX

006002 0080 VELAZCO GOMEZ ANGEL

006012 0080 VELAZQUEZ PORTILLA JOSHIMAR

006014 0080 ORTIZ NUÑEZ EDWIN

006015 0080 ZIGA ARAGON ELEAZAR

006017 0080 HERNANDEZ HERNANDEZ LUIS

006018 0080 VELASCO TORNADO PABLO ALEJANDRO

006019 0080 CASTILLO GUEVARA JUAN PABLO

006040 0080 SANCHEZ JUAREZ JOEL

006044 0080 ZAPATA HUERTA RAFAEL

006050 0080 YADO GALLEGOS JOSE MARIA

006053 0080 CHARLES JUAREZ ELEUTERIO

006071 0080 JIMENEZ HERNANDEZ ARGIMIRO

006072 0080 JIMENEZ MATUZ ESTANISLAO

006095 0080 DEL ANGEL DOMINGUEZ PLACIDO

006108 0080 MARTINEZ MORALES GUILLERMO

006110 0080 ZARATE VELACIO CESAR

006113 0080 GARCIA HERNANDEZ CARLOS

006114 0080 BAUTISTA HERNANDEZ GABRIEL

006117 0080 BERNAL RODRIGUEZ ALBERTO

006132 0080 HERNANDEZ HERNANDEZ MARTIN

006133 0080 HERNANDEZ RAMIREZ JUVENCIO

006134 0080 REYES ABELINO FELICIANO

006135 0080 MARIN MORALES LEOVIGILDO

006136 0080 LOPEZ LOPEZ ROGELIO

006138 0080 RAMIREZ SILVA RAFAEL

006141 0080 CHAVEZ MARTINEZ VICTOR DE JESUS

006163 0080 LONGINO SANTES VALENTIN

006173 0080 SEGURA MARTINEZ LORENZO ANTONIO

006185 0080 TOMAS MARTINEZ DOMINGO

006187 0080 HERNANDEZ HERNANDEZ RODOLFO

006201 0080 ZARAGOZA MUÑOZ ISMAEL ALEJANDRO

PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA

SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO

POLICIA

0.00 0.00 0.00 0.00 2,950.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,706.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,266.00 0.00 0.00 20.00 0.00 622.20 0.00

0.00 0.00 0.00 0.00 3,852.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,192.00 0.00 0.00 20.00 0.00 871.14 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

006203 0080 SEGURA MARTINEZ HUGO HIRAM

006208 0080 TORRES SANCHEZ RUBICEL

006210 0080 BRITO ARAGON IVAN

006211 0080 LAZARO CRUZ ARMANDO

006271 0080 JUAREZ ANGELES ALFREDO

006276 0080 CARMONA MATUS JOSE JUAN

006277 0080 MARTINEZ GARCIA JOSE JUAN

006278 0080 HERNANDEZ HERNANDEZ RUBEN

006279 0080 CRUZ SANTIAGO FRANCISCO JAVIER

006283 0080 MALDONADO RODRIGUEZ ELEAZAR

006284 0080 HERNANDEZ RAMIREZ JORGE

006285 0080 GOMEZ URBINA HUMBERTO

006287 0080 BARTOLO SANTES ANTONIO

006288 0080 BAÑOS DURAN LIBORIO

006309 0080 CEPEDA HERNANDEZ JORGE ALBERTO

006313 0080 RUIZ TORRES VALENTIN

006315 0080 HERNANDEZ HERNANDEZ FRANCISCO JAVIER

006316 0080 MARTINEZ RUBIO MIGUEL ANGEL

005981 0080 MATUS SANTOS VALERIANO

006273 0080 DIAZ JUAREZ EMILIO

005684 0031 ORTEGON GARCIA ERNESTO JAVIER

005709 0065 RAMIREZ GARCIA ERNESTO

001738 0080 SUSTAITA CASTAÑEDA AURELIO

005933 0080 LOPEZ HERNANDEZ GODOFREDO

006047 0080 MATUS RUIZ JOSE ANTONIO

006272 0080 SANTIAGO JUAN CARLOS

004766 0064 CASTILLO TREVIÑO JUAN ANGEL

005779 0045 BANDA SOTELO ROGELIO

005717 0080 NICOLAS MARTINEZ FELICIANO

005937 0080 VELASQUEZ LUNA PEDRO

006013 0080 NUÑEZ LOPEZ CONSTANTINO ZOTICO

006104 0080 HERNANDEZ MIGUEL MARCOS

006274 0080 ARMENGOL MENDOZA GONZALO

006275 0080 HERNANDEZ HERNANDEZ ELISEO

003775 0030 CASTILLO GONZALEZ LAURA JEANNETH

006010 0080 PEREZ PEREZ MAXIMO

005496 0003 GARCIA ALVAREZ JUAN ABEL

006115 0080 ESPINOZA RUBIO OSVEL

006207 0080 AUGUSTO ANGEL JOSE PILAR

006120 0080 GALLARDO FERNANDEZ FERNANDO GUADALUPE

006172 0080 DOMINGO MARTINEZ AGUSTIN

006314 0080 GUZMAN BOSAS JUBENAL

006443 0045 HERNANDEZ VAZQUEZ DAVID

005210 0050 LOPEZ GONZALEZ MARIA DEL ROSARIO

005753 0050 CUESTA CERVANTES BEATRIZ

005519 0011 CANO MARCHAN MAURICIO

005621 0073 ALANIS MERCADO VALENTIN

001389 0071 OLVERA CARDENAS MARTIN

006312 0080 GUTIERREZ RIAÑO JOSE ANTONIO

002573 0036 DE LA CRUZ RAMOS CLAUDIA ELIZABETH

PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA

SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO

POLICIA

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 457.97 2,701.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 457.97 2,701.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,846.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,590.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,706.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 224.55 0.00

0.00 0.00 0.00 0.00 3,162.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,114.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,546.00 0.00 0.00 20.00 652.00 0.00 2,499.12

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 368.00 0.00

0.00 0.00 0.00 0.00 3,162.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 457.97 2,603.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 457.97 2,603.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,736.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,736.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,736.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,736.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,728.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,134.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,816.00 0.00 0.00 20.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

004359 0041 FLORES HERNANDEZ NORMA GUADALUPE

006016 0080 ALVARADO MEJIA FABIAN

006045 0080 ROJAS ESTRADA JESUS

006167 0080 ANGELINO HERNANDEZ JAIME

006048 0080 GOMEZ ROBLES FIDEL

006270 0080 MARTINEZ TORRES MARIO

006041 0080 BADILLO CARREÑO MONICO

002195 0036 CHAVEZ FACUNDO ERICK ALEJANDRO

002731 0043 TREVIÑO PENA FERNANDO

004968 0041 QUIROGA FORTUNA JORGE EDUARDO

005978 0080 GALLARDO SUAREZ GUADALUPE

002475 0075 QUINTANILLA CANTU ALEJANDRO

005977 0080 HERNANDEZ SANTIAGO CARLOS

006289 0080 GUILLERMO MARTINEZ ADOLFO

006105 0080 FELIX GARCIA GREGORIO

006473 0082 HERNANDEZ CHAVEZ GREYCI RUBI

003005 0073 MAGALLAN GAYTAN MILTON JORGE

005851 0080 ESPINDOLA HERNANDEZ GREGORIO

004400 0062 ASTORGA OVALLE CESAR ALEJANDRO

005806 0080 GOMEZ REYES CRISANTO

002724 0021 OTERO GUTIERREZ MA. DEL SOCORRO

005218 0046 RODRIGUEZ DE LA ROSA LORENA IDALIA

005378 0080 CORONILLA PALACIOS FRANCISCO MARTIN

003408 0036 TREVIÑO SANTANA FRANCISCO

005513 0032 GONZALEZ MORALES JOSE ALBERTO

005998 0080 HERNANDEZ HERNANDEZ RENATO

005286 0041 MARTINEZ GALINDO PATRICIA MARIA

006121 0080 CAMINO CHACHA AUSENCIO

005751 0031 MARTINEZ REYES JUAN FRANCISCO

006106 0080 MONTES MARTINEZ RENE JUVENAL

006474 0082 HERNANDEZ SANTOS YESENIA

006119 0080 GUEVARA CASTILLO ELEAZAR

004316 0080 PONCE MAYA SARA TERESA

006139 0080 SANTIAGO REYES MONICO

006054 0022 CARRANCO URESTI LAURA IDALIA

005734 0020 TREVIÑO GARZA RUFINO

005808 0080 RAMIREZ MARTINEZ JUAN CARLOS

002882 0060 TORRES ZAMARRON MIGUEL

004390 0066 RESENDIZ FABIAN RAFAEL

002851 0036 CARDENAS QUEZADA ALFREDO

005883 0080 SUAREZ BARON ERICK

001475 0049 VILLARREAL GONZALEZ OSCAR OMAR

006471 0075 CANAVATI FARAON ALFREDO JESUS

006418 0014 SALAS VILLANUEVA PABLO ALFONSO

006451 0004 CANTU ACOSTA JESUS HUMBERTO

006448 0050 RODRIGUEZ GUTIERREZ ZORAIDA IANILLY

006454 0010 RAMOS VELA JOSE LUIS

005786 0080 LUJAN RENDON SALVADOR

004722 0050 BENAVIDES ORTEGA MONICA AIDEE

002965 0081 HERNANDEZ LOPEZ EMETERIO

PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA

SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO

POLICIA

0.00 0.00 0.00 0.00 2,308.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 718.48 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 729.58 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 816.86

0.00 0.00 0.00 0.00 2,626.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,628.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,628.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 922.92 0.00

0.00 0.00 0.00 0.00 2,112.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 939.96 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 461.33

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 3,358.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,726.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 659.14 0.00

0.00 0.00 0.00 287.19 583.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,412.00 0.00 0.00 20.00 0.00 0.00 1,547.76

0.00 0.00 0.00 0.00 2,736.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 3,290.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,698.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,736.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 1,304.00

0.00 0.00 0.00 0.00 2,736.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,846.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 3,358.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,706.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,796.00 0.00 0.00 20.00 0.00 0.00 792.00

0.00 0.00 0.00 0.00 2,736.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 364.00 0.00 0.00 20.00 0.00 0.00 804.38

0.00 0.00 0.00 312.46 736.00 0.00 1,500.00 20.00 0.00 0.00 926.26

0.00 0.00 0.00 0.00 2,626.00 0.00 0.00 20.00 0.00 0.00 537.60

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 253.88

0.00 0.00 0.00 0.00 1,670.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 3,358.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 3,358.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 3,358.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 3,358.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 3,358.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 1,388.62

0.00 0.00 0.00 0.00 2,736.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,736.00 0.00 0.00 0.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

005789 0007 MENDOZA GARZA ALBERTO

005244 0004 PEÑA GUTIERREZ MINERVA

005466 0082 OLASCOAGA GRANADOS ROGELIO

005202 0050 RAMIREZ GUAJARDO LOURDES MARGARITA

005938 0080 ESPINOZA GARCIA BERNARDINO

006459 0073 ARRIAGA ORTEGA JUAN ERNESTO

005230 0010 VAZQUEZ MARTINEZ MELITON

005840 0071 AVILA HERRERA FELIPE DE JESUS

003948 0064 MUÑIZ MEDINA JOSE ASCENCION

001657 0085 IZGUERRA CANTU JUAN IGNACIO

006445 0021 SALDAÑA RODRIGUEZ JOHANN LUDWIG

000151 0060 ROCHA BELMARES ISIDRO

006444 0008 RAMOS VEGA MELISSA MARGARITA

003497 0060 CONTRERAS RODRIGUEZ JORGE

000084 0052 MUÑOZ ROSALES MATILDE

005991 0080 ARELLANO BALLEZA NOE

004711 0061 VILLA RIVAS VICTORIANO

005564 0080 LARA SOTO CIPRIANO SIMON

004721 0071 MARTINEZ LEIJA JUAN HECTOR

006093 0080 LOPEZ HERNANDEZ REYNALDO

003663 0086 MARTINEZ ZUL JULIO CESAR

003003 0080 MARTINEZ MEJIA CARMEN JULIA

003055 0080 LARA DELGADO JUAN

003147 0080 LUNA SALDAÑA ROMAN

004321 0080 RODRIGUEZ LEYVA OSIEL

004863 0080 CRUZ HERNANDEZ NATALIO

004936 0080 ALVARADO CAMARILLO VICTOR ALFONSO

005121 0080 SANCHEZ PACHECO IVAN

006202 0080 HERNANDEZ JIMENEZ JOSE SABAS

006170 0080 SANTIAGO HERNANDEZ LEONCIO

005327 0004 MONTES SALAS JOSE ALFREDO

003868 0050 FRANCO DE HOYOS DAVID ALEJANDRO

003006 0073 GARCIA DOMINGUEZ RAUL

003166 0086 SAUCEDO LOPEZ CASIMIRO

006460 0071 GARCIA DECIGA VIDAL

005457 0004 AVILA RANGEL PEDRO

003312 0049 SAENZ ROBLES FRANCISCO JAVIER

003318 0032 GARCIA SEGURA MARIA LUISA

002894 0060 MARTINEZ CARREON ARTURO

006452 0069 ESPINOZA SERRANO SERGIO

005229 0010 CORREA TOVAR LEO ISAAC

005313 0061 GARCIA AYALA RODRIGO

000318 0080 RAMIREZ ACEVEDO AMADO

004636 0041 BERLANGA CORONADO JESUS SERGIO

004464 0080 ROSALES ALONSO ROCIO DEYANIRA

002146 0080 REYES RAMIREZ BERNARDO

001233 0031 TAVARES GAMEZ JOSE LUIS

000981 0011 RAMIREZ MENDOZA NOE JESUS

006116 0080 MARTELL HERNANDEZ BELISARIO

005381 0080 GASPAR BALDERAS LUZ MARIA

PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA

SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO

POLICIA

0.00 0.00 0.00 0.00 1,556.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,556.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,556.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,556.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 3,358.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,308.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,308.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 3,358.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 494.00 1,575.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 3,358.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 279.53 348.00 0.00 0.00 20.00 0.00 276.84 685.89

0.00 0.00 0.00 0.00 1,778.00 0.00 0.00 20.00 0.00 584.60 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 2,185.10 0.00

0.00 0.00 0.00 0.00 2,062.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,052.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,456.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 859.62 295.63

0.00 0.00 0.00 0.00 1,480.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 2,747.81 2,299.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,556.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,466.00 0.00 0.00 20.00 0.00 0.00 252.92

0.00 0.00 0.00 0.00 2,146.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 670.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 3,358.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,556.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,108.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 695.93 0.00

0.00 0.00 0.00 0.00 3,358.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,094.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,094.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,280.00 0.00 2,000.00 20.00 0.00 990.16 400.00

0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,544.00 0.00 0.00 20.00 0.00 0.00 452.14

0.00 0.00 0.00 0.00 2,210.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 504.04 0.00

0.00 0.00 0.00 0.00 1,882.00 0.00 0.00 0.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

003906 0061 GALVAN ONOFRE HECTOR

006186 0080 HERNANDEZ MORATO JOSE ANGEL

005816 0080 RAMIREZ HERNANDEZ DAVID

002368 0080 RAMIREZ ESQUIVEL IRINEO

003537 0020 GONZALEZ TREJO ELIZABETH

003387 0069 MEDINA ROMAN CARLOS

003161 0008 VILLALOBOS CORONADO VERONICA ROCIO

001737 0065 TAPIA DIAZ GERARDO

002320 0032 GALVAN ALVARADO JESUS

003512 0080 RAMIREZ REYES JOSE CARLOS

005761 0041 NUÑEZ GONZALEZ MYRIAM

003504 0086 CAVAZOS BLANCO EVERARDO

005141 0081 RICO ORTEGA LUIS FELIPE

006442 0045 FLORES ROCHA MOISES

000524 0042 GONZALEZ PEREZ RUBEN

005989 0080 ARGUELLES MARTINEZ ERNESTO EDUARDO

003531 0011 SUAREZ AVALOS RAMIRO

003515 0080 SANCHEZ IRACHETA MARTIN

005236 0016 ALVARADO RODRIGUEZ JOSE ROSARIO

005267 0020 AGUILAR CHAVEZ OSCAR

003353 0031 CASTILLO GONZALEZ ERICKA JOBANA

003498 0060 QUIROZ CAZAREZ FAUSTINO

005575 0080 SANCHEZ GARAY RIGOBERTO

005487 0016 CONTRERAS ORTIZ ALMA VELIA

002975 0073 VAZQUEZ GARCIA LUCIA

004339 0073 AGUIRRE BERLANGA IRMA GRACIELA

004304 0080 HERNANDEZ ALVAREZ SIMONA

005622 0082 GALLARDO RODRIGUEZ EDELMIRO

005721 0080 FLORES MATA JUAN GABRIEL

005649 0071 ALVARADO SALAZAR ANTONIO

005713 0007 ALVARADO LUJANO NEFI ESAU

000444 0084 HERNANDEZ TRISTAN RAMIRO

005672 0080 ORTEGA BARRON MIGUEL ANGEL

005668 0080 MARTINEZ MEDRANO VIRGILIO

001525 0073 GRANADOS BLANCA ESTELA

004502 0004 CASAS ROSALES VALENTIN

005671 0080 ORTEGA BARRON JESUS SALVADOR

005521 0030 GARCIA ROJAS ARNULFO

003964 0080 URIBE RAMOS JUAN RAFAEL

005257 0077 SEGURA RODRIGUEZ JOSE CARLOS

002621 0061 GARCIA MENDOZA CARLOS

006000 0080 SANTOS CANSECO GUILLERMO

002458 0041 MARTINEZ PEREZ HUGO CESAR

002446 0079 RAMIREZ ALONSO IRMA PATRICIA

003767 0080 LEIJA PINEDA DARIO JESUS

005165 0080 IBARRA CARRIZALES VALENTIN

004088 0080 VILLEGAS MONCADA MARIO ALBERTO

004503 0066 RENDON REYES SALVADOR

005483 0032 ELIGIO JUAREZ BLANCA NORMA

005508 0011 MATA LOPEZ LAURA CECILIA

PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA

SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO

POLICIA

0.00 0.00 0.00 0.00 1,334.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 2,903.02 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 2,523.32

0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,456.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,424.00 0.00 0.00 20.00 0.00 0.00 340.94

0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,480.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 728.00

0.00 0.00 0.00 0.00 1,278.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,444.00 0.00 0.00 20.00 0.00 794.84 0.00

0.00 0.00 4,652.00 0.00 1,684.00 0.00 0.00 0.00 0.00 28.26 0.00

0.00 0.00 0.00 0.00 1,934.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,190.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 1,539.06 1,793.00

0.00 0.00 0.00 0.00 1,512.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 678.76

0.00 0.00 0.00 0.00 2,308.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 920.00 1,331.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,560.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 252.89 257.00 0.00 0.00 20.00 1,066.00 280.22 0.00

0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 828.92 0.00

0.00 0.00 0.00 0.00 2,308.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,190.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,190.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 1,037.34

0.00 0.00 0.00 0.00 1,768.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,308.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,094.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,160.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,742.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,742.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,268.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,516.00 0.00 0.00 20.00 0.00 0.00 1,269.30

0.00 0.00 0.00 511.64 1,670.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,736.00 0.00 0.00 0.00 0.00 0.00 821.00

0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 380.84

0.00 0.00 0.00 0.00 1,882.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,634.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 4,579.68 2,073.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,334.00 0.00 0.00 20.00 0.00 0.00 298.76

0.00 0.00 0.00 0.00 1,203.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,706.00 0.00 0.00 0.00 0.00 0.00 1,710.92

0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,706.00 0.00 0.00 0.00 0.00 1,272.66 1,902.50

0.00 0.00 0.00 0.00 92.00 0.00 0.00 20.00 0.00 138.84 0.00

0.00 0.00 0.00 0.00 1,668.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,668.00 0.00 0.00 0.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

005443 0045 BAUTISTA CASTILLO ESTEBAN BERNABE

004945 0080 RODRIGUEZ MORALES MIGUEL ANGEL

006001 0080 MIGUEL LIRA GERARDO

005074 0080 RODRIGUEZ ULLOA JOSE IGNACIO

000090 0052 ORTEGA RODRIGUEZ LUIS

001785 0060 DIAZ FRIAS CRISTINO

002999 0060 QUIROZ CAZARES GABRIEL

005385 0080 CAMACHO PECINA ALFONSO GUADALUPE

005462 0082 MARTINEZ RODRIGUEZ SERGIO

005706 0082 DE LUNA GUEVARA CLARIBEL CAMERINA

005748 0082 MARTINEZ LIMA MARYLIN SELENE

005825 0082 ALVARADO LONA EDNA DEYANIRA

005885 0082 GONZALEZ INFANTE GUILLERMO

005944 0082 DE LA ROSA VICINAIZ MARTIN ISIDRO

006076 0082 GARCIA ALVAREZ ANABELL

006077 0082 RODRIGUEZ GONZALEZ CINDY BERENICE

006101 0082 MURO RODRIGUEZ JOHARY SPENSER

006197 0082 SERRATO MORALES ENRIQUE CRESCENSIO

006319 0082 SOLARES ITURBIDE MAURO ALBERTO

005376 0081 MONCADA LEAL JOSE MARIA

005552 0080 CRISTOBAL DEL ANGEL JORGE ALFREDO

001367 0073 DE LEON MATA YOLANDA

000315 0080 CUELLAR GUERRERO JOSE MATILDE

000376 0080 LEIJA RODRIGUEZ RUTILO

002277 0080 CASTAÑO RAMIREZ ANTONIO

003181 0080 GARCIA HERNANDEZ JONATHAN

005083 0080 LOPEZ CURA VERONICA ALEJANDRA

005593 0080 HERMOSILLO GUILLEN ISAIAS

005598 0080 LARA GONZALEZ ROBERTO CARLOS

005606 0080 PEÑA OYERVIDES PERLA KARINA

005723 0080 SANTIAGO HERNANDEZ MARCO ANTONIO

005774 0080 GARCIA RIVAS MARIO HUMBERTO

005946 0080 SILVA PEÑA LUCERO MARISOL

005949 0080 TORRES MARTINEZ DIANA HILDA

005955 0080 CRUZ GOMEZ MARIA ROSAURA

005958 0080 RANGEL LEZA ELIZABETH

005959 0080 REYES MARTINEZ ANTONIO

005964 0080 MATEO HERNANDEZ ALICIA

006024 0080 MEDRANO BANDA DIANA LAURA

006030 0080 TREVIÑO HERNANDEZ MARCELA CAROLINA

006147 0080 BAUTISTA CRUZ JUAN CARLOS

006157 0080 ALVARADO GONZALEZ JULIO CESAR

006159 0080 JIMENEZ JIMENEZ OFELIA

006209 0080 ROJAS HERNANDEZ LUIS

000335 0049 VARGAS LEOS JUAN

005362 0080 RODRIGUEZ RAMIREZ ORLANDO ISMAEL

000930 0080 MARIN CALDERON RAFAEL

006458 0071 FLORES CARRALES DANIEL FERNANDO

006457 0073 ZARATE FLORES RAMIRO ANDRES J.

005386 0080 PEREZ SIFUENTES CRISTINA

PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA

SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO

POLICIA

0.00 0.00 0.00 0.00 1,668.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,706.00 0.00 0.00 0.00 0.00 1,308.50 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 2,145.68 0.00

0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,052.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,108.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 1,118.11 287.00 0.00 0.00 20.00 1,266.00 519.34 533.34

0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 2,088.52

0.00 0.00 0.00 0.00 1,010.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 1,549.84 0.00

0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 676.86 0.00

0.00 0.00 0.00 0.00 2,365.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,365.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 106.35

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

009125 0022 CRUZ GARCIA ALEJANDRO

004872 0080 HERNANDEZ CERON MIGDALIA

003052 0075 GARCIA GARCIA ROSA ELENA

005427 0013 BENAVIDES ORTEGA IVETTE ALEJANDRA

004369 0010 CANTU GALARZA FLORENTINO

000362 0080 LOYOLA RAMIREZ ANDRES

005428 0010 CANO MOYA MIGUEL ANGEL

004889 0080 TREJO LOPEZ ALBA SAYONARA

001759 0033 GARCIA SALAZAR RAQUEL

005367 0080 CONCHA ESPINOSA VIRGILIO

005675 0080 ROSALES HERNANDEZ ANGEL ROLANDO

006155 0080 BARBOZA RODRIGUEZ CARLOS

005509 0011 MORENO CASTILLO ALEJANDRINA

002087 0080 GARCIA MARTINEZ JESUS

002729 0060 CARRILLO SANCHEZ RODOLFO

002345 0021 GARCIA CAMPOS MARIA ELENA

006158 0080 HERNANDEZ AREVALO MELISSA KASHANDRA

006204 0080 ALVAREZ ALEJANDRO AURELIO

003126 0004 GARZA GONZALEZ MARIA LAURA

006472 0030 GUERRERO ACUÑA MARTHA IMELDA

006470 0032 LOZANO CANTU GERARDO

006449 0010 CARDENAS CHAVEZ ALFREDO

006461 0071 CORTEZ LUNA ELIAS

002741 0073 VALADEZ QUEZADA PABLO

004380 0066 GARCIA SEGURA ALMA ELENA

000063 0071 VILLARREAL MORENO ROSELIA

005099 0082 MARQUEZ JASSO JOSE ANTONIO

005597 0080 LARA GONZALEZ JUAN ANDRES

006149 0080 VELAZCO SANCHEZ JORGE ALFONSO

005961 0080 ACOSTA FILOMENA EFREN

006032 0080 RODRIGUEZ GARCIA OSCAR MIGUEL

005039 0071 DAVALOS ROJAS FERNANDO

005705 0033 GONZALEZ VALDEZ ARTURO ALEJANDRO

006009 0024 LOPEZ MATA J. MERCED

005200 0013 PEÑA BRIONES TERESA AGLAE

005795 0071 AGUIRRE IBARRA JANETH

005370 0080 GALLEGOS RODRIGUEZ YULIANA GABRIELA

004907 0022 QUIÑONES GUERRERO FIDEL

000303 0081 ELIZONDO QUIROGA JOSE MANUEL

004234 0081 BOCANEGRA GUARDIOLA RAMON CANUTO

005797 0082 CASTAÑON PRIETO EDGAR ANWAR

003951 0011 CANTU VILLARREAL MAURILIO AMARO

006156 0080 CAZARES DE LA TORRE ARGELIA

004990 0080 PEREZ GONZALEZ HEBER

005984 0082 REYES ROSAS JUANA AZUCENA

004487 0031 LOPEZ LOZANO REYNA MARIA

005960 0080 CRUZ CRUZ EFRAIN

005832 0071 HERNANDEZ OCHOA ALVARO II

003303 0041 MORENO CHAVEZ MONICA GRACIELA

005354 0004 MOREIRA FLORES ADOLFO

PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA

SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO

POLICIA

0.00 0.00 0.00 0.00 1,572.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 398.97 1,066.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,572.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,202.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,056.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,706.00 0.00 0.00 0.00 0.00 4,802.64 0.00

0.00 0.00 0.00 0.00 1,136.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,706.00 0.00 0.00 0.00 0.00 1,143.90 380.84

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,668.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 857.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 962.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,150.00 0.00 300.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,279.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,279.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,279.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,279.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,050.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 92.00 0.00 0.00 20.00 0.00 602.84 0.00

0.00 0.00 0.00 0.00 1,178.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 380.84

0.00 0.00 0.00 457.97 1,382.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 457.97 1,382.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,476.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 199.22 0.00

0.00 0.00 0.00 0.00 916.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 1,416.60 0.00 1,206.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 3,416.60 0.00 1,206.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,004.00 0.00 0.00 0.00 0.00 0.00 188.34

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 557.26

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,112.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,560.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 888.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 886.00 0.00 0.00 20.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

005355 0004 GARCIA HERNANDEZ RODRIGO

003345 0013 VIDAL COLUNGA YOLANDA

005364 0080 SANTIAGO LOREDO LUIS ALBERTO

006146 0080 AGUILAR VILLANUEVA LUIS ANTONIO

003226 0082 MORALES VILLARREAL ROSA MARIA

002023 0051 CARRILLO SANCHEZ FRANCISCO JAVIER

004260 0061 ESQUIVEL CARDONA NARCE IDALIA

005277 0073 ARRIAGA ORTEGA JUAN ERNESTO

002972 0067 RODRIGUEZ VELAZQUEZ RICARDO

005499 0080 NAJERA TAPIA CESAR

002249 0081 MENDOZA LOPEZ JUAN ANTONIO

005010 0080 TREVIÑO LOZANO MARIA DE JESUS

004939 0080 LEURA RODRIGUEZ ROBERTO

000133 0062 LOZANO LOZANO OSIEL

009158 0066 TORRES ESTRADA JOSE RODRIGO

004981 0020 HERNANDEZ RAMIREZ ANA MARIA

006037 0080 GARCIA MUÑOZ VICTOR ALFONSO

003380 0032 MEDINA ROSALES DAVID

005833 0071 JIMENEZ GUERRA MARCO TULIO

005953 0080 GARCIA REYES FRANCISCO DE JESUS

001053 0084 RODRIGUEZ VELAZQUEZ VICTOR HUGO

005539 0080 GONZALEZ GARCIA LUIS ADRIAN

003425 0081 ARREOZOLA FLORES VICTOR MANUEL

005676 0080 SANCHEZ PALACIOS PERLA CAROLINA

006102 0082 CINTORA BERUMEN EMMY DELFINA

003250 0064 GONZALEZ GARCIA MARIA LUISA

005233 0048 MARTINEZ OSCAR

003831 0032 ESPINOZA DE LIRA YESENIA

001944 0066 GODINA VALLEJO JOSE FIDENCIO

006160 0080 MENDOZA VAZQUEZ FRANCISCO ISSAC

005416 0011 ALVARADO FONSECA ALBERTO ALEJANDRO

006038 0004 CANTU GONZALEZ HECTOR

005599 0080 LUGO MALDONADO CARLOS ALBERTO

003569 0042 MONCADA RINCON CONSOLACION

003826 0042 ZACARIAS VILLARREAL PORFIRIO

003316 0032 GARCIA MOTA ADRIANA

000451 0062 SANDOVAL ORTEGA JOSE RAFAEL

001770 0042 ALMAGUER CASAS PABLO

002737 0062 CARDONA CARDONA JESUS INES

000091 0052 MENDOZA SENA HILARIO

005246 0004 HERNANDEZ LOMAS SERGIO ABRAHAM

005247 0004 SALDAÑA ESPARZA ABRAHAM ANTONIO

005351 0020 JASSO VAZQUEZ JAVIER AARON

003296 0026 MURO GARZA JOSE RAFAEL

006144 0080 ALONSO GONZALEZ OSCAR DANIEL

003351 0021 SANCHEZ VILLASENOR NORA ELIA

005510 0011 REYES GARCIA RIGOBERTO

006025 0080 GUEL JUAREZ EULALIO

005289 0049 GALINDO MORA JAVIER

003064 0080 MARTINEZ MENDOZA MARIA BERTHA ALICIA

PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA

SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO

POLICIA

0.00 0.00 0.00 0.00 886.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 980.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 915.94 1,321.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,438.00 0.00 0.00 20.00 0.00 0.00 1,042.26

0.00 0.00 0.00 0.00 1,134.00 0.00 1,500.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 858.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,161.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 748.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,664.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 2,416.60 0.00 1,206.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 895.56 0.00

0.00 0.00 0.00 457.97 1,382.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 817.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,126.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,592.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 1,001.26

0.00 0.00 0.00 0.00 1,102.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,560.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 1,008.34 0.00

0.00 0.00 0.00 0.00 1,010.00 0.00 0.00 20.00 0.00 1,080.04 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 2,416.00 0.00 1,206.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 770.66

0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 450.00 335.22 0.00

0.00 0.00 0.00 575.00 2,009.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 820.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 279.53 887.00 0.00 500.00 20.00 0.00 308.42 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 785.64 0.00

0.00 0.00 0.00 0.00 1,240.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,240.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 457.97 1,382.00 0.00 0.00 0.00 0.00 553.38 0.00

0.00 0.00 0.00 0.00 778.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 807.00 0.00 0.00 20.00 0.00 0.00 421.86

0.00 0.00 0.00 0.00 948.00 0.00 0.00 20.00 0.00 774.96 0.00

0.00 0.00 0.00 0.00 774.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 774.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 774.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 798.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 768.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 768.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 768.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,030.00 0.00 1,500.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 1,113.54 0.00

0.00 0.00 0.00 0.00 866.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,668.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 457.97 1,382.00 0.00 0.00 0.00 0.00 0.00 1,024.16

0.00 0.00 0.00 0.00 3,358.00 4,190.10 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 0.00 2,419.74

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

005227 0010 VILLALOBOS ESPARRAGOZA MARCO ANTONIO

006450 0015 RODRIGUEZ HERRERA SALVADOR

005728 0071 BOTELLO DE LEON LEONEL

002563 0073 RODRIGUEZ ALVARADO JUAN

004458 0080 PEREZ RODRIGUEZ LUIS JOEL

004895 0071 DELGADO BUSTOS DIEGO

003842 0010 RODRIGUEZ JIMENEZ SANDRA

005220 0016 DOMINGUEZ MONTELONGO ROSA VICTORIA

006143 0080 BRIONES JIMENEZ REYNA

003510 0080 JARA GARCIA ELEOBARDO

005882 0076 GARCIA PINEDA SANTOS

006348 0082 CUEVAS GUERRERO JULIA DIAMANTINA

005925 0080 CERDA GONZALEZ MARIO MARTIN

006152 0080 HERNANDEZ COBOS FRANCISCO MANUEL

004749 0071 CASTILLO LUNA FRANCISCO

004916 0044 AREVALO CAUDILLO MARICRUZ

001590 0022 VALADEZ OLIVARES JORGE

005276 0073 GARCIA DECIGA VIDAL

001524 0071 VILLARREAL DE ANDA MARIANELA

005782 0080 FLORES RODRIGUEZ DORA LUZ MARIA DEL R

006164 0080 GUTIERREZ PEÑA JUAN

005767 0080 LOYA LAGOS ADRIANA

005681 0080 AMARO GARCIA BALDEMAR

005916 0080 MARTINEZ LOREDO GUSTAVO

005543 0080 JARAMILLO REYES MARIELA YAZMIN

005641 0007 GARZA RODRIGUEZ OSCAR IVAN

003759 0015 VILLARREAL MARTINEZ JULIA DELIA

003511 0049 RODRIGUEZ ROQUE BLANCA IDALIA

000311 0049 DE LA FUENTE CASTILLO GUADALUPE

000338 0049 LOPEZ PEDRAZA MARTIN

001900 0049 ROMERO RODRIGUEZ MARIA GUADALUPE

006059 0064 HUERTA CEDILLO JOSEFINA

003973 0080 REYES HINOJOSA CARLOS

005952 0080 GARCIA PAEZ JORGE FELIX

006199 0011 CASTILLA GARZA CINTHIA

005463 0082 LOREDO GOMEZ JOSE EDUARDO

001655 0042 ALVARADO SALAZAR ROGELIO

005640 0030 GUAJARDO SANCHEZ NUBIA MARGARITA

005980 0026 YEVERINO VALADEZ RAUL ALEJANDRO

005324 0021 BONILLA PEREZ GABRIELA

005733 0003 SALAZAR APOLINAR RAFAEL

005802 0003 DAVILA GARZA MARCELA

005831 0011 PEREZ BALLESTEROS ERNESTO MARIO

005537 0030 ESTRADA SALDAÑA DAVID ALEJANDRO

005303 0062 COVARRUBIAS PEÑA DAVID ULISES

005311 0061 GARCIA MENDOZA MIGUEL ANGEL

004292 0081 CRUZ LUNA ROBERTO

005965 0080 FELIPE LUIS HIPOLITO

002744 0042 ROMERO HERNANDEZ JULIO

004213 0020 GALINDO SANTOS ANA VERONICA

PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA

SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO

POLICIA

0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 3,358.00 3,491.75 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 958.33 1,988.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 748.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,240.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 918.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,348.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 3,260.64 0.00

0.00 0.00 0.00 0.00 1,038.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 1,840.00 1,209.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 457.97 1,382.00 0.00 0.00 0.00 0.00 0.00 1,174.88

0.00 0.00 0.00 0.00 1,476.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 634.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 934.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,161.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,234.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 1,620.42 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 1,235.08 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 634.70

0.00 0.00 0.00 457.97 1,382.00 0.00 0.00 0.00 0.00 1,014.20 0.00

0.00 0.00 0.00 457.97 1,382.00 0.00 0.00 0.00 0.00 0.00 1,489.50

0.00 0.00 0.00 456.17 1,372.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 858.00 0.00 0.00 20.00 0.00 0.00 294.66

2,000.00 0.00 0.00 0.00 234.00 0.00 0.00 0.00 0.00 0.00 0.00

2,000.00 0.00 0.00 0.00 234.00 0.00 0.00 0.00 0.00 0.00 0.00

2,000.00 0.00 0.00 0.00 234.00 0.00 0.00 0.00 0.00 0.00 0.00

2,000.00 0.00 0.00 0.00 234.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 383.34 2.00 0.00 0.00 20.00 0.00 748.68 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 1,587.06

0.00 0.00 0.00 843.34 1,134.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 0.00 2,027.54

0.00 0.00 0.00 0.00 819.00 0.00 500.00 20.00 0.00 0.00 151.34

0.00 0.00 0.00 0.00 1,038.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,038.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,038.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,038.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,038.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,038.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,038.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,038.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,038.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 3,416.00 0.00 1,206.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 1,699.90 0.00

0.00 0.00 0.00 0.00 700.00 0.00 0.00 20.00 0.00 225.10 0.00

0.00 0.00 0.00 0.00 782.00 0.00 0.00 20.00 0.00 0.00 197.22

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

000466 0044 CRUZ RODRIGUEZ ANTONIO

005433 0071 DOMINGUEZ MUÑIZ JUAN ANTONIO

002916 0081 LOZANO LOZANO GUILLERMO

000501 0081 GLORIA SOSA BENITO

003605 0081 GONZALEZ RODRIGUEZ RUBEN

004842 0081 SERNA SEGOVIA JOSE OCTAVIO

005619 0080 VALENCIA HERNANDEZ JESUS

003246 0046 LOPEZ MARTINEZ RUTH ELIZABETH

002613 0010 MARTINEZ LEIJA VERONICA ELOISA

003561 0044 JIMENEZ VELAZQUEZ CONCEPCION

000153 0049 MONTOYA GARCIA FRANCISCO

004736 0022 VILLA DEL PRADO MARIO ALBERTO

005951 0080 HERNANDEZ OLVERA EDUARDO ALBERTO

003882 0010 CALDERON MORALES ERIKA JANETH

005309 0066 RAMIREZ AGUIRRE JOSE FRANCISCO

006162 0080 HERNANDEZ CERDA RAQUEL

004137 0036 REYES CASTILLO ALFREDO

005515 0073 GARCIA MONTOYA DIMAS ALBERTO

003314 0075 CASTILLO CAMPOS BLANCA NELLY

006148 0080 VAZQUEZ RUIZ JOSE GUADALUPE

002651 0061 LOPEZ TIRADO ANA LUISA

005245 0004 LEAL MONTALVO JORGE MARTIN

009139 0022 CRUZ GARCIA JUAN MIGUEL

004244 0081 GARCIA SANCHEZ JUAN

005791 0080 RODRIGUEZ BAZAN JESUS GUADALUPE

001237 0049 LOPEZ SANCHEZ FRANCISCO

001811 0032 MONREAL LUMBRERAS JOSE HELIODORO

005231 0010 GALVAN ORDAZ JESUS EMMANUEL

003440 0050 GUTIERREZ BARRON VICTOR MANUEL

002417 0050 LOPEZ CORTES JUAN CARLOS

000124 0049 SALAZAR RANGEL LIDIA

005040 0071 GUTIERREZ REYES OLGA LILIA

006142 0080 LICON CUELLAR SALVADOR GUSTAVO

005164 0044 VALLES FLORES ANA MARIA GUADALUPE

002578 0049 ALVA GRANADOS ELISEO

005315 0061 VELEZ BERLANGA ESTEBAN

003555 0032 QUIROGA GOMEZ ALEJANDRA

005410 0015 ALVARADO NORIEGA JOSE ARMANDO

005334 0075 ALEMAN RUIZ MANUEL DE JESUS

005412 0071 CERECERO RODRIGUEZ ANGEL IGNACIO

002355 0041 HERNANDEZ ELIZALDE MARIA DEL ROCIO

002961 0050 MOTA ALVARADO ELENA

004841 0081 TIENDA FRANCO JORGE ALBERTO

003913 0060 GONZALEZ TORRES ALFREDO

001330 0060 MEDINA GARCIA JOSE LUIS

002524 0060 CANSECO HERNANDEZ JOSE LUIS

003883 0022 MORENO SOLIS ALFONSO

005683 0077 PORTILLO MORELOS PABLO

000994 0071 GONZALEZ ESQUIVEL ROGELIO

005680 0080 IBARRA YANEZ PEDRO ANTONIO

PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA

SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO

POLICIA

0.00 0.00 0.00 0.00 660.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,882.00 0.00 0.00 0.00 0.00 245.84 0.00

0.00 0.00 554.00 0.00 854.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 554.00 0.00 854.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 554.00 0.00 854.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 2,553.00 0.00 854.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,140.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 748.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 20.00 0.00 175.46 0.00

0.00 0.00 0.00 0.00 768.00 0.00 0.00 20.00 0.00 0.00 373.12

0.00 0.00 0.00 0.00 670.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 990.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 628.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,716.00 0.00 0.00 0.00 0.00 917.32 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 1,669.88 0.00

0.00 0.00 0.00 0.00 1,286.00 0.00 0.00 20.00 0.00 1,155.72 0.00

0.00 0.00 0.00 383.33 994.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 610.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 915.94 1,321.00 0.00 0.00 0.00 0.00 0.00 1,163.04

0.00 0.00 0.00 0.00 670.00 0.00 0.00 20.00 0.00 403.34 0.00

0.00 0.00 0.00 325.07 735.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 948.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 1,553.00 0.00 854.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 622.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 301.88 642.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 598.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 598.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 596.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 750.00 0.00 0.00 20.00 0.00 823.46 0.00

0.00 0.00 0.00 0.00 1,240.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 1,373.91 1,260.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 501.00 0.00 0.00 20.00 0.00 580.70 0.00

0.00 0.00 0.00 0.00 666.00 0.00 0.00 20.00 0.00 0.00 326.50

0.00 0.00 0.00 0.00 1,038.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 610.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 370.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,581.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,581.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 888.00 0.00 0.00 20.00 0.00 1,115.80 0.00

0.00 0.00 0.00 0.00 628.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 2,553.00 0.00 854.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 364.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 364.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 364.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 364.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,308.00 0.00 0.00 0.00 0.00 0.00 543.88

0.00 0.00 0.00 0.00 362.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,592.00 0.00 0.00 0.00 0.00 638.84 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

003845 0069 RUIZ DE HOYOS OLGA MIRTHALA

005898 0080 MEDRANO ESPARZA LILIANA ARACELY

003464 0039 CAMPOS JERONIMO MARIA ANTONIETA

005476 0077 LOREDO DESALLES ROLANDO

001555 0079 SALAZAR MARTINEZ BERTHA ALICIA

005136 0081 GARZA HERNANDEZ MARIO ALBERTO

002238 0073 GALARZA SOSA VERONICA ISABEL

002655 0041 SAUCEDO LOPEZ SOCORRO

005138 0081 LOZANO ALVAREZ OMAR ALEJANDRO

003482 0060 ALVAREZ ARREDONDO SALOME

002019 0022 HERNANDEZ SANDOVAL MARTHA ALICIA

005777 0080 JIMENEZ TRISTAN SERGIO EDEN

000120 0052 MARTINEZ DUQUE TOMAS

004429 0050 RAMIREZ CARMONA MARIA DE LOURDES

005594 0080 SOLANO SALAS JUAN DE DIOS

005302 0061 PERALES GARCIA ROSA ELIA

005835 0033 URBINA MARTINEZ DANTE EMMANUEL

004925 0073 GONZALEZ GARZA SERGIO DANIEL

005485 0050 LOPEZ SOSA VIRGINIA

005489 0050 GARZA OBREGON MARIA GUADALUPE

005493 0061 VILLARREAL JARAMILLO JOSE ANGEL

003846 0042 SANCHEZ NUNEZ LUIS EDUARDO

004728 0032 CASTILLO MENDOZA IRMA

006219 0026 NUÑEZ PINEDA GUMERCINDO

006057 0044 PEÑA GARZA ISABEL GUADALUPE

001446 0050 GARCIA GARZA MARIA CRUZ

002408 0025 CAMACHO LERMA ELVIA

003894 0073 AVALOS RODRIGUEZ OLGA ALICIA

005430 0071 BARJAU RODRIGUEZ JORGE MARIO

002650 0042 GARCIA MARTINEZ FERNANDO

004122 0080 SALDAÑA SOTO MANUEL

002523 0042 LEDEZMA CORONADO LUIS GERARDO

004318 0081 QUEZADA RAMIREZ JESUS MANUEL

003485 0086 DE LA ROSA RAMIREZ RAUL

004432 0022 LOPEZ SALAS JUAN MIGUEL

005611 0080 MARQUEZ MORALES EDUARDO EMMANUEL

004411 0050 RODRIGUEZ VAZQUEZ CRISTINA

003152 0022 RESENDIZ BENAVIDEZ JUAN CARLOS

004478 0050 HERRERA DIAZ GRACIELA

000150 0052 RUIZ CEDILLO CANDIDO

004898 0046 CERDA ENRIQUEZ KARINA JUDITH

006171 0080 RIVERA CARRANZA JORGE IGNACIO

005520 0036 MONTES GONZALEZ JESUS ROBERTO

002834 0086 NIÑO DE LA ROSA FRANCISCO

003667 0081 MENDOZA HERNANDEZ JORGE LUIS

003916 0050 CRUZ HERNANDEZ MARIA JUANA

000158 0060 AGUNDIS SAABEDRA JACOBO

003871 0025 GARZA MONTEMAYOR PATRICIA

005131 0081 MACIAS VILLARREAL JOSE GUADALUPE

004435 0050 GONZALEZ LOPEZ MARTHA ANGELICA

PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA

SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO

POLICIA

0.00 0.00 0.00 0.00 542.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 1,863.74 543.88

0.00 0.00 0.00 0.00 358.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 998.00 0.00 300.00 20.00 0.00 0.00 906.38

0.00 0.00 0.00 0.00 720.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 2,553.00 0.00 854.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 299.38 632.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 628.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 2,553.00 0.00 854.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 626.00 0.00 0.00 20.00 200.00 0.00 253.92

0.00 0.00 0.00 0.00 650.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 1,546.90 0.00

0.00 0.00 0.00 0.00 362.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 596.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 1,084.66 1,254.50

0.00 0.00 0.00 0.00 598.00 0.00 0.00 20.00 0.00 0.00 333.66

0.00 0.00 0.00 0.00 1,691.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,308.00 0.00 0.00 0.00 0.00 549.92 0.00

0.00 0.00 0.00 0.00 858.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 858.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 768.00 0.00 0.00 20.00 0.00 0.00 1,447.16

0.00 0.00 0.00 0.00 942.00 0.00 0.00 20.00 0.00 0.00 1,416.36

0.00 0.00 0.00 0.00 352.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 298.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 243.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 292.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 292.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 350.00 0.00 0.00 20.00 0.00 54.40 0.00

0.00 0.00 0.00 0.00 1,581.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 628.00 0.00 0.00 20.00 0.00 681.88 0.00

0.00 0.00 0.00 0.00 650.00 0.00 0.00 20.00 0.00 841.08 0.00

0.00 0.00 0.00 0.00 364.00 0.00 0.00 20.00 0.00 0.00 400.00

0.00 0.00 3,416.00 0.00 1,206.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,120.00 0.00 500.00 20.00 0.00 0.00 866.66

0.00 0.00 0.00 0.00 282.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 664.00 0.00 300.00 20.00 0.00 683.74 0.00

0.00 0.00 0.00 0.00 806.00 0.00 1,500.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 808.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 364.00 0.00 0.00 20.00 0.00 0.00 301.08

0.00 0.00 0.00 0.00 804.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,332.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,038.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,146.00 0.00 0.00 20.00 0.00 2,735.94 1,005.26

0.00 0.00 2,416.00 0.00 1,206.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 294.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 364.00 0.00 0.00 20.00 0.00 496.66 0.00

0.00 0.00 0.00 0.00 274.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 2,553.00 246.10 835.00 0.00 0.00 0.00 0.00 0.00 376.12

0.00 0.00 0.00 0.00 270.00 0.00 0.00 20.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

003028 0049 GONZALEZ PEREZ GUADALUPE MONICO

003705 0042 RAMIREZ MIRELES ANA LILIA

006226 0032 LOPEZ MARTINEZ JUAN JESUS

005139 0081 VARGAS VELAZQUEZ RAFAEL

000378 0049 GLORIA SOSA DAGOBERTO

004203 0080 SANTIAGO RAFAEL MARIA DE LOS ANGELES

002649 0042 MORENO CHAVEZ MARIO

001329 0067 MEDINA MEDINA FLORENTINO

002560 0050 RAMIREZ RODRIGUEZ JUAN PEDRO

001940 0060 GARCIA ORTIZ JOSE ANTONIO

004983 0079 GUILLEN GLORIA JUANA MARIA

000185 0064 MORALES CALDERON MIGUEL ANGEL

002162 0066 PAREDES SOTO PEDRO

002506 0026 CEPEDA DIAZ ROSA MA.

002993 0060 ZUNIGA ARVIZU NICOLAS

000823 0066 MENDOZA AGUIRRE ROGELIO

001936 0066 MARQUEZ ALVARADO AURELIO

002599 0082 ESCOBEDO MENDOZA FELIPE

003451 0087 IPIÑA ESQUIVEL J. CARMEN

000896 0060 LEDEZMA GUZMAN ALFREDO

003864 0022 ARROYO CERDA JAVIER ROBERTO

005536 0050 SILVA CORTEZ OFELIA

000149 0049 BOLAÑOS MUÑIZ JESUS

006481 0046 LUNA MOSQUEDA HUGO FERNANDO

001463 0069 RIVERA MENDEZ ALFONSO UBALDO

009233 0024 IBARRA CONTRERAS JOSE GUADALUPE

003472 0021 VEGA GONZALEZ GRACIELA

003107 0060 RAMIREZ CISNEROS MANUEL ANGEL

003449 0042 CORDERO TELLO EFREN

005282 0003 HERNANDEZ LOPEZ MONICA MARGARITA

005526 0042 LUNA DE LA CRUZ VICTOR HUGO

002134 0044 NARVAEZ RODRIGUEZ JOSE

004151 0081 AGUSTIN REYES ALVARO

002031 0060 GALLEGOS CORONADO ARIEL

005732 0045 GUERRA SANDOVAL IVONNE HAYDEE

004120 0066 HERNANDEZ RUFINA VALENTIN

005735 0065 HERNANDEZ MEDELLIN OVIDIO

002416 0021 RODRIGUEZ MEJIA OLGA LETICIA

005411 0015 GARCIA URZUA CARLOS ENRIQUE

001129 0044 GUTIERREZ GALAVIZ MARIA

001808 0044 DIAZ ARREDONDO PAULA

002778 0044 CORONADO MORIN MARIA IGNACIA

002794 0044 LOERA HINOJOSA HECTOR

004281 0063 LOPEZ HERNANDEZ JUAN

005420 0050 JURADO SIAS GLORIA SANJUANITA

003364 0050 HERNANDEZ MARTINEZ MARIA TERESA

003823 0022 CANIZALES TORRES IRMA BERENICE

005426 0010 CANTU NAJERA JUAN FRANCISCO

000160 0052 GUZMAN GARCIA ARMANDO

000429 0049 CASTILLEJA MARTINEZ SERAPIO

PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA

SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO

POLICIA

0.00 0.00 0.00 0.00 628.00 0.00 0.00 20.00 0.00 707.06 0.00

0.00 0.00 0.00 0.00 952.00 0.00 0.00 20.00 0.00 0.00 984.14

0.00 0.00 0.00 0.00 264.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 2,554.00 0.00 854.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 934.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 457.97 1,382.00 0.00 0.00 0.00 0.00 1,263.70 1,510.76

0.00 0.00 0.00 0.00 618.00 0.00 300.00 20.00 0.00 147.00 444.00

0.00 0.00 0.00 0.00 364.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 258.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 682.00 0.00 0.00 20.00 704.00 0.00 0.00

0.00 0.00 0.00 0.00 990.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 364.00 0.00 0.00 20.00 0.00 401.80 149.40

0.00 0.00 0.00 0.00 360.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,112.00 0.00 0.00 20.00 0.00 0.00 1,028.24

0.00 0.00 0.00 0.00 268.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,368.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 306.02 658.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 858.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 742.00 0.00 0.00 20.00 0.00 0.00 1,592.76

0.00 0.00 0.00 0.00 278.00 0.00 0.00 20.00 0.00 0.00 494.26

0.00 0.00 0.00 0.00 515.00 0.00 0.00 20.00 0.00 1,043.18 0.00

0.00 0.00 0.00 0.00 598.00 0.00 0.00 20.00 0.00 0.00 906.31

0.00 0.00 0.00 1,035.00 928.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 244.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 598.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 364.00 0.00 0.00 20.00 0.00 0.00 810.58

0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 1,840.00 1,208.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

001137 0049 HERNANDEZ LUCAS FEDERICO

001637 0049 ALFARO HERRERA ISMAEL

002487 0049 GUZMAN GUZMAN LEONARDO

000189 0049 RANGEL ORTIZ DANIEL

000754 0049 HERRERA HERNANDEZ TEODORO

001066 0049 VASQUEZ ARAIS ANTONIO

006182 0081 BECERRA HERNANDEZ JOSE ROLANDO

002798 0064 RICARDO RAMOS MARIA FRANCISCA

006137 0080 JUAREZ GONZALEZ ALEJANDRO

006021 0080 MENDEZ ALONSO ANGEL HIPOLITO

002531 0042 SANDOVAL ROMAN FILEMON

001408 0061 JUAREZ RODRIGUEZ JOSE LUIS

005542 0080 MACIAS RUIZ JORGE ALEJANDRO

000119 0052 SOSA BALLEZA FRANCISCA

002725 0042 ORTEGA RAMIREZ TOMAS

003477 0032 TORRES MENDOZA MARIA REBECA

005674 0049 RAMOS DON JUAN ANGEL

005504 0080 BARUCH CORONADO IVAN EZEQUIEL

004966 0022 ALEJANDRO ESMERADO ROBERTO

005350 0073 RIVERA MIJARES HUGO EDUARDO

009130 0022 SANDOVAL MIRELES DAVID

005484 0050 MORALES PEREZ MARIA EUGENIA

006217 0041 ORNELAS RODRIGUEZ HECTOR ADRIAN

001849 0021 JARAMILLO MARTINEZ PATRICIA

004341 0050 PEÑA NUÑEZ MARIA ISABEL

005701 0081 MARTINEZ RODRIGUEZ MAYRA ALEJANDRA

005900 0080 ZAPATA PORTES FRANCISCO JAVIER

006417 0073 MARTINEZ RODRIGUEZ HEBER OBED

002342 0050 ARMENDARIZ ESTRADA FRANCISCA

000155 0052 ESCOBEDO MARTINEZ JOSE GUADALUPE

000167 0052 RODRIGUEZ DELGADO JULIO

003930 0044 GALARZA SOSA MA. MARGARITA

001417 0043 SANCHEZ DE LEON CLEMENTINA

004371 0044 ELIZONDO ORTIZ BLANCA LETICIA

003192 0043 GONZALEZ MENDOZA MARIA DINORA

000514 0052 GONZALEZ SEGURA EDUVIGES

005697 0081 GAYTAN RAMIREZ LAURA

005298 0043 GONZALEZ ALVAREZ CECILIA

000126 0022 CHAGOYA MATA MARIA DEL CARMEN

000134 0062 SANDOVAL RODRIGUEZ RAFAEL

003798 0032 CASTILLO BRISEÑO OSCAR

000214 0049 GONZALEZ MORALES DAMASO

004908 0022 GAYTAN SANCHEZ ANTONIO DE JESUS

003783 0086 URBINA DIAZ JUAN CARLOS

005455 0036 CORNEJO ELIZONDO LUIS ALONSO

002179 0061 GARIBAY VILLARREAL APOLONIO

000662 0049 MALDONADO COLCHADO CAMILA

003972 0080 ZAPATA RODRIGUEZ VICTOR

005203 0009 GUEVARA LARA SANDRA ESMERALDA

000025 0033 PADRON RODRIGUEZ MARIA ALEJANDRA

PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA

SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO

POLICIA

0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 1,198.00 0.00 652.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 457.97 1,271.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 457.97 1,382.00 0.00 0.00 0.00 0.00 2,274.04 733.66

0.00 0.00 0.00 0.00 990.00 3,403.90 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 643.00 0.00 0.00 20.00 0.00 0.00 1,495.18

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 2,877.00

0.00 0.00 0.00 0.00 598.00 0.00 300.00 20.00 0.00 0.00 626.60

0.00 0.00 0.00 0.00 819.00 0.00 1,500.00 20.00 0.00 0.00 1,212.00

0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 3,151.50 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 690.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 690.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 690.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 690.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,038.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 461.19 1,498.00 0.00 0.00 20.00 0.00 446.96 0.00

0.00 0.00 0.00 0.00 230.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 1,198.00 251.77 632.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 702.84 1,178.38

0.00 0.00 0.00 0.00 1,581.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 674.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 224.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 224.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 240.00 0.00 300.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 660.00 0.00 500.00 20.00 0.00 0.00 341.96

0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 292.00 0.00 300.00 20.00 0.00 492.34 0.00

0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 1,198.00 0.00 652.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 328.54

0.00 0.00 0.00 0.00 292.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 774.00 0.00 0.00 20.00 0.00 0.00 869.26

0.00 0.00 0.00 0.00 2,158.00 0.00 300.00 20.00 0.00 0.00 1,269.30

0.00 0.00 0.00 0.00 268.00 0.00 0.00 20.00 0.00 0.00 499.86

0.00 0.00 0.00 0.00 690.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 400.88 0.00

0.00 0.00 0.00 881.67 3,696.00 0.00 0.00 0.00 4,838.00 1,724.18 733.00

0.00 0.00 0.00 308.89 670.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 412.00 0.00 0.00

0.00 0.00 0.00 1,373.91 1,260.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 626.00 0.00 0.00 20.00 0.00 0.00 1,583.60

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

003114 0050 AZPILCUETA GARCIA NORA ANTONIA

005562 0042 DE LA ROSA GUTIERREZ SERGIO

004507 0062 MARTINEZ GUZMAN RENE ALFONSO

000618 0044 DURAN GONZALEZ ORALIA

006020 0080 ESPINOZA VALLEJO ADRIANA JANETH

003862 0050 LLANES BADILLO MARIA TERESA

002132 0048 ORTEGA PEREZ MARIA ADELA

002943 0036 MARTINEZ ORTIZ MARIA DEL ROSARIO

003281 0050 ROBLEDO MENDEZ JOSE DAMIAN

003291 0025 CARDENAS QUEZADA JESSICA LETICIA

005460 0011 CORREA FARIAS JOSE TADEO

001833 0044 MEDRANO RODRIGUEZ FRANCISCO

000863 0064 ELIAS HERNANDEZ MARIA AMPARO

004626 0021 GOMEZ RANGEL J. ATANACIO

005133 0081 REYNA GALLEGOS JUAN CARLOS

002960 0044 TREVIÑO LERMA RAMONA

003135 0044 MEDINA GARCIA ZOILA

004957 0024 TREVIÑO CARDONA FRANCISCO ENRIQUE T.

003439 0050 OLVERA RODRIGUEZ KARINA GRACIELA

003568 0044 TAPIA GARCIA YOLANDA

006028 0080 SANCHEZ ROQUE JOSE ARTURO

000423 0064 CRUZ HERNANDEZ TERESA

005581 0080 ALONZO HERNANDEZ SERGIO

005642 0016 MARTINEZ MUÑOZ RICARDO

001644 0066 LEIJA TORRES HORACIO

005756 0080 MARQUEZ JASSO AURELIO

005810 0082 LARA GODOY GERMAN FERNANDO

005811 0080 JUAREZ LOERA JOEL ARMANDO

005813 0082 JIMENEZ GUADALUPE MANUEL

005814 0082 GARCIA TRUJILLO PASTOR

005815 0082 CAVAZOS MACHORRO RODOLFO

005855 0080 ANTONIO MARCIAL VIDAL

005859 0080 DEL ANGEL HERNANDEZ FRANCISCO

005861 0080 VILLALOBOS MONTOYA JESUS

005867 0080 ZAMARRIPA FLORES ARMANDO

006005 0080 ESTRADA VALENCIANA LIZET

006081 0080 MIRANDA MARTINEZ WENDY

006082 0080 MIRANDA MARTINEZ LAURA VERONICA

006087 0080 MARTINEZ RIOS RICARDO

006124 0080 PEREZ BENITO OTON BELISARIO

006125 0080 GARCIA VAZQUEZ MARTIN

006128 0080 MARTINEZ DE LA CRUZ TOMAS

006130 0080 SEGURA HERNANDEZ GRACIELA

006131 0080 GUERRERO BALERO MARTIN FIDENCIO

006189 0080 NUÑEZ RESENDIZ FRANCISCO JAVIER

006195 0080 RODRIGUEZ RODRIGUEZ MARIO HUMBERTO

009280 0082 GRANADOS NAVA SANTOS

005459 0050 LARA ALVAREZ GUADALUPE

005468 0014 HERNANDEZ HIPOLITO FRANCISCO JAVIER

009106 0075 PADILLA QUIROZ MARIA ILEANA

PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA

SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO

POLICIA

0.00 0.00 0.00 0.00 346.00 0.00 0.00 20.00 0.00 0.00 1,116.60

0.00 0.00 0.00 0.00 148.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 148.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 481.14

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 2,779.56 1,080.00

0.00 0.00 0.00 0.00 292.00 0.00 0.00 20.00 0.00 0.00 978.74

0.00 0.00 0.00 0.00 292.00 0.00 0.00 20.00 0.00 688.30 0.00

0.00 0.00 0.00 0.00 626.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,196.00 0.00 1,000.00 20.00 0.00 499.64 834.08

0.00 0.00 0.00 0.00 738.00 0.00 0.00 20.00 0.00 0.00 1,258.60

0.00 0.00 0.00 0.00 690.00 0.00 0.00 0.00 0.00 400.06 0.00

0.00 0.00 0.00 0.00 240.00 0.00 300.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 734.00 0.00 0.00

0.00 0.00 0.00 0.00 608.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 2,553.00 0.00 854.00 0.00 0.00 0.00 0.00 0.00 234.00

0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 611.76

0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 533.32 0.00

0.00 0.00 0.00 0.00 354.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 352.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 654.66

0.00 0.00 0.00 1,373.91 1,261.00 0.00 0.00 0.00 0.00 528.00 0.00

0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 800.00

0.00 0.00 0.00 457.97 1,382.00 0.00 0.00 0.00 0.00 0.00 1,447.68

0.00 0.00 0.00 0.00 2,308.00 0.00 0.00 0.00 0.00 0.00 1,450.26

0.00 0.00 0.00 252.89 242.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 298.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 298.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 298.00 0.00 0.00 0.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

005307 0061 HERRERA RODRIGUEZ IRMA MIROSLAVA

001166 0062 MARTINEZ SOTA ALEJANDRO

002857 0067 ORTEGA PALOMARES FELIPE

005528 0079 HERRERA BRISEÑO JAIME

005070 0080 OBREGON MORENO IRMA NELLY

002952 0044 RIOS GARCIA IRMA

000556 0049 LEOS CASTRO PAZ

003981 0048 SALAS PEÑA RITA ESMERALDA

003778 0086 CAVAZOS BLANCO RODOLFO

005921 0082 ACUÑA DE LOS SANTOS ANABEL

002879 0049 NAVARRO GUTIERREZ LUIS MANUEL

002052 0049 MUÑOZ HUERTA JUAN FRANCISCO

004172 0080 GALICIA SANCHEZ HUGO GERARDO

004270 0064 TORRES ZAMARRON ROBERTO

005417 0004 ROMERO GARNICA VICTOR

005305 0061 CRUZ GONZALEZ MARIA OFELIA

005418 0033 SANCHEZ PERALES MAYRA ALEJANDRA

004280 0063 PECINA CANDELARIA MARGARITO

004392 0063 RODRIGUEZ CHAVES ARTURO

004746 0044 PACHECO SANTIAGO MARIA DE JESUS

005533 0050 GALINDO SANTOS MARIA DE LOS ANGELES

005800 0050 HIRASHI JAIME MARTHA ELVIA

004269 0086 PEREZ MARTINEZ TELESFORO

001070 0064 SANCHEZ MARQUEZ MARTHA ALICIA

002453 0044 SALAZAR BECERRA SANJUANA

006468 0045 RODRIGUEZ ZAVALA FRANCISCO JAVIER

000757 0064 CORONADO PEREZ ROSA MARIA

003761 0026 MARTINEZ DIAZ GENARO

002642 0048 CAVAZOS PEÑA MARIA LUISA

002913 0061 LIMONES GUTIERREZ JESUS

004125 0082 GARZA HERNANDEZ MARTHA LETICIA

001046 0044 GARAY MARTINEZ MARIA ELENA

005659 0080 RODRIGUEZ RAMIREZ ABEL

004474 0081 SANTIS PEREZ LIZANDRO

004467 0081 OROZCO GARCIA BRAULIO

001628 0060 GALLEGOS QUIROZ VICENTE

001219 0087 GONZALEZ PEREZ GILBERTO

005809 0080 MARTINEZ TORRES AMANDA

006190 0080 ACEVEDO LEAL GUILLERMO RAFAEL

002211 0032 BARRIENTOS RAMIREZ ELEAZAR

004964 0066 SALAS GARCIA FERNANDO

000654 0049 ARANDA LARA MA. ESPERANZA

000608 0049 IPIÑA ALVAREZ SANTIAGO

000683 0049 VELAZQUEZ SORIA ELIAS

004291 0081 CRUZ LUNA JOSE LUIS

005798 0014 HERNANDEZ CHACON LUIS MANUEL

006310 0082 DE LA ROSA LOZANO PEDRO OSVALDO

006349 0082 MARAÑON RODRIGUEZ YESSICA YAZMIN

003298 0085 LARA ORTEGA RICARDO

003861 0081 MARTINEZ CLETO HECTOR

PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA

SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO

POLICIA

0.00 0.00 0.00 0.00 298.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 876.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 626.00 0.00 0.00 20.00 0.00 579.64 1,337.26

0.00 0.00 0.00 0.00 756.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,010.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 380.84

0.00 0.00 0.00 0.00 234.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 896.00 0.00 0.00 0.00 0.00 0.00 634.70

0.00 0.00 0.00 0.00 714.00 800.00 600.00 20.00 0.00 506.12 0.00

0.00 0.00 0.00 0.00 242.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 364.00 0.00 0.00 20.00 0.00 0.00 1,559.42

0.00 0.00 0.00 0.00 276.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,020.00 0.00 0.00 0.00 0.00 1,592.56 1,027.16

0.00 0.00 0.00 0.00 101.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 92.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 92.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 92.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 92.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 92.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 92.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 92.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 92.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 242.00 0.00 0.00 20.00 0.00 0.00 681.34

0.00 0.00 0.00 252.89 242.00 0.00 0.00 20.00 0.00 0.00 549.60

0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 456.30 543.88

0.00 0.00 0.00 0.00 1,047.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 252.89 242.00 0.00 0.00 20.00 0.00 0.00 744.90

0.00 0.00 0.00 0.00 670.00 0.00 500.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 888.00 0.00 0.00 20.00 0.00 0.00 888.54

0.00 0.00 0.00 0.00 778.00 0.00 0.00 0.00 0.00 0.00 1,092.96

0.00 0.00 0.00 0.00 690.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 240.00 0.00 300.00 20.00 0.00 0.00 767.34

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 579.04 0.00

0.00 0.00 1,553.00 0.00 854.00 2,116.01 0.00 0.00 0.00 0.00 291.50

0.00 0.00 1,553.00 0.00 854.00 0.00 0.00 0.00 0.00 0.00 1,094.00

0.00 0.00 0.00 0.00 364.00 0.00 300.00 20.00 0.00 1,616.66 0.00

0.00 0.00 0.00 598.77 603.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 351.00

0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 352.25

0.00 0.00 0.00 0.00 366.00 0.00 0.00 20.00 0.00 0.00 1,942.36

0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 722.14

0.00 0.00 0.00 0.00 94.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 94.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 94.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 1,553.00 0.00 854.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 166.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 166.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 252.89 242.00 0.00 0.00 20.00 0.00 568.66 313.60

0.00 0.00 554.00 0.00 854.00 0.00 0.00 0.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

005211 0050 BARRON TOVAR ROSA MARIA

003355 0021 HERRERA MONTOYA LEYMI PAOLA

009126 0022 AGUIAR BARRERA ANTONINO

005522 0075 GARZA LARA LOURDES

003886 0060 MONTALVO GARCIA ROBERTO

000675 0049 MORENO VELAZQUEZ HERMELINDA

005511 0011 RAMIREZ MENDOZA SONIA MIREYA

003656 0046 ORTEGA CEDILLO CESSNA

000274 0049 MARTINEZ MACIAS ADOLFO ISRAEL

009169 0042 RUIZ GARZA HELIODORO

000545 0064 ROSALES LOPEZ MAXIMIANA

006196 0080 BADILLO CARREÑO ZORAYA PENINA ASCENC

004384 0082 CEPEDA MELENDEZ GONZALO

006123 0082 BARAJAS TORRES PAOLA SOLINKA

002944 0080 CORDOVA MENDOZA ALEJANDRO

005799 0020 IZAGUIRRE SANCHEZ MIGUEL ANGEL

004094 0079 LOZANO VILLALOBOS THELMA PATRICIA

002801 0042 GUERRERO CORONADO JOSE FIDENCIO

009131 0022 BORJAS ACOSTA DIANA MARICELA

003008 0079 CARRERA MORALES IDALIA VERONICA

004271 0044 LARA CASTAÑUELA MARIA ANTONIETA

006063 0064 MARROQUIN MARMOLEJO PEDRO JAVIER

006056 0044 MENDOZA FLORES ESPERANZA

001822 0063 ARREAGA FLORES GONZALO

005269 0075 GONZALEZ SANTOS DENISSE AIDE

004247 0042 MENCHACA MORENO JULIO CESAR

009119 0022 BAUTISTA VENEGAS CARLOS EUGENIO

000356 0049 NUÑEZ CANO OTONIEL

003313 0022 OJEDA MATA EDGAR OMAR

001045 0049 CASTILLO GUERRA MARIA MAGDALENA

004146 0084 RAMIREZ CASIANO CECILIO

003806 0011 ZAVALA TERAN MELISSA VERENICE

002956 0026 VILLARREAL VAZQUEZ MARIA DEL ROSARIO

005025 0080 TORRES SALCIDO RAUL

005715 0007 RODRIGUEZ VALLADARES CLAUDIA VERONICA

004760 0026 LEOS SANCHEZ AURORA

005514 0022 VAZQUES TORRES JONATHAN RAMON

005645 0077 GUERRERO LINARES DAYNA MELISSA

006098 0010 CASAOS SALINAS RUTH EUNICE

004904 0022 DE LA GARZA IBARRA LILIANA

005471 0015 LOPEZ BALDERAS JUANA MARIA

005828 0010 ZAPATA PARTIDA YARETSY KARINA

006090 0050 VENEGAS GUERRA CYNTHIA NOHEMI

005038 0071 FLORES ARROYO YAINA BERENICE

006198 0077 GALVAN ORDAZ MAX ALEJANDRO

002440 0049 ISLAS QUIRARTE SANTA

000951 0064 GALLEGOS ROBLEDO MARIA DE LA LUZ

005775 0080 TREJO MARTINEZ OSCAR ARTEMIO

006055 0085 NUNCIO MENDOZA REYNALDO

005792 0082 LEOS LIZCANO ERIKA ABIGAIL

PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA

SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO

POLICIA

0.00 0.00 0.00 0.00 92.00 0.00 0.00 20.00 0.00 204.92 0.00

0.00 0.00 0.00 0.00 358.00 0.00 0.00 20.00 0.00 0.00 1,778.42

0.00 0.00 0.00 0.00 242.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 242.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 364.00 0.00 0.00 20.00 0.00 0.00 2,067.34

0.00 0.00 0.00 0.00 156.00 0.00 0.00 20.00 0.00 0.00 714.46

0.00 0.00 0.00 0.00 1,668.00 0.00 0.00 0.00 0.00 0.00 1,809.60

0.00 0.00 0.00 0.00 598.00 0.00 0.00 20.00 0.00 943.54 709.62

0.00 0.00 0.00 0.00 102.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 203.36 167.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 254.00 0.00 1,000.00 20.00 450.00 0.00 0.00

0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 138.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 498.34 220.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 4,727.26 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 251.70 238.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 532.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 269.00 0.00 0.00 20.00 0.00 0.00 407.80

0.00 0.00 0.00 0.00 185.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 896.00 0.00 0.00 20.00 0.00 528.76 0.00

0.00 0.00 0.00 0.00 92.00 0.00 0.00 20.00 0.00 0.00 489.14

0.00 0.00 0.00 0.00 8.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 8.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 92.00 0.00 300.00 20.00 0.00 219.04 0.00

0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 474.06

0.00 0.00 0.00 0.00 526.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 153.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 234.00 0.00 0.00 0.00 0.00 195.54 732.50

0.00 0.00 0.00 0.00 152.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 156.00 0.00 1,000.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 525.00 0.00 0.00 20.00 0.00 0.00 3,320.50

0.00 0.00 0.00 690.00 784.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,240.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 457.97 1,382.00 0.00 0.00 0.00 0.00 0.00 1,015.46

0.00 0.00 0.00 0.00 610.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 152.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,454.00 0.00 0.00 0.00 0.00 5,016.76 0.00

0.00 0.00 0.00 0.00 260.00 0.00 0.00 20.00 0.00 309.86 1,368.12

0.00 0.00 0.00 252.89 242.00 0.00 0.00 20.00 1,202.00 0.00 0.00

0.00 0.00 0.00 457.97 1,382.00 0.00 0.00 0.00 0.00 1,307.14 0.00

0.00 0.00 0.00 421.66 80.00 0.00 150.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 249.17 231.00 0.00 0.00 0.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

000162 0052 REYES LECHUGA RAYMUNDO

003129 0049 ROSALES RAMOS GUADALUPE

005856 0080 QUINTERO ESPARZA AGUSTIN

003852 0041 LOPEZ MARTINEZ MA. ISABEL

009137 0022 TAVARES PEÑA MIGUEL ANGEL

005592 0080 GONZALEZ ESTRADA ROSA ELENA

005432 0071 LOPEZ ALEMAN LUIS FRANCISCO

005278 0073 ORTIZ BENAVIDES MARIA PETRITA

009148 0022 ARMIJO CORREA BRANDON ARTURO

005864 0080 MARTINEZ ORTIZ JOSE LUIS

006424 0080 HERNANDEZ RAMIREZ ACIANO

006425 0080 RAMIREZ RAMIREZ MIGUEL GUSTAVO

006426 0080 MARTINEZ PEREZ JOSE CARLOS

006427 0080 SALVADOR RUIZ FAVIEL NOEL

006462 0080 ANTONIO DE LA ROSA LORENZO

006386 0041 MENDEZ RODRIGUEZ RAFAEL

005752 0015 GARZA VAZQUEZ GUADALUPE

005843 0081 MARTINEZ HERNANDEZ CRISTINA ELIZABETH

005162 0042 REYES RAMIREZ IVAN ALONSO

003690 0080 CABELLO ALTAMIRANO JOSE

001848 0025 CARDENAS QUEZADA LAURA ISELA

005624 0044 AGUILAR CABALLERO NARCEDALIA

004430 0020 OLIVARES ALMARAZ JESSICA YADIRA

006097 0065 CASANOVA ROCHA JUAN DIEGO

005268 0044 CORTEZ ESCOBAR GPE. ALEJANDRINA

004344 0064 FRAIRE FLORES FRANCISCO JAVIER

005312 0061 FUENTES GARCIA PEDRO

003523 0060 FRAIRE FLORES JOAQUIN CRISTOBAL

003644 0081 FIGUEROA MARTINEZ VICENTE JESUS

005223 0075 GALVAN MENDOZA LAURA NELLY

003816 0022 TAMEZ VALDEZ GUILLERMO

003809 0022 GUILLEN CASTILLO JUAN BERNARDO

005517 0004 RAMIREZ GONZALEZ MARIO

005845 0081 CEDILLO MATA SANJUANA GUADALUPE

006482 0046 MORENO RAMIREZ MARIA OFELIA

004920 0041 SALAZAR ABARTE SANJUANA

004782 0049 VALADEZ MARTINEZ GREGORIA

001155 0066 LARA CASTAÑUELA SILVIA

001071 0026 GOMEZ MOLINA BERTHA

002908 0063 CARRILLO CHAVEZ JOSE

006127 0080 BADILLO CARREÑO GREGORIO

006066 0064 CUELLAR MUÑOZ JULIA ELIZABETH

009241 0050 MORENO CAMPOS FILIBERTO

001664 0067 HERNANDEZ DE LEON NARCISO

006062 0064 RAMIREZ CISNEROS MARTHA ALICIA

005995 0065 ARRIAGA FLORES ARNULFO

000024 0021 GONZALEZ PIÑA MARIA GUADALUPE

009248 0032 MEDINA TREVIÑO CLAUDIA ELIZABETH

009249 0032 LUNA GUZMAN MIRIAM DE JESUS

006061 0066 SANTILLAN SIFUENTES MARIBEL

PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA

SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO

POLICIA

0.00 0.00 0.00 0.00 224.00 0.00 0.00 20.00 0.00 0.00 801.00

0.00 0.00 0.00 0.00 126.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,442.00 0.00 0.00 0.00 0.00 3,244.98 0.00

0.00 0.00 0.00 0.00 698.00 0.00 0.00 20.00 0.00 0.00 2,535.06

0.00 0.00 0.00 0.00 236.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 1,373.91 1,261.00 0.00 0.00 0.00 0.00 1,959.56 0.00

0.00 0.00 0.00 0.00 941.00 0.00 0.00 0.00 0.00 139.83 0.00

0.00 0.00 0.00 0.00 598.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 1,123.70 0.00

0.00 0.00 0.00 0.00 721.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 721.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 721.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 721.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 721.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 2,750.00 0.00 914.00 0.00 0.00 0.00 0.00 1,017.00 0.00

0.00 0.00 0.00 291.33 599.00 0.00 0.00 0.00 0.00 0.00 1,146.26

0.00 0.00 0.00 0.00 1,353.00 0.00 0.00 0.00 0.00 0.00 634.65

0.00 0.00 0.00 0.00 738.00 0.00 1,000.00 20.00 0.00 0.00 2,760.07

0.00 0.00 0.00 0.00 8.00 0.00 0.00 20.00 0.00 0.00 479.26

0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 0.00 1,959.00

0.00 0.00 0.00 0.00 148.00 0.00 0.00 0.00 0.00 386.34 0.00

0.00 0.00 0.00 0.00 298.00 0.00 0.00 0.00 0.00 0.00 1,200.26

0.00 0.00 0.00 0.00 92.00 0.00 0.00 20.00 0.00 0.00 1,006.36

0.00 0.00 0.00 0.00 690.00 0.00 0.00 0.00 0.00 0.00 1,785.50

0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 2,114.64

0.00 0.00 2,553.00 0.00 854.00 0.00 0.00 0.00 0.00 739.02 490.66

0.00 0.00 0.00 460.00 130.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 8.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 86.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 1,198.00 0.00 652.00 0.00 0.00 0.00 0.00 289.12 317.38

0.00 0.00 0.00 0.00 727.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 298.00 0.00 300.00 20.00 0.00 312.00 1,386.76

0.00 0.00 0.00 0.00 40.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 505.77 230.00 0.00 300.00 20.00 0.00 177.78 1,170.10

0.00 0.00 0.00 0.00 276.00 0.00 300.00 20.00 578.00 0.00 0.00

0.00 0.00 0.00 0.00 97.00 0.00 0.00 20.00 0.00 957.64 0.00

0.00 0.00 0.00 254.92 247.00 0.00 0.00 0.00 0.00 1,222.42 0.00

0.00 0.00 0.00 191.67 114.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 364.00 0.00 0.00 20.00 0.00 0.00 1,345.58

0.00 0.00 0.00 191.67 5.00 0.00 0.00 20.00 0.00 0.00 284.30

0.00 146.00 0.00 0.00 0.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 808.00 0.00 1,500.00 20.00 0.00 0.00 2,383.84

0.00 0.00 0.00 0.00 24.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 24.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 191.67 5.00 0.00 0.00 20.00 0.00 0.00 488.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

005862 0080 VERDUGO FELIX MIGUEL ANGEL

005287 0003 RODRIGUEZ CAVAZOS BARBARA IRIS

004110 0060 BLANCO CHAVEZ JESUS

005579 0021 FLORES IBARRA BERTHA

005173 0022 ESQUIVEL ALONSO FABIOLA

003646 0021 GARCIA CARDOSO ROCIO ERANDI

006058 0087 DELGADO GARCIA ELOY

004422 0042 ESPARZA CRUZ ARMANDO

000684 0049 VILLARREAL GUTIERREZ FRANCISCO JAVIER

004389 0066 HERNANDEZ ASTRAIN JUAN MANUEL

001033 0049 RIVERA LUNA GABRIEL

005830 0011 CABALLERO MENDOZA MARCO ANTONIO

005182 0061 OLVERA SALINAS MINERVA

000765 0064 CORONADO RAMOS MARIA VICTORIA

006079 0080 BARRON NAVA ULICES

005436 0050 SALDAÑA ESPARZA MARTIN BERNARDO

005625 0031 CARDONA RODRIGUEZ CLAUDIA ERENDIRA

006311 0031 MOREIRA FLORES PAMELA YAZMIN

005888 0020 RUEDA OYERVIDES AIMEE SARAHI

005790 0050 ESPARZA SUSTAITA ERENDIRA ISABEL

004909 0022 DUQUE BUENO JOSE ANGEL

009114 0022 RODRIGUEZ GARZA GERARDO

009152 0022 GOMEZ DEL ANGEL GREGORIO

009134 0022 FLORES MALDONADO ARTURO

009113 0022 GARCIA VAZQUEZ DARIO

009120 0022 FLORES VAZQUEZ NADIA ISELA

005421 0050 CHAVEZ ISLAS KARINA GUADALUPE

005534 0050 ZAPATA RODRIGUEZ ALMA VERONICA

005535 0050 VALDEZ RESENDIZ ARACELY

003130 0081 ZUÑIGA PUENTE JUAN JESUS

004338 0073 LOMAS CAMARILLO MARIA AURORA

004433 0022 TOVAR HERNANDEZ JAVIER ALEJANDRO

006069 0064 LEDEZMA CORONADO JORGE ALFREDO

005719 0080 PUENTE CARDONA DULCE LIZETH

006179 0081 MARTINEZ TREVIÑO LILIANA SOLEDAD

004356 0066 GARAY RINCON BENITO

002677 0049 RAMIREZ PERALES ELIZABETH

006477 0030 HERNANDEZ GONZALEZ DANIEL ALBERTO

006478 0003 RIVERA CASTILLA SERGIO

000596 0044 ALMENDAREZ RODRIGUEZ FELICITAS

000592 0049 ESTRADA CUELLAR AGRIPINA

004365 0064 CORONADO PEREZ VICENTE

000193 0060 ESPINOZA CASTRUITA SERGIO

004913 0050 TORRES VALENCIA ELOISA

004278 0064 RAMIREZ RODRIGUEZ PERLA CECILIA

004357 0066 DOMINGUEZ CARRILLO OMAR DE JESUS

004131 0042 SANCHEZ ARVIZU ABEL GUILLERMO

005347 0073 HERNANDEZ LOPEZ INES JUVENTINO

005449 0042 MARTINEZ MARQUEZ MARIO ALBERTO

004408 0032 MORENO ORTIZ KARLA MARIBEL

PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA

SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO

POLICIA

0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 674.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 18.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 148.00 0.00 0.00 0.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 74.00 0.00 0.00 74.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 76.00 0.00 0.00 0.00 0.00 0.00 20.00 450.00 0.00 0.00

0.00 0.00 0.00 568.80 346.00 0.00 1,500.00 20.00 0.00 1,076.60 0.00

0.00 0.00 0.00 0.00 94.00 0.00 1,000.00 20.00 0.00 0.00 244.50

0.00 0.00 0.00 210.83 86.00 0.00 300.00 20.00 0.00 203.76 525.00

0.00 0.00 0.00 0.00 120.00 0.00 1,500.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 298.00 0.00 0.00 0.00 0.00 0.00 1,600.00

0.00 0.00 0.00 0.00 92.00 0.00 0.00 20.00 0.00 0.00 1,327.18

0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 1,301.78 1,206.56

0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 1,643.24 0.00

0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 554.00 0.00 854.00 0.00 0.00 0.00 0.00 0.00 2,288.20

0.00 0.00 0.00 0.00 110.00 0.00 0.00 20.00 0.00 0.00 583.00

0.00 0.00 0.00 0.00 282.00 0.00 0.00 20.00 0.00 0.00 957.96

0.00 0.00 0.00 0.00 8.00 0.00 0.00 20.00 694.00 0.00 324.20

0.00 0.00 0.00 0.00 721.00 0.00 0.00 0.00 0.00 605.38 0.00

0.00 0.00 1,198.00 0.00 652.00 0.00 0.00 0.00 0.00 0.00 1,880.26

0.00 0.00 0.00 421.66 80.00 0.00 1,000.00 20.00 0.00 0.00 0.00

2,000.00 0.00 0.00 0.00 234.00 0.00 0.00 0.00 0.00 0.00 1,589.34

0.00 0.00 0.00 0.00 598.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 598.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 240.00 0.00 1,500.00 20.00 0.00 533.66 549.26

0.00 0.00 0.00 0.00 126.00 0.00 0.00 0.00 0.00 0.00 860.80

0.00 0.00 0.00 843.33 56.00 0.00 0.00 20.00 0.00 0.00 643.00

0.00 0.00 0.00 0.00 254.00 0.00 500.00 20.00 0.00 604.36 1,015.46

0.00 56.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 421.67 80.00 0.00 0.00 20.00 0.00 0.00 1,103.26

0.00 0.00 0.00 210.83 86.00 0.00 0.00 20.00 0.00 0.00 1,221.02

0.00 106.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 690.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 140.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 68.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

006233 0032 DE LA ROSA BACIO DEYANIRA

004347 0064 GUERECA GARCIA LAURO FROYLAN

004700 0081 SALINAS MATA BERTHA ALICIA

004417 0063 RAMIREZ DOMINGUEZ AGAPITO

004476 0081 RAMIREZ CARDONA RIGOBERTO

005472 0036 SALGUERO CRUZ ESTEBAN

000172 0080 RUIZ GARCIA LAURO

002746 0050 PEREZ SALAS JOSE MARTIN

009122 0022 SIFUENTES JIMENEZ SALVADOR

009149 0022 TREVIÑO RIVAS MARTHA ANGELICA

004370 0044 ESQUIVEL MELENDEZ MARIA TRINIDAD

003382 0039 SIFUENTES RAMIREZ ARMANDO

009103 0079 LONGORIA GARZA AMINTA

005239 0011 ORQUIZ GAONA BRENDA ELIZABETH

009123 0050 MERCADO JUAREZ TAYANA WENEVID

009147 0022 CERDA MACIAS SAUL

004797 0022 GARCIA TORRES JOSE RENE

009140 0022 ALEMAN FACUNDO GABRIELA

005171 0022 VIZCARRA GARCIA NATALIE

005172 0022 ALVAREZ MUÑOZ RUBINA

009110 0022 MORTON BARRERA ANA LILIA

005440 0062 CONTRERAS SALAZAR ALAM SAMHED

005456 0020 MARTINEZ GARZA ERICK IVAN

005178 0042 LEMUS CASTILLO BENJAMIN

006051 0025 CASTAÑEDA DIAZ MARGARITA

006067 0064 CRUZ RUIZ JACINTO

006467 0073 OLIVA BERLANGA VERONICA

004705 0050 BALLIN ORTIZ ELIUD

003947 0064 CORDERO ROSAS OBED

009183 0063 MELENDEZ SIAS JORGE ALBERTO

006465 0082 GARZA RODRIGUEZ ANA PATRICIA

003797 0032 LUNA GUZMAN PATRICIA IVONN

006129 0080 MARTINEZ RIOS TERESITA DE JESUS

005857 0080 CESPEDES MILAN IRMA ELIZABETH

006112 0069 VARGAS GONZALEZ RODOLFO ALEJANDRO

005450 0036 ROMO DIAZ MARTIN

000546 0066 ESQUIVEL FLORES PATRICIA

003333 0035 LUNA DE LEON ADAN

003874 0042 GONGORA BALDERAS MARIA LUISA

009157 0044 DIMAS ALVARADO IRMA

009164 0044 HERNANDEZ ESCANDON ROMANA

005212 0050 MARTINEZ GALVAN MERCEDES

005345 0044 ESCOBAR ARREDONDO MARIA

005620 0048 ALVAREZ SEGURA JULIO CESAR

003480 0060 ROCHA RODRIGUEZ RAUL

004504 0016 CANTU PEREZ KARLA ROCIO

003001 0081 LIMONES DIAZ IVAN

005453 0024 DOMINGUEZ ADAME MARIA DE JESUS

004266 0061 GARCIA MALDONADO OSVALDO

005829 0042 RODRIGUEZ CHAVARRIA DOMINGO

PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA

SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO

POLICIA

0.00 76.00 0.00 172.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 247.94 228.00 0.00 0.00 20.00 0.00 0.00 1,177.26

0.00 0.00 1,000.00 0.00 598.00 0.00 0.00 0.00 0.00 1,046.84 906.38

0.00 0.00 0.00 0.00 92.00 1,778.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 598.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 1,479.42

0.00 72.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 38.00 0.00 0.00 121.00 0.00 0.00 0.00 0.00 0.00 845.42

0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 96.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 253.92

0.00 76.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 76.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 76.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 76.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 76.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 76.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 76.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 76.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 76.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 92.00 0.00 0.00 20.00 0.00 0.00 1,848.16

0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 425.66 0.00

0.00 0.00 0.00 454.56 194.00 0.00 300.00 20.00 0.00 0.00 347.86

0.00 148.00 0.00 0.00 0.00 0.00 0.00 20.00 0.00 0.00 546.34

0.00 0.00 0.00 0.00 8.00 0.00 0.00 20.00 0.00 0.00 1,402.38

0.00 0.00 0.00 0.00 519.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 76.00 0.00 0.00 0.00 0.00 1,000.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 505.77 230.00 0.00 300.00 20.00 1,304.00 0.00 0.00

0.00 0.00 0.00 0.00 153.00 0.00 0.00 0.00 0.00 0.00 783.42

0.00 0.00 0.00 0.00 460.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 267.00 0.00 0.00 20.00 0.00 1,385.52 273.06

0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 761.62

0.00 0.00 0.00 2,054.67 151.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 76.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 254.00 0.00 1,000.00 20.00 446.00 0.00 1,685.84

0.00 136.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 76.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 143.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 143.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 56.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 371.50

0.00 140.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 252.89 242.00 0.00 0.00 20.00 426.00 600.94 507.76

0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 2,416.60 0.00 1,206.00 2,493.91 0.00 0.00 0.00 434.88 816.74

0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 517.50 1,701.00 0.00 0.00 0.00 0.00 0.00 2,047.34

0.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

005801 0007 DE LA ROSA PEÑA LUIS FRANCISCO

009115 0022 TIJERINA CEPEDA RICARDO DE JESUS

009118 0022 BORREGO RIVERA ROBERTO

009129 0022 TAMEZ VALDEZ AARON

009223 0050 OLVERA FONSECA EVANGELINA

004388 0064 ROSAS MEDINA JULIA

006084 0080 PEREZ LOMAS RICARDO EMILIO

005812 0080 TISCAREÑO DOMINGUEZ JORGE UBALDO

005019 0080 MARTINEZ ROSAS PABLO

005854 0080 GARCIA ALVARADO MARIA ISABEL

006366 0080 PEREZ SANCHEZ LAZARO

005928 0080 RUIZ EZQUIVEL MONICA ARACELI

004393 0063 MANDUJANO CASAS RAFAEL

006064 0086 CORDERO TELLO SANTIAGO

009159 0044 ORDOÑEZ HERNANDEZ MA. SILVIA DE JESUS

009187 0049 BALDERAS MARTINEZ JOSE SANTOS

003844 0050 JALOMO RIVERA FRANCISCA

009177 0087 ESPINOZA GARCIA FILIBERTO

004364 0064 CORDERO MATA OBED

006480 0046 MEDELLIN LOZANO LIDIA VERONICA

005553 0069 HERNANDEZ SANTOS CLAUDIA MAGDALENA

005473 0036 HERNANDEZ MARTINEZ JUVENTINO

004277 0064 RODRIGUEZ GARCIA MARIA DE LA CRUZ

002500 0066 GUERRERO JAIME AVELINO

009246 0032 MORENO MARTINEZ ASALIA TERESA

005349 0073 ALMAGUER DE LA FUENTE MIGUEL ANGEL

003982 0050 LARA SILVA MARIA LUISA

005259 0077 COLORADO PALOMARES SONIA CECILIA

001927 0064 TORRES CARRIZALEZ J. GUADALUPE

000497 0049 MENDOZA LARA PEDRO

005047 0049 SANDATE RAMIREZ ALEJANDRA

003813 0022 SAUCEDO RAMIREZ ESTHELA

002812 0067 CASTAÑEDA FLORES GILBERTO PABLO

009161 0044 ARELLANO ESPARZA MARGARITA

002485 0064 RODRIGUEZ VEGA MARIA TERESA

009162 0044 QUINTANILLA TREVIÑO MARTHA SILVIA

002015 0021 DELGADO GONZALEZ RITA GUADALUPE

004375 0042 RODRIGUEZ LOPEZ NOE

003241 0022 PUENTE LOPEZ BERNARDO

005930 0080 DE LA PEÑA ARRIOZOLA GRACIELA

006483 0046 SANCHEZ FALCON SARA ELIA

003548 0022 ENRIQUEZ ESQUIVEL ISAIAS

005887 0026 RODRIGUEZ SANCHEZ FRANCISCO PRIMITIVO

002901 0066 QUIROZ TOVAR CATALINA

006469 0003 ZERTUCHE ESTRADA SALVADOR

006479 0046 OLVERA POLENDO JESUS

000658 0066 RODRIGUEZ GUEVARA YOLANDA

004289 0081 CISNEROS SALDAÑA HEDGAR

006065 0064 RODRIGUEZ ROCHA SILVIA

000273 0080 GARCES RODRIGUEZ ESTEBAN

PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA

SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO

POLICIA

0.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 92.00 0.00 0.00 20.00 896.00 252.30 270.76

0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 746.66

0.00 0.00 0.00 915.94 1,322.00 0.00 0.00 0.00 0.00 241.56 0.00

0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 1,148.99

0.00 0.00 0.00 0.00 529.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 421.67 85.00 0.00 300.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 8.00 0.00 0.00 20.00 1,132.00 0.00 0.00

0.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 162.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 162.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 162.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 421.67 80.00 0.00 0.00 20.00 784.00 0.00 0.00

0.00 0.00 0.00 0.00 384.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 460.00 175.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 632.50 74.00 0.00 0.00 20.00 766.00 0.00 372.76

0.00 0.00 0.00 279.53 472.00 0.00 1,500.00 20.00 372.00 0.00 2,139.46

0.00 0.00 0.00 789.36 10.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 210.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 148.00 0.00 0.00 0.00 0.00 286.92 1,816.44

0.00 0.00 0.00 0.00 364.00 0.00 0.00 20.00 1,172.00 0.00 960.84

0.00 0.00 0.00 0.00 102.00 2,332.40 0.00 0.00 0.00 86.10 0.00

0.00 214.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 216.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 279.53 348.00 0.00 0.00 20.00 0.00 517.14 2,261.82

0.00 190.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 278.00 0.00 1,500.00 20.00 0.00 0.00 1,596.96

0.00 0.00 0.00 0.00 19.00 0.00 0.00 0.00 0.00 0.00 1,302.70

0.00 0.00 0.00 282.29 356.00 0.00 300.00 20.00 0.00 0.00 1,740.26

0.00 153.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 224.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 444.00 1,130.56

0.00 0.00 0.00 0.00 299.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 228.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 757.86

0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 1,346.34

0.00 0.00 0.00 0.00 149.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 149.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 254.00 0.00 300.00 20.00 766.00 792.46 961.88

0.00 0.00 1,554.00 0.00 854.00 2,539.50 0.00 0.00 0.00 208.66 2,571.20

0.00 0.00 0.00 191.67 5.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 721.00 0.00 0.00 0.00 0.00 0.00 137.30

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

009160 0044 MARTINEZ OLMOS ELIDA PATRICIA

004257 0036 CRUZ GONZALEZ PEDRO

005765 0014 SERRATO JIMENEZ MIGUEL ANGEL

005283 0003 CARDONA GARCIA LETICIA

005694 0081 GOMEZ GUILLEN BLISS IVETTE

005729 0026 ZAPATA AGUILAR ANTONIO

004368 0042 CARREON DELABRA LUIS ANTONIO

005285 0003 VERA TREVIÑO AGUSTIN

006089 0050 RIVERA MORENO JAVIER

002856 0067 ESTRADA MARTINEZ PATRICIO

009144 0022 RODRIGUEZ ESCOBEDO JUAN EDUARDO

002550 0049 MARTINEZ CASTILLO JESUS SANTIAGO

001294 0049 EGUIA BARAJAS EULOGIO

005479 0077 ROMERO GARZA MARIA DE LOS ANGELES

001078 0066 ROSAS PADRON ENRIQUE

001853 0066 HERRERA SANCHEZ PRIMITIVO

009146 0010 TOBIAS HERNANDEZ DIANA ELIZA

002892 0081 RIVERA CHAVEZ JOSE ALBERTO

009203 0064 GALLEGOS CORONADO JUAN CARLOS

006060 0067 MUÑOZ GARZA JUAN ANGEL

004106 0062 ELIZONDO ESPINOSA GERARDO

009165 0049 OLGUIN DEL BOSQUE SARA

002862 0060 CARRILLO SANCHEZ JOSE MARTIN

000872 0064 GUERECA GARCIA LUZ DEL ROCIO

001217 0042 ESPINOZA TREVIÑO VICTOR MANUEL

001635 0066 GARCIA CRUZ AGUSTIN

006099 0062 ORTIZ MONCADA ANTONIO

006070 0062 CONTRERAS ORTIZ JUAN CARLOS

004480 0064 DE LA ROSA QUIROZ MARIA GUADALUPE

006068 0064 ROSALES LEITON ALEJANDRA

009107 0048 CONRADO ALVAREZ JUAN JORGE

003788 0066 CALVILLO ZUNIGA SALVADOR

005588 0080 ESPINOSA SANDOVAL ULISES

003202 0081 MARES ZARAZUA DANIEL GREGORIO

009135 0022 CARDENAS BURGOS JANNET YAJAIRA

005688 0066 RINCON VAZQUEZ JESUS

005124 0048 RODRIGUEZ TORRES MARIO

004805 0050 SALAS RODRIGUEZ YESENIA ABIGAIL

009145 0022 VERA GARZA DINORA JAZMIN

003978 0049 TOLENTINO PANTOJA MARCO ANTONIO

004360 0086 TORRES VERGARA JUAN

004366 0064 VARGAS GARCIA SONIA LETICIA

009142 0022 REYES FLORES ROBERTO

005474 0036 CAMARILLO RIVERA GUILLERMINA

005448 0016 CONTRERAS DRAGUSTINOVIS YASMIT JANETH

PREVISION SUBSIDIO HOMOLOGACION FALTAS I.S.P.T. PENSION PRESTAMO CUOTA MUEBLERIA PROMOBIEN MUEBLERIA

SOCIAL AL EMPLEO TRANSITO ALIMENTICIA SINDICATO SINDICATO MAYA ELIZONDO

POLICIA

0.00 143.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,005.04

0.00 236.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 871.48

0.00 0.00 0.00 0.00 1,112.00 0.00 1,500.00 20.00 0.00 0.00 1,563.44

0.00 0.00 1,198.00 0.00 652.00 0.00 0.00 0.00 0.00 1,158.16 2,623.80

0.00 190.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 507.76

0.00 0.00 0.00 0.00 92.00 1,000.00 1,500.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 240.00 0.00 0.00 20.00 0.00 819.94 937.76

0.00 162.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 712.55 0.00

0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 0.00 0.00 1,089.84

0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 1,912.34 0.00

2,000.00 0.00 0.00 0.00 234.00 0.00 0.00 0.00 0.00 0.00 1,269.40

0.00 256.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 140.00 0.00 300.00 20.00 0.00 812.92 1,550.52

0.00 0.00 0.00 505.78 230.00 0.00 0.00 20.00 0.00 0.00 1,517.26

0.00 0.00 0.00 0.00 254.00 0.00 1,300.00 20.00 476.00 0.00 100.00

0.00 0.00 0.00 0.00 298.00 0.00 0.00 0.00 0.00 0.00 2,294.76

0.00 0.00 554.00 0.00 854.00 0.00 0.00 0.00 0.00 0.00 1,043.06

0.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 92.00 0.00 0.00 20.00 0.00 2,419.60 0.00

0.00 0.00 0.00 587.34 581.00 0.00 1,300.00 20.00 0.00 0.00 1,737.84

0.00 270.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 626.00 1,689.40 1,500.00 20.00 0.00 0.00 1,246.96

0.00 0.00 0.00 0.00 254.00 0.00 0.00 20.00 198.00 987.42 1,268.06

0.00 0.00 0.00 279.53 348.00 0.00 1,500.00 20.00 0.00 629.40 0.00

0.00 0.00 0.00 0.00 92.00 0.00 0.00 20.00 0.00 0.00 0.00

0.00 190.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 341.26

0.00 0.00 0.00 210.83 104.00 0.00 1,200.00 20.00 0.00 0.00 0.00

0.00 0.00 0.00 210.83 86.00 0.00 0.00 20.00 0.00 0.00 1,231.60

0.00 0.00 0.00 191.67 5.00 0.00 0.00 20.00 0.00 1,425.09 700.58

0.00 290.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 274.00 0.00 1,500.00 20.00 0.00 0.00 1,642.66

0.00 0.00 0.00 561.67 1,937.00 0.00 0.00 0.00 0.00 1,045.10 2,439.84

0.00 0.00 2,416.00 0.00 1,206.00 0.00 0.00 0.00 0.00 3,115.80 4,643.48

0.00 0.00 0.00 0.00 4.00 0.00 0.00 0.00 0.00 207.94 0.00

0.00 192.00 0.00 134.17 0.00 0.00 0.00 0.00 0.00 0.00 1,285.46

0.00 137.00 0.00 158.28 0.00 1,232.32 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 792.00 0.00 0.00 0.00 0.00 646.40 0.00

0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00

2,000.00 0.00 0.00 0.00 234.00 0.00 0.00 0.00 544.00 3,352.86 0.00

0.00 0.00 0.00 249.17 231.00 0.00 1,000.00 20.00 0.00 180.74 1,167.02

0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,134.26

0.00 156.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 248.76 0.00

0.00 0.00 0.00 0.00 92.00 0.00 1,500.00 20.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

006387 0002 CAVAZOS CABALLERO CESAR GERARDO

006409 0082 LARA CRUZ HERMELINDO

006405 0030 MARTINEZ GONZALEZ RAPHAEL

006404 0010 QUIROGA CHAPA JOSE ANTONIO

006411 0045 LEIJA FRANCO ERUBIEL CESAR

005198 0013 CHAVEZ GARZA JOSE GUADALUPE

006406 0003 RIVERA TORRES HUGO

006407 0020 MARTINEZ GALINDO MARIA DE LOS ANGELES

006421 0061 LOPEZ BARRAZA VICENTE

006410 0011 ZAMARRON GUTIERREZ LORENZO JAVIER

006408 0073 RUEDA MONTELONGO MARTINIANO

006412 0046 PATIÑO RAMOS ENRIQUE ALONSO

002471 0013 CHAVEZ MARTINEZ JESUS

000075 0051 GONZALEZ RAMIREZ MARICELA

006403 0001 CARDENAS MARTINEZ ELIDA GUADALUPE

006402 0001 VILLARREAL FERRIÑO CESAR ENRIQUE

006234 0082 GARCIA GUZMAN GUSTAVO

006416 0033 ARZAMENDI RENDON ROBERTO

006413 0031 SALAS SAMANIEGO JESUS HUMBERTO

006414 0041 PRIETO SANCHEZ ADOLFO

006438 0045 MENDEZ RAMIREZ RAFAEL

006391 0001 MUÑOZ GOMEZ PATRICIA

006401 0001 FLORES GONZALEZ IRMA

006398 0001 MORALES TENORIO PIO

006397 0001 SALINAS LOPEZ ALIDA

006399 0001 SALAS LUNA JUAN

006400 0001 MENDOZA SALDAÑA JOSEFINA

006396 0001 GONZALEZ ZAVALA NENETZEN

006395 0001 MORIN GARCIA PEDRO LUIS

006388 0001 BARRON LOYA ISIDRO

006392 0001 ANGUIANO SOTO FIDENCIO AZAEL

006389 0001 OROZCO HERNANDEZ CONRADO

006394 0001 SANCHEZ SALAZAR SILVIA MARICELA

006393 0001 LOPEZ MATA EDNA ROCIO

006390 0001 SANCHEZ CEPEDA JOSE LUIS

006415 0032 ALEXANDER GALVAN LUIS FRANCISCO

005530 0010 AMBRIZ RAMIREZ HARIM JAHASIEL

006422 0042 RODRIGUEZ CALDERON DERLING ELIUD

006437 0009 RODRIGUEZ GONZALEZ SERGIO ANSELMO

005446 0032 CUEVAS MIER YOLANDA

006420 0007 ZAMUDIO SEPULVEDA CARLOS ALBERTO

006003 0020 GONZALEZ HEREDIA KARLA

004661 0073 RIOS MALDONADO ROLANDO

005389 0080 HERNANDEZ PARRILLA GABRIEL

000790 0051 SALAS RAMIREZ VERONICA

001732 0051 LIMON LOPEZ DEMETRIO

005326 0021 REYNOSO ALANIS VEDA ALICIA

004030 0002 CARDONA CABRERA MARIA GLORIA

000055 0010 PONCE AYALA JOSE MANUEL

005712 0010 VAZQUEZ CARRERA SERGIO EDUARDO

COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS

SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.

DEDUCIBLE SINDICATO SEGUROS S.A.P.I.

0.00 0.00 0.00 0.00 2,876.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,264.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,264.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,264.00 0.00 0.00 1,044.49 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,916.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,916.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,916.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,916.00 0.00 0.00 745.06 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,916.00 0.00 0.00 1,556.30 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,916.00 0.00 0.00 1,985.82 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,656.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 111.36

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,396.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,396.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,396.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,396.00 0.00 0.00 1,239.46 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,396.00 0.00 0.00 2,116.50 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,218.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,214.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,220.00 0.00 0.00 556.40 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,214.00 0.00 0.00 643.28 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,143.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,110.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,182.00 0.00 0.00 1,513.72 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,072.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,130.00 0.00 0.00 1,426.20 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,054.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,072.00 0.00 0.00 0.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

006439 0045 ESQUIVEL GARCIA NANCY ARACELI

006435 0003 RIOS RODRIGUEZ RICARDO GERARDO

006436 0003 CARDENAS ALMAGUER HUMBERTO ANTONIO

006440 0045 CERECERO MEDINA ZULLY JANETT

006419 0041 AMEZQUITA PUENTE MARTHA CELIA

004739 0050 GAMEZ MACIAS DAVID

006441 0045 CASTILLO ALVAREZ BERTHA AZUCENA

005281 0011 MORENO SAMANIEGO JUAN FRANCISCO

001587 0011 LOZANO CONTRERAS CUAUHTEMOC

000834 0041 SALDIVAR SALAZAR ELEAZAR

005325 0021 PRUNEDA AVILA MARIA MAGDALENA

005333 0075 BRACAMONTE RODRIGUEZ SALVADOR GERARDO

005256 0077 GUERRERO LINARES DEYRA MELINA

005316 0061 HERNANDEZ LOPEZ JOSE JULIAN

005118 0080 MARTINEZ OSORIO CELESTINO

005279 0071 HERNANDEZ GONZALEZ MARTIN GERARDO

004592 0015 PADILLA QUIROZ JUAN PABLO DE JESUS

005301 0062 CARRILLO SANCHEZ JESUS

003024 0041 MARROQUIN RIOS BRENDA

002930 0080 DE LA GARZA HERNANDEZ HOMERO

002300 0008 BATRES GOMEZ FERNANDO II

004459 0080 CARDENAS ACEVEDO NORMA ELIZABETH

002296 0077 LOZANO ALVAREZ JUAN JOSE AARON

004097 0004 DE LEON CERVANTES VICTOR FABIAN

005310 0066 CANTU GONZALEZ MATEO ALBERTO

004977 0077 CORTEZ ESCOBAR MOISES GERARDO

002461 0004 BUSTAMANTE MUÑOZ JULIO ALBERTO

005274 0045 GOMEZ BARRERA UBALDO

005379 0080 GARCIA ESPARZA JOSE ISIDRO

005382 0080 CASTILLO MILLAN LUIS ENRIQUE

001575 0050 VARELA GARCIA VELIA

005241 0004 GARCIA LOZANO JORGE

005225 0001 BORTONI OLIVARES ALFONSO

005226 0010 RAMOS BAZALDUA FRANCISCO SELEM

003053 0069 SANCHEZ GUZMAN LUIS GABRIEL

005415 0075 GARCIA ALANIS MARIA MAGDALENA

005745 0050 GARZA OBREGON ELOY GERARDO

003414 0067 GUERRERO GARCIA DARIO GUADALUPE

002928 0031 PORTALES ALVARADO PETRA ESTHER

004775 0041 TREVIÑO VILLARREAL EDGAR

002738 0010 HERNANDEZ LOPEZ LUCIA ARACELY

005205 0009 VENTURA BERLANGA IRMA ALEJANDRA

006476 0081 SALOME GARCIA ONESIMO

006475 0080 CORONILLA PALACIOS FRANCISCO MARTIN

004171 0081 FLORES RODRIGUEZ DOUGLAS EMILIO

004824 0004 VILLARREAL RIVERA JUAN ELIAS

006205 0080 ROSAS MENDEZ JAIME

005804 0071 MONTIEL BONILLA AMADOR

003671 0081 GOMEZ ALVARADO JUAN ANTONIO

005390 0061 GONZALEZ GONZALEZ RAMIRO

COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS

SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.

DEDUCIBLE SINDICATO SEGUROS S.A.P.I.

0.00 0.00 0.00 0.00 1,034.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,034.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,034.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,034.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,214.00 0.00 0.00 655.74 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,008.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,034.00 0.00 0.00 619.98 0.00 0.00 0.00

0.00 0.00 0.00 0.00 996.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,034.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 1,335.86 0.00 0.00 0.00

0.00 0.00 0.00 0.00 958.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 958.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 958.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 958.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,067.00 0.00 0.00 0.00 0.00 2,312.36 0.00

0.00 0.00 0.00 0.00 1,064.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 958.00 0.00 0.00 504.64 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 831.48 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 912.54 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 958.00 0.00 0.00 980.12 0.00 0.00 248.36

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 1,212.48 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 1,247.06 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 365.38 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 880.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 880.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 1,088.48 0.00 0.00 57.92

60.00 0.00 0.00 0.00 0.00 100.00 0.00 1,026.52 0.00 0.00 0.00

0.00 0.00 0.00 0.00 842.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 842.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 1,295.24 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 1,325.84 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 940.34 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 761.64 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 842.00 0.00 0.00 694.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

005442 0032 RODRIGUEZ ROCHA YOLANDA

005084 0080 ACEVEDO RUIZ MARIA DE LOS ANGELES

000424 0048 GOMEZ DECILOS GRACIELA

005300 0062 LOPEZ GARCIA JESUS

004479 0071 TREVIÑO CARDONA MYRIAM IVONNE

004449 0080 SANTIAGO SANTIAGO JERONIMO

005849 0080 FERRAL CRUZ FRANCISCO

005869 0080 SANTIAGO BAÑOS LEOVIGILDO

005931 0080 ESPARZA BARTOLO ERNESTO

005932 0080 SUAREZ MEJIA VICENTE

005934 0080 JIMENEZ JIMENEZ HECTOR

005969 0080 DEL VALLE RAMIREZ ALEJANDRO

005970 0080 PAZ GONZALEZ JOSE LUIS

005971 0080 CRUZ CRUZ FRANCISCO JAVIER

005974 0080 HERNANDEZ LOPEZ DAVID

005988 0080 HERNANDEZ CASTRO ENRIQUE

005993 0080 GARCIA GONZALEZ EDILBERTO MODESTO

005994 0080 PEREZ AYALA JUAN LUIS

005999 0080 JIMENEZ FELIX

006002 0080 VELAZCO GOMEZ ANGEL

006012 0080 VELAZQUEZ PORTILLA JOSHIMAR

006014 0080 ORTIZ NUÑEZ EDWIN

006015 0080 ZIGA ARAGON ELEAZAR

006017 0080 HERNANDEZ HERNANDEZ LUIS

006018 0080 VELASCO TORNADO PABLO ALEJANDRO

006019 0080 CASTILLO GUEVARA JUAN PABLO

006040 0080 SANCHEZ JUAREZ JOEL

006044 0080 ZAPATA HUERTA RAFAEL

006050 0080 YADO GALLEGOS JOSE MARIA

006053 0080 CHARLES JUAREZ ELEUTERIO

006071 0080 JIMENEZ HERNANDEZ ARGIMIRO

006072 0080 JIMENEZ MATUZ ESTANISLAO

006095 0080 DEL ANGEL DOMINGUEZ PLACIDO

006108 0080 MARTINEZ MORALES GUILLERMO

006110 0080 ZARATE VELACIO CESAR

006113 0080 GARCIA HERNANDEZ CARLOS

006114 0080 BAUTISTA HERNANDEZ GABRIEL

006117 0080 BERNAL RODRIGUEZ ALBERTO

006132 0080 HERNANDEZ HERNANDEZ MARTIN

006133 0080 HERNANDEZ RAMIREZ JUVENCIO

006134 0080 REYES ABELINO FELICIANO

006135 0080 MARIN MORALES LEOVIGILDO

006136 0080 LOPEZ LOPEZ ROGELIO

006138 0080 RAMIREZ SILVA RAFAEL

006141 0080 CHAVEZ MARTINEZ VICTOR DE JESUS

006163 0080 LONGINO SANTES VALENTIN

006173 0080 SEGURA MARTINEZ LORENZO ANTONIO

006185 0080 TOMAS MARTINEZ DOMINGO

006187 0080 HERNANDEZ HERNANDEZ RODOLFO

006201 0080 ZARAGOZA MUÑOZ ISMAEL ALEJANDRO

COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS

SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.

DEDUCIBLE SINDICATO SEGUROS S.A.P.I.

0.00 0.00 0.00 0.00 802.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 771.88 0.00 0.00 0.00

0.00 3,173.00 0.00 0.00 958.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

006203 0080 SEGURA MARTINEZ HUGO HIRAM

006208 0080 TORRES SANCHEZ RUBICEL

006210 0080 BRITO ARAGON IVAN

006211 0080 LAZARO CRUZ ARMANDO

006271 0080 JUAREZ ANGELES ALFREDO

006276 0080 CARMONA MATUS JOSE JUAN

006277 0080 MARTINEZ GARCIA JOSE JUAN

006278 0080 HERNANDEZ HERNANDEZ RUBEN

006279 0080 CRUZ SANTIAGO FRANCISCO JAVIER

006283 0080 MALDONADO RODRIGUEZ ELEAZAR

006284 0080 HERNANDEZ RAMIREZ JORGE

006285 0080 GOMEZ URBINA HUMBERTO

006287 0080 BARTOLO SANTES ANTONIO

006288 0080 BAÑOS DURAN LIBORIO

006309 0080 CEPEDA HERNANDEZ JORGE ALBERTO

006313 0080 RUIZ TORRES VALENTIN

006315 0080 HERNANDEZ HERNANDEZ FRANCISCO JAVIER

006316 0080 MARTINEZ RUBIO MIGUEL ANGEL

005981 0080 MATUS SANTOS VALERIANO

006273 0080 DIAZ JUAREZ EMILIO

005684 0031 ORTEGON GARCIA ERNESTO JAVIER

005709 0065 RAMIREZ GARCIA ERNESTO

001738 0080 SUSTAITA CASTAÑEDA AURELIO

005933 0080 LOPEZ HERNANDEZ GODOFREDO

006047 0080 MATUS RUIZ JOSE ANTONIO

006272 0080 SANTIAGO JUAN CARLOS

004766 0064 CASTILLO TREVIÑO JUAN ANGEL

005779 0045 BANDA SOTELO ROGELIO

005717 0080 NICOLAS MARTINEZ FELICIANO

005937 0080 VELASQUEZ LUNA PEDRO

006013 0080 NUÑEZ LOPEZ CONSTANTINO ZOTICO

006104 0080 HERNANDEZ MIGUEL MARCOS

006274 0080 ARMENGOL MENDOZA GONZALO

006275 0080 HERNANDEZ HERNANDEZ ELISEO

003775 0030 CASTILLO GONZALEZ LAURA JEANNETH

006010 0080 PEREZ PEREZ MAXIMO

005496 0003 GARCIA ALVAREZ JUAN ABEL

006115 0080 ESPINOZA RUBIO OSVEL

006207 0080 AUGUSTO ANGEL JOSE PILAR

006120 0080 GALLARDO FERNANDEZ FERNANDO GUADALUPE

006172 0080 DOMINGO MARTINEZ AGUSTIN

006314 0080 GUZMAN BOSAS JUBENAL

006443 0045 HERNANDEZ VAZQUEZ DAVID

005210 0050 LOPEZ GONZALEZ MARIA DEL ROSARIO

005753 0050 CUESTA CERVANTES BEATRIZ

005519 0011 CANO MARCHAN MAURICIO

005621 0073 ALANIS MERCADO VALENTIN

001389 0071 OLVERA CARDENAS MARTIN

006312 0080 GUTIERREZ RIAÑO JOSE ANTONIO

002573 0036 DE LA CRUZ RAMOS CLAUDIA ELIZABETH

COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS

SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.

DEDUCIBLE SINDICATO SEGUROS S.A.P.I.

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 784.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 468.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 842.00 0.00 0.00 1,279.46 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 796.00 0.00 0.00 1,415.28 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 764.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 764.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 764.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 764.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 762.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 1,435.34 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

004359 0041 FLORES HERNANDEZ NORMA GUADALUPE

006016 0080 ALVARADO MEJIA FABIAN

006045 0080 ROJAS ESTRADA JESUS

006167 0080 ANGELINO HERNANDEZ JAIME

006048 0080 GOMEZ ROBLES FIDEL

006270 0080 MARTINEZ TORRES MARIO

006041 0080 BADILLO CARREÑO MONICO

002195 0036 CHAVEZ FACUNDO ERICK ALEJANDRO

002731 0043 TREVIÑO PENA FERNANDO

004968 0041 QUIROGA FORTUNA JORGE EDUARDO

005978 0080 GALLARDO SUAREZ GUADALUPE

002475 0075 QUINTANILLA CANTU ALEJANDRO

005977 0080 HERNANDEZ SANTIAGO CARLOS

006289 0080 GUILLERMO MARTINEZ ADOLFO

006105 0080 FELIX GARCIA GREGORIO

006473 0082 HERNANDEZ CHAVEZ GREYCI RUBI

003005 0073 MAGALLAN GAYTAN MILTON JORGE

005851 0080 ESPINDOLA HERNANDEZ GREGORIO

004400 0062 ASTORGA OVALLE CESAR ALEJANDRO

005806 0080 GOMEZ REYES CRISANTO

002724 0021 OTERO GUTIERREZ MA. DEL SOCORRO

005218 0046 RODRIGUEZ DE LA ROSA LORENA IDALIA

005378 0080 CORONILLA PALACIOS FRANCISCO MARTIN

003408 0036 TREVIÑO SANTANA FRANCISCO

005513 0032 GONZALEZ MORALES JOSE ALBERTO

005998 0080 HERNANDEZ HERNANDEZ RENATO

005286 0041 MARTINEZ GALINDO PATRICIA MARIA

006121 0080 CAMINO CHACHA AUSENCIO

005751 0031 MARTINEZ REYES JUAN FRANCISCO

006106 0080 MONTES MARTINEZ RENE JUVENAL

006474 0082 HERNANDEZ SANTOS YESENIA

006119 0080 GUEVARA CASTILLO ELEAZAR

004316 0080 PONCE MAYA SARA TERESA

006139 0080 SANTIAGO REYES MONICO

006054 0022 CARRANCO URESTI LAURA IDALIA

005734 0020 TREVIÑO GARZA RUFINO

005808 0080 RAMIREZ MARTINEZ JUAN CARLOS

002882 0060 TORRES ZAMARRON MIGUEL

004390 0066 RESENDIZ FABIAN RAFAEL

002851 0036 CARDENAS QUEZADA ALFREDO

005883 0080 SUAREZ BARON ERICK

001475 0049 VILLARREAL GONZALEZ OSCAR OMAR

006471 0075 CANAVATI FARAON ALFREDO JESUS

006418 0014 SALAS VILLANUEVA PABLO ALFONSO

006451 0004 CANTU ACOSTA JESUS HUMBERTO

006448 0050 RODRIGUEZ GUTIERREZ ZORAIDA IANILLY

006454 0010 RAMOS VELA JOSE LUIS

005786 0080 LUJAN RENDON SALVADOR

004722 0050 BENAVIDES ORTEGA MONICA AIDEE

002965 0081 HERNANDEZ LOPEZ EMETERIO

COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS

SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.

DEDUCIBLE SINDICATO SEGUROS S.A.P.I.

60.00 1,846.22 0.00 0.00 0.00 100.00 0.00 516.86 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 729.82 0.00 0.00 0.00

0.00 0.00 773.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 2,967.78 0.00 0.00 0.00 100.00 0.00 1,011.06 0.00 0.00 0.00

0.00 0.00 0.00 0.00 744.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 744.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 1,676.88 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 324.28 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 362.34 0.00 836.22 0.00

0.00 0.00 0.00 0.00 764.00 0.00 0.00 647.98 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 764.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 766.00 0.00 0.00 803.50 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 784.00 0.00 0.00 1,216.26 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 316.24 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 199.34 0.00 0.00 1,409.50 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 764.00 0.00 0.00 1,062.20 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,567.94 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 2,166.92 0.00 0.00 0.00 100.00 0.00 2,135.12 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 261.08 0.00 0.00 0.00

0.00 0.00 0.00 0.00 698.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 698.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 698.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 698.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 698.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 764.00 0.00 0.00 1,304.24 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,069.02 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

005789 0007 MENDOZA GARZA ALBERTO

005244 0004 PEÑA GUTIERREZ MINERVA

005466 0082 OLASCOAGA GRANADOS ROGELIO

005202 0050 RAMIREZ GUAJARDO LOURDES MARGARITA

005938 0080 ESPINOZA GARCIA BERNARDINO

006459 0073 ARRIAGA ORTEGA JUAN ERNESTO

005230 0010 VAZQUEZ MARTINEZ MELITON

005840 0071 AVILA HERRERA FELIPE DE JESUS

003948 0064 MUÑIZ MEDINA JOSE ASCENCION

001657 0085 IZGUERRA CANTU JUAN IGNACIO

006445 0021 SALDAÑA RODRIGUEZ JOHANN LUDWIG

000151 0060 ROCHA BELMARES ISIDRO

006444 0008 RAMOS VEGA MELISSA MARGARITA

003497 0060 CONTRERAS RODRIGUEZ JORGE

000084 0052 MUÑOZ ROSALES MATILDE

005991 0080 ARELLANO BALLEZA NOE

004711 0061 VILLA RIVAS VICTORIANO

005564 0080 LARA SOTO CIPRIANO SIMON

004721 0071 MARTINEZ LEIJA JUAN HECTOR

006093 0080 LOPEZ HERNANDEZ REYNALDO

003663 0086 MARTINEZ ZUL JULIO CESAR

003003 0080 MARTINEZ MEJIA CARMEN JULIA

003055 0080 LARA DELGADO JUAN

003147 0080 LUNA SALDAÑA ROMAN

004321 0080 RODRIGUEZ LEYVA OSIEL

004863 0080 CRUZ HERNANDEZ NATALIO

004936 0080 ALVARADO CAMARILLO VICTOR ALFONSO

005121 0080 SANCHEZ PACHECO IVAN

006202 0080 HERNANDEZ JIMENEZ JOSE SABAS

006170 0080 SANTIAGO HERNANDEZ LEONCIO

005327 0004 MONTES SALAS JOSE ALFREDO

003868 0050 FRANCO DE HOYOS DAVID ALEJANDRO

003006 0073 GARCIA DOMINGUEZ RAUL

003166 0086 SAUCEDO LOPEZ CASIMIRO

006460 0071 GARCIA DECIGA VIDAL

005457 0004 AVILA RANGEL PEDRO

003312 0049 SAENZ ROBLES FRANCISCO JAVIER

003318 0032 GARCIA SEGURA MARIA LUISA

002894 0060 MARTINEZ CARREON ARTURO

006452 0069 ESPINOZA SERRANO SERGIO

005229 0010 CORREA TOVAR LEO ISAAC

005313 0061 GARCIA AYALA RODRIGO

000318 0080 RAMIREZ ACEVEDO AMADO

004636 0041 BERLANGA CORONADO JESUS SERGIO

004464 0080 ROSALES ALONSO ROCIO DEYANIRA

002146 0080 REYES RAMIREZ BERNARDO

001233 0031 TAVARES GAMEZ JOSE LUIS

000981 0011 RAMIREZ MENDOZA NOE JESUS

006116 0080 MARTELL HERNANDEZ BELISARIO

005381 0080 GASPAR BALDERAS LUZ MARIA

COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS

SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.

DEDUCIBLE SINDICATO SEGUROS S.A.P.I.

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 698.00 0.00 0.00 189.52 0.00 0.00 0.00

0.00 0.00 0.00 0.00 684.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 684.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 698.00 0.00 0.00 300.62 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 698.00 0.00 0.00 361.36 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 627.12 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 871.56 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 149.54 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 667.76 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 654.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 2,836.66 0.00 200.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 698.00 0.00 0.00 824.16 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 819.72 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 311.16 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 648.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 698.00 0.00 0.00 983.10 0.00 0.00 0.00

0.00 0.00 0.00 0.00 646.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 646.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 382.64 0.00 0.00 0.00

60.00 169.38 0.00 0.00 0.00 100.00 0.00 467.02 0.00 0.00 111.34

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 417.98 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 444.66 0.00 0.00 0.00

0.00 0.00 0.00 0.00 666.00 0.00 0.00 476.20 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

003906 0061 GALVAN ONOFRE HECTOR

006186 0080 HERNANDEZ MORATO JOSE ANGEL

005816 0080 RAMIREZ HERNANDEZ DAVID

002368 0080 RAMIREZ ESQUIVEL IRINEO

003537 0020 GONZALEZ TREJO ELIZABETH

003387 0069 MEDINA ROMAN CARLOS

003161 0008 VILLALOBOS CORONADO VERONICA ROCIO

001737 0065 TAPIA DIAZ GERARDO

002320 0032 GALVAN ALVARADO JESUS

003512 0080 RAMIREZ REYES JOSE CARLOS

005761 0041 NUÑEZ GONZALEZ MYRIAM

003504 0086 CAVAZOS BLANCO EVERARDO

005141 0081 RICO ORTEGA LUIS FELIPE

006442 0045 FLORES ROCHA MOISES

000524 0042 GONZALEZ PEREZ RUBEN

005989 0080 ARGUELLES MARTINEZ ERNESTO EDUARDO

003531 0011 SUAREZ AVALOS RAMIRO

003515 0080 SANCHEZ IRACHETA MARTIN

005236 0016 ALVARADO RODRIGUEZ JOSE ROSARIO

005267 0020 AGUILAR CHAVEZ OSCAR

003353 0031 CASTILLO GONZALEZ ERICKA JOBANA

003498 0060 QUIROZ CAZAREZ FAUSTINO

005575 0080 SANCHEZ GARAY RIGOBERTO

005487 0016 CONTRERAS ORTIZ ALMA VELIA

002975 0073 VAZQUEZ GARCIA LUCIA

004339 0073 AGUIRRE BERLANGA IRMA GRACIELA

004304 0080 HERNANDEZ ALVAREZ SIMONA

005622 0082 GALLARDO RODRIGUEZ EDELMIRO

005721 0080 FLORES MATA JUAN GABRIEL

005649 0071 ALVARADO SALAZAR ANTONIO

005713 0007 ALVARADO LUJANO NEFI ESAU

000444 0084 HERNANDEZ TRISTAN RAMIRO

005672 0080 ORTEGA BARRON MIGUEL ANGEL

005668 0080 MARTINEZ MEDRANO VIRGILIO

001525 0073 GRANADOS BLANCA ESTELA

004502 0004 CASAS ROSALES VALENTIN

005671 0080 ORTEGA BARRON JESUS SALVADOR

005521 0030 GARCIA ROJAS ARNULFO

003964 0080 URIBE RAMOS JUAN RAFAEL

005257 0077 SEGURA RODRIGUEZ JOSE CARLOS

002621 0061 GARCIA MENDOZA CARLOS

006000 0080 SANTOS CANSECO GUILLERMO

002458 0041 MARTINEZ PEREZ HUGO CESAR

002446 0079 RAMIREZ ALONSO IRMA PATRICIA

003767 0080 LEIJA PINEDA DARIO JESUS

005165 0080 IBARRA CARRIZALES VALENTIN

004088 0080 VILLEGAS MONCADA MARIO ALBERTO

004503 0066 RENDON REYES SALVADOR

005483 0032 ELIGIO JUAREZ BLANCA NORMA

005508 0011 MATA LOPEZ LAURA CECILIA

COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS

SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.

DEDUCIBLE SINDICATO SEGUROS S.A.P.I.

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 656.78 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 694.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 717.38 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 859.42 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 616.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 1,299.82 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 328.48 0.00 0.00 0.00 0.00

0.00 756.74 0.00 0.00 684.00 0.00 0.00 642.56 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 1,647.10 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 684.00 0.00 0.00 1,555.66 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 175.20 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 323.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 684.00 0.00 0.00 1,661.64 0.00 0.00 0.00

0.00 0.00 0.00 0.00 646.00 0.00 0.00 955.01 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 601.16 0.00 0.00 0.00

60.00 4,949.88 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 2,525.72 0.00 0.00 764.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,156.18 0.00

0.00 0.00 0.00 0.00 606.00 0.00 0.00 417.98 0.00 0.00 0.00

0.00 0.00 0.00 0.00 366.00 0.00 0.00 382.64 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 804.18 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 376.98 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 458.40 0.00 615.56 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 566.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 566.00 0.00 0.00 0.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

005443 0045 BAUTISTA CASTILLO ESTEBAN BERNABE

004945 0080 RODRIGUEZ MORALES MIGUEL ANGEL

006001 0080 MIGUEL LIRA GERARDO

005074 0080 RODRIGUEZ ULLOA JOSE IGNACIO

000090 0052 ORTEGA RODRIGUEZ LUIS

001785 0060 DIAZ FRIAS CRISTINO

002999 0060 QUIROZ CAZARES GABRIEL

005385 0080 CAMACHO PECINA ALFONSO GUADALUPE

005462 0082 MARTINEZ RODRIGUEZ SERGIO

005706 0082 DE LUNA GUEVARA CLARIBEL CAMERINA

005748 0082 MARTINEZ LIMA MARYLIN SELENE

005825 0082 ALVARADO LONA EDNA DEYANIRA

005885 0082 GONZALEZ INFANTE GUILLERMO

005944 0082 DE LA ROSA VICINAIZ MARTIN ISIDRO

006076 0082 GARCIA ALVAREZ ANABELL

006077 0082 RODRIGUEZ GONZALEZ CINDY BERENICE

006101 0082 MURO RODRIGUEZ JOHARY SPENSER

006197 0082 SERRATO MORALES ENRIQUE CRESCENSIO

006319 0082 SOLARES ITURBIDE MAURO ALBERTO

005376 0081 MONCADA LEAL JOSE MARIA

005552 0080 CRISTOBAL DEL ANGEL JORGE ALFREDO

001367 0073 DE LEON MATA YOLANDA

000315 0080 CUELLAR GUERRERO JOSE MATILDE

000376 0080 LEIJA RODRIGUEZ RUTILO

002277 0080 CASTAÑO RAMIREZ ANTONIO

003181 0080 GARCIA HERNANDEZ JONATHAN

005083 0080 LOPEZ CURA VERONICA ALEJANDRA

005593 0080 HERMOSILLO GUILLEN ISAIAS

005598 0080 LARA GONZALEZ ROBERTO CARLOS

005606 0080 PEÑA OYERVIDES PERLA KARINA

005723 0080 SANTIAGO HERNANDEZ MARCO ANTONIO

005774 0080 GARCIA RIVAS MARIO HUMBERTO

005946 0080 SILVA PEÑA LUCERO MARISOL

005949 0080 TORRES MARTINEZ DIANA HILDA

005955 0080 CRUZ GOMEZ MARIA ROSAURA

005958 0080 RANGEL LEZA ELIZABETH

005959 0080 REYES MARTINEZ ANTONIO

005964 0080 MATEO HERNANDEZ ALICIA

006024 0080 MEDRANO BANDA DIANA LAURA

006030 0080 TREVIÑO HERNANDEZ MARCELA CAROLINA

006147 0080 BAUTISTA CRUZ JUAN CARLOS

006157 0080 ALVARADO GONZALEZ JULIO CESAR

006159 0080 JIMENEZ JIMENEZ OFELIA

006209 0080 ROJAS HERNANDEZ LUIS

000335 0049 VARGAS LEOS JUAN

005362 0080 RODRIGUEZ RAMIREZ ORLANDO ISMAEL

000930 0080 MARIN CALDERON RAFAEL

006458 0071 FLORES CARRALES DANIEL FERNANDO

006457 0073 ZARATE FLORES RAMIRO ANDRES J.

005386 0080 PEREZ SIFUENTES CRISTINA

COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS

SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.

DEDUCIBLE SINDICATO SEGUROS S.A.P.I.

0.00 0.00 0.00 0.00 566.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 502.02 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,045.28 0.00

0.00 0.00 0.00 0.00 550.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 550.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

009125 0022 CRUZ GARCIA ALEJANDRO

004872 0080 HERNANDEZ CERON MIGDALIA

003052 0075 GARCIA GARCIA ROSA ELENA

005427 0013 BENAVIDES ORTEGA IVETTE ALEJANDRA

004369 0010 CANTU GALARZA FLORENTINO

000362 0080 LOYOLA RAMIREZ ANDRES

005428 0010 CANO MOYA MIGUEL ANGEL

004889 0080 TREJO LOPEZ ALBA SAYONARA

001759 0033 GARCIA SALAZAR RAQUEL

005367 0080 CONCHA ESPINOSA VIRGILIO

005675 0080 ROSALES HERNANDEZ ANGEL ROLANDO

006155 0080 BARBOZA RODRIGUEZ CARLOS

005509 0011 MORENO CASTILLO ALEJANDRINA

002087 0080 GARCIA MARTINEZ JESUS

002729 0060 CARRILLO SANCHEZ RODOLFO

002345 0021 GARCIA CAMPOS MARIA ELENA

006158 0080 HERNANDEZ AREVALO MELISSA KASHANDRA

006204 0080 ALVAREZ ALEJANDRO AURELIO

003126 0004 GARZA GONZALEZ MARIA LAURA

006472 0030 GUERRERO ACUÑA MARTHA IMELDA

006470 0032 LOZANO CANTU GERARDO

006449 0010 CARDENAS CHAVEZ ALFREDO

006461 0071 CORTEZ LUNA ELIAS

002741 0073 VALADEZ QUEZADA PABLO

004380 0066 GARCIA SEGURA ALMA ELENA

000063 0071 VILLARREAL MORENO ROSELIA

005099 0082 MARQUEZ JASSO JOSE ANTONIO

005597 0080 LARA GONZALEZ JUAN ANDRES

006149 0080 VELAZCO SANCHEZ JORGE ALFONSO

005961 0080 ACOSTA FILOMENA EFREN

006032 0080 RODRIGUEZ GARCIA OSCAR MIGUEL

005039 0071 DAVALOS ROJAS FERNANDO

005705 0033 GONZALEZ VALDEZ ARTURO ALEJANDRO

006009 0024 LOPEZ MATA J. MERCED

005200 0013 PEÑA BRIONES TERESA AGLAE

005795 0071 AGUIRRE IBARRA JANETH

005370 0080 GALLEGOS RODRIGUEZ YULIANA GABRIELA

004907 0022 QUIÑONES GUERRERO FIDEL

000303 0081 ELIZONDO QUIROGA JOSE MANUEL

004234 0081 BOCANEGRA GUARDIOLA RAMON CANUTO

005797 0082 CASTAÑON PRIETO EDGAR ANWAR

003951 0011 CANTU VILLARREAL MAURILIO AMARO

006156 0080 CAZARES DE LA TORRE ARGELIA

004990 0080 PEREZ GONZALEZ HEBER

005984 0082 REYES ROSAS JUANA AZUCENA

004487 0031 LOPEZ LOZANO REYNA MARIA

005960 0080 CRUZ CRUZ EFRAIN

005832 0071 HERNANDEZ OCHOA ALVARO II

003303 0041 MORENO CHAVEZ MONICA GRACIELA

005354 0004 MOREIRA FLORES ADOLFO

COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS

SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.

DEDUCIBLE SINDICATO SEGUROS S.A.P.I.

0.00 0.00 0.00 0.00 550.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 396.94 0.00 0.00 0.00 0.00

60.00 0.00 0.00 100.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 550.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 1,091.44 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 518.64 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 408.26 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 828.14 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,045.28 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 566.00 0.00 0.00 475.68 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 230.46 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 755.38 0.00 0.00 0.00

0.00 0.00 0.00 0.00 536.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 536.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 536.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 536.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 561.32 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 168.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 366.54 839.78 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 532.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 528.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 528.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 528.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 528.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 591.50 0.00 0.00 0.00

0.00 0.00 0.00 0.00 628.00 0.00 0.00 1,802.26 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 568.70 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 611.80 0.00 0.00 0.00

60.00 0.00 0.00 150.00 0.00 100.00 233.60 768.08 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 548.00 0.00 0.00 542.80 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

005355 0004 GARCIA HERNANDEZ RODRIGO

003345 0013 VIDAL COLUNGA YOLANDA

005364 0080 SANTIAGO LOREDO LUIS ALBERTO

006146 0080 AGUILAR VILLANUEVA LUIS ANTONIO

003226 0082 MORALES VILLARREAL ROSA MARIA

002023 0051 CARRILLO SANCHEZ FRANCISCO JAVIER

004260 0061 ESQUIVEL CARDONA NARCE IDALIA

005277 0073 ARRIAGA ORTEGA JUAN ERNESTO

002972 0067 RODRIGUEZ VELAZQUEZ RICARDO

005499 0080 NAJERA TAPIA CESAR

002249 0081 MENDOZA LOPEZ JUAN ANTONIO

005010 0080 TREVIÑO LOZANO MARIA DE JESUS

004939 0080 LEURA RODRIGUEZ ROBERTO

000133 0062 LOZANO LOZANO OSIEL

009158 0066 TORRES ESTRADA JOSE RODRIGO

004981 0020 HERNANDEZ RAMIREZ ANA MARIA

006037 0080 GARCIA MUÑOZ VICTOR ALFONSO

003380 0032 MEDINA ROSALES DAVID

005833 0071 JIMENEZ GUERRA MARCO TULIO

005953 0080 GARCIA REYES FRANCISCO DE JESUS

001053 0084 RODRIGUEZ VELAZQUEZ VICTOR HUGO

005539 0080 GONZALEZ GARCIA LUIS ADRIAN

003425 0081 ARREOZOLA FLORES VICTOR MANUEL

005676 0080 SANCHEZ PALACIOS PERLA CAROLINA

006102 0082 CINTORA BERUMEN EMMY DELFINA

003250 0064 GONZALEZ GARCIA MARIA LUISA

005233 0048 MARTINEZ OSCAR

003831 0032 ESPINOZA DE LIRA YESENIA

001944 0066 GODINA VALLEJO JOSE FIDENCIO

006160 0080 MENDOZA VAZQUEZ FRANCISCO ISSAC

005416 0011 ALVARADO FONSECA ALBERTO ALEJANDRO

006038 0004 CANTU GONZALEZ HECTOR

005599 0080 LUGO MALDONADO CARLOS ALBERTO

003569 0042 MONCADA RINCON CONSOLACION

003826 0042 ZACARIAS VILLARREAL PORFIRIO

003316 0032 GARCIA MOTA ADRIANA

000451 0062 SANDOVAL ORTEGA JOSE RAFAEL

001770 0042 ALMAGUER CASAS PABLO

002737 0062 CARDONA CARDONA JESUS INES

000091 0052 MENDOZA SENA HILARIO

005246 0004 HERNANDEZ LOMAS SERGIO ABRAHAM

005247 0004 SALDAÑA ESPARZA ABRAHAM ANTONIO

005351 0020 JASSO VAZQUEZ JAVIER AARON

003296 0026 MURO GARZA JOSE RAFAEL

006144 0080 ALONSO GONZALEZ OSCAR DANIEL

003351 0021 SANCHEZ VILLASENOR NORA ELIA

005510 0011 REYES GARCIA RIGOBERTO

006025 0080 GUEL JUAREZ EULALIO

005289 0049 GALINDO MORA JAVIER

003064 0080 MARTINEZ MENDOZA MARIA BERTHA ALICIA

COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS

SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.

DEDUCIBLE SINDICATO SEGUROS S.A.P.I.

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 532.74 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 1,513.48 0.00 0.00 0.00 100.00 365.48 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 517.00 0.00 0.00 189.52 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,468.36 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 366.06 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 100.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 366.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 4,615.52 0.00 0.00 0.00 0.00 0.00 565.88 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 1,517.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 548.00 0.00 0.00 895.28 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 539.48 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 1,127.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 2,652.64 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 1,269.12 0.00 0.00 646.00 0.00 0.00 0.00 0.00 1,125.66 0.00

60.00 0.00 0.00 100.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 1.35 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 488.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 488.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 199.68 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 623.13 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 566.00 0.00 0.00 882.10 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 698.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,156.18 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

005227 0010 VILLALOBOS ESPARRAGOZA MARCO ANTONIO

006450 0015 RODRIGUEZ HERRERA SALVADOR

005728 0071 BOTELLO DE LEON LEONEL

002563 0073 RODRIGUEZ ALVARADO JUAN

004458 0080 PEREZ RODRIGUEZ LUIS JOEL

004895 0071 DELGADO BUSTOS DIEGO

003842 0010 RODRIGUEZ JIMENEZ SANDRA

005220 0016 DOMINGUEZ MONTELONGO ROSA VICTORIA

006143 0080 BRIONES JIMENEZ REYNA

003510 0080 JARA GARCIA ELEOBARDO

005882 0076 GARCIA PINEDA SANTOS

006348 0082 CUEVAS GUERRERO JULIA DIAMANTINA

005925 0080 CERDA GONZALEZ MARIO MARTIN

006152 0080 HERNANDEZ COBOS FRANCISCO MANUEL

004749 0071 CASTILLO LUNA FRANCISCO

004916 0044 AREVALO CAUDILLO MARICRUZ

001590 0022 VALADEZ OLIVARES JORGE

005276 0073 GARCIA DECIGA VIDAL

001524 0071 VILLARREAL DE ANDA MARIANELA

005782 0080 FLORES RODRIGUEZ DORA LUZ MARIA DEL R

006164 0080 GUTIERREZ PEÑA JUAN

005767 0080 LOYA LAGOS ADRIANA

005681 0080 AMARO GARCIA BALDEMAR

005916 0080 MARTINEZ LOREDO GUSTAVO

005543 0080 JARAMILLO REYES MARIELA YAZMIN

005641 0007 GARZA RODRIGUEZ OSCAR IVAN

003759 0015 VILLARREAL MARTINEZ JULIA DELIA

003511 0049 RODRIGUEZ ROQUE BLANCA IDALIA

000311 0049 DE LA FUENTE CASTILLO GUADALUPE

000338 0049 LOPEZ PEDRAZA MARTIN

001900 0049 ROMERO RODRIGUEZ MARIA GUADALUPE

006059 0064 HUERTA CEDILLO JOSEFINA

003973 0080 REYES HINOJOSA CARLOS

005952 0080 GARCIA PAEZ JORGE FELIX

006199 0011 CASTILLA GARZA CINTHIA

005463 0082 LOREDO GOMEZ JOSE EDUARDO

001655 0042 ALVARADO SALAZAR ROGELIO

005640 0030 GUAJARDO SANCHEZ NUBIA MARGARITA

005980 0026 YEVERINO VALADEZ RAUL ALEJANDRO

005324 0021 BONILLA PEREZ GABRIELA

005733 0003 SALAZAR APOLINAR RAFAEL

005802 0003 DAVILA GARZA MARCELA

005831 0011 PEREZ BALLESTEROS ERNESTO MARIO

005537 0030 ESTRADA SALDAÑA DAVID ALEJANDRO

005303 0062 COVARRUBIAS PEÑA DAVID ULISES

005311 0061 GARCIA MENDOZA MIGUEL ANGEL

004292 0081 CRUZ LUNA ROBERTO

005965 0080 FELIPE LUIS HIPOLITO

002744 0042 ROMERO HERNANDEZ JULIO

004213 0020 GALINDO SANTOS ANA VERONICA

COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS

SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.

DEDUCIBLE SINDICATO SEGUROS S.A.P.I.

0.00 0.00 0.00 0.00 528.00 0.00 0.00 966.98 0.00 0.00 0.00

0.00 0.00 0.00 0.00 698.00 0.00 0.00 740.50 0.00 0.00 0.00

0.00 0.00 0.00 0.00 517.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,478.50 0.00

0.00 0.00 0.00 0.00 488.00 0.00 0.00 247.16 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 1,016.20 0.00 0.00 0.00

0.00 0.00 0.00 0.00 508.00 0.00 0.00 650.88 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 405.56 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 532.00 0.00 0.00 1,168.36 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 1,179.90 0.00 0.00 0.00

0.00 0.00 0.00 0.00 517.00 0.00 0.00 824.16 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 2,753.12 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 524.00 0.00 0.00 944.28 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 610.42 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 488.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 536.26 0.00 0.00 0.00

0.00 0.00 0.00 0.00 448.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 448.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 448.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 448.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 448.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 448.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 448.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 448.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 448.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,116.64 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 563.26 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

000466 0044 CRUZ RODRIGUEZ ANTONIO

005433 0071 DOMINGUEZ MUÑIZ JUAN ANTONIO

002916 0081 LOZANO LOZANO GUILLERMO

000501 0081 GLORIA SOSA BENITO

003605 0081 GONZALEZ RODRIGUEZ RUBEN

004842 0081 SERNA SEGOVIA JOSE OCTAVIO

005619 0080 VALENCIA HERNANDEZ JESUS

003246 0046 LOPEZ MARTINEZ RUTH ELIZABETH

002613 0010 MARTINEZ LEIJA VERONICA ELOISA

003561 0044 JIMENEZ VELAZQUEZ CONCEPCION

000153 0049 MONTOYA GARCIA FRANCISCO

004736 0022 VILLA DEL PRADO MARIO ALBERTO

005951 0080 HERNANDEZ OLVERA EDUARDO ALBERTO

003882 0010 CALDERON MORALES ERIKA JANETH

005309 0066 RAMIREZ AGUIRRE JOSE FRANCISCO

006162 0080 HERNANDEZ CERDA RAQUEL

004137 0036 REYES CASTILLO ALFREDO

005515 0073 GARCIA MONTOYA DIMAS ALBERTO

003314 0075 CASTILLO CAMPOS BLANCA NELLY

006148 0080 VAZQUEZ RUIZ JOSE GUADALUPE

002651 0061 LOPEZ TIRADO ANA LUISA

005245 0004 LEAL MONTALVO JORGE MARTIN

009139 0022 CRUZ GARCIA JUAN MIGUEL

004244 0081 GARCIA SANCHEZ JUAN

005791 0080 RODRIGUEZ BAZAN JESUS GUADALUPE

001237 0049 LOPEZ SANCHEZ FRANCISCO

001811 0032 MONREAL LUMBRERAS JOSE HELIODORO

005231 0010 GALVAN ORDAZ JESUS EMMANUEL

003440 0050 GUTIERREZ BARRON VICTOR MANUEL

002417 0050 LOPEZ CORTES JUAN CARLOS

000124 0049 SALAZAR RANGEL LIDIA

005040 0071 GUTIERREZ REYES OLGA LILIA

006142 0080 LICON CUELLAR SALVADOR GUSTAVO

005164 0044 VALLES FLORES ANA MARIA GUADALUPE

002578 0049 ALVA GRANADOS ELISEO

005315 0061 VELEZ BERLANGA ESTEBAN

003555 0032 QUIROGA GOMEZ ALEJANDRA

005410 0015 ALVARADO NORIEGA JOSE ARMANDO

005334 0075 ALEMAN RUIZ MANUEL DE JESUS

005412 0071 CERECERO RODRIGUEZ ANGEL IGNACIO

002355 0041 HERNANDEZ ELIZALDE MARIA DEL ROCIO

002961 0050 MOTA ALVARADO ELENA

004841 0081 TIENDA FRANCO JORGE ALBERTO

003913 0060 GONZALEZ TORRES ALFREDO

001330 0060 MEDINA GARCIA JOSE LUIS

002524 0060 CANSECO HERNANDEZ JOSE LUIS

003883 0022 MORENO SOLIS ALFONSO

005683 0077 PORTILLO MORELOS PABLO

000994 0071 GONZALEZ ESQUIVEL ROGELIO

005680 0080 IBARRA YANEZ PEDRO ANTONIO

COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS

SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.

DEDUCIBLE SINDICATO SEGUROS S.A.P.I.

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 634.60 0.00 0.00 606.00 0.00 0.00 230.46 0.00 1,922.06 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 1,909.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 569.56 0.00 0.00 0.00

60.00 4,061.44 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 367.12 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 438.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 1,805.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 448.00 0.00 0.00 664.66 0.00 1,567.94 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 2,270.22 0.00 0.00 0.00 100.00 0.00 259.62 0.00 0.00 0.00

0.00 0.00 0.00 0.00 448.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 545.76 0.00 0.00 0.00

0.00 0.00 0.00 0.00 428.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 347.30 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 488.00 0.00 0.00 1,206.22 0.00 0.00 0.00

0.00 0.00 970.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 448.00 0.00 0.00 495.86 0.00 0.00 0.00

60.00 0.00 0.00 150.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 421.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 421.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 731.58 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 280.81 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 4,505.92 0.00 0.00 684.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

003845 0069 RUIZ DE HOYOS OLGA MIRTHALA

005898 0080 MEDRANO ESPARZA LILIANA ARACELY

003464 0039 CAMPOS JERONIMO MARIA ANTONIETA

005476 0077 LOREDO DESALLES ROLANDO

001555 0079 SALAZAR MARTINEZ BERTHA ALICIA

005136 0081 GARZA HERNANDEZ MARIO ALBERTO

002238 0073 GALARZA SOSA VERONICA ISABEL

002655 0041 SAUCEDO LOPEZ SOCORRO

005138 0081 LOZANO ALVAREZ OMAR ALEJANDRO

003482 0060 ALVAREZ ARREDONDO SALOME

002019 0022 HERNANDEZ SANDOVAL MARTHA ALICIA

005777 0080 JIMENEZ TRISTAN SERGIO EDEN

000120 0052 MARTINEZ DUQUE TOMAS

004429 0050 RAMIREZ CARMONA MARIA DE LOURDES

005594 0080 SOLANO SALAS JUAN DE DIOS

005302 0061 PERALES GARCIA ROSA ELIA

005835 0033 URBINA MARTINEZ DANTE EMMANUEL

004925 0073 GONZALEZ GARZA SERGIO DANIEL

005485 0050 LOPEZ SOSA VIRGINIA

005489 0050 GARZA OBREGON MARIA GUADALUPE

005493 0061 VILLARREAL JARAMILLO JOSE ANGEL

003846 0042 SANCHEZ NUNEZ LUIS EDUARDO

004728 0032 CASTILLO MENDOZA IRMA

006219 0026 NUÑEZ PINEDA GUMERCINDO

006057 0044 PEÑA GARZA ISABEL GUADALUPE

001446 0050 GARCIA GARZA MARIA CRUZ

002408 0025 CAMACHO LERMA ELVIA

003894 0073 AVALOS RODRIGUEZ OLGA ALICIA

005430 0071 BARJAU RODRIGUEZ JORGE MARIO

002650 0042 GARCIA MARTINEZ FERNANDO

004122 0080 SALDAÑA SOTO MANUEL

002523 0042 LEDEZMA CORONADO LUIS GERARDO

004318 0081 QUEZADA RAMIREZ JESUS MANUEL

003485 0086 DE LA ROSA RAMIREZ RAUL

004432 0022 LOPEZ SALAS JUAN MIGUEL

005611 0080 MARQUEZ MORALES EDUARDO EMMANUEL

004411 0050 RODRIGUEZ VAZQUEZ CRISTINA

003152 0022 RESENDIZ BENAVIDEZ JUAN CARLOS

004478 0050 HERRERA DIAZ GRACIELA

000150 0052 RUIZ CEDILLO CANDIDO

004898 0046 CERDA ENRIQUEZ KARINA JUDITH

006171 0080 RIVERA CARRANZA JORGE IGNACIO

005520 0036 MONTES GONZALEZ JESUS ROBERTO

002834 0086 NIÑO DE LA ROSA FRANCISCO

003667 0081 MENDOZA HERNANDEZ JORGE LUIS

003916 0050 CRUZ HERNANDEZ MARIA JUANA

000158 0060 AGUNDIS SAABEDRA JACOBO

003871 0025 GARZA MONTEMAYOR PATRICIA

005131 0081 MACIAS VILLARREAL JOSE GUADALUPE

004435 0050 GONZALEZ LOPEZ MARTHA ANGELICA

COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS

SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.

DEDUCIBLE SINDICATO SEGUROS S.A.P.I.

60.00 0.00 0.00 0.00 0.00 100.00 0.00 495.86 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 805.76 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 584.18 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 419.60 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 622.80 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 413.60 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,156.18 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 150.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 440.00 0.00 0.00 625.96 0.00 0.00 0.00

0.00 3,680.68 0.00 0.00 684.00 0.00 0.00 251.22 0.00 787.96 0.00

0.00 0.00 0.00 0.00 408.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 408.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 421.00 0.00 0.00 402.03 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 150.00 0.00 0.00 404.10 0.00 0.00 0.00 0.00

60.00 1,513.48 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,045.28 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 359.36 0.00 0.00 0.00

0.00 0.00 0.00 0.00 396.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 394.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 448.00 0.00 0.00 1,025.42 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 698.66 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 410.80 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

003028 0049 GONZALEZ PEREZ GUADALUPE MONICO

003705 0042 RAMIREZ MIRELES ANA LILIA

006226 0032 LOPEZ MARTINEZ JUAN JESUS

005139 0081 VARGAS VELAZQUEZ RAFAEL

000378 0049 GLORIA SOSA DAGOBERTO

004203 0080 SANTIAGO RAFAEL MARIA DE LOS ANGELES

002649 0042 MORENO CHAVEZ MARIO

001329 0067 MEDINA MEDINA FLORENTINO

002560 0050 RAMIREZ RODRIGUEZ JUAN PEDRO

001940 0060 GARCIA ORTIZ JOSE ANTONIO

004983 0079 GUILLEN GLORIA JUANA MARIA

000185 0064 MORALES CALDERON MIGUEL ANGEL

002162 0066 PAREDES SOTO PEDRO

002506 0026 CEPEDA DIAZ ROSA MA.

002993 0060 ZUNIGA ARVIZU NICOLAS

000823 0066 MENDOZA AGUIRRE ROGELIO

001936 0066 MARQUEZ ALVARADO AURELIO

002599 0082 ESCOBEDO MENDOZA FELIPE

003451 0087 IPIÑA ESQUIVEL J. CARMEN

000896 0060 LEDEZMA GUZMAN ALFREDO

003864 0022 ARROYO CERDA JAVIER ROBERTO

005536 0050 SILVA CORTEZ OFELIA

000149 0049 BOLAÑOS MUÑIZ JESUS

006481 0046 LUNA MOSQUEDA HUGO FERNANDO

001463 0069 RIVERA MENDEZ ALFONSO UBALDO

009233 0024 IBARRA CONTRERAS JOSE GUADALUPE

003472 0021 VEGA GONZALEZ GRACIELA

003107 0060 RAMIREZ CISNEROS MANUEL ANGEL

003449 0042 CORDERO TELLO EFREN

005282 0003 HERNANDEZ LOPEZ MONICA MARGARITA

005526 0042 LUNA DE LA CRUZ VICTOR HUGO

002134 0044 NARVAEZ RODRIGUEZ JOSE

004151 0081 AGUSTIN REYES ALVARO

002031 0060 GALLEGOS CORONADO ARIEL

005732 0045 GUERRA SANDOVAL IVONNE HAYDEE

004120 0066 HERNANDEZ RUFINA VALENTIN

005735 0065 HERNANDEZ MEDELLIN OVIDIO

002416 0021 RODRIGUEZ MEJIA OLGA LETICIA

005411 0015 GARCIA URZUA CARLOS ENRIQUE

001129 0044 GUTIERREZ GALAVIZ MARIA

001808 0044 DIAZ ARREDONDO PAULA

002778 0044 CORONADO MORIN MARIA IGNACIA

002794 0044 LOERA HINOJOSA HECTOR

004281 0063 LOPEZ HERNANDEZ JUAN

005420 0050 JURADO SIAS GLORIA SANJUANITA

003364 0050 HERNANDEZ MARTINEZ MARIA TERESA

003823 0022 CANIZALES TORRES IRMA BERENICE

005426 0010 CANTU NAJERA JUAN FRANCISCO

000160 0052 GUZMAN GARCIA ARMANDO

000429 0049 CASTILLEJA MARTINEZ SERAPIO

COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS

SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.

DEDUCIBLE SINDICATO SEGUROS S.A.P.I.

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 1,424.30 0.00 0.00 0.00 100.00 0.00 410.56 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,097.34 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,485.50 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 647.30 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 317.30 0.00 0.00 0.00 100.00 0.00 311.96 0.00 0.00 0.00

0.00 1,059.44 0.00 0.00 414.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 665.44 0.00 0.00 0.00

60.00 2,785.72 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 382.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 953.58 0.00 0.00 0.00

0.00 0.00 0.00 0.00 408.00 0.00 0.00 493.06 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 408.00 0.00 0.00 874.42 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 528.00 0.00 0.00 892.78 0.00 0.00 205.42

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

001137 0049 HERNANDEZ LUCAS FEDERICO

001637 0049 ALFARO HERRERA ISMAEL

002487 0049 GUZMAN GUZMAN LEONARDO

000189 0049 RANGEL ORTIZ DANIEL

000754 0049 HERRERA HERNANDEZ TEODORO

001066 0049 VASQUEZ ARAIS ANTONIO

006182 0081 BECERRA HERNANDEZ JOSE ROLANDO

002798 0064 RICARDO RAMOS MARIA FRANCISCA

006137 0080 JUAREZ GONZALEZ ALEJANDRO

006021 0080 MENDEZ ALONSO ANGEL HIPOLITO

002531 0042 SANDOVAL ROMAN FILEMON

001408 0061 JUAREZ RODRIGUEZ JOSE LUIS

005542 0080 MACIAS RUIZ JORGE ALEJANDRO

000119 0052 SOSA BALLEZA FRANCISCA

002725 0042 ORTEGA RAMIREZ TOMAS

003477 0032 TORRES MENDOZA MARIA REBECA

005674 0049 RAMOS DON JUAN ANGEL

005504 0080 BARUCH CORONADO IVAN EZEQUIEL

004966 0022 ALEJANDRO ESMERADO ROBERTO

005350 0073 RIVERA MIJARES HUGO EDUARDO

009130 0022 SANDOVAL MIRELES DAVID

005484 0050 MORALES PEREZ MARIA EUGENIA

006217 0041 ORNELAS RODRIGUEZ HECTOR ADRIAN

001849 0021 JARAMILLO MARTINEZ PATRICIA

004341 0050 PEÑA NUÑEZ MARIA ISABEL

005701 0081 MARTINEZ RODRIGUEZ MAYRA ALEJANDRA

005900 0080 ZAPATA PORTES FRANCISCO JAVIER

006417 0073 MARTINEZ RODRIGUEZ HEBER OBED

002342 0050 ARMENDARIZ ESTRADA FRANCISCA

000155 0052 ESCOBEDO MARTINEZ JOSE GUADALUPE

000167 0052 RODRIGUEZ DELGADO JULIO

003930 0044 GALARZA SOSA MA. MARGARITA

001417 0043 SANCHEZ DE LEON CLEMENTINA

004371 0044 ELIZONDO ORTIZ BLANCA LETICIA

003192 0043 GONZALEZ MENDOZA MARIA DINORA

000514 0052 GONZALEZ SEGURA EDUVIGES

005697 0081 GAYTAN RAMIREZ LAURA

005298 0043 GONZALEZ ALVAREZ CECILIA

000126 0022 CHAGOYA MATA MARIA DEL CARMEN

000134 0062 SANDOVAL RODRIGUEZ RAFAEL

003798 0032 CASTILLO BRISEÑO OSCAR

000214 0049 GONZALEZ MORALES DAMASO

004908 0022 GAYTAN SANCHEZ ANTONIO DE JESUS

003783 0086 URBINA DIAZ JUAN CARLOS

005455 0036 CORNEJO ELIZONDO LUIS ALONSO

002179 0061 GARIBAY VILLARREAL APOLONIO

000662 0049 MALDONADO COLCHADO CAMILA

003972 0080 ZAPATA RODRIGUEZ VICTOR

005203 0009 GUEVARA LARA SANDRA ESMERALDA

000025 0033 PADRON RODRIGUEZ MARIA ALEJANDRA

COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS

SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.

DEDUCIBLE SINDICATO SEGUROS S.A.P.I.

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 350.18 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 606.60 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 150.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,404.16 0.00

0.00 0.00 0.00 0.00 366.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 366.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 366.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 366.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 846.88 0.00 0.00 448.00 0.00 0.00 730.94 0.00 0.00 0.00

60.00 2,538.40 0.00 0.00 0.00 100.00 0.00 0.00 0.00 2,462.24 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 1,135.10 0.00 0.00 421.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 362.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 809.32 0.00

60.00 0.00 0.00 0.00 0.00 100.00 315.60 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 301.44 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 374.46 230.46 0.00 0.00 0.00

60.00 1,548.44 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 5,051.40 0.00 0.00 0.00 100.00 0.00 0.00 0.00 2,586.20 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 366.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 1,723.24 0.00 0.00 958.00 0.00 0.00 1,724.32 0.00 0.00 0.00

0.00 0.00 0.00 0.00 368.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,612.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 444.32 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

003114 0050 AZPILCUETA GARCIA NORA ANTONIA

005562 0042 DE LA ROSA GUTIERREZ SERGIO

004507 0062 MARTINEZ GUZMAN RENE ALFONSO

000618 0044 DURAN GONZALEZ ORALIA

006020 0080 ESPINOZA VALLEJO ADRIANA JANETH

003862 0050 LLANES BADILLO MARIA TERESA

002132 0048 ORTEGA PEREZ MARIA ADELA

002943 0036 MARTINEZ ORTIZ MARIA DEL ROSARIO

003281 0050 ROBLEDO MENDEZ JOSE DAMIAN

003291 0025 CARDENAS QUEZADA JESSICA LETICIA

005460 0011 CORREA FARIAS JOSE TADEO

001833 0044 MEDRANO RODRIGUEZ FRANCISCO

000863 0064 ELIAS HERNANDEZ MARIA AMPARO

004626 0021 GOMEZ RANGEL J. ATANACIO

005133 0081 REYNA GALLEGOS JUAN CARLOS

002960 0044 TREVIÑO LERMA RAMONA

003135 0044 MEDINA GARCIA ZOILA

004957 0024 TREVIÑO CARDONA FRANCISCO ENRIQUE T.

003439 0050 OLVERA RODRIGUEZ KARINA GRACIELA

003568 0044 TAPIA GARCIA YOLANDA

006028 0080 SANCHEZ ROQUE JOSE ARTURO

000423 0064 CRUZ HERNANDEZ TERESA

005581 0080 ALONZO HERNANDEZ SERGIO

005642 0016 MARTINEZ MUÑOZ RICARDO

001644 0066 LEIJA TORRES HORACIO

005756 0080 MARQUEZ JASSO AURELIO

005810 0082 LARA GODOY GERMAN FERNANDO

005811 0080 JUAREZ LOERA JOEL ARMANDO

005813 0082 JIMENEZ GUADALUPE MANUEL

005814 0082 GARCIA TRUJILLO PASTOR

005815 0082 CAVAZOS MACHORRO RODOLFO

005855 0080 ANTONIO MARCIAL VIDAL

005859 0080 DEL ANGEL HERNANDEZ FRANCISCO

005861 0080 VILLALOBOS MONTOYA JESUS

005867 0080 ZAMARRIPA FLORES ARMANDO

006005 0080 ESTRADA VALENCIANA LIZET

006081 0080 MIRANDA MARTINEZ WENDY

006082 0080 MIRANDA MARTINEZ LAURA VERONICA

006087 0080 MARTINEZ RIOS RICARDO

006124 0080 PEREZ BENITO OTON BELISARIO

006125 0080 GARCIA VAZQUEZ MARTIN

006128 0080 MARTINEZ DE LA CRUZ TOMAS

006130 0080 SEGURA HERNANDEZ GRACIELA

006131 0080 GUERRERO BALERO MARTIN FIDENCIO

006189 0080 NUÑEZ RESENDIZ FRANCISCO JAVIER

006195 0080 RODRIGUEZ RODRIGUEZ MARIO HUMBERTO

009280 0082 GRANADOS NAVA SANTOS

005459 0050 LARA ALVAREZ GUADALUPE

005468 0014 HERNANDEZ HIPOLITO FRANCISCO JAVIER

009106 0075 PADILLA QUIROZ MARIA ILEANA

COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS

SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.

DEDUCIBLE SINDICATO SEGUROS S.A.P.I.

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 299.88 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 282.66 1,367.08 0.00 0.00 0.00

60.00 1,891.12 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 1,156.18 0.00

0.00 0.00 0.00 0.00 366.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 344.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 100.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 342.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 342.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 5,126.02 0.00 0.00 684.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 462.84 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 336.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 336.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 336.00 0.00 0.00 0.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

005307 0061 HERRERA RODRIGUEZ IRMA MIROSLAVA

001166 0062 MARTINEZ SOTA ALEJANDRO

002857 0067 ORTEGA PALOMARES FELIPE

005528 0079 HERRERA BRISEÑO JAIME

005070 0080 OBREGON MORENO IRMA NELLY

002952 0044 RIOS GARCIA IRMA

000556 0049 LEOS CASTRO PAZ

003981 0048 SALAS PEÑA RITA ESMERALDA

003778 0086 CAVAZOS BLANCO RODOLFO

005921 0082 ACUÑA DE LOS SANTOS ANABEL

002879 0049 NAVARRO GUTIERREZ LUIS MANUEL

002052 0049 MUÑOZ HUERTA JUAN FRANCISCO

004172 0080 GALICIA SANCHEZ HUGO GERARDO

004270 0064 TORRES ZAMARRON ROBERTO

005417 0004 ROMERO GARNICA VICTOR

005305 0061 CRUZ GONZALEZ MARIA OFELIA

005418 0033 SANCHEZ PERALES MAYRA ALEJANDRA

004280 0063 PECINA CANDELARIA MARGARITO

004392 0063 RODRIGUEZ CHAVES ARTURO

004746 0044 PACHECO SANTIAGO MARIA DE JESUS

005533 0050 GALINDO SANTOS MARIA DE LOS ANGELES

005800 0050 HIRASHI JAIME MARTHA ELVIA

004269 0086 PEREZ MARTINEZ TELESFORO

001070 0064 SANCHEZ MARQUEZ MARTHA ALICIA

002453 0044 SALAZAR BECERRA SANJUANA

006468 0045 RODRIGUEZ ZAVALA FRANCISCO JAVIER

000757 0064 CORONADO PEREZ ROSA MARIA

003761 0026 MARTINEZ DIAZ GENARO

002642 0048 CAVAZOS PEÑA MARIA LUISA

002913 0061 LIMONES GUTIERREZ JESUS

004125 0082 GARZA HERNANDEZ MARTHA LETICIA

001046 0044 GARAY MARTINEZ MARIA ELENA

005659 0080 RODRIGUEZ RAMIREZ ABEL

004474 0081 SANTIS PEREZ LIZANDRO

004467 0081 OROZCO GARCIA BRAULIO

001628 0060 GALLEGOS QUIROZ VICENTE

001219 0087 GONZALEZ PEREZ GILBERTO

005809 0080 MARTINEZ TORRES AMANDA

006190 0080 ACEVEDO LEAL GUILLERMO RAFAEL

002211 0032 BARRIENTOS RAMIREZ ELEAZAR

004964 0066 SALAS GARCIA FERNANDO

000654 0049 ARANDA LARA MA. ESPERANZA

000608 0049 IPIÑA ALVAREZ SANTIAGO

000683 0049 VELAZQUEZ SORIA ELIAS

004291 0081 CRUZ LUNA JOSE LUIS

005798 0014 HERNANDEZ CHACON LUIS MANUEL

006310 0082 DE LA ROSA LOZANO PEDRO OSVALDO

006349 0082 MARAÑON RODRIGUEZ YESSICA YAZMIN

003298 0085 LARA ORTEGA RICARDO

003861 0081 MARTINEZ CLETO HECTOR

COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS

SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.

DEDUCIBLE SINDICATO SEGUROS S.A.P.I.

0.00 0.00 0.00 0.00 336.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 1,459.58 0.00 0.00 412.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 358.00 0.00 0.00 937.62 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 454.04 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 235.74 0.00 0.00 0.00

0.00 0.00 0.00 0.00 416.00 0.00 0.00 281.98 0.00 693.70 0.00

60.00 454.04 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 326.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,409.35 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 319.78 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 323.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 756.74 0.00 0.00 0.00 100.00 0.00 1,252.76 0.00 836.22 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,045.28 0.00

60.00 1,513.48 0.00 0.00 0.00 100.00 0.00 1,085.14 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,613.22 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,313.62 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 1,688.06 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 381.20 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 316.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 100.00 0.00 0.00 0.00 308.36 0.00 1,734.28 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

005211 0050 BARRON TOVAR ROSA MARIA

003355 0021 HERRERA MONTOYA LEYMI PAOLA

009126 0022 AGUIAR BARRERA ANTONINO

005522 0075 GARZA LARA LOURDES

003886 0060 MONTALVO GARCIA ROBERTO

000675 0049 MORENO VELAZQUEZ HERMELINDA

005511 0011 RAMIREZ MENDOZA SONIA MIREYA

003656 0046 ORTEGA CEDILLO CESSNA

000274 0049 MARTINEZ MACIAS ADOLFO ISRAEL

009169 0042 RUIZ GARZA HELIODORO

000545 0064 ROSALES LOPEZ MAXIMIANA

006196 0080 BADILLO CARREÑO ZORAYA PENINA ASCENC

004384 0082 CEPEDA MELENDEZ GONZALO

006123 0082 BARAJAS TORRES PAOLA SOLINKA

002944 0080 CORDOVA MENDOZA ALEJANDRO

005799 0020 IZAGUIRRE SANCHEZ MIGUEL ANGEL

004094 0079 LOZANO VILLALOBOS THELMA PATRICIA

002801 0042 GUERRERO CORONADO JOSE FIDENCIO

009131 0022 BORJAS ACOSTA DIANA MARICELA

003008 0079 CARRERA MORALES IDALIA VERONICA

004271 0044 LARA CASTAÑUELA MARIA ANTONIETA

006063 0064 MARROQUIN MARMOLEJO PEDRO JAVIER

006056 0044 MENDOZA FLORES ESPERANZA

001822 0063 ARREAGA FLORES GONZALO

005269 0075 GONZALEZ SANTOS DENISSE AIDE

004247 0042 MENCHACA MORENO JULIO CESAR

009119 0022 BAUTISTA VENEGAS CARLOS EUGENIO

000356 0049 NUÑEZ CANO OTONIEL

003313 0022 OJEDA MATA EDGAR OMAR

001045 0049 CASTILLO GUERRA MARIA MAGDALENA

004146 0084 RAMIREZ CASIANO CECILIO

003806 0011 ZAVALA TERAN MELISSA VERENICE

002956 0026 VILLARREAL VAZQUEZ MARIA DEL ROSARIO

005025 0080 TORRES SALCIDO RAUL

005715 0007 RODRIGUEZ VALLADARES CLAUDIA VERONICA

004760 0026 LEOS SANCHEZ AURORA

005514 0022 VAZQUES TORRES JONATHAN RAMON

005645 0077 GUERRERO LINARES DAYNA MELISSA

006098 0010 CASAOS SALINAS RUTH EUNICE

004904 0022 DE LA GARZA IBARRA LILIANA

005471 0015 LOPEZ BALDERAS JUANA MARIA

005828 0010 ZAPATA PARTIDA YARETSY KARINA

006090 0050 VENEGAS GUERRA CYNTHIA NOHEMI

005038 0071 FLORES ARROYO YAINA BERENICE

006198 0077 GALVAN ORDAZ MAX ALEJANDRO

002440 0049 ISLAS QUIRARTE SANTA

000951 0064 GALLEGOS ROBLEDO MARIA DE LA LUZ

005775 0080 TREJO MARTINEZ OSCAR ARTEMIO

006055 0085 NUNCIO MENDOZA REYNALDO

005792 0082 LEOS LIZCANO ERIKA ABIGAIL

COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS

SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.

DEDUCIBLE SINDICATO SEGUROS S.A.P.I.

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 150.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 312.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 312.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 566.00 0.00 0.00 0.00 0.00 2,299.64 0.00

60.00 0.00 0.00 100.00 0.00 100.00 0.00 485.24 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 264.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 316.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 1,269.20 0.00 0.00 0.00 100.00 205.90 0.00 0.00 1,149.82 0.00

60.00 1,269.12 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 256.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 1,043.18 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 1,224.36 0.00 0.00 0.00

0.00 0.00 0.00 0.00 236.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 294.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 408.00 0.00 0.00 1,527.50 0.00 0.00 0.00

0.00 3,363.38 0.00 0.00 488.00 0.00 0.00 0.00 0.00 321.52 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,156.18 0.00

0.00 0.00 0.00 0.00 344.00 0.00 0.00 984.66 0.00 0.00 0.00

0.00 0.00 0.00 0.00 292.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 292.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 292.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 292.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 292.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 292.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 292.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 292.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 1,157.21 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,734.28 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 596.50 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

000162 0052 REYES LECHUGA RAYMUNDO

003129 0049 ROSALES RAMOS GUADALUPE

005856 0080 QUINTERO ESPARZA AGUSTIN

003852 0041 LOPEZ MARTINEZ MA. ISABEL

009137 0022 TAVARES PEÑA MIGUEL ANGEL

005592 0080 GONZALEZ ESTRADA ROSA ELENA

005432 0071 LOPEZ ALEMAN LUIS FRANCISCO

005278 0073 ORTIZ BENAVIDES MARIA PETRITA

009148 0022 ARMIJO CORREA BRANDON ARTURO

005864 0080 MARTINEZ ORTIZ JOSE LUIS

006424 0080 HERNANDEZ RAMIREZ ACIANO

006425 0080 RAMIREZ RAMIREZ MIGUEL GUSTAVO

006426 0080 MARTINEZ PEREZ JOSE CARLOS

006427 0080 SALVADOR RUIZ FAVIEL NOEL

006462 0080 ANTONIO DE LA ROSA LORENZO

006386 0041 MENDEZ RODRIGUEZ RAFAEL

005752 0015 GARZA VAZQUEZ GUADALUPE

005843 0081 MARTINEZ HERNANDEZ CRISTINA ELIZABETH

005162 0042 REYES RAMIREZ IVAN ALONSO

003690 0080 CABELLO ALTAMIRANO JOSE

001848 0025 CARDENAS QUEZADA LAURA ISELA

005624 0044 AGUILAR CABALLERO NARCEDALIA

004430 0020 OLIVARES ALMARAZ JESSICA YADIRA

006097 0065 CASANOVA ROCHA JUAN DIEGO

005268 0044 CORTEZ ESCOBAR GPE. ALEJANDRINA

004344 0064 FRAIRE FLORES FRANCISCO JAVIER

005312 0061 FUENTES GARCIA PEDRO

003523 0060 FRAIRE FLORES JOAQUIN CRISTOBAL

003644 0081 FIGUEROA MARTINEZ VICENTE JESUS

005223 0075 GALVAN MENDOZA LAURA NELLY

003816 0022 TAMEZ VALDEZ GUILLERMO

003809 0022 GUILLEN CASTILLO JUAN BERNARDO

005517 0004 RAMIREZ GONZALEZ MARIO

005845 0081 CEDILLO MATA SANJUANA GUADALUPE

006482 0046 MORENO RAMIREZ MARIA OFELIA

004920 0041 SALAZAR ABARTE SANJUANA

004782 0049 VALADEZ MARTINEZ GREGORIA

001155 0066 LARA CASTAÑUELA SILVIA

001071 0026 GOMEZ MOLINA BERTHA

002908 0063 CARRILLO CHAVEZ JOSE

006127 0080 BADILLO CARREÑO GREGORIO

006066 0064 CUELLAR MUÑOZ JULIA ELIZABETH

009241 0050 MORENO CAMPOS FILIBERTO

001664 0067 HERNANDEZ DE LEON NARCISO

006062 0064 RAMIREZ CISNEROS MARTHA ALICIA

005995 0065 ARRIAGA FLORES ARNULFO

000024 0021 GONZALEZ PIÑA MARIA GUADALUPE

009248 0032 MEDINA TREVIÑO CLAUDIA ELIZABETH

009249 0032 LUNA GUZMAN MIRIAM DE JESUS

006061 0066 SANTILLAN SIFUENTES MARIBEL

COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS

SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.

DEDUCIBLE SINDICATO SEGUROS S.A.P.I.

60.00 634.60 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 284.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,567.94 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 800.62 0.00 0.00 0.00

0.00 0.00 0.00 0.00 310.00 0.00 0.00 524.62 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,734.28 0.00

0.00 0.00 0.00 0.00 303.00 0.00 0.00 318.52 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 176.80 0.00 0.00 0.00

0.00 0.00 0.00 0.00 316.00 0.00 0.00 734.62 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 292.00 0.00 0.00 311.57 0.00 0.00 0.00

0.00 0.00 0.00 0.00 292.00 0.00 0.00 313.16 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,965.50 0.00

0.00 0.00 0.00 0.00 348.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,734.27 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 292.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 336.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 366.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.20 0.00 1,688.50 0.00

0.00 0.00 0.00 0.00 292.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 553.78 0.00 0.00 0.00

0.00 0.00 0.00 0.00 268.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 292.00 0.00 0.00 507.79 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 264.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 692.33 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 262.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 1,664.82 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 378.37 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 1,015.36 0.00 0.00 0.00 100.00 0.00 0.00 0.00 731.70 0.00

0.00 0.00 0.00 0.00 258.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 1,513.48 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 634.60 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 256.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 256.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

005862 0080 VERDUGO FELIX MIGUEL ANGEL

005287 0003 RODRIGUEZ CAVAZOS BARBARA IRIS

004110 0060 BLANCO CHAVEZ JESUS

005579 0021 FLORES IBARRA BERTHA

005173 0022 ESQUIVEL ALONSO FABIOLA

003646 0021 GARCIA CARDOSO ROCIO ERANDI

006058 0087 DELGADO GARCIA ELOY

004422 0042 ESPARZA CRUZ ARMANDO

000684 0049 VILLARREAL GUTIERREZ FRANCISCO JAVIER

004389 0066 HERNANDEZ ASTRAIN JUAN MANUEL

001033 0049 RIVERA LUNA GABRIEL

005830 0011 CABALLERO MENDOZA MARCO ANTONIO

005182 0061 OLVERA SALINAS MINERVA

000765 0064 CORONADO RAMOS MARIA VICTORIA

006079 0080 BARRON NAVA ULICES

005436 0050 SALDAÑA ESPARZA MARTIN BERNARDO

005625 0031 CARDONA RODRIGUEZ CLAUDIA ERENDIRA

006311 0031 MOREIRA FLORES PAMELA YAZMIN

005888 0020 RUEDA OYERVIDES AIMEE SARAHI

005790 0050 ESPARZA SUSTAITA ERENDIRA ISABEL

004909 0022 DUQUE BUENO JOSE ANGEL

009114 0022 RODRIGUEZ GARZA GERARDO

009152 0022 GOMEZ DEL ANGEL GREGORIO

009134 0022 FLORES MALDONADO ARTURO

009113 0022 GARCIA VAZQUEZ DARIO

009120 0022 FLORES VAZQUEZ NADIA ISELA

005421 0050 CHAVEZ ISLAS KARINA GUADALUPE

005534 0050 ZAPATA RODRIGUEZ ALMA VERONICA

005535 0050 VALDEZ RESENDIZ ARACELY

003130 0081 ZUÑIGA PUENTE JUAN JESUS

004338 0073 LOMAS CAMARILLO MARIA AURORA

004433 0022 TOVAR HERNANDEZ JAVIER ALEJANDRO

006069 0064 LEDEZMA CORONADO JORGE ALFREDO

005719 0080 PUENTE CARDONA DULCE LIZETH

006179 0081 MARTINEZ TREVIÑO LILIANA SOLEDAD

004356 0066 GARAY RINCON BENITO

002677 0049 RAMIREZ PERALES ELIZABETH

006477 0030 HERNANDEZ GONZALEZ DANIEL ALBERTO

006478 0003 RIVERA CASTILLA SERGIO

000596 0044 ALMENDAREZ RODRIGUEZ FELICITAS

000592 0049 ESTRADA CUELLAR AGRIPINA

004365 0064 CORONADO PEREZ VICENTE

000193 0060 ESPINOZA CASTRUITA SERGIO

004913 0050 TORRES VALENCIA ELOISA

004278 0064 RAMIREZ RODRIGUEZ PERLA CECILIA

004357 0066 DOMINGUEZ CARRILLO OMAR DE JESUS

004131 0042 SANCHEZ ARVIZU ABEL GUILLERMO

005347 0073 HERNANDEZ LOPEZ INES JUVENTINO

005449 0042 MARTINEZ MARQUEZ MARIO ALBERTO

004408 0032 MORENO ORTIZ KARLA MARIBEL

COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS

SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.

DEDUCIBLE SINDICATO SEGUROS S.A.P.I.

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,567.94 0.00

0.00 0.00 0.00 0.00 254.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 254.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 192.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 252.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 336.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 578.10 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 836.22 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 1,045.28 0.00

60.00 1,903.80 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 1,269.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,149.82 0.00

0.00 0.00 0.00 0.00 240.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 240.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 284.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 627.12 0.00 0.00 0.00

0.00 0.00 0.00 0.00 234.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 100.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 204.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 366.00 0.00 0.00 614.28 0.00 1,881.52 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 228.00 0.00 0.00 0.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

006233 0032 DE LA ROSA BACIO DEYANIRA

004347 0064 GUERECA GARCIA LAURO FROYLAN

004700 0081 SALINAS MATA BERTHA ALICIA

004417 0063 RAMIREZ DOMINGUEZ AGAPITO

004476 0081 RAMIREZ CARDONA RIGOBERTO

005472 0036 SALGUERO CRUZ ESTEBAN

000172 0080 RUIZ GARCIA LAURO

002746 0050 PEREZ SALAS JOSE MARTIN

009122 0022 SIFUENTES JIMENEZ SALVADOR

009149 0022 TREVIÑO RIVAS MARTHA ANGELICA

004370 0044 ESQUIVEL MELENDEZ MARIA TRINIDAD

003382 0039 SIFUENTES RAMIREZ ARMANDO

009103 0079 LONGORIA GARZA AMINTA

005239 0011 ORQUIZ GAONA BRENDA ELIZABETH

009123 0050 MERCADO JUAREZ TAYANA WENEVID

009147 0022 CERDA MACIAS SAUL

004797 0022 GARCIA TORRES JOSE RENE

009140 0022 ALEMAN FACUNDO GABRIELA

005171 0022 VIZCARRA GARCIA NATALIE

005172 0022 ALVAREZ MUÑOZ RUBINA

009110 0022 MORTON BARRERA ANA LILIA

005440 0062 CONTRERAS SALAZAR ALAM SAMHED

005456 0020 MARTINEZ GARZA ERICK IVAN

005178 0042 LEMUS CASTILLO BENJAMIN

006051 0025 CASTAÑEDA DIAZ MARGARITA

006067 0064 CRUZ RUIZ JACINTO

006467 0073 OLIVA BERLANGA VERONICA

004705 0050 BALLIN ORTIZ ELIUD

003947 0064 CORDERO ROSAS OBED

009183 0063 MELENDEZ SIAS JORGE ALBERTO

006465 0082 GARZA RODRIGUEZ ANA PATRICIA

003797 0032 LUNA GUZMAN PATRICIA IVONN

006129 0080 MARTINEZ RIOS TERESITA DE JESUS

005857 0080 CESPEDES MILAN IRMA ELIZABETH

006112 0069 VARGAS GONZALEZ RODOLFO ALEJANDRO

005450 0036 ROMO DIAZ MARTIN

000546 0066 ESQUIVEL FLORES PATRICIA

003333 0035 LUNA DE LEON ADAN

003874 0042 GONGORA BALDERAS MARIA LUISA

009157 0044 DIMAS ALVARADO IRMA

009164 0044 HERNANDEZ ESCANDON ROMANA

005212 0050 MARTINEZ GALVAN MERCEDES

005345 0044 ESCOBAR ARREDONDO MARIA

005620 0048 ALVAREZ SEGURA JULIO CESAR

003480 0060 ROCHA RODRIGUEZ RAUL

004504 0016 CANTU PEREZ KARLA ROCIO

003001 0081 LIMONES DIAZ IVAN

005453 0024 DOMINGUEZ ADAME MARIA DE JESUS

004266 0061 GARCIA MALDONADO OSVALDO

005829 0042 RODRIGUEZ CHAVARRIA DOMINGO

COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS

SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.

DEDUCIBLE SINDICATO SEGUROS S.A.P.I.

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 1,059.44 0.00 100.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 176.96 342.70 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 250.00 0.00 0.00 355.24 0.00 0.00 0.00

0.00 529.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 226.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 212.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 250.00 0.00 0.00 387.96 0.00 0.00 0.00

0.00 634.52 0.00 0.00 264.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 242.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 226.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 226.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 226.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 226.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 226.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 226.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 226.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 226.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 226.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 1,523.04 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 224.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 761.52 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 634.60 0.00 0.00 292.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 1,523.04 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 1,891.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,156.00 0.00

0.00 0.00 0.00 0.00 322.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 226.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 210.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 226.00 0.00 0.00 230.46 0.00 0.00 0.00

0.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 292.00 0.00 0.00 0.00 0.00 1,271.80 0.00

0.00 0.00 0.00 0.00 226.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 206.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 1,269.20 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 248.00 0.00 0.00 652.42 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 314.84 0.00 1,881.52 0.00

0.00 756.74 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 3,426.84 0.00 0.00 586.00 0.00 0.00 727.76 0.00 522.64 0.00

0.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

005801 0007 DE LA ROSA PEÑA LUIS FRANCISCO

009115 0022 TIJERINA CEPEDA RICARDO DE JESUS

009118 0022 BORREGO RIVERA ROBERTO

009129 0022 TAMEZ VALDEZ AARON

009223 0050 OLVERA FONSECA EVANGELINA

004388 0064 ROSAS MEDINA JULIA

006084 0080 PEREZ LOMAS RICARDO EMILIO

005812 0080 TISCAREÑO DOMINGUEZ JORGE UBALDO

005019 0080 MARTINEZ ROSAS PABLO

005854 0080 GARCIA ALVARADO MARIA ISABEL

006366 0080 PEREZ SANCHEZ LAZARO

005928 0080 RUIZ EZQUIVEL MONICA ARACELI

004393 0063 MANDUJANO CASAS RAFAEL

006064 0086 CORDERO TELLO SANTIAGO

009159 0044 ORDOÑEZ HERNANDEZ MA. SILVIA DE JESUS

009187 0049 BALDERAS MARTINEZ JOSE SANTOS

003844 0050 JALOMO RIVERA FRANCISCA

009177 0087 ESPINOZA GARCIA FILIBERTO

004364 0064 CORDERO MATA OBED

006480 0046 MEDELLIN LOZANO LIDIA VERONICA

005553 0069 HERNANDEZ SANTOS CLAUDIA MAGDALENA

005473 0036 HERNANDEZ MARTINEZ JUVENTINO

004277 0064 RODRIGUEZ GARCIA MARIA DE LA CRUZ

002500 0066 GUERRERO JAIME AVELINO

009246 0032 MORENO MARTINEZ ASALIA TERESA

005349 0073 ALMAGUER DE LA FUENTE MIGUEL ANGEL

003982 0050 LARA SILVA MARIA LUISA

005259 0077 COLORADO PALOMARES SONIA CECILIA

001927 0064 TORRES CARRIZALEZ J. GUADALUPE

000497 0049 MENDOZA LARA PEDRO

005047 0049 SANDATE RAMIREZ ALEJANDRA

003813 0022 SAUCEDO RAMIREZ ESTHELA

002812 0067 CASTAÑEDA FLORES GILBERTO PABLO

009161 0044 ARELLANO ESPARZA MARGARITA

002485 0064 RODRIGUEZ VEGA MARIA TERESA

009162 0044 QUINTANILLA TREVIÑO MARTHA SILVIA

002015 0021 DELGADO GONZALEZ RITA GUADALUPE

004375 0042 RODRIGUEZ LOPEZ NOE

003241 0022 PUENTE LOPEZ BERNARDO

005930 0080 DE LA PEÑA ARRIOZOLA GRACIELA

006483 0046 SANCHEZ FALCON SARA ELIA

003548 0022 ENRIQUEZ ESQUIVEL ISAIAS

005887 0026 RODRIGUEZ SANCHEZ FRANCISCO PRIMITIVO

002901 0066 QUIROZ TOVAR CATALINA

006469 0003 ZERTUCHE ESTRADA SALVADOR

006479 0046 OLVERA POLENDO JESUS

000658 0066 RODRIGUEZ GUEVARA YOLANDA

004289 0081 CISNEROS SALDAÑA HEDGAR

006065 0064 RODRIGUEZ ROCHA SILVIA

000273 0080 GARCES RODRIGUEZ ESTEBAN

COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS

SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.

DEDUCIBLE SINDICATO SEGUROS S.A.P.I.

0.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 605.40 0.00 0.00 0.00 100.00 208.50 0.00 0.00 0.00 0.00

0.00 2,255.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,734.28 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,090.58 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,387.42 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 2,538.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 1,542.60 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 731.70 0.00

0.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 190.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 190.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 190.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 1,135.11 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 193.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 292.00 0.00 0.00 1,648.86 0.00 0.00 0.00

0.00 0.00 0.00 0.00 250.00 0.00 0.00 1,097.26 0.00 0.00 0.00

60.00 605.40 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 256.00 0.00 0.00 404.52 0.00 0.00 0.00

0.00 0.00 0.00 0.00 183.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 172.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 292.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 2,104.36 0.00 100.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 168.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 166.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 761.52 0.00 0.00 0.00 100.00 0.00 0.00 0.00 627.18 0.00

0.00 0.00 0.00 0.00 168.00 0.00 0.00 407.16 0.00 0.00 0.00

60.00 1,269.20 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 2,284.56 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 192.00 0.00 311.70 382.64 0.00 0.00 0.00

0.00 0.00 0.00 0.00 160.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 1,264.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 171.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 156.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 2,284.56 0.00 100.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 168.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 168.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 1,269.20 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 2,030.64 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,829.25 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

009160 0044 MARTINEZ OLMOS ELIDA PATRICIA

004257 0036 CRUZ GONZALEZ PEDRO

005765 0014 SERRATO JIMENEZ MIGUEL ANGEL

005283 0003 CARDONA GARCIA LETICIA

005694 0081 GOMEZ GUILLEN BLISS IVETTE

005729 0026 ZAPATA AGUILAR ANTONIO

004368 0042 CARREON DELABRA LUIS ANTONIO

005285 0003 VERA TREVIÑO AGUSTIN

006089 0050 RIVERA MORENO JAVIER

002856 0067 ESTRADA MARTINEZ PATRICIO

009144 0022 RODRIGUEZ ESCOBEDO JUAN EDUARDO

002550 0049 MARTINEZ CASTILLO JESUS SANTIAGO

001294 0049 EGUIA BARAJAS EULOGIO

005479 0077 ROMERO GARZA MARIA DE LOS ANGELES

001078 0066 ROSAS PADRON ENRIQUE

001853 0066 HERRERA SANCHEZ PRIMITIVO

009146 0010 TOBIAS HERNANDEZ DIANA ELIZA

002892 0081 RIVERA CHAVEZ JOSE ALBERTO

009203 0064 GALLEGOS CORONADO JUAN CARLOS

006060 0067 MUÑOZ GARZA JUAN ANGEL

004106 0062 ELIZONDO ESPINOSA GERARDO

009165 0049 OLGUIN DEL BOSQUE SARA

002862 0060 CARRILLO SANCHEZ JOSE MARTIN

000872 0064 GUERECA GARCIA LUZ DEL ROCIO

001217 0042 ESPINOZA TREVIÑO VICTOR MANUEL

001635 0066 GARCIA CRUZ AGUSTIN

006099 0062 ORTIZ MONCADA ANTONIO

006070 0062 CONTRERAS ORTIZ JUAN CARLOS

004480 0064 DE LA ROSA QUIROZ MARIA GUADALUPE

006068 0064 ROSALES LEITON ALEJANDRA

009107 0048 CONRADO ALVAREZ JUAN JORGE

003788 0066 CALVILLO ZUNIGA SALVADOR

005588 0080 ESPINOSA SANDOVAL ULISES

003202 0081 MARES ZARAZUA DANIEL GREGORIO

009135 0022 CARDENAS BURGOS JANNET YAJAIRA

005688 0066 RINCON VAZQUEZ JESUS

005124 0048 RODRIGUEZ TORRES MARIO

004805 0050 SALAS RODRIGUEZ YESENIA ABIGAIL

009145 0022 VERA GARZA DINORA JAZMIN

003978 0049 TOLENTINO PANTOJA MARCO ANTONIO

004360 0086 TORRES VERGARA JUAN

004366 0064 VARGAS GARCIA SONIA LETICIA

009142 0022 REYES FLORES ROBERTO

005474 0036 CAMARILLO RIVERA GUILLERMINA

005448 0016 CONTRERAS DRAGUSTINOVIS YASMIT JANETH

COOPERACION MUEBLERIA DESCUENTO SEGUROS SERVICIO FONDO DE GRUPO ABA SEGUROS TIENDAS ABA-SEGUROS

SINDICATO COMERNOVA DE MONTERREY MEDICO AHORRO REGIO SEGUROS MULTIVA AMO CASA-HABIT.

DEDUCIBLE SINDICATO SEGUROS S.A.P.I.

0.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 4,949.88 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 176.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 731.70 0.00

60.00 1,015.36 0.00 0.00 0.00 100.00 0.00 0.00 0.00 1,463.40 0.00

0.00 0.00 0.00 0.00 190.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 2,284.56 0.00 0.00 0.00 100.00 0.00 0.00 0.00 1,045.28 0.00

0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 4,493.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 134.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 2,317.96 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 2,474.94 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 336.00 0.00 0.00 732.34 629.04 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 653.58 0.00 0.00 0.00

0.00 1,269.12 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 253.84 0.00 0.00 0.00 100.00 0.00 0.00 0.00 627.18 0.00

60.00 1,891.10 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 124.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 1,269.12 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 2,284.56 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 2,919.08 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

60.00 3,553.76 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 176.00 0.00 0.00 720.12 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 535.02 0.00 0.00 0.00

60.00 1,840.32 0.00 0.00 0.00 100.00 155.68 0.00 0.00 0.00 0.00

60.00 634.52 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 108.00 0.00 0.00 0.00 0.00 0.00 0.00

60.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 1,045.28 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,508.68 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 125.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 176.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 206.00 0.00 0.00 601.16 0.00 0.00 0.00

0.00 4,061.44 0.00 0.00 392.00 0.00 0.00 0.00 0.00 578.10 0.00

0.00 0.00 0.00 0.00 250.00 0.00 0.00 2,762.16 0.00 0.00 0.00

0.00 2,157.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 731.70 0.00

60.00 2,660.54 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 132.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 1,523.04 0.00 0.00 196.00 0.00 0.00 0.00 0.00 731.70 0.00

0.00 0.00 0.00 0.00 250.00 0.00 0.00 3,023.46 0.00 0.00 55.68

60.00 1,586.50 0.00 0.00 0.00 100.00 0.00 0.00 0.00 562.84 0.00

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

006387 0002 CAVAZOS CABALLERO CESAR GERARDO

006409 0082 LARA CRUZ HERMELINDO

006405 0030 MARTINEZ GONZALEZ RAPHAEL

006404 0010 QUIROGA CHAPA JOSE ANTONIO

006411 0045 LEIJA FRANCO ERUBIEL CESAR

005198 0013 CHAVEZ GARZA JOSE GUADALUPE

006406 0003 RIVERA TORRES HUGO

006407 0020 MARTINEZ GALINDO MARIA DE LOS ANGELES

006421 0061 LOPEZ BARRAZA VICENTE

006410 0011 ZAMARRON GUTIERREZ LORENZO JAVIER

006408 0073 RUEDA MONTELONGO MARTINIANO

006412 0046 PATIÑO RAMOS ENRIQUE ALONSO

002471 0013 CHAVEZ MARTINEZ JESUS

000075 0051 GONZALEZ RAMIREZ MARICELA

006403 0001 CARDENAS MARTINEZ ELIDA GUADALUPE

006402 0001 VILLARREAL FERRIÑO CESAR ENRIQUE

006234 0082 GARCIA GUZMAN GUSTAVO

006416 0033 ARZAMENDI RENDON ROBERTO

006413 0031 SALAS SAMANIEGO JESUS HUMBERTO

006414 0041 PRIETO SANCHEZ ADOLFO

006438 0045 MENDEZ RAMIREZ RAFAEL

006391 0001 MUÑOZ GOMEZ PATRICIA

006401 0001 FLORES GONZALEZ IRMA

006398 0001 MORALES TENORIO PIO

006397 0001 SALINAS LOPEZ ALIDA

006399 0001 SALAS LUNA JUAN

006400 0001 MENDOZA SALDAÑA JOSEFINA

006396 0001 GONZALEZ ZAVALA NENETZEN

006395 0001 MORIN GARCIA PEDRO LUIS

006388 0001 BARRON LOYA ISIDRO

006392 0001 ANGUIANO SOTO FIDENCIO AZAEL

006389 0001 OROZCO HERNANDEZ CONRADO

006394 0001 SANCHEZ SALAZAR SILVIA MARICELA

006393 0001 LOPEZ MATA EDNA ROCIO

006390 0001 SANCHEZ CEPEDA JOSE LUIS

006415 0032 ALEXANDER GALVAN LUIS FRANCISCO

005530 0010 AMBRIZ RAMIREZ HARIM JAHASIEL

006422 0042 RODRIGUEZ CALDERON DERLING ELIUD

006437 0009 RODRIGUEZ GONZALEZ SERGIO ANSELMO

005446 0032 CUEVAS MIER YOLANDA

006420 0007 ZAMUDIO SEPULVEDA CARLOS ALBERTO

006003 0020 GONZALEZ HEREDIA KARLA

004661 0073 RIOS MALDONADO ROLANDO

005389 0080 HERNANDEZ PARRILLA GABRIEL

000790 0051 SALAS RAMIREZ VERONICA

001732 0051 LIMON LOPEZ DEMETRIO

005326 0021 REYNOSO ALANIS VEDA ALICIA

004030 0002 CARDONA CABRERA MARIA GLORIA

000055 0010 PONCE AYALA JOSE MANUEL

005712 0010 VAZQUEZ CARRERA SERGIO EDUARDO

SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO

ARGOS INFONAVIT NETO:

0.00 0.00 0 54,648.50 PRESIDENTE MUNICIPAL

0.00 0.00 0 45,260.20 COMISARIO

0.00 0.00 0 42,996.00 SRIO. DE FINANZAS Y TESORERO MPAL

0.00 0.00 0 42,996.00 SRIO. DEL AYUNTAMIENTO

0.00 0.00 0 41,951.55 CONTRALOR MUNICIPAL

0.00 0.00 0 36,414.00 PDTE. DE TRIBUNAL DE ARBITRAJE

0.00 0.00 0 36,414.00 SECRETARIO PARTICULAR

0.00 0.00 0 36,414.00 SRIO. DE DES. SOCIAL Y HUMANO

0.00 0.00 0 35,669.00 SRIO. DE SERVICIOS PUBLICOS

0.00 0.00 0 34,857.70 DIRECTOR DE JURIDICO

0.00 0.00 0 34,428.20 SRIO DES URBANO Y OB. PUBLICAS

0.00 0.00 0 31,476.00 DIR. DE COMUNICACION SOCIAL

0.00 0.00 0 30,817.00 REP. DE LOS TRABAJADORES

0.00 0.00 0 30,131.00 DELEGADO SINDICAL

0.00 0.00 0 29,525.50 SINDICO SEGUNDO

0.00 0.00 0 29,414.20 SINDICO PRIMERO

0.00 0.00 0 29,300.00 COORDINADOR

0.00 0.00 0 26,538.00 DIRECTOR DE ADQUISICIONES

0.00 0.00 0 26,538.00 DIRECTOR DE EGRESOS

0.00 0.00 0 26,538.00 DIRECTOR DE RECURSOS HUMANOS

0.00 0.00 0 25,298.55 DIRECTOR DE CONTRALORIA

0.00 0.00 0 25,089.50 CUARTO REGIDOR

0.00 0.00 0 25,089.50 DECIMO CUARTO REGIDOR

0.00 0.00 0 25,089.50 DECIMO PRIMER REGIDOR

0.00 0.00 0 25,089.50 DECIMO REGIDOR

0.00 0.00 0 25,089.50 DECIMO SEGUNDO REGIDOR

0.00 0.00 0 25,089.50 DECIMO TERCER REGIDOR

0.00 0.00 0 25,089.50 NOVENO REGIDOR

0.00 0.00 0 25,089.50 OCTAVO REGIDOR

0.00 0.00 0 25,089.50 PRIMER REGIDOR

0.00 0.00 0 25,089.50 QUINTO REGIDOR

0.00 0.00 0 25,089.50 SEGUNDO REGIDOR

0.00 0.00 0 25,089.50 SEPTIMO REGIDOR

0.00 0.00 0 25,089.50 SEXTO REGIDOR

0.00 0.00 0 25,089.50 TERCER REGIDOR

0.00 0.00 0 24,421.50 DIRECTOR DE INGRESOS

0.00 0.00 0 23,152.00 AUXILIAR

0.00 0.00 0 23,058.00 SUB-DIRECTOR DE MANTENIMIENTO

0.00 0.00 0 22,610.60 SUB-DIRECTOR DE CONTROL Y GESTION

0.00 0.00 0 21,862.20 SUB-DIRECTOR DE RECAUDACION

0.00 0.00 0 21,714.00 SAB-DIRECTOR DE INFORMATICA

0.00 0.00 0 21,098.00 COORDINADOR

0.00 0.00 0 20,938.30 COORDINADOR OPERATIVO

0.00 0.00 0 20,678.00 COORDINADOR C-4

0.00 0.00 0 20,670.00 AUXILIAR ADMINISTRATIVO

0.00 0.00 0 20,670.00 AUXILIAR ADMINISTRATIVO

0.00 0.00 0 20,370.00 COORD. GRAL. DE CULTURA

0.00 0.00 0 20,033.80 SECRETARIA DEL ALCALDE

0.00 0.00 0 20,006.00 REPTE ENTRE AYTO. DEL TRIB. AR

600.00 0.00 0 19,770.00 COORDINADOR

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

006439 0045 ESQUIVEL GARCIA NANCY ARACELI

006435 0003 RIOS RODRIGUEZ RICARDO GERARDO

006436 0003 CARDENAS ALMAGUER HUMBERTO ANTONIO

006440 0045 CERECERO MEDINA ZULLY JANETT

006419 0041 AMEZQUITA PUENTE MARTHA CELIA

004739 0050 GAMEZ MACIAS DAVID

006441 0045 CASTILLO ALVAREZ BERTHA AZUCENA

005281 0011 MORENO SAMANIEGO JUAN FRANCISCO

001587 0011 LOZANO CONTRERAS CUAUHTEMOC

000834 0041 SALDIVAR SALAZAR ELEAZAR

005325 0021 PRUNEDA AVILA MARIA MAGDALENA

005333 0075 BRACAMONTE RODRIGUEZ SALVADOR GERARDO

005256 0077 GUERRERO LINARES DEYRA MELINA

005316 0061 HERNANDEZ LOPEZ JOSE JULIAN

005118 0080 MARTINEZ OSORIO CELESTINO

005279 0071 HERNANDEZ GONZALEZ MARTIN GERARDO

004592 0015 PADILLA QUIROZ JUAN PABLO DE JESUS

005301 0062 CARRILLO SANCHEZ JESUS

003024 0041 MARROQUIN RIOS BRENDA

002930 0080 DE LA GARZA HERNANDEZ HOMERO

002300 0008 BATRES GOMEZ FERNANDO II

004459 0080 CARDENAS ACEVEDO NORMA ELIZABETH

002296 0077 LOZANO ALVAREZ JUAN JOSE AARON

004097 0004 DE LEON CERVANTES VICTOR FABIAN

005310 0066 CANTU GONZALEZ MATEO ALBERTO

004977 0077 CORTEZ ESCOBAR MOISES GERARDO

002461 0004 BUSTAMANTE MUÑOZ JULIO ALBERTO

005274 0045 GOMEZ BARRERA UBALDO

005379 0080 GARCIA ESPARZA JOSE ISIDRO

005382 0080 CASTILLO MILLAN LUIS ENRIQUE

001575 0050 VARELA GARCIA VELIA

005241 0004 GARCIA LOZANO JORGE

005225 0001 BORTONI OLIVARES ALFONSO

005226 0010 RAMOS BAZALDUA FRANCISCO SELEM

003053 0069 SANCHEZ GUZMAN LUIS GABRIEL

005415 0075 GARCIA ALANIS MARIA MAGDALENA

005745 0050 GARZA OBREGON ELOY GERARDO

003414 0067 GUERRERO GARCIA DARIO GUADALUPE

002928 0031 PORTALES ALVARADO PETRA ESTHER

004775 0041 TREVIÑO VILLARREAL EDGAR

002738 0010 HERNANDEZ LOPEZ LUCIA ARACELY

005205 0009 VENTURA BERLANGA IRMA ALEJANDRA

006476 0081 SALOME GARCIA ONESIMO

006475 0080 CORONILLA PALACIOS FRANCISCO MARTIN

004171 0081 FLORES RODRIGUEZ DOUGLAS EMILIO

004824 0004 VILLARREAL RIVERA JUAN ELIAS

006205 0080 ROSAS MENDEZ JAIME

005804 0071 MONTIEL BONILLA AMADOR

003671 0081 GOMEZ ALVARADO JUAN ANTONIO

005390 0061 GONZALEZ GONZALEZ RAMIRO

SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO

ARGOS INFONAVIT NETO:

0.00 0.00 0 19,644.00 COORD DE CONTROL DE GASTO

0.00 0.00 0 19,644.00 COORDINADOR

0.00 0.00 0 19,644.00 COORDINADOR

0.00 0.00 0 19,644.00 COORDINADOR JURIDICO

0.00 0.00 0 19,437.20 SUB-DIR. DE RECURSOS HUMANOS

0.00 0.00 0 19,156.00 COORD DE CENTRO DE REHAB.

0.00 0.00 0 19,024.05 COORDINADOR DE AUDITORIAS

0.00 0.00 0 18,916.00 AUXILIAR JURIDICO

0.00 0.00 0 18,858.70 COORDINADOR JURIDICO

0.00 0.00 0 18,737.20 ENCARGADO DE NOMINA

0.00 0.00 0 18,190.00 ASISTENTE

0.00 0.00 0 18,190.00 COORD. ADMINISTRATIVO

0.00 0.00 0 18,190.00 COORDINADOR

0.00 0.00 0 18,190.00 COORDINADOR DE BACHEO

0.00 0.00 0 18,188.50 POLICIA PRIMERO

0.00 0.00 0 17,959.70 SUB-DIRECTOR DE PROYECTOS

0.00 0.00 0 17,736.00 COORDINADOR DE MERCADOS

0.00 0.00 0 17,685.40 COORDINADOR DE PLAZAS

0.00 0.00 0 17,644.00 AUXILIAR ADMINISTRATIVO

600.00 0.00 0 17,588.50 POLICIA PRIMERO

0.00 0.00 0 17,536.00 AUXILIAR

0.00 0.00 0 17,357.10 POLICIA PRIMERO

0.00 0.00 0 17,240.50 AUXILIAR ADMINISTRATIVO

0.00 0.00 0 17,119.70 AUXILIAR

0.00 0.00 0 16,961.60 CORRDINADOR DE FORESTACION

0.00 0.00 0 16,950.80 AUXILIAR OPERATIVO

0.00 0.00 0 16,940.60 AUXILIAR

0.00 0.00 0 16,906.00 AUXILIAR ADMINISTRATIVO

0.00 0.00 0 16,838.00 COORD. ADMINISTRATIVO

0.00 0.00 0 16,838.00 COORDINADOR DE POLICIA

0.00 0.00 0 16,784.70 RESP CENTRO DIF MONTERREAL

0.00 0.00 0 16,738.00 COORD. ADMINISTRATIVO

0.00 0.00 0 16,738.00 COORDINADOR

0.00 0.00 0 16,497.60 AUXILIAR

0.00 0.00 0 16,123.50 MEDIADOR

0.00 0.00 0 15,996.00 COORDINADOR DE CAPACITACION

0.00 0.00 0 15,996.00 MEDICO

0.00 0.00 0 15,914.60 AYUDANTE GENERAL

0.00 0.00 0 15,854.80 RESPONSABLE BANCOS

0.00 0.00 0 15,774.20 AUXILIAR ADMINISTRATIVO

0.00 0.00 0 15,729.70 AUXILIAR ADMINISTRATIVO

0.00 0.00 0 15,670.00 AUXILIAR

0.00 0.00 0 15,490.00 DIRECTOR DE TRANSITO

0.00 0.00 0 15,490.00 SUB OFICIAL

200.00 0.00 0 15,409.00 OFICIAL DE TRANSITO

0.00 0.00 0 15,371.40 AUXILIAR

0.00 0.00 0 15,360.00 OFICIAL DE POLICIA

0.00 0.00 0 15,302.00 COORD DE PRESUP Y ESTIMACION

0.00 0.00 0 15,264.00 AUXILIAR ADMINISTRATIVO

0.00 0.00 0 15,264.00 AUXILIAR ADMINISTRATIVO

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

005442 0032 RODRIGUEZ ROCHA YOLANDA

005084 0080 ACEVEDO RUIZ MARIA DE LOS ANGELES

000424 0048 GOMEZ DECILOS GRACIELA

005300 0062 LOPEZ GARCIA JESUS

004479 0071 TREVIÑO CARDONA MYRIAM IVONNE

004449 0080 SANTIAGO SANTIAGO JERONIMO

005849 0080 FERRAL CRUZ FRANCISCO

005869 0080 SANTIAGO BAÑOS LEOVIGILDO

005931 0080 ESPARZA BARTOLO ERNESTO

005932 0080 SUAREZ MEJIA VICENTE

005934 0080 JIMENEZ JIMENEZ HECTOR

005969 0080 DEL VALLE RAMIREZ ALEJANDRO

005970 0080 PAZ GONZALEZ JOSE LUIS

005971 0080 CRUZ CRUZ FRANCISCO JAVIER

005974 0080 HERNANDEZ LOPEZ DAVID

005988 0080 HERNANDEZ CASTRO ENRIQUE

005993 0080 GARCIA GONZALEZ EDILBERTO MODESTO

005994 0080 PEREZ AYALA JUAN LUIS

005999 0080 JIMENEZ FELIX

006002 0080 VELAZCO GOMEZ ANGEL

006012 0080 VELAZQUEZ PORTILLA JOSHIMAR

006014 0080 ORTIZ NUÑEZ EDWIN

006015 0080 ZIGA ARAGON ELEAZAR

006017 0080 HERNANDEZ HERNANDEZ LUIS

006018 0080 VELASCO TORNADO PABLO ALEJANDRO

006019 0080 CASTILLO GUEVARA JUAN PABLO

006040 0080 SANCHEZ JUAREZ JOEL

006044 0080 ZAPATA HUERTA RAFAEL

006050 0080 YADO GALLEGOS JOSE MARIA

006053 0080 CHARLES JUAREZ ELEUTERIO

006071 0080 JIMENEZ HERNANDEZ ARGIMIRO

006072 0080 JIMENEZ MATUZ ESTANISLAO

006095 0080 DEL ANGEL DOMINGUEZ PLACIDO

006108 0080 MARTINEZ MORALES GUILLERMO

006110 0080 ZARATE VELACIO CESAR

006113 0080 GARCIA HERNANDEZ CARLOS

006114 0080 BAUTISTA HERNANDEZ GABRIEL

006117 0080 BERNAL RODRIGUEZ ALBERTO

006132 0080 HERNANDEZ HERNANDEZ MARTIN

006133 0080 HERNANDEZ RAMIREZ JUVENCIO

006134 0080 REYES ABELINO FELICIANO

006135 0080 MARIN MORALES LEOVIGILDO

006136 0080 LOPEZ LOPEZ ROGELIO

006138 0080 RAMIREZ SILVA RAFAEL

006141 0080 CHAVEZ MARTINEZ VICTOR DE JESUS

006163 0080 LONGINO SANTES VALENTIN

006173 0080 SEGURA MARTINEZ LORENZO ANTONIO

006185 0080 TOMAS MARTINEZ DOMINGO

006187 0080 HERNANDEZ HERNANDEZ RODOLFO

006201 0080 ZARAGOZA MUÑOZ ISMAEL ALEJANDRO

SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO

ARGOS INFONAVIT NETO:

0.00 0.00 0 15,248.00 COORD DE CONCENT. DE INGRESOS

0.00 0.00 0 15,158.70 POLICIA SEGUNDO

0.00 0.00 0 15,076.00 AUXILIAR

0.00 0.00 0 15,017.00 COORDINADOR DE ALUMBRADO

240.00 0.00 0 15,008.90 AUXILIAR ADMINISTRATIVO

0.00 0.00 0 15,000.30 POLICIA TERCERO

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

006203 0080 SEGURA MARTINEZ HUGO HIRAM

006208 0080 TORRES SANCHEZ RUBICEL

006210 0080 BRITO ARAGON IVAN

006211 0080 LAZARO CRUZ ARMANDO

006271 0080 JUAREZ ANGELES ALFREDO

006276 0080 CARMONA MATUS JOSE JUAN

006277 0080 MARTINEZ GARCIA JOSE JUAN

006278 0080 HERNANDEZ HERNANDEZ RUBEN

006279 0080 CRUZ SANTIAGO FRANCISCO JAVIER

006283 0080 MALDONADO RODRIGUEZ ELEAZAR

006284 0080 HERNANDEZ RAMIREZ JORGE

006285 0080 GOMEZ URBINA HUMBERTO

006287 0080 BARTOLO SANTES ANTONIO

006288 0080 BAÑOS DURAN LIBORIO

006309 0080 CEPEDA HERNANDEZ JORGE ALBERTO

006313 0080 RUIZ TORRES VALENTIN

006315 0080 HERNANDEZ HERNANDEZ FRANCISCO JAVIER

006316 0080 MARTINEZ RUBIO MIGUEL ANGEL

005981 0080 MATUS SANTOS VALERIANO

006273 0080 DIAZ JUAREZ EMILIO

005684 0031 ORTEGON GARCIA ERNESTO JAVIER

005709 0065 RAMIREZ GARCIA ERNESTO

001738 0080 SUSTAITA CASTAÑEDA AURELIO

005933 0080 LOPEZ HERNANDEZ GODOFREDO

006047 0080 MATUS RUIZ JOSE ANTONIO

006272 0080 SANTIAGO JUAN CARLOS

004766 0064 CASTILLO TREVIÑO JUAN ANGEL

005779 0045 BANDA SOTELO ROGELIO

005717 0080 NICOLAS MARTINEZ FELICIANO

005937 0080 VELASQUEZ LUNA PEDRO

006013 0080 NUÑEZ LOPEZ CONSTANTINO ZOTICO

006104 0080 HERNANDEZ MIGUEL MARCOS

006274 0080 ARMENGOL MENDOZA GONZALO

006275 0080 HERNANDEZ HERNANDEZ ELISEO

003775 0030 CASTILLO GONZALEZ LAURA JEANNETH

006010 0080 PEREZ PEREZ MAXIMO

005496 0003 GARCIA ALVAREZ JUAN ABEL

006115 0080 ESPINOZA RUBIO OSVEL

006207 0080 AUGUSTO ANGEL JOSE PILAR

006120 0080 GALLARDO FERNANDEZ FERNANDO GUADALUPE

006172 0080 DOMINGO MARTINEZ AGUSTIN

006314 0080 GUZMAN BOSAS JUBENAL

006443 0045 HERNANDEZ VAZQUEZ DAVID

005210 0050 LOPEZ GONZALEZ MARIA DEL ROSARIO

005753 0050 CUESTA CERVANTES BEATRIZ

005519 0011 CANO MARCHAN MAURICIO

005621 0073 ALANIS MERCADO VALENTIN

001389 0071 OLVERA CARDENAS MARTIN

006312 0080 GUTIERREZ RIAÑO JOSE ANTONIO

002573 0036 DE LA CRUZ RAMOS CLAUDIA ELIZABETH

SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO

ARGOS INFONAVIT NETO:

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 15,000.00 OFICIAL DE POLICIA

0.00 0.00 0 14,963.05 OFICIAL DE POLICIA

0.00 0.00 0 14,963.05 OFICIAL DE POLICIA

0.00 0.00 0 14,890.00 COORDINADOR MESA DE DINERO

0.00 0.00 0 14,862.50 SUPERVISOR

300.00 0.00 0 14,858.70 POLICIA SEGUNDO

200.00 0.00 0 14,800.00 OFICIAL DE POLICIA

200.00 0.00 0 14,800.00 OFICIAL DE POLICIA

0.00 0.00 0 14,775.45 OFICIAL DE POLICIA

0.00 0.00 0 14,716.60 JEFATURA

0.00 0.00 1047.82 14,715.20 AUXILIAR

300.00 0.00 0 14,701.00 POLICIA U.A.

300.00 0.00 0 14,700.00 OFICIAL DE POLICIA

300.00 0.00 0 14,700.00 OFICIAL DE POLICIA

300.00 0.00 0 14,700.00 OFICIAL DE POLICIA

300.00 0.00 0 14,700.00 OFICIAL DE POLICIA

300.00 0.00 0 14,700.00 OFICIAL DE POLICIA

0.00 0.00 0 14,634.90 SECRETARIA

0.00 0.00 0 14,632.00 OFICIAL DE POLICIA

0.00 0.00 0 14,626.80 COORDINADOR

0.00 0.00 0 14,603.05 OFICIAL DE POLICIA

0.00 0.00 0 14,603.05 OFICIAL DE POLICIA

400.00 0.00 0 14,600.00 OFICIAL DE POLICIA

400.00 0.00 0 14,600.00 OFICIAL DE POLICIA

400.00 0.00 0 14,600.00 OFICIAL DE POLICIA

0.00 0.00 0 14,500.00 ASISTENTE ADMINISTRATIVO

0.00 0.00 0 14,500.00 COORD. DE PROGS. ASISTENCIALES

0.00 0.00 0 14,500.00 COORDINADOR

0.00 0.00 0 14,500.00 RESP. DE ASUNTOS LABORALES

0.00 0.00 0 14,475.50 SUB-DIRECTOR JURIDICO

0.00 0.00 0 14,416.70 ANALISTA Y SUPERVISOR DE OBRAS

600.00 0.00 0 14,400.00 OFICIAL DE POLICIA

0.00 0.00 0 14,360.00 INVENTARIOS

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

004359 0041 FLORES HERNANDEZ NORMA GUADALUPE

006016 0080 ALVARADO MEJIA FABIAN

006045 0080 ROJAS ESTRADA JESUS

006167 0080 ANGELINO HERNANDEZ JAIME

006048 0080 GOMEZ ROBLES FIDEL

006270 0080 MARTINEZ TORRES MARIO

006041 0080 BADILLO CARREÑO MONICO

002195 0036 CHAVEZ FACUNDO ERICK ALEJANDRO

002731 0043 TREVIÑO PENA FERNANDO

004968 0041 QUIROGA FORTUNA JORGE EDUARDO

005978 0080 GALLARDO SUAREZ GUADALUPE

002475 0075 QUINTANILLA CANTU ALEJANDRO

005977 0080 HERNANDEZ SANTIAGO CARLOS

006289 0080 GUILLERMO MARTINEZ ADOLFO

006105 0080 FELIX GARCIA GREGORIO

006473 0082 HERNANDEZ CHAVEZ GREYCI RUBI

003005 0073 MAGALLAN GAYTAN MILTON JORGE

005851 0080 ESPINDOLA HERNANDEZ GREGORIO

004400 0062 ASTORGA OVALLE CESAR ALEJANDRO

005806 0080 GOMEZ REYES CRISANTO

002724 0021 OTERO GUTIERREZ MA. DEL SOCORRO

005218 0046 RODRIGUEZ DE LA ROSA LORENA IDALIA

005378 0080 CORONILLA PALACIOS FRANCISCO MARTIN

003408 0036 TREVIÑO SANTANA FRANCISCO

005513 0032 GONZALEZ MORALES JOSE ALBERTO

005998 0080 HERNANDEZ HERNANDEZ RENATO

005286 0041 MARTINEZ GALINDO PATRICIA MARIA

006121 0080 CAMINO CHACHA AUSENCIO

005751 0031 MARTINEZ REYES JUAN FRANCISCO

006106 0080 MONTES MARTINEZ RENE JUVENAL

006474 0082 HERNANDEZ SANTOS YESENIA

006119 0080 GUEVARA CASTILLO ELEAZAR

004316 0080 PONCE MAYA SARA TERESA

006139 0080 SANTIAGO REYES MONICO

006054 0022 CARRANCO URESTI LAURA IDALIA

005734 0020 TREVIÑO GARZA RUFINO

005808 0080 RAMIREZ MARTINEZ JUAN CARLOS

002882 0060 TORRES ZAMARRON MIGUEL

004390 0066 RESENDIZ FABIAN RAFAEL

002851 0036 CARDENAS QUEZADA ALFREDO

005883 0080 SUAREZ BARON ERICK

001475 0049 VILLARREAL GONZALEZ OSCAR OMAR

006471 0075 CANAVATI FARAON ALFREDO JESUS

006418 0014 SALAS VILLANUEVA PABLO ALFONSO

006451 0004 CANTU ACOSTA JESUS HUMBERTO

006448 0050 RODRIGUEZ GUTIERREZ ZORAIDA IANILLY

006454 0010 RAMOS VELA JOSE LUIS

005786 0080 LUJAN RENDON SALVADOR

004722 0050 BENAVIDES ORTEGA MONICA AIDEE

002965 0081 HERNANDEZ LOPEZ EMETERIO

SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO

ARGOS INFONAVIT NETO:

0.00 0.00 0 14,307.00 ASISTENTE ADMINISTRATIVO

0.00 0.00 0 14,281.60 OFICIAL DE POLICIA

0.00 0.00 0 14,270.45 OFICIAL DE POLICIA

0.00 0.00 0 14,270.20 OFICIAL DE POLICIA

0.00 0.00 0 14,226.90 OFICIAL DE POLICIA

800.00 0.00 0 14,200.00 OFICIAL DE POLICIA

0.00 0.00 0 14,183.20 OFICIAL DE POLICIA

0.00 0.00 0 14,174.20 PANTEONES

0.00 0.00 0 14,128.00 AUXILIAR JURIDICO

0.00 0.00 0 14,128.00 COORD DE EVENTOS DEPORTIVOS

0.00 0.00 0 14,077.10 OFICIAL DE POLICIA

0.00 0.00 0 14,074.20 AUXILIAR ADMINISTRATIVO

0.00 0.00 0 14,060.10 OFICIAL DE POLICIA

500.00 0.00 0 14,038.70 OFICIAL DE POLICIA

0.00 0.00 994.78 14,005.30 OFICIAL DE POLICIA

0.00 0.00 0 13,967.00 RECTOR PREV. Y ATN. CIUDADANA

0.00 0.00 0 13,941.50 ENC. FRACC. Y REGULARIZACION

400.00 0.00 0 13,940.90 OFICIAL DE POLICIA

0.00 0.00 0 13,906.60 ELECTRICISTA

0.00 0.00 1094.76 13,905.30 OFICIAL DE POLICIA

500.00 0.00 0 13,903.70 ENCARGADO CASA DE LA CULTURA

0.00 0.00 0 13,852.10 SUB-DIR. ADMINISTRATIVO

0.00 0.00 0 13,810.05 SUB OFICIAL

0.00 0.00 0 13,809.00 AUXILIAR ADMINISTRATIVO

700.00 0.00 0 13,800.00 ENCARGADO DE LOTES VALDIOS

0.00 0.00 0 13,696.00 OFICIAL DE POLICIA

0.00 0.00 0 13,694.50 COORDINADOR

0.00 0.00 1322.58 13,677.50 OFICIAL DE POLICIA

0.00 0.00 0 13,673.80 COORD. ADMINISTRATIVO

0.00 0.00 1332.06 13,668.00 OFICIAL DE POLICIA

0.00 0.00 0 13,650.80 SUB-DIR. ADMINISTRATIVO

0.00 0.00 1403.86 13,596.20 OFICIAL DE POLICIA

0.00 0.00 0 13,549.90 POLICIA SEGUNDO

0.00 0.00 1472.28 13,527.80 OFICIAL DE POLICIA

0.00 0.00 0 13,478.00 AUXILIAR ADMINISTRATIVO

0.00 0.00 0 13,437.80 COORDINADOR

0.00 0.00 0 13,432.10 OFICIAL DE POLICIA

160.00 0.00 0 13,329.70 CHOFER

0.00 0.00 0 13,323.80 AYUDANTE GENERAL

0.00 0.00 0 13,313.40 COORDINADOR

0.00 0.00 1440.08 13,306.10 OFICIAL DE POLICIA

0.00 0.00 0 13,271.00 VISITADOR DE PREDIOS

0.00 0.00 0 13,269.00 DIR. DESARROLLO ECONOMICO

0.00 0.00 0 13,269.00 DIRECTOR ATN. A LA JUVENTUD

0.00 0.00 0 13,269.00 DIRECTOR CONCERTACION SOCIAL

0.00 0.00 0 13,269.00 DIRECTOR DIF MUNICIPAL

0.00 0.00 0 13,269.00 SRIO TEC DE COMIT DE AUDIT CD

400.00 0.00 0 13,211.40 POLICIA U.R.

0.00 0.00 0 13,195.80 COORDINADOR

0.00 0.00 0 13,195.00 AUXILIAR ADMINISTRATIVO

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

005789 0007 MENDOZA GARZA ALBERTO

005244 0004 PEÑA GUTIERREZ MINERVA

005466 0082 OLASCOAGA GRANADOS ROGELIO

005202 0050 RAMIREZ GUAJARDO LOURDES MARGARITA

005938 0080 ESPINOZA GARCIA BERNARDINO

006459 0073 ARRIAGA ORTEGA JUAN ERNESTO

005230 0010 VAZQUEZ MARTINEZ MELITON

005840 0071 AVILA HERRERA FELIPE DE JESUS

003948 0064 MUÑIZ MEDINA JOSE ASCENCION

001657 0085 IZGUERRA CANTU JUAN IGNACIO

006445 0021 SALDAÑA RODRIGUEZ JOHANN LUDWIG

000151 0060 ROCHA BELMARES ISIDRO

006444 0008 RAMOS VEGA MELISSA MARGARITA

003497 0060 CONTRERAS RODRIGUEZ JORGE

000084 0052 MUÑOZ ROSALES MATILDE

005991 0080 ARELLANO BALLEZA NOE

004711 0061 VILLA RIVAS VICTORIANO

005564 0080 LARA SOTO CIPRIANO SIMON

004721 0071 MARTINEZ LEIJA JUAN HECTOR

006093 0080 LOPEZ HERNANDEZ REYNALDO

003663 0086 MARTINEZ ZUL JULIO CESAR

003003 0080 MARTINEZ MEJIA CARMEN JULIA

003055 0080 LARA DELGADO JUAN

003147 0080 LUNA SALDAÑA ROMAN

004321 0080 RODRIGUEZ LEYVA OSIEL

004863 0080 CRUZ HERNANDEZ NATALIO

004936 0080 ALVARADO CAMARILLO VICTOR ALFONSO

005121 0080 SANCHEZ PACHECO IVAN

006202 0080 HERNANDEZ JIMENEZ JOSE SABAS

006170 0080 SANTIAGO HERNANDEZ LEONCIO

005327 0004 MONTES SALAS JOSE ALFREDO

003868 0050 FRANCO DE HOYOS DAVID ALEJANDRO

003006 0073 GARCIA DOMINGUEZ RAUL

003166 0086 SAUCEDO LOPEZ CASIMIRO

006460 0071 GARCIA DECIGA VIDAL

005457 0004 AVILA RANGEL PEDRO

003312 0049 SAENZ ROBLES FRANCISCO JAVIER

003318 0032 GARCIA SEGURA MARIA LUISA

002894 0060 MARTINEZ CARREON ARTURO

006452 0069 ESPINOZA SERRANO SERGIO

005229 0010 CORREA TOVAR LEO ISAAC

005313 0061 GARCIA AYALA RODRIGO

000318 0080 RAMIREZ ACEVEDO AMADO

004636 0041 BERLANGA CORONADO JESUS SERGIO

004464 0080 ROSALES ALONSO ROCIO DEYANIRA

002146 0080 REYES RAMIREZ BERNARDO

001233 0031 TAVARES GAMEZ JOSE LUIS

000981 0011 RAMIREZ MENDOZA NOE JESUS

006116 0080 MARTELL HERNANDEZ BELISARIO

005381 0080 GASPAR BALDERAS LUZ MARIA

SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO

ARGOS INFONAVIT NETO:

0.00 0.00 0 13,150.00 AUXILIAR

0.00 0.00 0 13,150.00 AUXILIAR ADMINISTRATIVO

0.00 0.00 0 13,150.00 C-4

0.00 0.00 0 13,150.00 SECRETARIA DE DIRECCIONES

0.00 0.00 1870.22 13,129.80 OFICIAL DE POLICIA

0.00 0.00 0 13,079.50 DIR. DESARROLLO URB Y ECOLOGIA

0.00 0.00 0 13,008.00 COORD. DE AYUNTAMIENTO

0.00 0.00 0 13,008.00 SUPERVISOR DE OBRA

0.00 0.00 0 12,996.00 AUXILIAR CUADRILLA

0.00 0.00 0 12,996.00 JEFE DE CUADRILLA

0.00 0.00 0 12,968.40 DIR. DE EDUCACION Y CULTURA

0.00 0.00 0 12,913.00 CHOFER

0.00 0.00 0 12,907.65 DIR DEL INSTITUTO DE LA MUJER

0.00 0.00 0 12,901.75 CHOFER

0.00 0.00 0 12,828.30 AUXILIAR

0.00 0.00 0 12,814.90 OFICIAL DE POLICIA

0.00 0.00 0 12,788.00 AUXILIAR ADMINISTRATIVO

0.00 0.00 0 12,748.00 COMANDANTE

0.00 0.00 0 12,682.00 SUPERVISOR

300.00 0.00 0 12,673.25 OFICIAL DE POLICIA

0.00 0.00 0 12,645.50 MECANICO

0.00 0.00 0 12,632.20 POLICIA TERCERO

0.00 0.00 0 12,632.20 POLICIA TERCERO

0.00 0.00 0 12,632.20 POLICIA TERCERO

0.00 0.00 0 12,632.20 POLICIA TERCERO

0.00 0.00 0 12,632.20 POLICIA TERCERO

0.00 0.00 0 12,632.20 POLICIA TERCERO

0.00 0.00 0 12,632.20 POLICIA TERCERO

0.00 0.00 0 12,617.25 OFICIAL DE POLICIA

0.00 0.00 2440.54 12,559.50 OFICIAL DE POLICIA

0.00 0.00 0 12,482.30 AUXILIAR

0.00 0.00 0 12,474.10 CHOFER

0.00 0.00 0 12,437.00 JEFATURA ORDENAMIENTO URBANO

0.00 0.00 0 12,355.35 MECANICO

100.00 0.00 0 12,344.85 DIRECTOR DE OBRAS PUBLICAS

0.00 0.00 0 12,330.30 AUXILIAR

0.00 0.00 0 12,321.10 OFICIAL DE POLICIA

0.00 0.00 0 12,305.00 ENCARGADO DE I.S.A.I.

0.00 0.00 0 12,300.10 AYUDANTE GENERAL

0.00 0.00 0 12,285.90 DIR. DE CENTRO DE MEDIACION

0.00 0.00 0 12,260.00 COORDINADOR DE CARTILLAS

0.00 0.00 0 12,260.00 SUPERVISOR

0.00 0.00 0 12,249.60 POLICIA TERCERO

160.00 0.00 0 12,237.15 AUXILIAR ADMINISTRATIVO

400.00 0.00 0 12,232.20 POLICIA TERCERO

0.00 0.00 0 12,214.20 POLICIA TERCERO

0.00 0.00 0 12,197.20 AUXILIAR

0.00 0.00 0 12,184.80 JUEZ CALIFICADOR

300.00 0.00 2048.28 12,147.70 OFICIAL DE POLICIA

0.00 0.00 0 12,118.00 AUXILIAR PREV. DEL DELITO

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

003906 0061 GALVAN ONOFRE HECTOR

006186 0080 HERNANDEZ MORATO JOSE ANGEL

005816 0080 RAMIREZ HERNANDEZ DAVID

002368 0080 RAMIREZ ESQUIVEL IRINEO

003537 0020 GONZALEZ TREJO ELIZABETH

003387 0069 MEDINA ROMAN CARLOS

003161 0008 VILLALOBOS CORONADO VERONICA ROCIO

001737 0065 TAPIA DIAZ GERARDO

002320 0032 GALVAN ALVARADO JESUS

003512 0080 RAMIREZ REYES JOSE CARLOS

005761 0041 NUÑEZ GONZALEZ MYRIAM

003504 0086 CAVAZOS BLANCO EVERARDO

005141 0081 RICO ORTEGA LUIS FELIPE

006442 0045 FLORES ROCHA MOISES

000524 0042 GONZALEZ PEREZ RUBEN

005989 0080 ARGUELLES MARTINEZ ERNESTO EDUARDO

003531 0011 SUAREZ AVALOS RAMIRO

003515 0080 SANCHEZ IRACHETA MARTIN

005236 0016 ALVARADO RODRIGUEZ JOSE ROSARIO

005267 0020 AGUILAR CHAVEZ OSCAR

003353 0031 CASTILLO GONZALEZ ERICKA JOBANA

003498 0060 QUIROZ CAZAREZ FAUSTINO

005575 0080 SANCHEZ GARAY RIGOBERTO

005487 0016 CONTRERAS ORTIZ ALMA VELIA

002975 0073 VAZQUEZ GARCIA LUCIA

004339 0073 AGUIRRE BERLANGA IRMA GRACIELA

004304 0080 HERNANDEZ ALVAREZ SIMONA

005622 0082 GALLARDO RODRIGUEZ EDELMIRO

005721 0080 FLORES MATA JUAN GABRIEL

005649 0071 ALVARADO SALAZAR ANTONIO

005713 0007 ALVARADO LUJANO NEFI ESAU

000444 0084 HERNANDEZ TRISTAN RAMIRO

005672 0080 ORTEGA BARRON MIGUEL ANGEL

005668 0080 MARTINEZ MEDRANO VIRGILIO

001525 0073 GRANADOS BLANCA ESTELA

004502 0004 CASAS ROSALES VALENTIN

005671 0080 ORTEGA BARRON JESUS SALVADOR

005521 0030 GARCIA ROJAS ARNULFO

003964 0080 URIBE RAMOS JUAN RAFAEL

005257 0077 SEGURA RODRIGUEZ JOSE CARLOS

002621 0061 GARCIA MENDOZA CARLOS

006000 0080 SANTOS CANSECO GUILLERMO

002458 0041 MARTINEZ PEREZ HUGO CESAR

002446 0079 RAMIREZ ALONSO IRMA PATRICIA

003767 0080 LEIJA PINEDA DARIO JESUS

005165 0080 IBARRA CARRIZALES VALENTIN

004088 0080 VILLEGAS MONCADA MARIO ALBERTO

004503 0066 RENDON REYES SALVADOR

005483 0032 ELIGIO JUAREZ BLANCA NORMA

005508 0011 MATA LOPEZ LAURA CECILIA

SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO

ARGOS INFONAVIT NETO:

0.00 0.00 0 12,110.00 SUPERVISOR

0.00 0.00 0 12,097.00 OFICIAL DE POLICIA

400.00 0.00 0 12,076.70 OFICIAL DE POLICIA

600.00 0.00 0 12,032.20 POLICIA TERCERO

0.00 0.00 0 12,013.30 SECRETARIA

0.00 0.00 0 11,988.00 MEDIADOR

200.00 0.00 0 11,987.10 AUXILIAR ADMINISTRATIVO

0.00 0.00 0 11,952.70 JEFE DE CUADRILLA

0.00 0.00 0 11,928.60 AUXILIAR

0.00 0.00 0 11,904.20 POLICIA TERCERO

0.00 0.00 0 11,847.20 AUXILIAR ADMINISTRATIVO

0.00 0.00 0 11,827.20 MECANICO

0.00 0.00 0 11,704.80 OFICIAL DE TRANSITO

0.00 0.00 0 11,700.00 AUDITOR

0.00 0.00 0 11,680.10 AYUDANTE GENERAL

0.00 0.00 0 11,668.00 OFICIAL DE POLICIA

0.00 0.00 0 11,638.20 AUXILIAR JURIDICO

0.00 0.00 0 11,625.00 POLICIA TERCERO

0.00 0.00 0 11,608.70 ENCARGADO DE ZONA

0.00 0.00 0 11,600.00 RESPONSABLE DE EVENTOS

0.00 0.00 0 11,522.90 RECEPCIONISTA

0.00 0.00 0 11,521.80 AYUDANTE GENERAL

300.00 0.00 0 11,503.30 POLICIA TERCERO

0.00 0.00 0 11,452.40 ENCARGADO DE ZONA

0.00 0.00 0 11,437.00 AUX. DE ORDENAMIENTO URBANO

0.00 0.00 0 11,437.00 AUX. ORDENAMIENTO URBANO

0.00 0.00 0 11,419.70 POLICIA TERCERO

0.00 0.00 0 11,382.50 ENLACE COMUNICACION SOCIAL

0.00 0.00 1273.32 11,358.90 POLICIA TERCERO

0.00 0.00 0 11,346.40 PROMOTOR DE OBRA

0.00 0.00 0 11,305.05 COORDINADOR DE APLICACIONES

0.00 0.00 0 11,293.00 OPERADOR

350.00 0.00 0 11,255.10 POLICIA U.R.

400.00 0.00 0 11,205.10 POLICIA U.R.

0.00 0.00 0 11,198.90 AUXILIAR DE ARCHIVO

250.00 0.00 0 11,174.90 AUXILIAR ADMINISTRATIVO

0.00 0.00 0 11,165.50 POLICIA U.R.

0.00 0.00 0 11,153.30 COORD. DE FONDOS Y PART.

0.00 0.00 0 11,095.20 POLICIA TERCERO

0.00 0.00 0 11,094.10 MONITOR DE ZONA

0.00 0.00 0 11,069.40 AUXILIAR

0.00 0.00 0 11,011.35 OFICIAL DE POLICIA

0.00 0.00 0 11,007.10 CREDENCIALIZACION

160.00 0.00 0 10,956.10 ASESOR DE PASAPORTES

0.00 0.00 2515.07 10,932.75 POLICIA SEGUNDO

0.00 0.00 1705.34 10,926.90 POLICIA TERCERO

0.00 0.00 0 10,909.60 POLICIA SEGUNDO

0.00 0.00 0 10,807.20 AYUDANTE GENERAL

0.00 0.00 0 10,766.00 ENCARGADO DE COMERCIO

0.00 0.00 0 10,766.00 JUEZ CALIFICADOR

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

005443 0045 BAUTISTA CASTILLO ESTEBAN BERNABE

004945 0080 RODRIGUEZ MORALES MIGUEL ANGEL

006001 0080 MIGUEL LIRA GERARDO

005074 0080 RODRIGUEZ ULLOA JOSE IGNACIO

000090 0052 ORTEGA RODRIGUEZ LUIS

001785 0060 DIAZ FRIAS CRISTINO

002999 0060 QUIROZ CAZARES GABRIEL

005385 0080 CAMACHO PECINA ALFONSO GUADALUPE

005462 0082 MARTINEZ RODRIGUEZ SERGIO

005706 0082 DE LUNA GUEVARA CLARIBEL CAMERINA

005748 0082 MARTINEZ LIMA MARYLIN SELENE

005825 0082 ALVARADO LONA EDNA DEYANIRA

005885 0082 GONZALEZ INFANTE GUILLERMO

005944 0082 DE LA ROSA VICINAIZ MARTIN ISIDRO

006076 0082 GARCIA ALVAREZ ANABELL

006077 0082 RODRIGUEZ GONZALEZ CINDY BERENICE

006101 0082 MURO RODRIGUEZ JOHARY SPENSER

006197 0082 SERRATO MORALES ENRIQUE CRESCENSIO

006319 0082 SOLARES ITURBIDE MAURO ALBERTO

005376 0081 MONCADA LEAL JOSE MARIA

005552 0080 CRISTOBAL DEL ANGEL JORGE ALFREDO

001367 0073 DE LEON MATA YOLANDA

000315 0080 CUELLAR GUERRERO JOSE MATILDE

000376 0080 LEIJA RODRIGUEZ RUTILO

002277 0080 CASTAÑO RAMIREZ ANTONIO

003181 0080 GARCIA HERNANDEZ JONATHAN

005083 0080 LOPEZ CURA VERONICA ALEJANDRA

005593 0080 HERMOSILLO GUILLEN ISAIAS

005598 0080 LARA GONZALEZ ROBERTO CARLOS

005606 0080 PEÑA OYERVIDES PERLA KARINA

005723 0080 SANTIAGO HERNANDEZ MARCO ANTONIO

005774 0080 GARCIA RIVAS MARIO HUMBERTO

005946 0080 SILVA PEÑA LUCERO MARISOL

005949 0080 TORRES MARTINEZ DIANA HILDA

005955 0080 CRUZ GOMEZ MARIA ROSAURA

005958 0080 RANGEL LEZA ELIZABETH

005959 0080 REYES MARTINEZ ANTONIO

005964 0080 MATEO HERNANDEZ ALICIA

006024 0080 MEDRANO BANDA DIANA LAURA

006030 0080 TREVIÑO HERNANDEZ MARCELA CAROLINA

006147 0080 BAUTISTA CRUZ JUAN CARLOS

006157 0080 ALVARADO GONZALEZ JULIO CESAR

006159 0080 JIMENEZ JIMENEZ OFELIA

006209 0080 ROJAS HERNANDEZ LUIS

000335 0049 VARGAS LEOS JUAN

005362 0080 RODRIGUEZ RAMIREZ ORLANDO ISMAEL

000930 0080 MARIN CALDERON RAFAEL

006458 0071 FLORES CARRALES DANIEL FERNANDO

006457 0073 ZARATE FLORES RAMIRO ANDRES J.

005386 0080 PEREZ SIFUENTES CRISTINA

SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO

ARGOS INFONAVIT NETO:

0.00 0.00 0 10,766.00 SUPERVISOR DE AUDITORIA

400.00 0.00 2690.02 10,760.20 POLICIA SEGUNDO

0.00 0.00 2198 10,656.40 OFICIAL DE POLICIA

300.00 0.00 1718.62 10,613.60 POLICIA TERCERO

0.00 0.00 0 10,602.00 INSPECTOR

0.00 0.00 0 10,548.00 AYUDANTE GENERAL

160.00 0.00 0 10,547.25 CHOFER

0.00 0.00 0 10,546.00 C-4

0.00 0.00 0 10,546.00 C-4

0.00 0.00 0 10,546.00 C-4

0.00 0.00 0 10,546.00 C-4

0.00 0.00 0 10,546.00 C-4

0.00 0.00 0 10,546.00 C-4

0.00 0.00 0 10,546.00 C-4

0.00 0.00 0 10,546.00 C-4

0.00 0.00 0 10,546.00 C-4

0.00 0.00 0 10,546.00 C-4

0.00 0.00 0 10,546.00 C-4

0.00 0.00 0 10,546.00 C-4

0.00 0.00 0 10,546.00 SEÑALIZACION

0.00 0.00 0 10,543.70 POLICIA TERCERO

0.00 0.00 0 10,523.00 AUXILIAR TRAMITES

0.00 0.00 0 10,505.00 OFICIAL DE POLICIA

0.00 0.00 0 10,505.00 OFICIAL DE POLICIA

0.00 0.00 0 10,505.00 OFICIAL DE POLICIA

0.00 0.00 0 10,505.00 OFICIAL DE POLICIA

0.00 0.00 0 10,505.00 OFICIAL DE POLICIA

0.00 0.00 0 10,505.00 OFICIAL DE POLICIA

0.00 0.00 0 10,505.00 OFICIAL DE POLICIA

0.00 0.00 0 10,505.00 OFICIAL DE POLICIA

0.00 0.00 0 10,505.00 OFICIAL DE POLICIA

0.00 0.00 0 10,505.00 OFICIAL DE POLICIA

0.00 0.00 0 10,505.00 OFICIAL DE POLICIA

0.00 0.00 0 10,505.00 OFICIAL DE POLICIA

0.00 0.00 0 10,505.00 OFICIAL DE POLICIA

0.00 0.00 0 10,505.00 OFICIAL DE POLICIA

0.00 0.00 0 10,505.00 OFICIAL DE POLICIA

0.00 0.00 0 10,505.00 OFICIAL DE POLICIA

0.00 0.00 0 10,505.00 OFICIAL DE POLICIA

0.00 0.00 0 10,505.00 OFICIAL DE POLICIA

0.00 0.00 0 10,505.00 OFICIAL DE POLICIA

0.00 0.00 0 10,505.00 OFICIAL DE POLICIA

0.00 0.00 0 10,505.00 OFICIAL DE POLICIA

0.00 0.00 0 10,505.00 OFICIAL DE POLICIA

0.00 0.00 0 10,505.00 SUPERVISOR

600.00 0.00 0 10,482.40 POLICIA TERCERO

460.00 0.00 0 10,450.10 POLICIA TERCERO

0.00 0.00 0 10,450.00 SUB-DIR. DE OBRAS PUBLICAS

0.00 0.00 0 10,450.00 SUB-DIRECTOR DE ECOLOGIA

0.00 0.00 0 10,439.70 C-4

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

009125 0022 CRUZ GARCIA ALEJANDRO

004872 0080 HERNANDEZ CERON MIGDALIA

003052 0075 GARCIA GARCIA ROSA ELENA

005427 0013 BENAVIDES ORTEGA IVETTE ALEJANDRA

004369 0010 CANTU GALARZA FLORENTINO

000362 0080 LOYOLA RAMIREZ ANDRES

005428 0010 CANO MOYA MIGUEL ANGEL

004889 0080 TREJO LOPEZ ALBA SAYONARA

001759 0033 GARCIA SALAZAR RAQUEL

005367 0080 CONCHA ESPINOSA VIRGILIO

005675 0080 ROSALES HERNANDEZ ANGEL ROLANDO

006155 0080 BARBOZA RODRIGUEZ CARLOS

005509 0011 MORENO CASTILLO ALEJANDRINA

002087 0080 GARCIA MARTINEZ JESUS

002729 0060 CARRILLO SANCHEZ RODOLFO

002345 0021 GARCIA CAMPOS MARIA ELENA

006158 0080 HERNANDEZ AREVALO MELISSA KASHANDRA

006204 0080 ALVAREZ ALEJANDRO AURELIO

003126 0004 GARZA GONZALEZ MARIA LAURA

006472 0030 GUERRERO ACUÑA MARTHA IMELDA

006470 0032 LOZANO CANTU GERARDO

006449 0010 CARDENAS CHAVEZ ALFREDO

006461 0071 CORTEZ LUNA ELIAS

002741 0073 VALADEZ QUEZADA PABLO

004380 0066 GARCIA SEGURA ALMA ELENA

000063 0071 VILLARREAL MORENO ROSELIA

005099 0082 MARQUEZ JASSO JOSE ANTONIO

005597 0080 LARA GONZALEZ JUAN ANDRES

006149 0080 VELAZCO SANCHEZ JORGE ALFONSO

005961 0080 ACOSTA FILOMENA EFREN

006032 0080 RODRIGUEZ GARCIA OSCAR MIGUEL

005039 0071 DAVALOS ROJAS FERNANDO

005705 0033 GONZALEZ VALDEZ ARTURO ALEJANDRO

006009 0024 LOPEZ MATA J. MERCED

005200 0013 PEÑA BRIONES TERESA AGLAE

005795 0071 AGUIRRE IBARRA JANETH

005370 0080 GALLEGOS RODRIGUEZ YULIANA GABRIELA

004907 0022 QUIÑONES GUERRERO FIDEL

000303 0081 ELIZONDO QUIROGA JOSE MANUEL

004234 0081 BOCANEGRA GUARDIOLA RAMON CANUTO

005797 0082 CASTAÑON PRIETO EDGAR ANWAR

003951 0011 CANTU VILLARREAL MAURILIO AMARO

006156 0080 CAZARES DE LA TORRE ARGELIA

004990 0080 PEREZ GONZALEZ HEBER

005984 0082 REYES ROSAS JUANA AZUCENA

004487 0031 LOPEZ LOZANO REYNA MARIA

005960 0080 CRUZ CRUZ EFRAIN

005832 0071 HERNANDEZ OCHOA ALVARO II

003303 0041 MORENO CHAVEZ MONICA GRACIELA

005354 0004 MOREIRA FLORES ADOLFO

SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO

ARGOS INFONAVIT NETO:

0.00 0.00 0 10,434.00 JEFATURA DE AREA ACUATICA

0.00 0.00 1805.81 10,429.45 POLICIA TERCERO

0.00 0.00 0 10,429.05 SECRETARIA

0.00 0.00 0 10,429.00 ACTUARIO

0.00 0.00 0 10,394.60 AUXILIAR

0.00 0.00 0 10,386.40 OFICIAL DE POLICIA

0.00 0.00 0 10,370.80 AUXILIAR ADMINISTRATIVO

0.00 0.00 0 10,356.10 POLICIA SEGUNDO

0.00 0.00 0 10,355.90 AUXILIAR ADMINISTRATIVO

350.00 0.00 1932.72 10,306.00 POLICIA SEGUNDO

200.00 0.00 0 10,305.00 OFICIAL DE POLICIA

200.00 0.00 0 10,305.00 OFICIAL DE POLICIA

0.00 0.00 0 10,290.40 JUEZ CALIFICADOR

0.00 0.00 0 10,274.60 OFICIAL DE POLICIA

0.00 0.00 0 10,271.20 CHOFER

0.00 0.00 0 10,249.00 AUXILIAR

300.00 0.00 0 10,205.00 OFICIAL DE POLICIA

300.00 0.00 0 10,205.00 OFICIAL DE POLICIA

0.00 0.00 0 10,192.70 SECRETARIA

0.00 0.00 0 10,185.00 SUB DIRECTOR ADMINISTRATIVO

0.00 0.00 0 10,185.00 SUB DIRECTOR DE INGRESOS

0.00 0.00 0 10,185.00 SUB-DIR. DE JUECES AUXILIARES

0.00 0.00 0 10,185.00 SUB-DIR. DE PRESUP. Y CONTROL

0.00 0.00 0 10,180.70 AUXILIAR

0.00 0.00 0 10,175.20 AYUDANTE GENERAL

0.00 0.00 0 10,170.70 SECRETARIA

0.00 0.00 0 10,124.20 AUXILIAR ADMINISTRATIVO

0.00 0.00 0 10,107.05 OFICIAL DE POLICIA

0.00 0.00 0 10,107.05 OFICIAL DE POLICIA

400.00 0.00 0 10,105.00 OFICIAL DE POLICIA

400.00 0.00 0 10,105.00 OFICIAL DE POLICIA

0.00 0.00 0 10,092.00 SUPERVISOR DE OBRA

0.00 0.00 0 10,018.00 AUXILIAR

0.00 0.00 0 10,018.00 COORDINADOR MEDICO

0.00 0.00 0 10,018.00 SRIO. TRIBUNAL DE ARBITRAJE

0.00 0.00 0 10,018.00 SUPERVISOR DE OBRA

300.00 0.00 0 10,005.80 OFICIAL DE POLICIA

0.00 0.00 0 9,998.00 AUXILIAR

0.00 0.00 0 9,975.60 OFICIAL DE TRANSITO

0.00 0.00 0 9,975.60 OFICIAL DE TRANSITO

0.00 0.00 0 9,954.50 C-4

0.00 0.00 0 9,953.40 AUXILIAR JURIDICO

0.00 0.00 0 9,947.80 OFICIAL DE POLICIA

0.00 0.00 0 9,936.30 OFICIAL DE POLICIA

0.00 0.00 0 9,934.20 C-4

0.00 0.00 0 9,918.40 AUXILIAR ADMINISTRATIVO

650.00 0.00 0 9,855.00 OFICIAL DE POLICIA

0.00 0.00 0 9,849.20 SUPERVISOR DE OBRA

0.00 0.00 0 9,842.00 MODULO DE INFORMACION

0.00 0.00 0 9,828.00 AUXILIAR

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

005355 0004 GARCIA HERNANDEZ RODRIGO

003345 0013 VIDAL COLUNGA YOLANDA

005364 0080 SANTIAGO LOREDO LUIS ALBERTO

006146 0080 AGUILAR VILLANUEVA LUIS ANTONIO

003226 0082 MORALES VILLARREAL ROSA MARIA

002023 0051 CARRILLO SANCHEZ FRANCISCO JAVIER

004260 0061 ESQUIVEL CARDONA NARCE IDALIA

005277 0073 ARRIAGA ORTEGA JUAN ERNESTO

002972 0067 RODRIGUEZ VELAZQUEZ RICARDO

005499 0080 NAJERA TAPIA CESAR

002249 0081 MENDOZA LOPEZ JUAN ANTONIO

005010 0080 TREVIÑO LOZANO MARIA DE JESUS

004939 0080 LEURA RODRIGUEZ ROBERTO

000133 0062 LOZANO LOZANO OSIEL

009158 0066 TORRES ESTRADA JOSE RODRIGO

004981 0020 HERNANDEZ RAMIREZ ANA MARIA

006037 0080 GARCIA MUÑOZ VICTOR ALFONSO

003380 0032 MEDINA ROSALES DAVID

005833 0071 JIMENEZ GUERRA MARCO TULIO

005953 0080 GARCIA REYES FRANCISCO DE JESUS

001053 0084 RODRIGUEZ VELAZQUEZ VICTOR HUGO

005539 0080 GONZALEZ GARCIA LUIS ADRIAN

003425 0081 ARREOZOLA FLORES VICTOR MANUEL

005676 0080 SANCHEZ PALACIOS PERLA CAROLINA

006102 0082 CINTORA BERUMEN EMMY DELFINA

003250 0064 GONZALEZ GARCIA MARIA LUISA

005233 0048 MARTINEZ OSCAR

003831 0032 ESPINOZA DE LIRA YESENIA

001944 0066 GODINA VALLEJO JOSE FIDENCIO

006160 0080 MENDOZA VAZQUEZ FRANCISCO ISSAC

005416 0011 ALVARADO FONSECA ALBERTO ALEJANDRO

006038 0004 CANTU GONZALEZ HECTOR

005599 0080 LUGO MALDONADO CARLOS ALBERTO

003569 0042 MONCADA RINCON CONSOLACION

003826 0042 ZACARIAS VILLARREAL PORFIRIO

003316 0032 GARCIA MOTA ADRIANA

000451 0062 SANDOVAL ORTEGA JOSE RAFAEL

001770 0042 ALMAGUER CASAS PABLO

002737 0062 CARDONA CARDONA JESUS INES

000091 0052 MENDOZA SENA HILARIO

005246 0004 HERNANDEZ LOMAS SERGIO ABRAHAM

005247 0004 SALDAÑA ESPARZA ABRAHAM ANTONIO

005351 0020 JASSO VAZQUEZ JAVIER AARON

003296 0026 MURO GARZA JOSE RAFAEL

006144 0080 ALONSO GONZALEZ OSCAR DANIEL

003351 0021 SANCHEZ VILLASENOR NORA ELIA

005510 0011 REYES GARCIA RIGOBERTO

006025 0080 GUEL JUAREZ EULALIO

005289 0049 GALINDO MORA JAVIER

003064 0080 MARTINEZ MENDOZA MARIA BERTHA ALICIA

SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO

ARGOS INFONAVIT NETO:

0.00 0.00 0 9,828.00 AUXILIAR

0.00 0.00 0 9,813.30 SECRETARIA

300.00 0.00 2525.82 9,806.40 POLICIA TERCERO

0.00 0.00 0 9,710.10 OFICIAL DE POLICIA

0.00 0.00 0 9,673.80 ASISTENTE

0.00 0.00 0 9,670.00 AUXILIAR ADMINISTRATIVO

0.00 0.00 0 9,666.00 SECRETARIA

0.00 0.00 0 9,632.50 JEFATURA JURIDICA Y DE INSPEC

0.00 0.00 0 9,630.95 AYUDANTE GENERAL

0.00 0.00 1908.04 9,623.90 POLICIA TERCERO

0.00 0.00 0 9,609.60 OFICIAL DE TRANSITO

0.00 0.00 0 9,609.50 OFICIAL DE POLICIA

500.00 0.00 0 9,607.05 OFICIAL DE POLICIA

0.00 0.00 0 9,585.95 TECNICO ELECTRICO

0.00 0.00 0 9,574.70 SUPERVISOR

0.00 0.00 0 9,556.65 AUXILIAR ADMINISTRATIVO

0.00 0.00 0 9,503.80 OFICIAL DE POLICIA

0.00 0.00 0 9,502.00 AUXILIAR

0.00 0.00 0 9,496.80 SUPERVISOR DE OBRA

0.00 0.00 0 9,496.70 OFICIAL DE POLICIA

0.00 0.00 0 9,441.00 OPERADOR

0.00 0.00 1066.8 9,438.20 OFICIAL DE POLICIA

0.00 0.00 0 9,435.60 OFICIAL DE TRANSITO

300.00 0.00 0 9,434.40 OFICIAL DE POLICIA

0.00 0.00 0 9,418.50 C-4

160.00 0.00 0 9,398.20 AUXILIAR CUADRILLA

0.00 0.00 0 9,375.30 RESPONSABLE DE TURNO

0.00 0.00 0 9,356.00 AUXILIAR

0.00 0.00 0 9,335.75 AYUDANTE GENERAL

400.00 0.00 0 9,319.40 OFICIAL DE POLICIA

0.00 0.00 0 9,272.00 AUXILIAR JURIDICO

0.00 0.00 0 9,272.00 JEFATURA

300.00 0.00 0 9,253.70 OFICIAL DE POLICIA

0.00 0.00 0 9,224.00 INTENDENTE

0.00 0.00 0 9,211.45 AYUDANTE GENERAL

0.00 0.00 0 9,203.40 AUXILIAR

0.00 0.00 0 9,189.00 TECNICO ELECTRICO

0.00 0.00 0 9,189.00 TECNICO ELECTRICO

0.00 0.00 0 9,189.00 TECNICO ELECTRICO

0.00 0.00 0 9,183.00 INSPECTOR

0.00 0.00 0 9,150.00 AUXILIAR

0.00 0.00 0 9,150.00 AUXILIAR

0.00 0.00 0 9,150.00 AUXILIAR ADMINISTRATIVO

0.00 0.00 0 9,135.00 AUXILIAR

300.00 0.00 0 9,091.50 OFICIAL DE POLICIA

0.00 0.00 0 9,090.90 AUXILIAR

800.00 0.00 0 9,083.90 JUEZ CALIFICADOR

0.00 0.00 0 9,082.90 OFICIAL DE POLICIA

0.00 0.00 0 9,078.90 COORDINADOR

0.00 0.00 0 9,056.30 POLICIA TERCERO

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

005227 0010 VILLALOBOS ESPARRAGOZA MARCO ANTONIO

006450 0015 RODRIGUEZ HERRERA SALVADOR

005728 0071 BOTELLO DE LEON LEONEL

002563 0073 RODRIGUEZ ALVARADO JUAN

004458 0080 PEREZ RODRIGUEZ LUIS JOEL

004895 0071 DELGADO BUSTOS DIEGO

003842 0010 RODRIGUEZ JIMENEZ SANDRA

005220 0016 DOMINGUEZ MONTELONGO ROSA VICTORIA

006143 0080 BRIONES JIMENEZ REYNA

003510 0080 JARA GARCIA ELEOBARDO

005882 0076 GARCIA PINEDA SANTOS

006348 0082 CUEVAS GUERRERO JULIA DIAMANTINA

005925 0080 CERDA GONZALEZ MARIO MARTIN

006152 0080 HERNANDEZ COBOS FRANCISCO MANUEL

004749 0071 CASTILLO LUNA FRANCISCO

004916 0044 AREVALO CAUDILLO MARICRUZ

001590 0022 VALADEZ OLIVARES JORGE

005276 0073 GARCIA DECIGA VIDAL

001524 0071 VILLARREAL DE ANDA MARIANELA

005782 0080 FLORES RODRIGUEZ DORA LUZ MARIA DEL R

006164 0080 GUTIERREZ PEÑA JUAN

005767 0080 LOYA LAGOS ADRIANA

005681 0080 AMARO GARCIA BALDEMAR

005916 0080 MARTINEZ LOREDO GUSTAVO

005543 0080 JARAMILLO REYES MARIELA YAZMIN

005641 0007 GARZA RODRIGUEZ OSCAR IVAN

003759 0015 VILLARREAL MARTINEZ JULIA DELIA

003511 0049 RODRIGUEZ ROQUE BLANCA IDALIA

000311 0049 DE LA FUENTE CASTILLO GUADALUPE

000338 0049 LOPEZ PEDRAZA MARTIN

001900 0049 ROMERO RODRIGUEZ MARIA GUADALUPE

006059 0064 HUERTA CEDILLO JOSEFINA

003973 0080 REYES HINOJOSA CARLOS

005952 0080 GARCIA PAEZ JORGE FELIX

006199 0011 CASTILLA GARZA CINTHIA

005463 0082 LOREDO GOMEZ JOSE EDUARDO

001655 0042 ALVARADO SALAZAR ROGELIO

005640 0030 GUAJARDO SANCHEZ NUBIA MARGARITA

005980 0026 YEVERINO VALADEZ RAUL ALEJANDRO

005324 0021 BONILLA PEREZ GABRIELA

005733 0003 SALAZAR APOLINAR RAFAEL

005802 0003 DAVILA GARZA MARCELA

005831 0011 PEREZ BALLESTEROS ERNESTO MARIO

005537 0030 ESTRADA SALDAÑA DAVID ALEJANDRO

005303 0062 COVARRUBIAS PEÑA DAVID ULISES

005311 0061 GARCIA MENDOZA MIGUEL ANGEL

004292 0081 CRUZ LUNA ROBERTO

005965 0080 FELIPE LUIS HIPOLITO

002744 0042 ROMERO HERNANDEZ JULIO

004213 0020 GALINDO SANTOS ANA VERONICA

SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO

ARGOS INFONAVIT NETO:

0.00 0.00 0 9,051.10 AUXILIAR

0.00 0.00 0 9,036.75 DIRECTOR DE COMERCIO

0.00 0.00 0 9,036.70 ANALISTA DE COSTOS

0.00 0.00 0 9,031.00 AUXILIAR TRAMITES

0.00 0.00 0 9,026.50 OFICIAL DE POLICIA

0.00 0.00 0 9,024.90 SUPERVISOR DE OBRA

0.00 0.00 0 8,993.80 AUXILIAR ADMINISTRATIVO

0.00 0.00 0 8,993.20 ENCARGADO DE ZONA

0.00 0.00 1536.68 8,968.40 OFICIAL DE POLICIA

0.00 0.00 0 8,966.00 POLICIA TERCERO

0.00 0.00 0 8,962.00 AUXILIAR ADMINISTRATIVO

0.00 0.00 0 8,951.00 C-4

0.00 0.00 1567.04 8,938.00 OFICIAL DE POLICIA

0.00 0.00 0 8,932.20 OFICIAL DE POLICIA

0.00 0.00 0 8,923.70 SUPERVISOR DE OBRA

0.00 0.00 0 8,920.00 INTENDENTE

0.00 0.00 0 8,919.10 ADMINISTRADOR UNID. DEPORTIVA

100.00 0.00 0 8,897.85 COORD. ADMINISTRATIVO

0.00 0.00 0 8,889.90 AUXILIAR ADMINISTRATIVO

0.00 0.00 0 8,884.60 OFICIAL DE POLICIA

0.00 0.00 1627.68 8,877.40 OFICIAL DE POLICIA

500.00 0.00 0 8,770.00 OFICIAL DE POLICIA

0.00 0.00 1172.9 8,697.40 OFICIAL DE POLICIA

400.00 0.00 0 8,692.85 OFICIAL DE POLICIA

0.00 0.00 0 8,617.55 OFICIAL DE POLICIA

0.00 0.00 0 8,603.60 SOPORTE Y SERVICIO TECNICO

160.00 0.00 0 8,601.00 SECRETARIA

0.00 0.00 0 8,586.00 COMANDANTE

0.00 0.00 0 8,586.00 OFICIAL DE POLICIA

0.00 0.00 0 8,586.00 OFICIAL DE POLICIA

0.00 0.00 0 8,586.00 OFICIAL DE POLICIA

160.00 0.00 0 8,570.00 AYUDANTE GENERAL

300.00 0.00 1635.45 8,569.60 OFICIAL DE POLICIA

350.00 0.00 0 8,568.00 OFICIAL DE POLICIA

0.00 0.00 0 8,534.70 AUXILIAR JURIDICO

0.00 0.00 0 8,518.50 C-4

0.00 0.00 0 8,514.55 AYUDANTE GENERAL

0.00 0.00 0 8,514.00 AUXILIAR

0.00 0.00 0 8,514.00 AUXILIAR

0.00 0.00 0 8,514.00 AUXILIAR ADMINISTRATIVO

0.00 0.00 0 8,514.00 AUXILIAR ADMINISTRATIVO

0.00 0.00 0 8,514.00 AUXILIAR ADMINISTRATIVO

0.00 0.00 0 8,514.00 AUXILIAR JURIDICO

0.00 0.00 0 8,514.00 CONTROL PRESUPUESTAL

0.00 0.00 0 8,514.00 JEFE DE ALUMBRADO PUBLICO

0.00 0.00 0 8,514.00 SUPERVISOR

350.00 0.00 0 8,508.40 OFICIAL DE TRANSITO

300.00 0.00 0 8,505.10 OFICIAL DE POLICIA

0.00 0.00 0 8,499.90 INTENDENTE

0.00 0.00 0 8,481.55 AUXILIAR

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

000466 0044 CRUZ RODRIGUEZ ANTONIO

005433 0071 DOMINGUEZ MUÑIZ JUAN ANTONIO

002916 0081 LOZANO LOZANO GUILLERMO

000501 0081 GLORIA SOSA BENITO

003605 0081 GONZALEZ RODRIGUEZ RUBEN

004842 0081 SERNA SEGOVIA JOSE OCTAVIO

005619 0080 VALENCIA HERNANDEZ JESUS

003246 0046 LOPEZ MARTINEZ RUTH ELIZABETH

002613 0010 MARTINEZ LEIJA VERONICA ELOISA

003561 0044 JIMENEZ VELAZQUEZ CONCEPCION

000153 0049 MONTOYA GARCIA FRANCISCO

004736 0022 VILLA DEL PRADO MARIO ALBERTO

005951 0080 HERNANDEZ OLVERA EDUARDO ALBERTO

003882 0010 CALDERON MORALES ERIKA JANETH

005309 0066 RAMIREZ AGUIRRE JOSE FRANCISCO

006162 0080 HERNANDEZ CERDA RAQUEL

004137 0036 REYES CASTILLO ALFREDO

005515 0073 GARCIA MONTOYA DIMAS ALBERTO

003314 0075 CASTILLO CAMPOS BLANCA NELLY

006148 0080 VAZQUEZ RUIZ JOSE GUADALUPE

002651 0061 LOPEZ TIRADO ANA LUISA

005245 0004 LEAL MONTALVO JORGE MARTIN

009139 0022 CRUZ GARCIA JUAN MIGUEL

004244 0081 GARCIA SANCHEZ JUAN

005791 0080 RODRIGUEZ BAZAN JESUS GUADALUPE

001237 0049 LOPEZ SANCHEZ FRANCISCO

001811 0032 MONREAL LUMBRERAS JOSE HELIODORO

005231 0010 GALVAN ORDAZ JESUS EMMANUEL

003440 0050 GUTIERREZ BARRON VICTOR MANUEL

002417 0050 LOPEZ CORTES JUAN CARLOS

000124 0049 SALAZAR RANGEL LIDIA

005040 0071 GUTIERREZ REYES OLGA LILIA

006142 0080 LICON CUELLAR SALVADOR GUSTAVO

005164 0044 VALLES FLORES ANA MARIA GUADALUPE

002578 0049 ALVA GRANADOS ELISEO

005315 0061 VELEZ BERLANGA ESTEBAN

003555 0032 QUIROGA GOMEZ ALEJANDRA

005410 0015 ALVARADO NORIEGA JOSE ARMANDO

005334 0075 ALEMAN RUIZ MANUEL DE JESUS

005412 0071 CERECERO RODRIGUEZ ANGEL IGNACIO

002355 0041 HERNANDEZ ELIZALDE MARIA DEL ROCIO

002961 0050 MOTA ALVARADO ELENA

004841 0081 TIENDA FRANCO JORGE ALBERTO

003913 0060 GONZALEZ TORRES ALFREDO

001330 0060 MEDINA GARCIA JOSE LUIS

002524 0060 CANSECO HERNANDEZ JOSE LUIS

003883 0022 MORENO SOLIS ALFONSO

005683 0077 PORTILLO MORELOS PABLO

000994 0071 GONZALEZ ESQUIVEL ROGELIO

005680 0080 IBARRA YANEZ PEDRO ANTONIO

SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO

ARGOS INFONAVIT NETO:

0.00 0.00 0 8,480.00 INTENDENTE

0.00 0.00 0 8,479.05 AUXILIAR ADMINISTRATIVO

0.00 0.00 0 8,465.00 COMANDANTE

0.00 0.00 0 8,465.00 OFICIAL DE TRANSITO

0.00 0.00 0 8,465.00 OFICIAL DE TRANSITO

0.00 0.00 0 8,464.00 OFICIAL DE TRANSITO

0.00 0.00 2701 8,463.70 POLICIA TERCERO

0.00 0.00 0 8,461.50 SECRETARIA

0.00 0.00 0 8,433.10 SECRETARIA

0.00 0.00 0 8,419.80 INTENDENTE

0.00 0.00 0 8,395.00 VIGILANTE

0.00 0.00 0 8,307.00 ADMOR. DE UNIDAD DEPORTIVA

400.00 0.00 0 8,299.60 OFICIAL DE POLICIA

0.00 0.00 0 8,286.00 AUXILIAR ADMINISTRATIVO

240.00 0.00 0 8,279.50 COORDINADOR DE ORNATO

600.00 0.00 0 8,235.20 OFICIAL DE POLICIA

0.00 0.00 0 8,198.45 BIENES INMUEBLES

0.00 0.00 0 8,174.70 INSPECTOR

0.00 0.00 0 8,162.00 SECRETARIA

400.00 0.00 0 8,147.05 OFICIAL DE POLICIA

0.00 0.00 0 8,145.70 SECRETARIA

0.00 0.00 0 8,129.20 AUXILIAR

0.00 0.00 0 8,124.00 ENTRENADOR DEPORTIVO

0.00 0.00 0 8,116.70 OFICIAL DE TRANSITO

0.00 0.00 2391.71 8,113.35 OFICIAL DE POLICIA

0.00 0.00 0 8,098.00 AUXILIAR

0.00 0.00 0 8,093.15 VIGILANTE

0.00 0.00 0 8,090.00 AUXILIAR

0.00 0.00 0 8,090.00 CHOFER

0.00 0.00 0 8,083.00 RESPONSABLE ALMACEN

0.00 0.00 0 8,070.60 INTENDENTE

0.00 0.00 0 8,065.80 PROYECTISTA

300.00 0.00 0 8,042.90 OFICIAL DE POLICIA

200.00 0.00 0 8,039.30 INTENDENTE

0.00 0.00 0 8,036.50 LLANTERO

0.00 0.00 0 8,018.20 SUPERVISOR

0.00 0.00 0 8,012.00 SECRETARIA

0.00 0.00 0 8,000.00 AUXILIAR ADMINISTRATIVO

0.00 0.00 0 7,998.00 COORD. DE VIHINC. EMPRESARIAL

0.00 0.00 0 7,998.00 COORDINADOR DE OBRA

0.00 0.00 0 7,994.70 CONMUTADOR

300.00 0.00 0 7,986.00 REP DEL PROG ASIST. PAASV

200.00 0.00 0 7,983.20 OFICIAL DE TRANSITO

0.00 0.00 0 7,962.00 AYUDANTE GENERAL

0.00 0.00 0 7,962.00 CHOFER

0.00 0.00 0 7,962.00 CHOFER

0.00 0.00 0 7,962.00 CHOFER

0.00 0.00 0 7,958.20 COORDINADOR MONITOR

0.00 0.00 0 7,934.00 AUXILIAR

300.00 0.00 2192.4 7,921.20 POLICIA U.A.

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

003845 0069 RUIZ DE HOYOS OLGA MIRTHALA

005898 0080 MEDRANO ESPARZA LILIANA ARACELY

003464 0039 CAMPOS JERONIMO MARIA ANTONIETA

005476 0077 LOREDO DESALLES ROLANDO

001555 0079 SALAZAR MARTINEZ BERTHA ALICIA

005136 0081 GARZA HERNANDEZ MARIO ALBERTO

002238 0073 GALARZA SOSA VERONICA ISABEL

002655 0041 SAUCEDO LOPEZ SOCORRO

005138 0081 LOZANO ALVAREZ OMAR ALEJANDRO

003482 0060 ALVAREZ ARREDONDO SALOME

002019 0022 HERNANDEZ SANDOVAL MARTHA ALICIA

005777 0080 JIMENEZ TRISTAN SERGIO EDEN

000120 0052 MARTINEZ DUQUE TOMAS

004429 0050 RAMIREZ CARMONA MARIA DE LOURDES

005594 0080 SOLANO SALAS JUAN DE DIOS

005302 0061 PERALES GARCIA ROSA ELIA

005835 0033 URBINA MARTINEZ DANTE EMMANUEL

004925 0073 GONZALEZ GARZA SERGIO DANIEL

005485 0050 LOPEZ SOSA VIRGINIA

005489 0050 GARZA OBREGON MARIA GUADALUPE

005493 0061 VILLARREAL JARAMILLO JOSE ANGEL

003846 0042 SANCHEZ NUNEZ LUIS EDUARDO

004728 0032 CASTILLO MENDOZA IRMA

006219 0026 NUÑEZ PINEDA GUMERCINDO

006057 0044 PEÑA GARZA ISABEL GUADALUPE

001446 0050 GARCIA GARZA MARIA CRUZ

002408 0025 CAMACHO LERMA ELVIA

003894 0073 AVALOS RODRIGUEZ OLGA ALICIA

005430 0071 BARJAU RODRIGUEZ JORGE MARIO

002650 0042 GARCIA MARTINEZ FERNANDO

004122 0080 SALDAÑA SOTO MANUEL

002523 0042 LEDEZMA CORONADO LUIS GERARDO

004318 0081 QUEZADA RAMIREZ JESUS MANUEL

003485 0086 DE LA ROSA RAMIREZ RAUL

004432 0022 LOPEZ SALAS JUAN MIGUEL

005611 0080 MARQUEZ MORALES EDUARDO EMMANUEL

004411 0050 RODRIGUEZ VAZQUEZ CRISTINA

003152 0022 RESENDIZ BENAVIDEZ JUAN CARLOS

004478 0050 HERRERA DIAZ GRACIELA

000150 0052 RUIZ CEDILLO CANDIDO

004898 0046 CERDA ENRIQUEZ KARINA JUDITH

006171 0080 RIVERA CARRANZA JORGE IGNACIO

005520 0036 MONTES GONZALEZ JESUS ROBERTO

002834 0086 NIÑO DE LA ROSA FRANCISCO

003667 0081 MENDOZA HERNANDEZ JORGE LUIS

003916 0050 CRUZ HERNANDEZ MARIA JUANA

000158 0060 AGUNDIS SAABEDRA JACOBO

003871 0025 GARZA MONTEMAYOR PATRICIA

005131 0081 MACIAS VILLARREAL JOSE GUADALUPE

004435 0050 GONZALEZ LOPEZ MARTHA ANGELICA

SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO

ARGOS INFONAVIT NETO:

0.00 0.00 0 7,902.20 SECRETARIA

200.00 0.00 0 7,897.40 OFICIAL DE POLICIA

0.00 0.00 0 7,893.00 AUXILIAR DE I.S.A.I.

0.00 0.00 1351 7,888.70 MONITOR DE ZONA

160.00 0.00 0 7,884.30 ASESOR DE PASAPORTES

0.00 0.00 0 7,879.90 OFICIAL DE TRANSITO

160.00 0.00 0 7,870.65 ASISTENTE

0.00 0.00 0 7,866.40 CONMUTADOR

0.00 0.00 0 7,841.20 OFICIAL DE TRANSITO

0.00 0.00 0 7,816.10 AYUDANTE GENERAL

200.00 0.00 0 7,806.40 SECRETARIA

0.00 0.00 0 7,802.00 OFICIAL DE POLICIA

0.00 0.00 0 7,784.00 INTENDENTE

160.00 0.00 0 7,776.00 RESP CENTRO DIF PEDREGAL

400.00 0.00 0 7,765.90 OFICIAL DE POLICIA

0.00 0.00 0 7,756.40 AUXILIAR

0.00 0.00 0 7,743.05 JEFATURA ADMINISTRATIVA

0.00 0.00 0 7,738.30 AUXILIAR JURIDICO

0.00 0.00 0 7,734.00 MAESTRA DE YOGA

0.00 0.00 0 7,734.00 MAESTRA DE YOGA

0.00 0.00 0 7,702.90 SUPERVISOR

0.00 0.00 1438.14 7,687.00 AYUDANTE GENERAL

160.00 0.00 0 7,684.00 AUXILIAR MOD. CATASTRAL

0.00 0.00 0 7,670.00 AUXILIAR

0.00 0.00 0 7,670.00 INTENDENTE

0.00 0.00 0 7,618.00 RESP COM CASA C ADULTO MAYOR

0.00 0.00 0 7,614.00 BIBLIOTECARIO

160.00 0.00 0 7,604.60 SECRETARIA

0.00 0.00 0 7,596.00 GESTOR DE PROG. DE OBRAS

0.00 0.00 0 7,594.20 AYUDANTE GENERAL

0.00 0.00 0 7,583.00 VIGILANTE

0.00 0.00 0 7,562.00 AYUDANTE GENERAL

400.00 0.00 1459.02 7,561.90 OFICIAL DE TRANSITO

0.00 0.00 695.6 7,531.30 MECANICO

0.00 0.00 0 7,531.00 MANTENIMIENTO

300.00 0.00 1629.21 7,530.55 OFICIAL DE POLICIA

0.00 0.00 0 7,522.30 SECRETARIA

0.00 0.00 0 7,520.70 ADMINISTRADOR UNID. DEPORTIVA

0.00 0.00 0 7,516.00 RESP CENTRO AT`N PSICOLOGICA

0.00 0.00 0 7,511.00 AYUDANTE GENERAL

0.00 0.00 0 7,502.00 RESPONSABLE DE SINTESIS

0.00 0.00 0 7,500.00 OFICIAL DE POLICIA

0.00 0.00 0 7,488.60 AUXILIAR

0.00 0.00 0 7,485.80 AYUDANTE GENERAL

0.00 0.00 1794.36 7,482.00 OFICIAL DE TRANSITO

160.00 0.00 0 7,478.00 RESP CENTRO DIF COLINAS

0.00 0.00 0 7,465.40 CHOFER

0.00 0.00 0 7,464.00 MAESTRO DE COMPUTACION INF.

0.00 0.00 0 7,450.00 OFICIAL DE TRANSITO

0.00 0.00 0 7,427.00 RESP. CENTRO DE AT'N. INFANTIL

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

003028 0049 GONZALEZ PEREZ GUADALUPE MONICO

003705 0042 RAMIREZ MIRELES ANA LILIA

006226 0032 LOPEZ MARTINEZ JUAN JESUS

005139 0081 VARGAS VELAZQUEZ RAFAEL

000378 0049 GLORIA SOSA DAGOBERTO

004203 0080 SANTIAGO RAFAEL MARIA DE LOS ANGELES

002649 0042 MORENO CHAVEZ MARIO

001329 0067 MEDINA MEDINA FLORENTINO

002560 0050 RAMIREZ RODRIGUEZ JUAN PEDRO

001940 0060 GARCIA ORTIZ JOSE ANTONIO

004983 0079 GUILLEN GLORIA JUANA MARIA

000185 0064 MORALES CALDERON MIGUEL ANGEL

002162 0066 PAREDES SOTO PEDRO

002506 0026 CEPEDA DIAZ ROSA MA.

002993 0060 ZUNIGA ARVIZU NICOLAS

000823 0066 MENDOZA AGUIRRE ROGELIO

001936 0066 MARQUEZ ALVARADO AURELIO

002599 0082 ESCOBEDO MENDOZA FELIPE

003451 0087 IPIÑA ESQUIVEL J. CARMEN

000896 0060 LEDEZMA GUZMAN ALFREDO

003864 0022 ARROYO CERDA JAVIER ROBERTO

005536 0050 SILVA CORTEZ OFELIA

000149 0049 BOLAÑOS MUÑIZ JESUS

006481 0046 LUNA MOSQUEDA HUGO FERNANDO

001463 0069 RIVERA MENDEZ ALFONSO UBALDO

009233 0024 IBARRA CONTRERAS JOSE GUADALUPE

003472 0021 VEGA GONZALEZ GRACIELA

003107 0060 RAMIREZ CISNEROS MANUEL ANGEL

003449 0042 CORDERO TELLO EFREN

005282 0003 HERNANDEZ LOPEZ MONICA MARGARITA

005526 0042 LUNA DE LA CRUZ VICTOR HUGO

002134 0044 NARVAEZ RODRIGUEZ JOSE

004151 0081 AGUSTIN REYES ALVARO

002031 0060 GALLEGOS CORONADO ARIEL

005732 0045 GUERRA SANDOVAL IVONNE HAYDEE

004120 0066 HERNANDEZ RUFINA VALENTIN

005735 0065 HERNANDEZ MEDELLIN OVIDIO

002416 0021 RODRIGUEZ MEJIA OLGA LETICIA

005411 0015 GARCIA URZUA CARLOS ENRIQUE

001129 0044 GUTIERREZ GALAVIZ MARIA

001808 0044 DIAZ ARREDONDO PAULA

002778 0044 CORONADO MORIN MARIA IGNACIA

002794 0044 LOERA HINOJOSA HECTOR

004281 0063 LOPEZ HERNANDEZ JUAN

005420 0050 JURADO SIAS GLORIA SANJUANITA

003364 0050 HERNANDEZ MARTINEZ MARIA TERESA

003823 0022 CANIZALES TORRES IRMA BERENICE

005426 0010 CANTU NAJERA JUAN FRANCISCO

000160 0052 GUZMAN GARCIA ARMANDO

000429 0049 CASTILLEJA MARTINEZ SERAPIO

SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO

ARGOS INFONAVIT NETO:

0.00 0.00 0 7,419.00 AYUDANTE GENERAL

0.00 0.00 0 7,375.05 SECRETARIA

0.00 0.00 0 7,370.00 AUXILIAR

0.00 0.00 0 7,367.70 OFICIAL DE TRANSITO

0.00 0.00 0 7,345.50 OFICIAL DE TRANSITO

0.00 0.00 0 7,332.60 OFICIAL DE POLICIA

0.00 0.00 0 7,330.00 AYUDANTE GENERAL

0.00 0.00 0 7,314.70 CHOFER

0.00 0.00 0 7,305.00 AUXILIAR

0.00 0.00 0 7,286.80 CHOFER

0.00 0.00 0 7,276.60 ASESOR DE PASAPORTES

0.00 0.00 0 7,267.00 AUXILIAR CUADRILLA

0.00 0.00 0 7,267.00 AYUDANTE GENERAL

0.00 0.00 0 7,267.00 AYUDANTE GENERAL

0.00 0.00 0 7,267.00 AYUDANTE GENERAL

0.00 0.00 0 7,267.00 JARDINERO

0.00 0.00 0 7,267.00 JEFE DE CUADRILLA

0.00 0.00 0 7,267.00 VIGILANTE

0.00 0.00 0 7,267.00 VIGILANTE

0.00 0.00 0 7,260.80 CHOFER

0.00 0.00 0 7,260.60 AUXILIAR

0.00 0.00 0 7,256.10 RESPONSABLE PROG PARA LA SALUD

0.00 0.00 0 7,253.00 CHOFER

0.00 0.00 0 7,250.00 COORDINACION DE PLANEACION

0.00 0.00 0 7,243.45 MEDIADOR

0.00 0.00 0 7,241.00 MEDICO

160.00 0.00 0 7,235.30 ENCARGADO MUSEO MPAL.

0.00 0.00 0 7,212.60 AYUDANTE GENERAL

0.00 0.00 0 7,198.40 AYUDANTE GENERAL

0.00 0.00 0 7,183.70 RECEPCIONISTA

0.00 0.00 0 7,179.60 SUPERVISOR OPERATIVO

0.00 0.00 0 7,172.00 INTENDENTE

0.00 0.00 0 7,167.00 OFICIAL DE TRANSITO

0.00 0.00 0 7,151.50 CHOFER

0.00 0.00 0 7,138.00 AUXILIAR ADMINISTRATIVO

0.00 0.00 0 7,138.00 AYUDANTE GENERAL

0.00 0.00 0 7,138.00 AYUDANTE GENERAL

0.00 0.00 0 7,138.00 BIBLIOTECARIO

0.00 0.00 0 7,138.00 INSPECTOR

0.00 0.00 0 7,138.00 INTENDENTE

0.00 0.00 0 7,138.00 INTENDENTE

0.00 0.00 0 7,138.00 INTENDENTE

0.00 0.00 0 7,138.00 INTENDENTE

0.00 0.00 0 7,138.00 OPERADOR

0.00 0.00 0 7,138.00 PSICOLOGO

0.00 0.00 0 7,138.00 RESP GUARDERIA FDO AMILPA

0.00 0.00 0 7,138.00 SECRETARIA

200.00 0.00 0 7,125.85 AUXILIAR

0.00 0.00 0 7,117.00 AYUDANTE GENERAL

0.00 0.00 0 7,117.00 AYUDANTE GENERAL

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

001137 0049 HERNANDEZ LUCAS FEDERICO

001637 0049 ALFARO HERRERA ISMAEL

002487 0049 GUZMAN GUZMAN LEONARDO

000189 0049 RANGEL ORTIZ DANIEL

000754 0049 HERRERA HERNANDEZ TEODORO

001066 0049 VASQUEZ ARAIS ANTONIO

006182 0081 BECERRA HERNANDEZ JOSE ROLANDO

002798 0064 RICARDO RAMOS MARIA FRANCISCA

006137 0080 JUAREZ GONZALEZ ALEJANDRO

006021 0080 MENDEZ ALONSO ANGEL HIPOLITO

002531 0042 SANDOVAL ROMAN FILEMON

001408 0061 JUAREZ RODRIGUEZ JOSE LUIS

005542 0080 MACIAS RUIZ JORGE ALEJANDRO

000119 0052 SOSA BALLEZA FRANCISCA

002725 0042 ORTEGA RAMIREZ TOMAS

003477 0032 TORRES MENDOZA MARIA REBECA

005674 0049 RAMOS DON JUAN ANGEL

005504 0080 BARUCH CORONADO IVAN EZEQUIEL

004966 0022 ALEJANDRO ESMERADO ROBERTO

005350 0073 RIVERA MIJARES HUGO EDUARDO

009130 0022 SANDOVAL MIRELES DAVID

005484 0050 MORALES PEREZ MARIA EUGENIA

006217 0041 ORNELAS RODRIGUEZ HECTOR ADRIAN

001849 0021 JARAMILLO MARTINEZ PATRICIA

004341 0050 PEÑA NUÑEZ MARIA ISABEL

005701 0081 MARTINEZ RODRIGUEZ MAYRA ALEJANDRA

005900 0080 ZAPATA PORTES FRANCISCO JAVIER

006417 0073 MARTINEZ RODRIGUEZ HEBER OBED

002342 0050 ARMENDARIZ ESTRADA FRANCISCA

000155 0052 ESCOBEDO MARTINEZ JOSE GUADALUPE

000167 0052 RODRIGUEZ DELGADO JULIO

003930 0044 GALARZA SOSA MA. MARGARITA

001417 0043 SANCHEZ DE LEON CLEMENTINA

004371 0044 ELIZONDO ORTIZ BLANCA LETICIA

003192 0043 GONZALEZ MENDOZA MARIA DINORA

000514 0052 GONZALEZ SEGURA EDUVIGES

005697 0081 GAYTAN RAMIREZ LAURA

005298 0043 GONZALEZ ALVAREZ CECILIA

000126 0022 CHAGOYA MATA MARIA DEL CARMEN

000134 0062 SANDOVAL RODRIGUEZ RAFAEL

003798 0032 CASTILLO BRISEÑO OSCAR

000214 0049 GONZALEZ MORALES DAMASO

004908 0022 GAYTAN SANCHEZ ANTONIO DE JESUS

003783 0086 URBINA DIAZ JUAN CARLOS

005455 0036 CORNEJO ELIZONDO LUIS ALONSO

002179 0061 GARIBAY VILLARREAL APOLONIO

000662 0049 MALDONADO COLCHADO CAMILA

003972 0080 ZAPATA RODRIGUEZ VICTOR

005203 0009 GUEVARA LARA SANDRA ESMERALDA

000025 0033 PADRON RODRIGUEZ MARIA ALEJANDRA

SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO

ARGOS INFONAVIT NETO:

0.00 0.00 0 7,117.00 AYUDANTE GENERAL

0.00 0.00 0 7,117.00 AYUDANTE GENERAL

0.00 0.00 0 7,117.00 AYUDANTE GENERAL

0.00 0.00 0 7,117.00 JARDINERO

0.00 0.00 0 7,117.00 JARDINERO

0.00 0.00 0 7,117.00 VIGILANTE

0.00 0.00 0 7,114.00 OFICIAL DE TRANSITO

160.00 0.00 0 7,107.00 AUXILIAR CUADRILLA

0.00 0.00 0 7,103.05 OFICIAL DE POLICIA

0.00 0.00 0 7,099.35 OFICIAL DE POLICIA

0.00 0.00 0 7,046.25 AYUDANTE GENERAL

0.00 0.00 0 7,032.15 AUXILIAR

0.00 0.00 0 7,021.40 OFICIAL DE POLICIA

0.00 0.00 0 7,013.40 AUXILIAR

0.00 0.00 0 6,990.15 AYUDANTE GENERAL

0.00 0.00 0 6,988.00 CAJAERA GENERAL

400.00 0.00 0 6,953.50 OFICIAL DE POLICIA

0.00 0.00 1148.24 6,952.60 OFICIAL DE POLICIA

0.00 0.00 0 6,944.00 ADMINISTRADOR UNID. DEPORTIVA

0.00 0.00 0 6,944.00 INSPECTOR

0.00 0.00 0 6,944.00 JEFE DE DEPORTE MASIVO

0.00 0.00 0 6,944.00 RESP CENTRO DIF V. DEL CANADA

0.00 0.00 0 6,936.20 AUXILIAR

200.00 0.00 0 6,903.45 SECRETARIA

160.00 0.00 0 6,892.00 RESP PROG MEJORES MENORES

0.00 0.00 0 6,882.25 AUXILIAR VIAL

300.00 0.00 1441.95 6,881.90 OFICIAL DE POLICIA

0.00 0.00 0 6,862.90 COORDINADOR

0.00 0.00 0 6,861.00 RESP. DE PROG. ADULTO MAYOR

0.00 0.00 0 6,842.00 AYUDANTE GENERAL

0.00 0.00 0 6,842.00 AYUDANTE GENERAL

0.00 0.00 0 6,838.00 INTENDENTE

0.00 0.00 0 6,828.80 SECRETARIA

0.00 0.00 0 6,822.40 INTENDENTE

0.00 0.00 0 6,821.70 SECRETARIA

0.00 0.00 0 6,815.60 JARDINERO

300.00 0.00 0 6,814.00 AUXILIAR VIAL

0.00 0.00 0 6,809.50 SECRETARIA

200.00 0.00 0 6,809.10 AUXILIAR ADMINISTRATIVO

0.00 0.00 0 6,771.30 TECNICO ELECTRICO

0.00 0.00 0 6,762.15 AUXILIAR ADMINISTRATIVO

0.00 0.00 0 6,753.20 AYUDANTE GENERAL

200.00 0.00 0 6,744.00 ENTRENADOR DE BADMINTON

0.00 0.00 0 6,737.20 AYUDANTE GENERAL

0.00 0.00 0 6,721.65 CONTROL VEHICULAR

0.00 0.00 0 6,711.15 SUPERVISOR

0.00 0.00 0 6,705.00 AUXILIAR CUADRILLA

0.00 0.00 0 6,701.10 OFICIAL DE POLICIA

0.00 0.00 0 6,693.70 ASISTENTE ADMINISTRATIVO

0.00 0.00 0 6,680.40 SECRETARIA

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

003114 0050 AZPILCUETA GARCIA NORA ANTONIA

005562 0042 DE LA ROSA GUTIERREZ SERGIO

004507 0062 MARTINEZ GUZMAN RENE ALFONSO

000618 0044 DURAN GONZALEZ ORALIA

006020 0080 ESPINOZA VALLEJO ADRIANA JANETH

003862 0050 LLANES BADILLO MARIA TERESA

002132 0048 ORTEGA PEREZ MARIA ADELA

002943 0036 MARTINEZ ORTIZ MARIA DEL ROSARIO

003281 0050 ROBLEDO MENDEZ JOSE DAMIAN

003291 0025 CARDENAS QUEZADA JESSICA LETICIA

005460 0011 CORREA FARIAS JOSE TADEO

001833 0044 MEDRANO RODRIGUEZ FRANCISCO

000863 0064 ELIAS HERNANDEZ MARIA AMPARO

004626 0021 GOMEZ RANGEL J. ATANACIO

005133 0081 REYNA GALLEGOS JUAN CARLOS

002960 0044 TREVIÑO LERMA RAMONA

003135 0044 MEDINA GARCIA ZOILA

004957 0024 TREVIÑO CARDONA FRANCISCO ENRIQUE T.

003439 0050 OLVERA RODRIGUEZ KARINA GRACIELA

003568 0044 TAPIA GARCIA YOLANDA

006028 0080 SANCHEZ ROQUE JOSE ARTURO

000423 0064 CRUZ HERNANDEZ TERESA

005581 0080 ALONZO HERNANDEZ SERGIO

005642 0016 MARTINEZ MUÑOZ RICARDO

001644 0066 LEIJA TORRES HORACIO

005756 0080 MARQUEZ JASSO AURELIO

005810 0082 LARA GODOY GERMAN FERNANDO

005811 0080 JUAREZ LOERA JOEL ARMANDO

005813 0082 JIMENEZ GUADALUPE MANUEL

005814 0082 GARCIA TRUJILLO PASTOR

005815 0082 CAVAZOS MACHORRO RODOLFO

005855 0080 ANTONIO MARCIAL VIDAL

005859 0080 DEL ANGEL HERNANDEZ FRANCISCO

005861 0080 VILLALOBOS MONTOYA JESUS

005867 0080 ZAMARRIPA FLORES ARMANDO

006005 0080 ESTRADA VALENCIANA LIZET

006081 0080 MIRANDA MARTINEZ WENDY

006082 0080 MIRANDA MARTINEZ LAURA VERONICA

006087 0080 MARTINEZ RIOS RICARDO

006124 0080 PEREZ BENITO OTON BELISARIO

006125 0080 GARCIA VAZQUEZ MARTIN

006128 0080 MARTINEZ DE LA CRUZ TOMAS

006130 0080 SEGURA HERNANDEZ GRACIELA

006131 0080 GUERRERO BALERO MARTIN FIDENCIO

006189 0080 NUÑEZ RESENDIZ FRANCISCO JAVIER

006195 0080 RODRIGUEZ RODRIGUEZ MARIO HUMBERTO

009280 0082 GRANADOS NAVA SANTOS

005459 0050 LARA ALVAREZ GUADALUPE

005468 0014 HERNANDEZ HIPOLITO FRANCISCO JAVIER

009106 0075 PADILLA QUIROZ MARIA ILEANA

SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO

ARGOS INFONAVIT NETO:

0.00 0.00 0 6,678.40 RESP CENTRO DIF ENCINAS

0.00 0.00 0 6,670.00 AYUDANTE GENERAL

0.00 0.00 0 6,670.00 OPERADOR

0.00 0.00 0 6,656.90 INTENDENTE

0.00 0.00 0 6,645.50 OFICIAL DE POLICIA

0.00 0.00 0 6,635.30 RESP CENTRO DIF FLORES MAGON

0.00 0.00 0 6,625.90 SECRETARIA

0.00 0.00 0 6,614.30 SERVICIOS

0.00 0.00 625 6,614.20 CHOFER

0.00 0.00 0 6,555.30 BIBLIOTECARIO

0.00 0.00 0 6,543.95 AUXILIAR JURIDICO

300.00 0.00 0 6,538.00 INTENDENTE

0.00 0.00 0 6,533.00 AUXILIAR CUADRILLA

0.00 0.00 0 6,528.00 RESP PROG ESTIM EDUC BASICA

200.00 0.00 1502.6 6,527.40 OFICIAL DE TRANSITO

0.00 0.00 0 6,526.30 INTENDENTE

0.00 0.00 0 6,504.70 INTENDENTE

0.00 0.00 0 6,504.00 AUXILIAR

0.00 0.00 0 6,485.00 RESP GUARDERIA STA MARTHA

0.00 0.00 0 6,483.40 INTENDENTE

0.00 0.00 2302.22 6,481.90 OFICIAL DE POLICIA

0.00 0.00 0 6,467.00 AUXILIAR CUADRILLA

0.00 2,199.82 0 6,459.55 OFICIAL DE POLICIA

0.00 0.00 0 6,431.75 ENCARGADO DE JUNTA DE MEJORAS

0.00 0.00 0 6,401.30 JEFE DE CUADRILLA

0.00 0.00 0 6,390.00 VIGILANTE

0.00 0.00 0 6,390.00 VIGILANTE

0.00 0.00 0 6,390.00 VIGILANTE

0.00 0.00 0 6,390.00 VIGILANTE

0.00 0.00 0 6,390.00 VIGILANTE

0.00 0.00 0 6,390.00 VIGILANTE

0.00 0.00 0 6,390.00 VIGILANTE

0.00 0.00 0 6,390.00 VIGILANTE

0.00 0.00 0 6,390.00 VIGILANTE

0.00 0.00 0 6,390.00 VIGILANTE

0.00 0.00 0 6,390.00 VIGILANTE

0.00 0.00 0 6,390.00 VIGILANTE

0.00 0.00 0 6,390.00 VIGILANTE

0.00 0.00 0 6,390.00 VIGILANTE

0.00 0.00 0 6,390.00 VIGILANTE

0.00 0.00 0 6,390.00 VIGILANTE

0.00 0.00 0 6,390.00 VIGILANTE

0.00 0.00 0 6,390.00 VIGILANTE

0.00 0.00 0 6,390.00 VIGILANTE

0.00 0.00 0 6,390.00 VIGILANTE

0.00 0.00 0 6,390.00 VIGILANTE

0.00 0.00 0 6,390.00 VIGILANTE

0.00 0.00 0 6,366.00 AUXILIAR

0.00 0.00 0 6,366.00 AUXILIAR

0.00 0.00 0 6,366.00 AUXILIAR

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

005307 0061 HERRERA RODRIGUEZ IRMA MIROSLAVA

001166 0062 MARTINEZ SOTA ALEJANDRO

002857 0067 ORTEGA PALOMARES FELIPE

005528 0079 HERRERA BRISEÑO JAIME

005070 0080 OBREGON MORENO IRMA NELLY

002952 0044 RIOS GARCIA IRMA

000556 0049 LEOS CASTRO PAZ

003981 0048 SALAS PEÑA RITA ESMERALDA

003778 0086 CAVAZOS BLANCO RODOLFO

005921 0082 ACUÑA DE LOS SANTOS ANABEL

002879 0049 NAVARRO GUTIERREZ LUIS MANUEL

002052 0049 MUÑOZ HUERTA JUAN FRANCISCO

004172 0080 GALICIA SANCHEZ HUGO GERARDO

004270 0064 TORRES ZAMARRON ROBERTO

005417 0004 ROMERO GARNICA VICTOR

005305 0061 CRUZ GONZALEZ MARIA OFELIA

005418 0033 SANCHEZ PERALES MAYRA ALEJANDRA

004280 0063 PECINA CANDELARIA MARGARITO

004392 0063 RODRIGUEZ CHAVES ARTURO

004746 0044 PACHECO SANTIAGO MARIA DE JESUS

005533 0050 GALINDO SANTOS MARIA DE LOS ANGELES

005800 0050 HIRASHI JAIME MARTHA ELVIA

004269 0086 PEREZ MARTINEZ TELESFORO

001070 0064 SANCHEZ MARQUEZ MARTHA ALICIA

002453 0044 SALAZAR BECERRA SANJUANA

006468 0045 RODRIGUEZ ZAVALA FRANCISCO JAVIER

000757 0064 CORONADO PEREZ ROSA MARIA

003761 0026 MARTINEZ DIAZ GENARO

002642 0048 CAVAZOS PEÑA MARIA LUISA

002913 0061 LIMONES GUTIERREZ JESUS

004125 0082 GARZA HERNANDEZ MARTHA LETICIA

001046 0044 GARAY MARTINEZ MARIA ELENA

005659 0080 RODRIGUEZ RAMIREZ ABEL

004474 0081 SANTIS PEREZ LIZANDRO

004467 0081 OROZCO GARCIA BRAULIO

001628 0060 GALLEGOS QUIROZ VICENTE

001219 0087 GONZALEZ PEREZ GILBERTO

005809 0080 MARTINEZ TORRES AMANDA

006190 0080 ACEVEDO LEAL GUILLERMO RAFAEL

002211 0032 BARRIENTOS RAMIREZ ELEAZAR

004964 0066 SALAS GARCIA FERNANDO

000654 0049 ARANDA LARA MA. ESPERANZA

000608 0049 IPIÑA ALVAREZ SANTIAGO

000683 0049 VELAZQUEZ SORIA ELIAS

004291 0081 CRUZ LUNA JOSE LUIS

005798 0014 HERNANDEZ CHACON LUIS MANUEL

006310 0082 DE LA ROSA LOZANO PEDRO OSVALDO

006349 0082 MARAÑON RODRIGUEZ YESSICA YAZMIN

003298 0085 LARA ORTEGA RICARDO

003861 0081 MARTINEZ CLETO HECTOR

SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO

ARGOS INFONAVIT NETO:

0.00 0.00 0 6,366.00 AUXILIAR ADMINISTRATIVO

0.00 0.00 0 6,353.50 AUX. OPERATIVO DE ALUMBRADO

0.00 0.00 0 6,350.10 CHOFER

0.00 0.00 0 6,348.40 ASESOR DE PASAPORTES

0.00 0.00 0 6,316.10 POLICIA TERCERO

0.00 0.00 0 6,303.20 INTENDENTE

0.00 0.00 0 6,295.30 OFICIAL DE TRANSITO

0.00 0.00 0 6,294.70 RESPONSABLE DE TURNO

200.00 0.00 0 6,260.90 SOLDADOR

0.00 0.00 0 6,258.00 AUXILIAR ADMINISTRATIVO

0.00 0.00 0 6,252.60 CHOFER

0.00 0.00 0 6,198.00 VIGILANTE

0.00 0.00 2415.92 6,187.25 POLICIA TERCERO

160.00 0.00 0 6,170.45 AYUDANTE GENERAL

0.00 0.00 0 6,170.00 AUXILIAR

0.00 0.00 0 6,170.00 AUXILIAR ADMINISTRATIVO

0.00 0.00 0 6,170.00 AUXILIAR ADMINISTRATIVO

0.00 0.00 0 6,170.00 AYUDANTE GENERAL

0.00 0.00 0 6,170.00 AYUDANTE GENERAL

0.00 0.00 0 6,170.00 INTENDENTE

0.00 0.00 0 6,170.00 RESPONSABLE DE PROGRAMA

0.00 0.00 0 6,170.00 TRABAJADORA SOCIAL

0.00 0.00 0 6,168.90 MECANICO

160.00 0.00 0 6,154.55 AUXILIAR CUADRILLA

0.00 0.00 0 6,137.90 INTENDENTE

0.00 0.00 0 6,130.00 AUDITOR DE OBRA PUBLICA

0.00 0.00 0 6,119.25 AUXILIAR CUADRILLA

0.00 0.00 1938.4 6,110.60 AYUDANTE GENERAL

0.00 0.00 0 6,107.80 OPERADOR DE RADIO

0.00 0.00 0 6,094.40 AUXILIAR

0.00 0.00 0 6,071.40 SECRETARIA

0.00 0.00 0 6,070.70 INTENDENTE

0.00 0.00 1246.78 6,066.00 OFICIAL DE POLICIA

0.00 0.00 0 6,056.55 OFICIAL DE TRANSITO

0.00 0.00 0 6,056.40 OFICIAL DE TRANSITO

0.00 0.00 0 6,045.40 CHOFER

0.00 0.00 0 6,043.20 VIGILANTE

0.00 0.00 0 6,039.00 VIGILANTE

0.00 0.00 0 6,037.75 VIGILANTE

0.00 0.00 0 6,036.70 AUXILIAR

0.00 0.00 0 6,034.70 OPERADOR

0.00 0.00 0 6,030.00 AUXILIAR CUADRILLA

0.00 0.00 0 6,028.00 AYUDANTE GENERAL

0.00 0.00 0 6,028.00 AYUDANTE GENERAL

300.00 0.00 2163.9 6,000.10 OFICIAL DE TRANSITO

0.00 0.00 0 6,000.00 AUXILIAR

0.00 0.00 0 6,000.00 MONITOR DE ZONA

0.00 0.00 0 6,000.00 MONITORISTA

0.00 0.00 0 5,981.90 AYUDANTE GENERAL

350.00 0.00 0 5,972.40 OFICIAL DE TRANSITO

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

005211 0050 BARRON TOVAR ROSA MARIA

003355 0021 HERRERA MONTOYA LEYMI PAOLA

009126 0022 AGUIAR BARRERA ANTONINO

005522 0075 GARZA LARA LOURDES

003886 0060 MONTALVO GARCIA ROBERTO

000675 0049 MORENO VELAZQUEZ HERMELINDA

005511 0011 RAMIREZ MENDOZA SONIA MIREYA

003656 0046 ORTEGA CEDILLO CESSNA

000274 0049 MARTINEZ MACIAS ADOLFO ISRAEL

009169 0042 RUIZ GARZA HELIODORO

000545 0064 ROSALES LOPEZ MAXIMIANA

006196 0080 BADILLO CARREÑO ZORAYA PENINA ASCENC

004384 0082 CEPEDA MELENDEZ GONZALO

006123 0082 BARAJAS TORRES PAOLA SOLINKA

002944 0080 CORDOVA MENDOZA ALEJANDRO

005799 0020 IZAGUIRRE SANCHEZ MIGUEL ANGEL

004094 0079 LOZANO VILLALOBOS THELMA PATRICIA

002801 0042 GUERRERO CORONADO JOSE FIDENCIO

009131 0022 BORJAS ACOSTA DIANA MARICELA

003008 0079 CARRERA MORALES IDALIA VERONICA

004271 0044 LARA CASTAÑUELA MARIA ANTONIETA

006063 0064 MARROQUIN MARMOLEJO PEDRO JAVIER

006056 0044 MENDOZA FLORES ESPERANZA

001822 0063 ARREAGA FLORES GONZALO

005269 0075 GONZALEZ SANTOS DENISSE AIDE

004247 0042 MENCHACA MORENO JULIO CESAR

009119 0022 BAUTISTA VENEGAS CARLOS EUGENIO

000356 0049 NUÑEZ CANO OTONIEL

003313 0022 OJEDA MATA EDGAR OMAR

001045 0049 CASTILLO GUERRA MARIA MAGDALENA

004146 0084 RAMIREZ CASIANO CECILIO

003806 0011 ZAVALA TERAN MELISSA VERENICE

002956 0026 VILLARREAL VAZQUEZ MARIA DEL ROSARIO

005025 0080 TORRES SALCIDO RAUL

005715 0007 RODRIGUEZ VALLADARES CLAUDIA VERONICA

004760 0026 LEOS SANCHEZ AURORA

005514 0022 VAZQUES TORRES JONATHAN RAMON

005645 0077 GUERRERO LINARES DAYNA MELISSA

006098 0010 CASAOS SALINAS RUTH EUNICE

004904 0022 DE LA GARZA IBARRA LILIANA

005471 0015 LOPEZ BALDERAS JUANA MARIA

005828 0010 ZAPATA PARTIDA YARETSY KARINA

006090 0050 VENEGAS GUERRA CYNTHIA NOHEMI

005038 0071 FLORES ARROYO YAINA BERENICE

006198 0077 GALVAN ORDAZ MAX ALEJANDRO

002440 0049 ISLAS QUIRARTE SANTA

000951 0064 GALLEGOS ROBLEDO MARIA DE LA LUZ

005775 0080 TREJO MARTINEZ OSCAR ARTEMIO

006055 0085 NUNCIO MENDOZA REYNALDO

005792 0082 LEOS LIZCANO ERIKA ABIGAIL

SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO

ARGOS INFONAVIT NETO:

0.00 0.00 0 5,965.10 RECEPCIONISTA

0.00 0.00 0 5,964.60 BIBLIOTECARIO

0.00 0.00 0 5,946.00 JEFE DE MEDICINA DEL DEPORTE

0.00 0.00 0 5,946.00 SECRETARIA

0.00 0.00 0 5,894.70 CHOFER

0.00 0.00 0 5,883.60 INTENDENTE

800.00 0.00 0 5,856.80 JUEZ CALIFICADOR

0.00 0.00 0 5,850.60 AUXILIAR

0.00 0.00 0 5,831.00 AUXILIAR

0.00 0.00 0 5,820.10 AYUDANTE GENERAL

0.00 0.00 0 5,817.00 AUXILIAR CUADRILLA

600.00 0.00 0 5,790.00 VIGILANTE

0.00 0.00 0 5,782.00 CABALLERANGO

0.00 0.00 0 5,781.70 ADMINISTRATIVO

0.00 0.00 0 5,777.80 COMANDANTE

0.00 0.00 0 5,760.30 AUXILIAR

0.00 0.00 0 5,718.10 ASESOR DE PASAPORTES

160.00 0.00 0 5,705.00 AYUDANTE GENERAL

0.00 0.00 0 5,692.00 ENTRENADOR DEPORTIVO

0.00 0.00 3668.36 5,687.90 ASESOR DE PASAPORTES

0.00 0.00 0 5,680.90 INTENDENTE

0.00 0.00 0 5,670.00 AYUDANTE GENERAL

0.00 0.00 0 5,670.00 INTENDENTE

0.00 0.00 0 5,651.00 AYUDANTE GENERAL

0.00 0.00 0 5,620.80 AUXILIAR ADMINISTRATIVO

0.00 0.00 1991.46 5,615.80 AYUDANTE GENERAL

0.00 0.00 0 5,611.00 ENTRENADOR DEPORTIVO

0.00 0.00 0 5,603.00 OFICIAL DE TRANSITO

0.00 0.00 0 5,599.00 COORDINADOR

0.00 0.00 0 5,598.00 INTENDENTE

0.00 0.00 0 5,596.20 CHOFER

0.00 0.00 0 5,590.50 AUXILIAR JURIDICO

0.00 0.00 0 5,587.15 AUXILIAR

0.00 0.00 2363.02 5,572.40 OFICIAL DE POLICIA

0.00 0.00 0 5,561.40 ASISTENTE

0.00 0.00 0 5,560.00 AUXILIAR

0.00 0.00 0 5,560.00 AUXILIAR

0.00 0.00 0 5,560.00 AUXILIAR

0.00 0.00 0 5,560.00 AUXILIAR

0.00 0.00 0 5,560.00 ENTRENADORA DE HALTEROFILIA

0.00 0.00 0 5,560.00 INSPECTOR

0.00 0.00 0 5,560.00 SECRETARIA

0.00 0.00 0 5,560.00 TERAPISTA FISICO

0.00 0.00 0 5,549.85 AUXILIAR

0.00 0.00 0 5,529.30 AUXILIAR

0.00 0.00 0 5,504.10 INTENDENTE

160.00 0.00 0 5,502.15 AUXILIAR CUADRILLA

0.00 0.00 1616.28 5,449.35 OFICIAL DE POLICIA

0.00 0.00 0 5,448.40 AYUDANTE GENERAL

0.00 0.00 0 5,423.35 ASISTENTE

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

000162 0052 REYES LECHUGA RAYMUNDO

003129 0049 ROSALES RAMOS GUADALUPE

005856 0080 QUINTERO ESPARZA AGUSTIN

003852 0041 LOPEZ MARTINEZ MA. ISABEL

009137 0022 TAVARES PEÑA MIGUEL ANGEL

005592 0080 GONZALEZ ESTRADA ROSA ELENA

005432 0071 LOPEZ ALEMAN LUIS FRANCISCO

005278 0073 ORTIZ BENAVIDES MARIA PETRITA

009148 0022 ARMIJO CORREA BRANDON ARTURO

005864 0080 MARTINEZ ORTIZ JOSE LUIS

006424 0080 HERNANDEZ RAMIREZ ACIANO

006425 0080 RAMIREZ RAMIREZ MIGUEL GUSTAVO

006426 0080 MARTINEZ PEREZ JOSE CARLOS

006427 0080 SALVADOR RUIZ FAVIEL NOEL

006462 0080 ANTONIO DE LA ROSA LORENZO

006386 0041 MENDEZ RODRIGUEZ RAFAEL

005752 0015 GARZA VAZQUEZ GUADALUPE

005843 0081 MARTINEZ HERNANDEZ CRISTINA ELIZABETH

005162 0042 REYES RAMIREZ IVAN ALONSO

003690 0080 CABELLO ALTAMIRANO JOSE

001848 0025 CARDENAS QUEZADA LAURA ISELA

005624 0044 AGUILAR CABALLERO NARCEDALIA

004430 0020 OLIVARES ALMARAZ JESSICA YADIRA

006097 0065 CASANOVA ROCHA JUAN DIEGO

005268 0044 CORTEZ ESCOBAR GPE. ALEJANDRINA

004344 0064 FRAIRE FLORES FRANCISCO JAVIER

005312 0061 FUENTES GARCIA PEDRO

003523 0060 FRAIRE FLORES JOAQUIN CRISTOBAL

003644 0081 FIGUEROA MARTINEZ VICENTE JESUS

005223 0075 GALVAN MENDOZA LAURA NELLY

003816 0022 TAMEZ VALDEZ GUILLERMO

003809 0022 GUILLEN CASTILLO JUAN BERNARDO

005517 0004 RAMIREZ GONZALEZ MARIO

005845 0081 CEDILLO MATA SANJUANA GUADALUPE

006482 0046 MORENO RAMIREZ MARIA OFELIA

004920 0041 SALAZAR ABARTE SANJUANA

004782 0049 VALADEZ MARTINEZ GREGORIA

001155 0066 LARA CASTAÑUELA SILVIA

001071 0026 GOMEZ MOLINA BERTHA

002908 0063 CARRILLO CHAVEZ JOSE

006127 0080 BADILLO CARREÑO GREGORIO

006066 0064 CUELLAR MUÑOZ JULIA ELIZABETH

009241 0050 MORENO CAMPOS FILIBERTO

001664 0067 HERNANDEZ DE LEON NARCISO

006062 0064 RAMIREZ CISNEROS MARTHA ALICIA

005995 0065 ARRIAGA FLORES ARNULFO

000024 0021 GONZALEZ PIÑA MARIA GUADALUPE

009248 0032 MEDINA TREVIÑO CLAUDIA ELIZABETH

009249 0032 LUNA GUZMAN MIRIAM DE JESUS

006061 0066 SANTILLAN SIFUENTES MARIBEL

SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO

ARGOS INFONAVIT NETO:

0.00 0.00 0 5,406.40 INTENDENTE

0.00 0.00 0 5,401.00 AUXILIAR

300.00 0.00 0 5,392.10 OFICIAL DE POLICIA

0.00 0.00 0 5,377.40 MODULO DE INFORMACION

0.00 0.00 0 5,369.40 AUXILIAR

300.00 0.00 0 5,318.30 OFICIAL DE POLICIA

0.00 0.00 0 5,297.65 COORD DE PRESUP Y ESTIMACION

0.00 0.00 2632.76 5,280.45 ASISTENTE

0.00 0.00 0 5,267.40 ENTRENADOR DEPORTIVO

0.00 0.00 0 5,266.30 VIGILANTE

0.00 0.00 0 5,252.50 OFICIAL DE POLICIA

0.00 0.00 0 5,252.50 OFICIAL DE POLICIA

0.00 0.00 0 5,252.50 OFICIAL DE POLICIA

0.00 0.00 0 5,252.50 OFICIAL DE POLICIA

0.00 0.00 0 5,252.50 OFICIAL DE POLICIA

0.00 0.00 0 5,248.45 AUXILIAR

0.00 0.00 0 5,246.90 INSPECTOR

200.00 0.00 0 5,221.50 AUXILIAR VIAL

0.00 0.00 0 5,215.45 AYUDANTE GENERAL

0.00 0.00 0 5,210.45 POLICIA SEGUNDO

0.00 0.00 0 5,210.00 BIBLIOTECARIO

0.00 0.00 0 5,190.80 INTENDENTE

0.00 0.00 0 5,179.00 AUXILIAR ADMINISTRATIVO

0.00 0.00 0 5,173.70 SUPERVISOR

0.00 0.00 0 5,165.80 INTENDENTE

0.00 0.00 0 5,163.70 AYUDANTE GENERAL

0.00 0.00 0 5,158.50 SUPERVISOR

0.00 0.00 0 5,152.40 AYUDANTE GENERAL

0.00 0.00 0 5,145.70 OFICIAL DE TRANSITO

0.00 0.00 0 5,118.00 AUXILIAR ADMINISTRATIVO

0.00 0.00 0 5,116.30 INSTRUCTOR (DEPORTES)

0.00 0.00 0 5,090.00 INSTRUCTOR (DEPORTES)

0.00 0.00 0 5,052.27 AUXILIAR

200.00 0.00 1277.12 5,030.40 AUXILIAR VIAL

0.00 0.00 0 5,009.00 ENCARGADO DE MONITOREO

0.00 0.00 0 4,985.95 RECEPCIONISTA

0.00 0.00 0 4,982.00 AUXILIAR

0.00 0.00 0 4,963.40 JEFE DE CUADRILLA

0.00 0.00 0 4,938.20 AYUDANTE GENERAL

0.00 0.00 0 4,925.70 AYUDANTE GENERAL

0.00 0.00 0 4,925.70 VIGILANTE

0.00 0.00 0 4,914.65 AYUDANTE GENERAL

0.00 0.00 0 4,912.00 MAESTRO

200.00 0.00 0 4,903.00 CHOFER

160.00 0.00 0 4,884.05 AYUDANTE GENERAL

0.00 0.00 0 4,882.70 AYUDANTE GENERAL

0.00 0.00 0 4,870.60 BIBLIOTECARIO

0.00 0.00 0 4,868.00 CAJERA

0.00 0.00 0 4,868.00 CAJERA

0.00 0.00 0 4,840.35 AYUDANTE GENERAL

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

005862 0080 VERDUGO FELIX MIGUEL ANGEL

005287 0003 RODRIGUEZ CAVAZOS BARBARA IRIS

004110 0060 BLANCO CHAVEZ JESUS

005579 0021 FLORES IBARRA BERTHA

005173 0022 ESQUIVEL ALONSO FABIOLA

003646 0021 GARCIA CARDOSO ROCIO ERANDI

006058 0087 DELGADO GARCIA ELOY

004422 0042 ESPARZA CRUZ ARMANDO

000684 0049 VILLARREAL GUTIERREZ FRANCISCO JAVIER

004389 0066 HERNANDEZ ASTRAIN JUAN MANUEL

001033 0049 RIVERA LUNA GABRIEL

005830 0011 CABALLERO MENDOZA MARCO ANTONIO

005182 0061 OLVERA SALINAS MINERVA

000765 0064 CORONADO RAMOS MARIA VICTORIA

006079 0080 BARRON NAVA ULICES

005436 0050 SALDAÑA ESPARZA MARTIN BERNARDO

005625 0031 CARDONA RODRIGUEZ CLAUDIA ERENDIRA

006311 0031 MOREIRA FLORES PAMELA YAZMIN

005888 0020 RUEDA OYERVIDES AIMEE SARAHI

005790 0050 ESPARZA SUSTAITA ERENDIRA ISABEL

004909 0022 DUQUE BUENO JOSE ANGEL

009114 0022 RODRIGUEZ GARZA GERARDO

009152 0022 GOMEZ DEL ANGEL GREGORIO

009134 0022 FLORES MALDONADO ARTURO

009113 0022 GARCIA VAZQUEZ DARIO

009120 0022 FLORES VAZQUEZ NADIA ISELA

005421 0050 CHAVEZ ISLAS KARINA GUADALUPE

005534 0050 ZAPATA RODRIGUEZ ALMA VERONICA

005535 0050 VALDEZ RESENDIZ ARACELY

003130 0081 ZUÑIGA PUENTE JUAN JESUS

004338 0073 LOMAS CAMARILLO MARIA AURORA

004433 0022 TOVAR HERNANDEZ JAVIER ALEJANDRO

006069 0064 LEDEZMA CORONADO JORGE ALFREDO

005719 0080 PUENTE CARDONA DULCE LIZETH

006179 0081 MARTINEZ TREVIÑO LILIANA SOLEDAD

004356 0066 GARAY RINCON BENITO

002677 0049 RAMIREZ PERALES ELIZABETH

006477 0030 HERNANDEZ GONZALEZ DANIEL ALBERTO

006478 0003 RIVERA CASTILLA SERGIO

000596 0044 ALMENDAREZ RODRIGUEZ FELICITAS

000592 0049 ESTRADA CUELLAR AGRIPINA

004365 0064 CORONADO PEREZ VICENTE

000193 0060 ESPINOZA CASTRUITA SERGIO

004913 0050 TORRES VALENCIA ELOISA

004278 0064 RAMIREZ RODRIGUEZ PERLA CECILIA

004357 0066 DOMINGUEZ CARRILLO OMAR DE JESUS

004131 0042 SANCHEZ ARVIZU ABEL GUILLERMO

005347 0073 HERNANDEZ LOPEZ INES JUVENTINO

005449 0042 MARTINEZ MARQUEZ MARIO ALBERTO

004408 0032 MORENO ORTIZ KARLA MARIBEL

SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO

ARGOS INFONAVIT NETO:

0.00 0.00 0 4,822.10 VIGILANTE

0.00 0.00 0 4,822.00 LOGISTICA

0.00 0.00 0 4,821.00 AYUDANTE GENERAL

0.00 0.00 0 4,818.00 BIBLIOTECARIO

0.00 0.00 0 4,808.00 ENTRENADOR DEPORTIVO

0.00 0.00 0 4,801.00 MAESTRA DE DANZA

0.00 0.00 0 4,796.00 VIGILANTE

0.00 0.00 0 4,793.60 AYUDANTE GENERAL

0.00 0.00 0 4,783.50 TECNICO ELECTRICO

0.00 0.00 0 4,780.45 AYUDANTE GENERAL

0.00 0.00 0 4,773.00 AUXILIAR CUADRILLA

0.00 0.00 0 4,766.00 AUXILIAR JURIDICO

0.00 0.00 0 4,764.80 RECEPCIONISTA

0.00 0.00 0 4,758.70 AUXILIAR CUADRILLA

0.00 0.00 0 4,746.80 VIGILANTE

0.00 0.00 0 4,742.00 AUXILIAR

0.00 0.00 0 4,742.00 AUXILIAR

0.00 0.00 0 4,742.00 AUXILIAR

0.00 0.00 0 4,742.00 AUXILIAR ADMINISTRATIVO

0.00 0.00 0 4,742.00 CHOFER

0.00 0.00 0 4,742.00 ENTRENADOR DE TAE KWON DO

0.00 0.00 0 4,742.00 ENTRENADOR DEPORTIVO

0.00 0.00 0 4,742.00 ENTRENADOR DEPORTIVO

0.00 0.00 0 4,742.00 GUARDAVIDAS

0.00 0.00 0 4,742.00 INSTRUCTOR (DEPORTES)

0.00 0.00 0 4,742.00 INSTRUCTOR (DEPORTES)

0.00 0.00 0 4,742.00 PSICOLOGO

0.00 0.00 0 4,742.00 RESP DE PROG PAIDEA

0.00 0.00 0 4,742.00 RESPONSABLE DE PROGRAMA

600.00 0.00 0 4,740.60 OFICIAL DE TRANSITO

0.00 0.00 0 4,704.80 JURIDICO

0.00 0.00 0 4,669.30 MANTENIMIENTO

0.00 0.00 0 4,651.80 AYUDANTE GENERAL

0.00 0.00 0 4,647.15 OFICIAL DE POLICIA

600.00 0.00 0 4,633.80 OFICIAL DE TRANSITO

0.00 0.00 0 4,598.40 AYUDANTE GENERAL

0.00 0.00 0 4,577.70 OFICIAL DE POLICIA

0.00 0.00 0 4,559.00 CHOFER

0.00 0.00 0 4,559.00 CHOFER

0.00 0.00 0 4,555.10 INTENDENTE

0.00 0.00 0 4,540.20 AUXILIAR

0.00 0.00 0 4,533.70 AYUDANTE GENERAL

0.00 0.00 0 4,520.10 AYUDANTE GENERAL

0.00 0.00 0 4,502.00 ABOGADO

0.00 0.00 0 4,495.10 AYUDANTE GENERAL

0.00 0.00 0 4,488.20 AYUDANTE GENERAL

0.00 0.00 0 4,462.50 AUXILIAR

0.00 0.00 0 4,448.20 INSPECTOR

0.00 0.00 2175.26 4,423.80 AYUDANTE GENERAL

0.00 0.00 0 4,416.00 CAJAERA GENERAL

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

006233 0032 DE LA ROSA BACIO DEYANIRA

004347 0064 GUERECA GARCIA LAURO FROYLAN

004700 0081 SALINAS MATA BERTHA ALICIA

004417 0063 RAMIREZ DOMINGUEZ AGAPITO

004476 0081 RAMIREZ CARDONA RIGOBERTO

005472 0036 SALGUERO CRUZ ESTEBAN

000172 0080 RUIZ GARCIA LAURO

002746 0050 PEREZ SALAS JOSE MARTIN

009122 0022 SIFUENTES JIMENEZ SALVADOR

009149 0022 TREVIÑO RIVAS MARTHA ANGELICA

004370 0044 ESQUIVEL MELENDEZ MARIA TRINIDAD

003382 0039 SIFUENTES RAMIREZ ARMANDO

009103 0079 LONGORIA GARZA AMINTA

005239 0011 ORQUIZ GAONA BRENDA ELIZABETH

009123 0050 MERCADO JUAREZ TAYANA WENEVID

009147 0022 CERDA MACIAS SAUL

004797 0022 GARCIA TORRES JOSE RENE

009140 0022 ALEMAN FACUNDO GABRIELA

005171 0022 VIZCARRA GARCIA NATALIE

005172 0022 ALVAREZ MUÑOZ RUBINA

009110 0022 MORTON BARRERA ANA LILIA

005440 0062 CONTRERAS SALAZAR ALAM SAMHED

005456 0020 MARTINEZ GARZA ERICK IVAN

005178 0042 LEMUS CASTILLO BENJAMIN

006051 0025 CASTAÑEDA DIAZ MARGARITA

006067 0064 CRUZ RUIZ JACINTO

006467 0073 OLIVA BERLANGA VERONICA

004705 0050 BALLIN ORTIZ ELIUD

003947 0064 CORDERO ROSAS OBED

009183 0063 MELENDEZ SIAS JORGE ALBERTO

006465 0082 GARZA RODRIGUEZ ANA PATRICIA

003797 0032 LUNA GUZMAN PATRICIA IVONN

006129 0080 MARTINEZ RIOS TERESITA DE JESUS

005857 0080 CESPEDES MILAN IRMA ELIZABETH

006112 0069 VARGAS GONZALEZ RODOLFO ALEJANDRO

005450 0036 ROMO DIAZ MARTIN

000546 0066 ESQUIVEL FLORES PATRICIA

003333 0035 LUNA DE LEON ADAN

003874 0042 GONGORA BALDERAS MARIA LUISA

009157 0044 DIMAS ALVARADO IRMA

009164 0044 HERNANDEZ ESCANDON ROMANA

005212 0050 MARTINEZ GALVAN MERCEDES

005345 0044 ESCOBAR ARREDONDO MARIA

005620 0048 ALVAREZ SEGURA JULIO CESAR

003480 0060 ROCHA RODRIGUEZ RAUL

004504 0016 CANTU PEREZ KARLA ROCIO

003001 0081 LIMONES DIAZ IVAN

005453 0024 DOMINGUEZ ADAME MARIA DE JESUS

004266 0061 GARCIA MALDONADO OSVALDO

005829 0042 RODRIGUEZ CHAVARRIA DOMINGO

SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO

ARGOS INFONAVIT NETO:

0.00 0.00 0 4,403.50 AUXILIAR

0.00 0.00 0 4,403.40 AYUDANTE GENERAL

300.00 0.00 0 4,394.20 OFICIAL DE TRANSITO

0.00 0.00 0 4,392.00 AYUDANTE GENERAL

300.00 0.00 2276 4,391.00 OFICIAL DE TRANSITO

0.00 0.00 0 4,386.80 AUXILIAR

0.00 0.00 0 4,380.90 VIGILANTE

0.00 0.00 0 4,376.00 MAESTRO DE CANTO

0.00 0.00 0 4,359.60 ENTRENADOR DEPORTIVO

0.00 0.00 0 4,354.10 ENTRENADOR DEPORTIVO

400.00 0.00 0 4,352.60 INTENDENTE

0.00 0.00 0 4,352.10 AUXILIAR

0.00 0.00 0 4,350.00 ASESOR DE PASAPORTES

0.00 0.00 0 4,350.00 ASISTENTE ADMINISTRATIVO

0.00 0.00 0 4,350.00 ENTRENADOR DEP. ADAPTADO

0.00 0.00 0 4,350.00 ENTRENADOR DEPORTIVO

0.00 0.00 0 4,350.00 INSTRUCTOR DE PATINES

0.00 0.00 0 4,350.00 MAESTRA DE HANDBALL

0.00 0.00 0 4,350.00 SECRETARIA

0.00 0.00 0 4,350.00 SECRETARIA

0.00 0.00 0 4,350.00 TIRO DE ARCO

0.00 0.00 0 4,321.90 AUXILIAR

0.00 0.00 0 4,316.40 AUXILIAR

0.00 0.00 0 4,278.15 AYUDANTE GENERAL

0.00 0.00 0 4,271.70 BIBLIOTECARIO

0.00 0.00 0 4,267.70 AYUDANTE GENERAL

0.00 0.00 0 4,257.00 AUXILIAR DE FRACCIONAMIENTOS

0.00 0.00 0 4,246.00 CHOFER

0.00 0.00 0 4,245.75 AUXILIAR CUADRILLA

0.00 0.00 0 4,237.00 SUPERVISOR

0.00 0.00 0 4,210.50 AUXILIAR ADMINISTRATIVO

0.00 0.00 0 4,204.35 CAJAERA GENERAL

300.00 0.00 0 4,198.90 VIGILANTE

300.00 0.00 0 4,172.40 VIGILANTE

0.00 0.00 0 4,172.35 MEDIADOR

200.00 0.00 0 4,150.00 AUXILIAR

0.00 0.00 0 4,135.20 AYUDANTE GENERAL

0.00 0.00 0 4,130.00 AYUDANTE GENERAL

0.00 0.00 0 4,119.60 AUXILIAR DE ALMACEN

0.00 0.00 0 4,109.70 INTENDENTE

0.00 0.00 0 4,109.70 INTENDENTE

200.00 0.00 0 4,088.20 RESP. PROG. DESAYUNOS INF.

250.00 0.00 0 4,083.50 INTENDENTE

0.00 0.00 0 4,063.00 ELEMENTO OPERATIVO

0.00 0.00 0 4,060.25 AYUDANTE GENERAL

0.00 0.00 0 4,047.60 ENCARGADO DE ZONA

0.00 0.00 0 4,033.75 OFICIAL DE TRANSITO

0.00 0.00 0 3,985.30 SECRETARIA

0.00 0.00 0 3,971.00 AUXILIAR ADMINISTRATIVO

0.00 0.00 0 3,948.00 AUXILIAR

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

005801 0007 DE LA ROSA PEÑA LUIS FRANCISCO

009115 0022 TIJERINA CEPEDA RICARDO DE JESUS

009118 0022 BORREGO RIVERA ROBERTO

009129 0022 TAMEZ VALDEZ AARON

009223 0050 OLVERA FONSECA EVANGELINA

004388 0064 ROSAS MEDINA JULIA

006084 0080 PEREZ LOMAS RICARDO EMILIO

005812 0080 TISCAREÑO DOMINGUEZ JORGE UBALDO

005019 0080 MARTINEZ ROSAS PABLO

005854 0080 GARCIA ALVARADO MARIA ISABEL

006366 0080 PEREZ SANCHEZ LAZARO

005928 0080 RUIZ EZQUIVEL MONICA ARACELI

004393 0063 MANDUJANO CASAS RAFAEL

006064 0086 CORDERO TELLO SANTIAGO

009159 0044 ORDOÑEZ HERNANDEZ MA. SILVIA DE JESUS

009187 0049 BALDERAS MARTINEZ JOSE SANTOS

003844 0050 JALOMO RIVERA FRANCISCA

009177 0087 ESPINOZA GARCIA FILIBERTO

004364 0064 CORDERO MATA OBED

006480 0046 MEDELLIN LOZANO LIDIA VERONICA

005553 0069 HERNANDEZ SANTOS CLAUDIA MAGDALENA

005473 0036 HERNANDEZ MARTINEZ JUVENTINO

004277 0064 RODRIGUEZ GARCIA MARIA DE LA CRUZ

002500 0066 GUERRERO JAIME AVELINO

009246 0032 MORENO MARTINEZ ASALIA TERESA

005349 0073 ALMAGUER DE LA FUENTE MIGUEL ANGEL

003982 0050 LARA SILVA MARIA LUISA

005259 0077 COLORADO PALOMARES SONIA CECILIA

001927 0064 TORRES CARRIZALEZ J. GUADALUPE

000497 0049 MENDOZA LARA PEDRO

005047 0049 SANDATE RAMIREZ ALEJANDRA

003813 0022 SAUCEDO RAMIREZ ESTHELA

002812 0067 CASTAÑEDA FLORES GILBERTO PABLO

009161 0044 ARELLANO ESPARZA MARGARITA

002485 0064 RODRIGUEZ VEGA MARIA TERESA

009162 0044 QUINTANILLA TREVIÑO MARTHA SILVIA

002015 0021 DELGADO GONZALEZ RITA GUADALUPE

004375 0042 RODRIGUEZ LOPEZ NOE

003241 0022 PUENTE LOPEZ BERNARDO

005930 0080 DE LA PEÑA ARRIOZOLA GRACIELA

006483 0046 SANCHEZ FALCON SARA ELIA

003548 0022 ENRIQUEZ ESQUIVEL ISAIAS

005887 0026 RODRIGUEZ SANCHEZ FRANCISCO PRIMITIVO

002901 0066 QUIROZ TOVAR CATALINA

006469 0003 ZERTUCHE ESTRADA SALVADOR

006479 0046 OLVERA POLENDO JESUS

000658 0066 RODRIGUEZ GUEVARA YOLANDA

004289 0081 CISNEROS SALDAÑA HEDGAR

006065 0064 RODRIGUEZ ROCHA SILVIA

000273 0080 GARCES RODRIGUEZ ESTEBAN

SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO

ARGOS INFONAVIT NETO:

0.00 0.00 0 3,948.00 AUXILIAR SOPORTE TECNICO

0.00 0.00 0 3,948.00 ENTRENADOR DEPORTIVO

0.00 0.00 0 3,948.00 ENTRENADOR DEPORTIVO

0.00 0.00 0 3,948.00 ENTRENADOR DEPORTIVO

0.00 0.00 0 3,948.00 RESP CENTRO DIF F. CARRILLO

0.00 0.00 0 3,937.10 AYUDANTE GENERAL

200.00 0.00 0 3,935.00 VIGILANTE

0.00 0.00 0 3,909.10 VIGILANTE

0.00 0.00 3492.17 3,884.80 OFICIAL DE POLICIA

0.00 0.00 0 3,853.60 VIGILANTE

0.00 0.00 0 3,851.60 OFICIAL DE POLICIA

0.00 0.00 0 3,851.60 VIGILANTE

0.00 0.00 0 3,847.45 AYUDANTE GENERAL

0.00 0.00 0 3,806.30 AYUDANTE GENERAL

150.00 0.00 0 3,798.00 INTENDENTE

0.00 0.00 0 3,772.00 AYUDANTE GENERAL

0.00 0.00 0 3,772.00 RESP CENTRO DIF RIO PESQUERIA

0.00 0.00 0 3,772.00 VIGILANTE

0.00 0.00 0 3,679.30 AYUDANTE GENERAL

0.00 0.00 0 3,663.00 AUXILIAR ADMINISTRATIVO

0.00 0.00 0 3,654.20 MEDIADOR

0.00 0.00 0 3,644.80 AUXILIAR

0.00 0.00 0 3,643.35 AYUDANTE GENERAL

160.00 0.00 0 3,573.70 AYUDANTE GENERAL

160.00 0.00 0 3,528.20 CAJERA

0.00 0.00 0 3,472.00 INSPECTOR

0.00 0.00 0 3,460.00 RESP. DE COPUSI FOME 9

0.00 0.00 0 3,456.70 SECRETARIA

200.00 0.00 0 3,424.80 AUXILIAR CUADRILLA

0.00 0.00 0 3,412.50 AUXILIAR

0.00 0.00 0 3,394.00 INTENDENTE

0.00 0.00 0 3,379.00 INSTRUCTOR (DEPORTES)

0.00 0.00 0 3,364.85 AYUDANTE GENERAL

0.00 0.00 0 3,353.50 INTENDENTE

0.00 0.00 0 3,340.70 AUXILIAR CUADRILLA

320.00 0.00 0 3,316.65 INTENDENTE

0.00 0.00 0 3,276.90 BIBLIOTECARIO

0.00 0.00 0 3,269.85 SUPERVISION DE INTENDENCIA

0.00 0.00 0 3,268.00 VIGILANTE

300.00 0.00 0 3,251.05 VIGILANTE

0.00 0.00 0 3,239.50 ASESOR COMUNITEL

0.00 0.00 0 3,198.00 MANTENIMIENTO

0.00 0.00 0 3,190.20 AYUDANTE GENERAL

350.00 0.00 0 3,186.10 AYUDANTE GENERAL

0.00 0.00 0 3,183.00 AUXILIAR ADMINISTRATIVO

0.00 0.00 0 3,183.00 CHOFER AUXILIAR

0.00 0.00 0 3,177.50 JARDINERO

0.00 0.00 0 3,145.70 OFICIAL DE TRANSITO

160.00 0.00 0 3,137.75 AYUDANTE GENERAL

150.00 0.00 0 3,135.95 OFICIAL DE POLICIA

SUELDOS INTERNET, NOVIEMBRE DEL 2012

NUMERO DEPTO APPAT APMAT NOMBRE

009160 0044 MARTINEZ OLMOS ELIDA PATRICIA

004257 0036 CRUZ GONZALEZ PEDRO

005765 0014 SERRATO JIMENEZ MIGUEL ANGEL

005283 0003 CARDONA GARCIA LETICIA

005694 0081 GOMEZ GUILLEN BLISS IVETTE

005729 0026 ZAPATA AGUILAR ANTONIO

004368 0042 CARREON DELABRA LUIS ANTONIO

005285 0003 VERA TREVIÑO AGUSTIN

006089 0050 RIVERA MORENO JAVIER

002856 0067 ESTRADA MARTINEZ PATRICIO

009144 0022 RODRIGUEZ ESCOBEDO JUAN EDUARDO

002550 0049 MARTINEZ CASTILLO JESUS SANTIAGO

001294 0049 EGUIA BARAJAS EULOGIO

005479 0077 ROMERO GARZA MARIA DE LOS ANGELES

001078 0066 ROSAS PADRON ENRIQUE

001853 0066 HERRERA SANCHEZ PRIMITIVO

009146 0010 TOBIAS HERNANDEZ DIANA ELIZA

002892 0081 RIVERA CHAVEZ JOSE ALBERTO

009203 0064 GALLEGOS CORONADO JUAN CARLOS

006060 0067 MUÑOZ GARZA JUAN ANGEL

004106 0062 ELIZONDO ESPINOSA GERARDO

009165 0049 OLGUIN DEL BOSQUE SARA

002862 0060 CARRILLO SANCHEZ JOSE MARTIN

000872 0064 GUERECA GARCIA LUZ DEL ROCIO

001217 0042 ESPINOZA TREVIÑO VICTOR MANUEL

001635 0066 GARCIA CRUZ AGUSTIN

006099 0062 ORTIZ MONCADA ANTONIO

006070 0062 CONTRERAS ORTIZ JUAN CARLOS

004480 0064 DE LA ROSA QUIROZ MARIA GUADALUPE

006068 0064 ROSALES LEITON ALEJANDRA

009107 0048 CONRADO ALVAREZ JUAN JORGE

003788 0066 CALVILLO ZUNIGA SALVADOR

005588 0080 ESPINOSA SANDOVAL ULISES

003202 0081 MARES ZARAZUA DANIEL GREGORIO

009135 0022 CARDENAS BURGOS JANNET YAJAIRA

005688 0066 RINCON VAZQUEZ JESUS

005124 0048 RODRIGUEZ TORRES MARIO

004805 0050 SALAS RODRIGUEZ YESENIA ABIGAIL

009145 0022 VERA GARZA DINORA JAZMIN

003978 0049 TOLENTINO PANTOJA MARCO ANTONIO

004360 0086 TORRES VERGARA JUAN

004366 0064 VARGAS GARCIA SONIA LETICIA

009142 0022 REYES FLORES ROBERTO

005474 0036 CAMARILLO RIVERA GUILLERMINA

005448 0016 CONTRERAS DRAGUSTINOVIS YASMIT JANETH

SEGUROS CONSUPAGO AMORTIZACION TOTAL PUESTO

ARGOS INFONAVIT NETO:

0.00 0.00 0 3,104.70 INTENDENTE

0.00 0.00 0 3,089.00 AUXILIAR

0.00 0.00 0 3,076.60 AUXILIAR

0.00 0.00 0 3,056.70 SECRETARIA

300.00 0.00 0 3,032.05 AUXILIAR VIAL

0.00 0.00 0 3,006.30 AYUDANTE GENERAL

0.00 0.00 0 2,938.30 AYUDANTE GENERAL

0.00 0.00 0 2,901.60 CHOFER

200.00 0.00 0 2,859.50 AUXILIAR

0.00 0.00 0 2,847.40 AYUDANTE GENERAL

0.00 0.00 0 2,829.70 ENTRENADOR DEPORTIVO

0.00 0.00 0 2,823.60 OFICIAL DE POLICIA

0.00 0.00 0 2,816.00 AYUDANTE GENERAL

0.00 0.00 1157.74 2,777.90 MONITOR DE ZONA

0.00 0.00 0 2,776.05 AYUDANTE GENERAL

200.00 0.00 0 2,716.10 JEFE DE CUADRILLA

0.00 0.00 0 2,709.90 SECRETARIA

400.00 0.00 3685.09 2,683.35 OFICIAL DE TRANSITO

0.00 0.00 0 2,678.90 AYUDANTE GENERAL

200.00 0.00 0 2,669.45 AYUDANTE GENERAL

0.00 0.00 0 2,664.75 TECNICO ELECTRICO

0.00 0.00 0 2,634.00 INTENDENTE

0.00 0.00 0 2,561.60 CHOFER

0.00 0.00 0 2,529.00 AUXILIAR CUADRILLA

0.00 0.00 0 2,484.05 AYUDANTE GENERAL

160.00 0.00 0 2,456.30 AYUDANTE GENERAL

0.00 0.00 0 2,452.70 AYUDANTE GENERAL

0.00 0.00 1964.58 2,430.45 AUX. OPERATIVO DE ALUMBRADO

160.00 0.00 0 2,421.65 AYUDANTE GENERAL

160.00 0.00 0 2,408.20 AYUDANTE GENERAL

0.00 0.00 0 2,344.00 AYUDANTE GENERAL

0.00 0.00 1102.98 2,248.65 AYUDANTE GENERAL

0.00 0.00 3914.61 2,245.35 POLICIA TERCERO

0.00 0.00 0 2,215.80 OFICIAL DE TRANSITO

0.00 0.00 0 2,163.10 SECRETARIA

0.00 0.00 0 2,096.40 AYUDANTE GENERAL

0.00 0.00 0 2,068.30 ELEMENTO OPERATIVO

160.00 0.00 0 1,998.10 RESPONSABLE GUARDERIA PEDREGAL

0.00 0.00 0 1,979.90 ENTRENADOR DEPORTIVO

0.00 0.00 0 1,799.80 OFICIAL DE POLICIA

0.00 0.00 0 1,762.55 AYUDANTE GENERAL

0.00 0.00 0 1,635.80 AYUDANTE GENERAL

0.00 0.00 0 1,605.30 ENTRENADOR DEPORTIVO

0.00 0.00 0 1,414.15 DAÑOS PATRIMONIALES

0.00 0.00 1364.28 1,156.40 SECRETARIA